Data / Federal awards / NAICS 336112 / OPEN ROAD ENTERPRISES, INC
OPEN ROAD ENTERPRISES, INC: 28 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OPEN ROAD ENTERPRISES, INC (UEI XF8EJMQBLXF1), Mandan, ND, received 28 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($658,634) and its largest code is NAICS 336112 Light Truck and Utility Vehicle Manufacturing.
The request: Every federal contract awarded under NAICS 336112, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- XF8EJMQBLXF1UEI
- Mandan, NDLocation
- Small BusinessBusiness size
- 28Contract awards
- $1.0 millionObligated
- 2023-10-01First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336112 | Light Truck and Utility Vehicle Manufacturing | 25 | $979,532 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $38,666 |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 1 | $27,500 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $589 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 14 | $658,634 |
| Department of the Interior | 10 | $337,633 |
| Department of Defense | 3 | $50,019 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $528,584 |
| FY2025 | $226,983 |
| FY2026 | $290,720 |
Contract awards
All 28 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639524F0739 | Department of Agriculture | Delivery Order | 336112 | PURCHASE OF 10 UTVS | $215,994 | $215,994 | May 28, 2024 | December 31, 2024 | Saint Paul, MN | usaspending.gov |
| 12FPC324F0169 | Department of Agriculture | Delivery Order | 336112 | 2025 HONDA PIONEER SXS10M3DTLR TRAIL PIONEER UTV | $125,133 | $125,133 | July 18, 2024 | January 31, 2025 | Mandan, ND | usaspending.gov |
| 1284LL24F0054 | Department of Agriculture | Delivery Order | 336112 | UTV'S PURCHASE FOR 2 UTV'S FOR THE NPCNF | $72,045 | $72,045 | July 9, 2024 | August 27, 2024 | Orofino, ID | usaspending.gov |
| 140FS325F0136 | Department of the Interior | Delivery Order | 336112 | MS-SANDHILL CRANE NWR-5 ATVS 4X4 | $54,137 | $54,137 | August 13, 2025 | October 15, 2025 | Mandan, ND | usaspending.gov |
| 140P5326F0006 | Department of the Interior | Delivery Order | 336112 | REPLACE CALO DAMAGED UTVS | $50,645 | $50,645 | April 13, 2026 | August 2, 2026 | Mandan, ND | usaspending.gov |
| 140G0326F0038 | Department of the Interior | Delivery Order | 336112 | PURCHASE OF FIVE (5) HONDA TRX420FA2 AND/OR HONDA TRX420FA2LV ATVS, BEIGE COLOR, INCLUDING DELIVERY TO DIXON, CALIFORNIA, IN ACCORDANCE WITH | $42,725 | $42,725 | May 27, 2026 | June 29, 2026 | Dixon, CA | usaspending.gov |
| 140L4325F0094 | Department of the Interior | Delivery Order | 336112 | MEDFORD GRANTS PASS FIRE UTV | $40,441 | $40,441 | August 13, 2025 | September 30, 2025 | Timmonsville, SC | usaspending.gov |
| 12444624P0100 | Department of Agriculture | Purchase Order | 336999 | DEER RIVER ATV/UTV | $38,666 | $38,666 | July 30, 2024 | August 29, 2024 | Cass Lake, MN | usaspending.gov |
| 12639525F1101 | Department of Agriculture | Delivery Order | 336112 | PROCUREMENT REQUEST FOR 2 HONDA PIONEER 1000-3 UTV DLX IN GREEN OR EQUIVALENT UTV FOR THE NV WS PROGRAM. | $37,175 | $37,175 | September 24, 2025 | January 23, 2026 | Reno, NV | usaspending.gov |
| 140P5326F0004 | Department of the Interior | Delivery Order | 336112 | REPLACE CALO DAMAGED ATVS | $35,312 | $35,312 | April 3, 2026 | September 3, 2026 | Mandan, ND | usaspending.gov |
| 140FS126P0061 | Department of the Interior | Purchase Order | 336991 | ID-FWS BEAR LAKE NWR-UTV | $27,500 | $27,500 | February 20, 2026 | May 31, 2026 | Mandan, ND | usaspending.gov |
| 140G0326F0126 | Department of the Interior | Delivery Order | 336112 | ATVS ARE REQUIRED TO REPLACE DAMAGED UNITS AND SUPPORT USGS FIELD PROJECTS THROUGHOUT CALIFORNIA, INCLUDING BIRD SURVEYS, NEST SEARCHING, AN | $26,535 | $26,535 | August 27, 2026 | November 1, 2026 | Dixon, CA | usaspending.gov |
| 140P2126F0139 | Department of the Interior | Delivery Order | 336112 | UTV FOR NPS GREAT LAKES EAST | $25,702 | $25,702 | August 24, 2026 | October 30, 2026 | Mandan, ND | usaspending.gov |
| W912P525FA050 | Department of Defense | Delivery Order | 336112 | LAKE CUMBERLAND, WOLF CREEK, UTV PURCHASE | $24,773 | $24,773 | July 17, 2025 | July 17, 2025 | Somerset, KY | usaspending.gov |
| FA460824FG027 | Department of Defense | Delivery Order | 336112 | HONDA PIONEER UTV | $24,658 | $24,658 | October 1, 2023 | September 30, 2024 | Barksdale Afb, LA | usaspending.gov |
| 1240LR26F0009 | Department of Agriculture | Delivery Order | 336112 | 0419 LOGAN IHC-FIRE UTV EN8242 | $24,280 | $24,280 | March 17, 2026 | June 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 12639525F0221 | Department of Agriculture | Delivery Order | 336112 | UTV PURCHASE | $22,161 | $22,161 | January 17, 2025 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| 1240LP26F0011 | Department of Agriculture | Delivery Order | 336112 | THIS DELIVERY ORDER IS FOR THE PURCHASE AND DELIVERY OF ONE (1) EA UTV WCF EQUIPMENT REPLACEMENT, NEW EN5224 TO REPLACE UTV EN3286, FOR THE | $20,508 | $20,508 | February 9, 2026 | June 8, 2026 | Fort Collins, CO | usaspending.gov |
| 12444626F0002 | Department of Agriculture | Delivery Order | 336112 | UTV, CHIPPEWA NF | $20,040 | $20,040 | January 15, 2026 | April 15, 2026 | Mandan, ND | usaspending.gov |
| 1282A724F0152 | Department of Agriculture | Delivery Order | 336112 | UTV FOR COLUMBIA BASIN(FIRE PROGRAM), DELIVERY ORDER | $20,019 | $20,019 | July 23, 2024 | November 30, 2024 | Moses Lake, WA | usaspending.gov |
| 1282A724F0163 | Department of Agriculture | Delivery Order | 336112 | UTV FOR FORT SIMCOE(FIRE PROGRAM), DELIVERY ORDER | $20,019 | $20,019 | July 22, 2024 | November 30, 2024 | White Swan, WA | usaspending.gov |
| 127EAU25F0046 | Department of Agriculture | Delivery Order | 336112 | TWO (2) BRAND NEW ALL TERRAIN VEHICLES (UTV) DELIVERED TO CARIBOU-TARGHEE NATIONAL FOREST; NRE-1756, NRE-1757 DOGE APPROVED 6-26-2025 | $19,544 | $19,544 | September 30, 2025 | February 27, 2026 | Idaho Falls, ID | usaspending.gov |
| 140FS325F0172 | Department of the Interior | Delivery Order | 336112 | LA- TENSAS RIV NWR UTV | $17,336 | $17,336 | September 23, 2025 | February 22, 2026 | Tallulah, LA | usaspending.gov |
| 140FS226F0049 | Department of the Interior | Delivery Order | 336112 | TO PROCURE (1) 2025 HONDA PIONEERSXS10M5 UTV | $17,300 | $17,300 | March 11, 2026 | May 31, 2026 | Bismarck, ND | usaspending.gov |
| 12444024F0074 | Department of Agriculture | Delivery Order | 336112 | PURCHASE ATV WITH TRADE IN FOR THE HOOSIER NATIONAL FOREST | $12,050 | $12,050 | June 25, 2024 | October 14, 2024 | Mandan, ND | usaspending.gov |
| 12FPCP25F0092 | Department of Agriculture | Delivery Order | 336112 | PURCHASE OF 2025 HONDA PIONEER 520 TRAIL SXS RED/GRY | $11,000 | $11,000 | August 29, 2025 | October 29, 2025 | Belgrade, MT | usaspending.gov |
| N6449825FG561 | Department of Defense | Delivery Order | 333112 | FD CIRCUIT BREAKER, 20A 600VAC (1EA) | $589 | $589 | October 28, 2024 | November 6, 2024 | Mandan, ND | usaspending.gov |
| GS03F0014W | General Services Administration | FSS | 336112 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | October 15, 2009 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336112 Light Truck and Utility Vehicle Manufacturing
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 336991 Motorcycle, Bicycle, and Parts Manufacturing
- Open opportunities under NAICS 336999
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.