Data / Federal awards / NAICS 333120 / PRINOTH OF NORTH AMERICA INC
PRINOTH OF NORTH AMERICA INC: 4 federal contract awards, $217,415 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRINOTH OF NORTH AMERICA INC (UEI QV5VJA4MVV35), Grand Junction, CO, received 4 federal prime contract awards with $217,415 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of the Interior ($217,415) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QV5VJA4MVV35
- Location
- Grand Junction, CO
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $217,415
- First action in window
- 2023-12-04
- Latest action
- 2026-01-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 2 | $170,000 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $47,622 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $-207 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $217,415 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47,415 |
| FY2026 | $170,000 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1426P0002 | Department of the Interior | Purchase Order | 333120 | FOR THE PURCHASE OF A NEW SNOW GROOMER ALONG WITH THE TRADE IN OF AN OLD GROOMER FOR YELLOWSTONE NATIONAL PARK. | $170,000 | $170,000 | January 15, 2026 | August 17, 2026 | Yellowstone National Park, WY | usaspending.gov |
| 140P1424P0011 | Department of the Interior | Purchase Order | 333924 | YELL GROOMER TRACKS | $47,622 | $47,622 | December 13, 2023 | February 15, 2024 | Grand Junction, CO | usaspending.gov |
| 140F0S23P0015 | Department of the Interior | Purchase Order | 333120 | 2 PANTHER T6 TRACKED TRACTORS (FIRE OPERATIONS) | $0 | $509,910 | July 6, 2023 | December 29, 2023 | Grand Junction, CO | usaspending.gov |
| 140P1423P0006 | Department of the Interior | Purchase Order | 532490 | ALPINE CLASS 4 SNOW GROOMER RENTAL FOR YELLOWSTONE NATIONAL PARK. | $-207 | $59,293 | December 20, 2022 | March 1, 2024 | Yellowstone National Park, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 532490
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.