Data / Federal awards / NAICS 336999 / RIDGELINE MOTORSPORTS, INC.
RIDGELINE MOTORSPORTS, INC.: 4 federal contract awards, $128,163 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RIDGELINE MOTORSPORTS, INC. (UEI GSSAGMVDX4J3), Vernal, UT, received 4 federal prime contract awards with $128,163 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($75,288) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GSSAGMVDX4J3UEI
- Vernal, UTLocation
- Small BusinessBusiness size
- 4Contract awards
- $128,163Obligated
- 2026-05-20First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336999 | All Other Transportation Equipment Manufacturing | 4 | $128,163 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $75,288 |
| Department of Agriculture | 2 | $52,875 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $128,163 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1426P0054 | Department of the Interior | Purchase Order | 336999 | GRTE: SNOWMOBILES PURCHASE FOR GRAND TETON NATIONAL PARK | $39,450 | $39,450 | June 16, 2026 | October 20, 2026 | Moose, WY | usaspending.gov |
| 12444526P0037 | Department of Agriculture | Purchase Order | 336999 | BRAND NEW SNOWMOBILES LOCATED IN UTAH AND IDAHO | $39,000 | $39,000 | May 20, 2026 | July 20, 2026 | South Jordan, UT | usaspending.gov |
| 140G0126P0311 | Department of the Interior | Purchase Order | 336999 | SPORT-UTILITY SNOWMOBILE IAW SALIENTS FY26 REQ# 15850 SPECIAL ORDER # S26064 | $35,838 | $35,838 | August 11, 2026 | October 10, 2026 | Vernal, UT | usaspending.gov |
| 12444526P0066 | Department of Agriculture | Purchase Order | 336999 | BRAND NEW SNOWMOBILE FOR 2560 WASHINGTON OFFICE, LAW ENFORCEMENT REGION 13 SUBREGION 4, 6493 SNOWMOBILE IS REQUIRED TO MEET REQUIRED SPECIFI | $13,875 | $13,875 | July 31, 2026 | September 30, 2026 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336999 All Other Transportation Equipment 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.