Data / Federal awards / NAICS 336999 / SEVAN INC
SEVAN INC: 2 federal contract awards, $44,930 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEVAN INC (UEI L4LET1BH6A95), Lewistown, MT, received 2 federal prime contract awards with $44,930 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($25,480) 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.
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.
- L4LET1BH6A95UEI
- Lewistown, MTLocation
- Small BusinessBusiness size
- 2Contract awards
- $44,930Obligated
- 2024-04-16First action in window
- 2024-05-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336999 | All Other Transportation Equipment Manufacturing | 2 | $44,930 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $25,480 |
| Department of the Interior | 1 | $19,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44,930 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LN24P0014 | Department of Agriculture | Purchase Order | 336999 | UTV 0115-4470. 2024 POLARIS RANGER XP1000 NORTHSTAR EDITION PREMIUM. | $25,480 | $25,480 | May 1, 2024 | May 30, 2024 | Lewistown, MT | usaspending.gov |
| 140L3624P0028 | Department of the Interior | Purchase Order | 336999 | AO 24426 NEW PURCHASE UTV | $19,450 | $19,450 | April 16, 2024 | July 17, 2024 | Lewistown, MT | 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.