Data / Federal awards / NAICS 532412 / SKO ENTERPRISES INC
SKO ENTERPRISES INC: 741 federal contract awards, $17.8 million obligated (FY2024 to FY2027)
SKO ENTERPRISES INC (UEI HEL4H76WBMW7), Coalville, UT, received 741 federal prime contract awards with $17.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($16.5 million) and its largest code is NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing.
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- HEL4H76WBMW7UEI
- Coalville, UTLocation
- Small BusinessBusiness size
- 741Contract awards
- $17.8 millionObligated
- 2023-10-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 649 | $10.9 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 51 | $5 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 12 | $550,171 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 3 | $344,208 |
| 532112 | Passenger Car Leasing | 2 | $268,800 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $155,482 |
| 238160 | Roofing Contractors | 2 | $134,272 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $122,602 |
| 238990 | All Other Specialty Trade Contractors | 2 | $75,505 |
| 336611 | Ship Building and Repairing | 2 | $54,842 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 708 | $16.5 million |
| Department of the Interior | 20 | $832,966 |
| Department of Agriculture | 10 | $436,606 |
| Department of Homeland Security | 3 | $73,539 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $6.7 million |
| FY2026 | $6.3 million |
Contract awards
The 50 largest of 741 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SG24P0114 | Department of Defense | Purchase Order | 532490 | LEASE/RENTAL OF MHE FORKLIFTS | $702,000 | $702,000 | September 30, 2024 | September 29, 2025 | Fort Bliss, TX | usaspending.gov |
| N4215824PS061 | Department of Defense | Purchase Order | 532490 | RENTAL OF STANDBY DIESEL GENERATOR | $463,193 | $463,193 | June 3, 2024 | March 6, 2026 | Portsmouth, VA | usaspending.gov |
| M0068126P0018 | Department of Defense | Purchase Order | 532412 | HEAVY EQUIPMENT SHORT-TERM LEASE - AGS TAXIWAY PROJECT - QUARRY DUMP TRUCK (X2) | $340,800 | $345,300 | March 23, 2026 | June 9, 2026 | Twentynine Palms, CA | usaspending.gov |
| FA820124F0265 | Department of Defense | BPA Call | 532490 | A 5 YEAR BPA TO LEASE SEVERAL PIECES OF HEAVY EQUIPMENT TO PERFORM NECESSARY CONSTRUCTION PROJECTS TO MAINTAIN THE MISSION AT THE UTTR, DET | $326,400 | $326,400 | September 30, 2024 | September 29, 2025 | Dugway, UT | usaspending.gov |
| M0068126F0125 | Department of Defense | Delivery Order | 532412 | HVY EQP 1 MAY 2026 - 31 JULY 2026 , DOZER 325HP X 4, DOZER 175HP X 1, AG TRACTOR X 1, DISC HARROW X 1 ISO SWRFT | $295,911 | $295,911 | May 1, 2026 | July 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0134 | Department of Defense | Delivery Order | 532412 | HEAVY EQUIPMENT LEASING FOR SOUTHWEST REGIONAL FLEET TRANSPORTATION (SWRFT) DEPT. - CLIN 3001AD 325HP DOZER, CLIN 3001AE 175HP DOZER, CLIN 3 | $287,532 | $287,532 | April 30, 2025 | July 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0055 | Department of Defense | Delivery Order | 532412 | HEAVY EQUIPMENT LEASING | $279,243 | $279,243 | February 16, 2024 | July 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| N3904024P0119 | Department of Defense | Purchase Order | 532490 | JLG MANLIFT RENTALS | $256,910 | $256,910 | May 6, 2024 | February 28, 2025 | Kittery, ME | usaspending.gov |
| M6739925P0012 | Department of Defense | Purchase Order | 532412 | QUARRY DUMP TRUCK | $253,725 | $253,725 | February 26, 2025 | July 9, 2026 | Twentynine Palms, CA | usaspending.gov |
| 140L4325P0183 | Department of the Interior | Purchase Order | 333924 | ESR_2025_TRACTOR RENTAL_VALE | $249,800 | $249,800 | September 5, 2025 | February 14, 2026 | Coalville, UT | usaspending.gov |
| N3904024C0040 | Department of Defense | Definitive Contract | 532490 | RENTAL OF JLG MANLIFTS FOR PROJECT 1 | $248,300 | $248,300 | August 29, 2024 | July 17, 2025 | Kittery, ME | usaspending.gov |
| N3904023P0171 | Department of Defense | Purchase Order | 532490 | JLG MANLIFT RENTALS | $230,295 | $230,295 | July 25, 2023 | May 31, 2024 | Kittery, ME | usaspending.gov |
| FA820126F0098 | Department of Defense | BPA Call | 532490 | ORDER OFF OF UTTR HEAVY EQUIPMENT AND ROCK TRUCK LEASE BPA FOR UPCOMING WSEP EVENT. POP 1 APRIL 2026 TO 31 AUGUST 2026. | $201,100 | $201,100 | April 1, 2026 | August 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA481425P0003 | Department of Defense | Purchase Order | 532112 | PKA - FLIGHT LINE SUPPORT VEHICLE LEASE - 6 AMXS | $194,400 | $213,373 | December 1, 2024 | May 31, 2026 | Coalville, UT | usaspending.gov |
| N6247326F0009 | Department of Defense | Delivery Order | 532412 | CESE RENTAL EQUIPMENT FOR NMCB-3 FOR 30 DAYS IN ORDER TO PERFORM EARTH WORK AT NAWS CHINA LAKE. | $185,826 | $185,826 | October 17, 2025 | November 20, 2025 | Ridgecrest, CA | usaspending.gov |
| W51AA126FA143 | Department of Defense | BPA Call | 532490 | WINTER LOADER RENTAL | $183,000 | $183,000 | October 15, 2026 | April 15, 2027 | Tobyhanna, PA | usaspending.gov |
| W51AA124F0315 | Department of Defense | BPA Call | 532490 | WINTER LOADER RENTAL BPA CALL | $164,850 | $164,850 | October 15, 2024 | April 15, 2025 | Tobyhanna, PA | usaspending.gov |
| N6247325F4429 | Department of Defense | Delivery Order | 532412 | NON-RECURRING SERVICES - BASE PERIOD | $163,000 | $163,000 | March 7, 2025 | December 31, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N0024425P0056 | Department of Defense | Purchase Order | 532490 | 180 FT MANLIFT | $161,027 | $161,027 | January 27, 2025 | June 30, 2025 | San Diego, CA | usaspending.gov |
| N3904024P0083 | Department of Defense | Purchase Order | 532490 | ONE (1) 6K FORKLIFT | $160,125 | $160,125 | June 21, 2024 | October 19, 2025 | Kittery, ME | usaspending.gov |
| FA489726P0036 | Department of Defense | Purchase Order | 532412 | VARIOUS HEAVY EQUIPMENT RENTAL FOR CONSTRUCTION PROJECT | $155,679 | $155,679 | April 20, 2026 | October 30, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA820124P0042 | Department of Defense | Purchase Order | 336110 | 2 4X4 TRUCKS FOR EOD | $155,482 | $155,482 | September 10, 2024 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| W911RX25PA010 | Department of Defense | Purchase Order | 532120 | PASSENGER VEHICLE SUPPORT | $153,306 | $153,306 | January 7, 2025 | September 18, 2025 | Fort Irwin, CA | usaspending.gov |
| N4215824PS040 | Department of Defense | Purchase Order | 532490 | RENTAL TRAILER MOUNTED DIESEL GENERATOR | $147,408 | $147,408 | March 18, 2024 | October 18, 2024 | Portsmouth, VA | usaspending.gov |
| FA489725P0062 | Department of Defense | Purchase Order | 532490 | GROUND SUPPORT EQUIPMENT | $146,782 | $146,782 | August 18, 2025 | September 27, 2025 | Mountain Home Afb, ID | usaspending.gov |
| N3904026P0071 | Department of Defense | Purchase Order | 532490 | (4) 3T, (1) 7.5T AND (1) 12.5T FORKLIFTS AND TELEHANDLER | $141,384 | $141,384 | July 21, 2026 | July 19, 2027 | San Diego, CA | usaspending.gov |
| N4523A24P1331 | Department of Defense | Purchase Order | 532490 | LEASE OF 1000KW DIESEL GENERATOR IN SUPPORT OF CVN 71 | $137,050 | $137,050 | September 6, 2024 | May 30, 2025 | San Diego, CA | usaspending.gov |
| FA486126F0046 | Department of Defense | BPA Call | 532412 | 99 CES HEAVY EQUIPMENT RENTAL BPA | $135,200 | $135,200 | February 4, 2026 | October 3, 2026 | Nellis Afb, NV | usaspending.gov |
| 140L0625P0005 | Department of the Interior | Purchase Order | 532412 | 2025 HEAVY EQUIPMENT RENTAL | $128,800 | $128,800 | January 16, 2025 | April 3, 2026 | Coalville, UT | usaspending.gov |
| W912QR24P0060 | Department of Defense | Purchase Order | 532412 | SMITHLAND LD EQUIPMENT RENTAL | $125,530 | $125,530 | June 27, 2024 | December 3, 2024 | Brookport, IL | usaspending.gov |
| FA489726P0028 | Department of Defense | Purchase Order | 532412 | HEAVY EQUIPMENT RENTAL IAW THE ATTACHED PWS AND QUOTE | $125,100 | $125,100 | April 1, 2026 | October 1, 2026 | Mountain Home Afb, ID | usaspending.gov |
| N3904025P0013 | Department of Defense | Purchase Order | 532490 | RENTAL OF ONE (1) TELEHANDLER | $107,423 | $107,423 | January 6, 2025 | December 13, 2026 | Kittery, ME | usaspending.gov |
| FA820125F0078 | Department of Defense | BPA Call | 532490 | UTAH TEST AND TRAINING RANGE HEAVY EQUIPMENT CALL FOR AERIAL LIFT TRUCKS | $106,400 | $106,400 | March 3, 2025 | September 27, 2025 | Hill Afb, UT | usaspending.gov |
| 1240LT24P0034 | Department of Agriculture | Purchase Order | 238160 | THE PROJECT INVOLVES THE REMOVAL AND DISPOSAL OF THE EXISTING ROOF, AND THE INSTALLATION OF NEW INSULATION AND ROOFING MATERIALS AS SPECIFIE | $105,687 | $105,687 | October 15, 2024 | December 14, 2024 | Dutch John, UT | usaspending.gov |
| 140L5723P0026 | Department of the Interior | Purchase Order | 532412 | COLOR COUNTRY DISTRICT EQUIPMENT RENTAL | $98,037 | $238,599 | June 14, 2023 | December 12, 2024 | Salt Lake City, UT | usaspending.gov |
| FA822722P0021 | Department of Defense | Purchase Order | 811310 | THIS REQUIREMENT IS FOR MAINTENANCE AND REPAIRS OF EMERGENCY GENERATORS, CONTROLS, AND SUPPORTING EQUIPMENT FOR THE 309TH MAINTENANCE SUPPOR | $96,963 | $161,606 | March 15, 2022 | March 14, 2027 | Hill Afb, UT | usaspending.gov |
| N3904025P0053 | Department of Defense | Purchase Order | 532490 | RENTAL AND MAINTENANCE OF RENTAL OF FOUR (4) 600AJ AND TWO (2) 600S JLG MANLIFTS IAW FROM THE STATEMENT OF WORK | $95,545 | $95,545 | May 1, 2025 | July 20, 2026 | Groton, CT | usaspending.gov |
| N6247326F0229 | Department of Defense | Delivery Order | 532412 | A028356 FOR ACQR# 6148933 FOR N6247325D3601-X003_NAWS CL: SEABEES ETCHARREN VALLEY RD MNT_REPAIR. | $92,931 | $92,931 | March 10, 2026 | May 2, 2026 | Ridgecrest, CA | usaspending.gov |
| FA252125F0043 | Department of Defense | BPA Call | 532412 | MISC EQUIPMENT RENTAL | $92,500 | $92,500 | November 1, 2024 | April 30, 2025 | Patrick Afb, FL | usaspending.gov |
| N0024424P0108 | Department of Defense | Purchase Order | 532490 | 135' TELESCOPIC WITH JIB RENTAL | $88,800 | $88,800 | March 4, 2024 | May 20, 2024 | San Diego, CA | usaspending.gov |
| FA820124F0115 | Department of Defense | BPA Call | 532490 | FRONT LOADER TO SUPPORT NAVY OPERATION CLEAN-UP PROCEDURES ON THE THERMAL TREATMENT UNIT (TTU) AT THE UTAH TEST AND TRAINING RANGE (UTTR). | $88,750 | $88,750 | May 28, 2024 | October 31, 2024 | Grantsville, UT | usaspending.gov |
| W9115125PA012 | Department of Defense | Purchase Order | 532120 | NON-TACTICAL VEHICLES, 4X4 TRUCKS. VEHICLES SHALL BE DELIVERED AND PICKED UP ACCORDING TO THE PERIOD OF PERFORMANCE DATES. TRUCKS SHALL MEET | $84,726 | $84,726 | March 13, 2025 | August 7, 2025 | Fort Irwin, CA | usaspending.gov |
| M6739924F0168 | Department of Defense | Delivery Order | 238990 | 40 TON & 140 TON DAILY/WEEKLY CRANE RENTAL AND SUPPORT SVCS | $75,505 | $75,505 | June 15, 2024 | June 14, 2025 | Twentynine Palms, CA | usaspending.gov |
| 1240LS24F0020 | Department of Agriculture | BPA Call | 532120 | 2024 PIBO VEHICLE RENTALS, PERIOD 2: FROM AUGUST 5, 2024 - NOVEMBER 4, 2024 3- 1/2 TON CREW CAB PICK UP TRUCKS (LINE 1 FROM THE BPA). RENTAL | $75,372 | $75,372 | August 5, 2024 | February 28, 2025 | Logan, UT | usaspending.gov |
| FA481423P0043 | Department of Defense | Purchase Order | 532112 | FLIGHTLINE VEHICLE LEASE | $74,400 | $206,400 | June 1, 2023 | November 30, 2024 | Tampa, FL | usaspending.gov |
| 140A1124P0031 | Department of the Interior | Purchase Order | 532412 | RENTAL GRADER | $74,200 | $74,200 | July 30, 2024 | December 2, 2024 | Parker, AZ | usaspending.gov |
| W9115124P0032 | Department of Defense | Purchase Order | 532120 | (15) 4X4 DIESEL PICKUP TRUCKS FOR NTC 24-06 | $73,965 | $73,965 | March 19, 2024 | December 4, 2024 | Fort Irwin, CA | usaspending.gov |
| 1240LS24P0031 | Department of Agriculture | Purchase Order | 532412 | FISHLAKE D6 DOZER LEASE FOR ROAD WORK MAY 3, 2024 THROUGH NOVEMBER 2, 2024. | $73,800 | $73,800 | May 3, 2024 | November 3, 2024 | Venice, UT | usaspending.gov |
| N4215826P0013 | Department of Defense | Purchase Order | 532490 | SERVICE RENTAL MTS 701 TEMP CHILLER | $70,000 | $70,000 | April 30, 2026 | August 31, 2026 | Goose Creek, SC | usaspending.gov |
| N3904024P0174 | Department of Defense | Purchase Order | 532490 | 100T CRIT CHILLER | $69,066 | $69,066 | July 11, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 532120
Updated October 6, 2026. Read from USAspending.gov. 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.