Data / Federal awards / NAICS 336992 / SNF, INC.
SNF, INC.: 345 federal contract awards, $78.6 million obligated (FY2024 to FY2027)
SNF, INC. (UEI SYGVEMXKYQN4), Weatherford, TX, received 345 federal prime contract awards with $78.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($77.8 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
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.
- SYGVEMXKYQN4UEI
- BRAND FX BODY COParent organization
- Weatherford, TXLocation
- Small BusinessBusiness size
- 345Contract awards
- $78.6 millionObligated
- 2023-10-12First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 331 | $74.3 million |
| 336211 | Motor Vehicle Body Manufacturing | 7 | $3.9 million |
| 336120 | Heavy Duty Truck Manufacturing | 3 | $276,584 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $61,104 |
| 811111 | General Automotive Repair | 1 | $24,940 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $3,400 |
| 336112 | Light Truck and Utility Vehicle Manufacturing | 1 | $2,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 337 | $77.8 million |
| Department of Agriculture | 7 | $804,396 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.7 million |
| FY2025 | $27 million |
| FY2026 | $30.9 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 345 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3726F0310 | Department of the Interior | Delivery Order | 336992 | 2026 NPS CLASS 651 TURN KEY ORDER | $2,693,786 | $2,693,786 | September 23, 2026 | August 2, 2030 | Weatherford, TX | usaspending.gov |
| 140L0625P0010 | Department of the Interior | Purchase Order | 336211 | FIRE COMMAND VEHICLE UPFITTING | $2,459,217 | $2,459,217 | March 19, 2025 | April 1, 2026 | Fort Worth, TX | usaspending.gov |
| 140L3726F0311 | Department of the Interior | Delivery Order | 336992 | 2026 NPS CLASS 658 TURN KEY ORDER | $1,368,004 | $1,368,004 | September 23, 2026 | September 1, 2028 | Weatherford, TX | usaspending.gov |
| 140L3726F0160 | Department of the Interior | BPA Call | 336992 | 651/653 FIRE COMMAND UPFITS | $1,225,708 | $1,225,708 | September 15, 2026 | June 15, 2027 | Boise, ID | usaspending.gov |
| 140L0626P0005 | Department of the Interior | Purchase Order | 336211 | VEHICLE UPFITTING | $822,980 | $822,980 | January 21, 2026 | January 7, 2028 | Weatherford, TX | usaspending.gov |
| 140L3726F0287 | Department of the Interior | BPA Call | 336992 | 2026 654/655 FIRE COMMAND UPFITS | $428,091 | $428,091 | September 20, 2026 | May 15, 2027 | Weatherford, TX | usaspending.gov |
| 140D0426P0263 | Department of the Interior | Purchase Order | 336211 | FIRE ENGINE UPGRADES AFCEC | $389,611 | $389,611 | August 12, 2026 | August 10, 2027 | Beale Afb, CA | usaspending.gov |
| 12444524F0062 | Department of Agriculture | Delivery Order | 336992 | HELITENDER VEHICLES FOR HIAWATHA NATIONAL FOREST & MIDEWIN NATIONAL TALLGRASS PRAIRIE | $384,824 | $384,824 | July 30, 2024 | July 30, 2025 | Wilmington, IL | usaspending.gov |
| 140L0626F0020 | Department of the Interior | Delivery Order | 336992 | FIRE COMMAND VEHICLE UPFITTING - 15 CHASSIS | $360,805 | $360,805 | April 27, 2026 | January 3, 2028 | Fort Worth, TX | usaspending.gov |
| 140L3726F0138 | Department of the Interior | Delivery Order | 336992 | FIRE COMMAND VEHICLE UPFITTING - 15 CHASSIS | $334,342 | $334,342 | July 24, 2026 | October 10, 2026 | Boise, ID | usaspending.gov |
| 140L3726F0165 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BLM CLASS 662 ORDER AO 26286 BLM 662 ELY REPLACES I428601 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0170 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BLM CLASS 662 ORDER AO 26324 BLM 662 NORTHWEST OREGON REPLACES I621498 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0166 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BLM CLASS 662 ORDER AO 26288 BLM 662 BATTLE MOUNTAIN REPLACES I624552 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0171 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BLM CLASS 662 ORDER AO 26325 BLM 662 LAKEVIEW REPLACES I621504 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0179 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BIA CLASS 662 ORDER AO 26807 BIA 662 WIND RIVER REPLACES I455628 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0167 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BLM CLASS 662 ORDER AO 26291 BLM 662 ELKO REPLACES I626145 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0169 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BLM CLASS 662 ORDER AO 26313 BLM 662 LAKEVIEW REPLACES I621107 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0172 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BLM CLASS 662 ORDER AO 26340 BLM 662 COLOR COUNTRY REPLACES I620371 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0175 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BLM CLASS 662 ORDER AO 26899 BLM 662 EASTERN MONTANA DAKOTAS REPLACES I623831 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0183 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BIA CLASS 662 ORDER AO 26811 BIA 662 PIMA REPLACES I454159 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0182 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BIA CLASS 662 ORDER AO 26810 BIA 662 SOUTHERN PUEBLOS REPLACES I455837 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0168 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BLM CLASS 662 ORDER AO 26292 BLM 662 BATTLE MOUNTAIN REPLACES I624642 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0177 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BLM CLASS 662 ORDER AO 26877 BLM NELLIS AFB NEW PURCHASE | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0173 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BLM CLASS 662 ORDER AO 26343 BLM 662 DESERT RIVERS REPLACES I626802 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0188 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BIA CLASS 662 ORDER AO 26816 BIA 662 FORT HALL REPLACES I456423 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0174 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BLM CLASS 662 ORDER AO 26892 BLM 662 PRINEVILLE REPLACES I622289 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0178 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BLM CLASS 662 ORDER AO 26909 BLM TINKER AFB NEW PURCHASE | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0190 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BIA CLASS 662 ORDER AO 26818 BIA 662 WIND RIVER REPLACES I454315 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0187 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BIA CLASS 662 ORDER AO 26815 BIA 662 NAVAJO REPLACES I454619 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0199 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 FWS CLASS 662 ORDER AO 26872 FWS AVON PARK AF NEW PURCHASE | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0184 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BIA CLASS 662 ORDER AO 26812 BIA 662 CHOCTAW REPLACES I454325 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0192 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BIA CLASS 662 ORDER AO 26820 BIA 662 NORTHERN PUEBLOS REPLACES I455434 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0191 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BIA CLASS 662 ORDER AO 26819 BIA 662 ZUNI REPLACES I455845 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0201 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 FWS CLASS 662 ORDER AO 26874 FWS KIRTLAND AF NEW PURCHASE | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0185 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BIA CLASS 662 ORDER AO 26813 BIA 662 FORT BERHOLD REPLACES I454623 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0180 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BIA CLASS 662 ORDER AO 26808 BIA 662 EASTERN CHEROKEE REPLACES I453380 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0176 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BLM CLASS 662 ORDER AO 26900 BLM 662 CARSON CITY REPLACES I626382 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0181 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BIA CLASS 662 ORDER AO 26809 BIA 662 GRAND PORTAGE TRIBE REPLACES I455929 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0195 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BIA CLASS 662 ORDER AO 26823 BIA 662 WEWOKA REPLACES I455994 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0200 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 FWS CLASS 662 ORDER AO 26873 FWS EGLIN AF NEW PURCHASE | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0203 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 FWS CLASS 662 ORDER AO 26876 FWS JB ELMENDORF RICHARDSON (JBER) NEW PURCHASE | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0198 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 FWS CLASS 662 ORDER AO 26826 MORRIS WETLAND REPLACES I581870 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0196 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 FWS CLASS 662 ORDER AO 26842 FWS SAN LUIS REPLACES I581299 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0197 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 FWS CLASS 662 ORDER AO 26825 PORT LOUISA REFUGE REPLACES I582359 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0186 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BIA CLASS 662 ORDER AO 26814 662 BIA BOIS FORTE REPLACES I455059 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0193 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BIA CLASS 662 ORDER AO 26821 BIA 662 FORT APACHE REPLACES I454630 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0194 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BIA CLASS 662 ORDER AO 26822 BIA 662 UMATILLA REPLACES I456422 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0202 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 FWS CLASS 662 ORDER AO 26875 FWS MOUNTAIN HOME AF NEW PURCHASE | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0204 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 NPS CLASS 662 ORDER AO 26867 NPS 662 BIG CYPRESS NATIONAL PRESERVE REPLACES I413717 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
| 140L3726F0189 | Department of the Interior | Delivery Order | 336992 | EO 14398 - 2026 BIA CLASS 662 ORDER AO 26817 BIA 662 TULE RIVER TRIBE REPLACES I454327 | $289,929 | $289,929 | September 1, 2026 | July 30, 2027 | Weatherford, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 336211
- Open opportunities under NAICS 336120
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.