Data / Federal awards / NAICS 333120 / STEEN ENTERPRISES INC
STEEN ENTERPRISES INC: 18 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STEEN ENTERPRISES INC (UEI UNJDJMZJJL46), Adams Run, SC, received 18 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($434,413) 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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- UNJDJMZJJL46UEI
- Adams Run, SCLocation
- Small BusinessBusiness size
- 18Contract awards
- $1.1 millionObligated
- 2023-12-07First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 9 | $598,010 |
| 336999 | All Other Transportation Equipment Manufacturing | 2 | $134,100 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $122,570 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $89,050 |
| 333111 | Farm Machinery and Equipment Manufacturing | 2 | $88,433 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $71,800 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $19,982 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $3,296 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $434,413 |
| Department of Homeland Security | 4 | $347,832 |
| Department of the Interior | 3 | $139,400 |
| Department of Agriculture | 2 | $133,500 |
| Department of Justice | 1 | $68,800 |
| Department of Veterans Affairs | 1 | $3,296 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $560,650 |
| FY2025 | $216,541 |
| FY2026 | $350,050 |
| FY2027 | $0 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FS0000035 | Department of Homeland Security | Delivery Order | 333120 | PROCUREMENT OF LOW SPEED VEHICLES FOR AVIATION LOGISTICS CENTER | $177,000 | $177,000 | August 20, 2026 | November 30, 2026 | Elizabeth City, NC | usaspending.gov |
| W911S224P0751 | Department of Defense | Purchase Order | 333310 | UNISON BUY #1174981 COMPACT TRACK LOADER WITH ATTACHMENTS | $122,570 | $122,570 | June 26, 2024 | July 25, 2024 | Adams Run, SC | usaspending.gov |
| 70LCHS26PPFB00044 | Department of Homeland Security | Purchase Order | 423830 | KUBOTA 74HP SKID STEER AND EQUIPMENT | $89,050 | $89,050 | September 29, 2026 | October 16, 2026 | Adams Run, SC | usaspending.gov |
| 140PS126F0035 | Department of the Interior | Delivery Order | 333120 | GETT LOADER TRACTOR | $84,000 | $84,000 | June 23, 2026 | March 22, 2027 | Adams Run, SC | usaspending.gov |
| W911S224P1012 | Department of Defense | Purchase Order | 333120 | UNISON BUY #1178444 ENCLOSED COMPACT EXCAVATOR | $79,310 | $79,310 | August 8, 2024 | September 9, 2024 | Adams Run, SC | usaspending.gov |
| W913E525PA001 | Department of Defense | Purchase Order | 336999 | KUBOTA RTV X1100C DIESEL WITH CAB, DPW-H/CRREL | $72,300 | $72,300 | April 1, 2025 | September 30, 2025 | Hanover, NH | usaspending.gov |
| W912HZ24P0047 | Department of Defense | Purchase Order | 339999 | KUBOTA RTV X1100C FULL SIZE DEISEL | $71,800 | $71,800 | March 6, 2024 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
| W911S224P1011 | Department of Defense | Purchase Order | 333111 | UTILITY TRACTOR WITH 12FT FOLDING ROTARY UNISON BUY PACKAGE: 1178420 | $71,688 | $71,688 | August 8, 2024 | September 9, 2024 | Adams Run, SC | usaspending.gov |
| 15B50225F00000073 | Department of Justice | Delivery Order | 333120 | P1 ZERO TURN MOWERS | $68,800 | $68,800 | August 18, 2025 | September 30, 2025 | Adams Run, SC | usaspending.gov |
| 12405B24F0231 | Department of Agriculture | Delivery Order | 333120 | UTILITY TRACTOR WITH CAB AND FRONT LOADER. THE U.S VEGETABLE LABORATORY NEEDS TO REPLACE A 1997 JOHN DEERE 6400 2WD TRACTOR WITH CAB AND FRO | $67,600 | $67,600 | August 8, 2024 | December 27, 2024 | Adams Run, SC | usaspending.gov |
| 12405B24F0216 | Department of Agriculture | Delivery Order | 333120 | M5-111HDC-1 4WD TRACTOR W/HYDRAULIC SHUTTLE & CAB | $65,900 | $65,900 | August 1, 2024 | December 27, 2024 | Adams Run, SC | usaspending.gov |
| 70Z08124PELIZ0117 | Department of Homeland Security | Purchase Order | 336999 | UTILITY CARTS | $61,800 | $61,800 | September 5, 2024 | October 31, 2024 | Elizabeth City, NC | usaspending.gov |
| 140P5125F0054 | Department of the Interior | Delivery Order | 333120 | PURCHASE ZERO TURN MOWER FOR VALLEY FORGE NATIONAL HISTORIC PARK KING OF PRUSSIA, PENNSYLVANIA PER THE ATTACHED PRODUCT SPECIFICATIONS. | $37,400 | $37,400 | August 25, 2025 | November 24, 2025 | Norristown, PA | usaspending.gov |
| 70LGLY24PGLB00192 | Department of Homeland Security | Purchase Order | 333112 | FULL SIZE DIESEL UTILITY VEHICLE | $19,982 | $19,982 | August 12, 2024 | September 11, 2024 | Augusta, GA | usaspending.gov |
| 140FS125F0125 | Department of the Interior | Delivery Order | 333120 | CA COLEMAN NFH MOWER REPLACEMENT | $18,000 | $18,000 | August 21, 2025 | October 31, 2025 | Anderson, CA | usaspending.gov |
| W911WN25PA003 | Department of Defense | Purchase Order | 333111 | BATWING MOWER ATTACHMENT FOR WOODCOCK CREEK LAKE | $16,745 | $16,745 | March 31, 2025 | July 20, 2025 | Saegertown, PA | usaspending.gov |
| 36C78625P50094 | Department of Veterans Affairs | Purchase Order | 811490 | CONTRACT IS TO PROVIDE REPAIR SERVICE FOR UTILITY VEHICLES AT BEAUFORT NATIONAL CEMETERY.. ENSURE TO USE PURCHASE ORDER NUMBER WHEN INVOICIN | $3,296 | $3,296 | December 16, 2024 | December 27, 2024 | Beaufort, SC | usaspending.gov |
| GS30F0053V | General Services Administration | FSS | 333120 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 14, 2009 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 333310
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.