Data / Federal awards / NAICS 333120 / SUTTER EQUIPMENT COMPANY, INC.
SUTTER EQUIPMENT COMPANY, INC.: 9 federal contract awards, $593,813 obligated (FY2024 to FY2027)
SUTTER EQUIPMENT COMPANY, INC. (UEI KP4MLJ11LML9), Mound House, NV, received 9 federal prime contract awards with $593,813 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($593,813) and its largest code is NAICS 333120 Construction Machinery 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.
- KP4MLJ11LML9UEI
- Mound House, NVLocation
- Small BusinessBusiness size
- 9Contract awards
- $593,813Obligated
- 2023-12-07First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 3 | $307,403 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 3 | $152,490 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $75,404 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $33,267 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $25,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 7 | $593,813 |
| Department of the Interior | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $224,316 |
| FY2025 | $141,603 |
| FY2026 | $227,894 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LS24P0082 | Department of Agriculture | Purchase Order | 333120 | TRAIL DOZER EN9512 | $165,799 | $165,799 | September 13, 2024 | June 30, 2025 | Mound House, NV | usaspending.gov |
| 1240LP26P0069 | Department of Agriculture | Purchase Order | 333924 | PURCHASE AND DELIVERY OF TRAIL DOZER. DELIVERY OF TRAIL DOZER TO THE USFS PLUMAS NF CHALLENGE WORK STATION, 18050 MULOCK RD. CHALLENGE, CA 9 | $152,490 | $152,490 | July 13, 2026 | November 30, 2026 | Quincy, CA | usaspending.gov |
| 1240BE25P0025 | Department of Agriculture | Purchase Order | 333120 | UMATILLA NATIONAL FOREST TRAIL DOZER | $141,603 | $141,603 | August 5, 2025 | December 31, 2025 | Mound House, NV | usaspending.gov |
| 1240LS26P0009 | Department of Agriculture | Purchase Order | 811310 | NORTH ZONE TRAIL DOZER ENGINE REPLACEMENT | $75,404 | $75,404 | March 10, 2026 | June 8, 2026 | Mound House, NV | usaspending.gov |
| 1240BE24P0062 | Department of Agriculture | Purchase Order | 336999 | PURCHASE 4 NEW TRAIL GROOMING RAKES. | $33,267 | $33,267 | September 26, 2024 | January 14, 2025 | Carson City, NV | usaspending.gov |
| 1240LN24P0012 | Department of Agriculture | Purchase Order | 532412 | GAOA THREE-MONTH 480 TRAIL DOZER RENTAL FOR DEFERRED MAINTENANCE PROJECT ON THE BEAVERHEAD-DEERLODGE NF/BUTTE RD. NO CONFIDENTIAL/PII. | $25,250 | $25,250 | May 15, 2024 | August 15, 2024 | Butte, MT | usaspending.gov |
| 1240LP23P0034 | Department of Agriculture | Purchase Order | 333120 | PURCHASE ONE (1) EA TRAIL DOZER WITH WINCH INSTALLED, #3818, FOR THE ARAPAHO-ROOSEVELT NF/PAWNEE NG-SULPHUR RANGER DISTRICT TO REPLACE EXIST | $0 | $122,098 | March 22, 2023 | August 30, 2024 | Granby, CO | usaspending.gov |
| 140L6422P0011 | Department of the Interior | Purchase Order | 333924 | AO #22443 KFO TRAIL DOZER | $0 | $118,689 | February 16, 2022 | August 15, 2024 | Mound House, NV | usaspending.gov |
| 47QMCA19D0012 | General Services Administration | FSS | 333924 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 9, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 811310
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.