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Data / Federal awards / NAICS 336112 / TANANA ADVENTURE SPORTS, LLC

TANANA ADVENTURE SPORTS, LLC: 40 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TANANA ADVENTURE SPORTS, LLC (UEI JGGNLNNKH7K9), Delta Junction, AK, received 40 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($637,210) and its largest code is NAICS 336112 Light Truck and Utility Vehicle Manufacturing.

The request: Every federal contract awarded under NAICS 336112, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
JGGNLNNKH7K9
Location
Delta Junction, AK
Business size
Small Business
Contract awards
40
Obligated
$1.2 million
First action in window
2023-10-01
Latest action
2026-09-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336112Light Truck and Utility Vehicle Manufacturing14$535,426
336999All Other Transportation Equipment Manufacturing10$372,394
336991Motorcycle, Bicycle, and Parts Manufacturing9$230,889
441227Motorcycle, ATV, and All Other Motor Vehicle Dealers1$38,249
336211Motor Vehicle Body Manufacturing1$24,976
441228Motorcycle, Atv, and All Other Motor Vehicle Dealers5$0

Buying agencies

AgencyAwardsObligated
Department of Defense17$637,210
Department of the Interior20$536,587
Department of Agriculture2$28,137
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$283,254
FY2025$609,591
FY2026$309,089

Contract awards

All 40 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA500425P0065Department of DefensePurchase Order336999FY25 F7432 5F7A40 3ASOS FM9 SNOW MACHINES$126,835$126,835September 17, 2025January 13, 2026Eielson Afb, AKusaspending.gov
FA500424FG035Department of DefenseDelivery Order336112MOTORCYCLES MOTOR SCOOTERS AND BICYCLES - ATVS/SNOWMACHINES$114,830$114,830October 1, 2023September 30, 2024Eielson Afb, AKusaspending.gov
FA500425FG056Department of DefenseDelivery Order336112PASSENGER MOTOR VEHICLES$90,507$90,507October 1, 2024September 30, 2025Eielson Afb, AKusaspending.gov
140L0224P0038Department of the InteriorPurchase Order336991AO#24637 NP 4X4UTVXD 1500 110HP PROSTAR$58,398$58,398September 9, 2024December 31, 2024Fort Wainwright, AKusaspending.gov
FA500425FG024Department of DefenseDelivery Order336112PASSENGER MOTOR VEHICLES$55,989$55,989October 1, 2024September 30, 2025Eielson Afb, AKusaspending.gov
140L6326P0016Department of the InteriorPurchase Order336991EIFO RECREATION ATVS (X4)$55,426$55,426September 16, 2026January 8, 2027Fairbanks, AKusaspending.gov
FA500425P0056Department of DefensePurchase Order336999SINGLE PURCHASE REQUIREMENT FOR AN ALL TERRAIN VEHICLE (ATV) 4 PERSON SIDE BY SIDE (SXS) TO BE UTILIZED IN ARTIC ENVIRONMENT.$43,739$43,739September 11, 2025October 11, 2025Eielson Afb, AKusaspending.gov
140L6326P0015Department of the InteriorPurchase Order336999EIFO SNOWMOBILES$41,480$41,480September 17, 2026December 31, 2026Fort Wainwright, AKusaspending.gov
140L6326F0017Department of the InteriorDelivery Order336112AFO ABANDONED MINE LANDS UTV$41,025$41,025September 18, 2026October 30, 2026Anchorage, AKusaspending.gov
FA500424P0051Department of DefensePurchase Order441227DET1 SIDE BY SIDE UTV- BARROW, AK$38,249$38,249September 18, 2024October 31, 2024Eielson Afb, AKusaspending.gov
140L6325P0035Department of the InteriorPurchase Order336999SNOWMACHINES, ARCTIC DISTRICT PATROL$38,228$38,228September 11, 2025October 1, 2025Delta Junction, AKusaspending.gov
FA500426FG003Department of DefenseDelivery Order336112PASSENGER MOTOR VEHICLES UTV$35,149$35,149October 1, 2025September 30, 2026Eielson Afb, AKusaspending.gov
140FS124P0156Department of the InteriorPurchase Order336999AK-YUKON DELTA NWR-STORM FUNDED SNOWMOBILES$34,958$34,958July 11, 2024October 31, 2024Bethel, AKusaspending.gov
FA500425FG028Department of DefenseDelivery Order336112PASSENGER VEHICLE - UTV$34,450$34,450October 1, 2024September 30, 2025Eielson Afb, AKusaspending.gov
FA500426FG026Department of DefenseDelivery Order336112MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES$32,667$32,667October 1, 2025September 30, 2026Eielson Afb, AKusaspending.gov
140FS126P0062Department of the InteriorPurchase Order336991AK-DILLINGHAM ADMINISTRATIVE-SNOWMACHINE$32,638$32,638February 24, 2026May 25, 2026Delta Junction, AKusaspending.gov
140L6325P0006Department of the InteriorPurchase Order336991SNOWMOBILES-WIDE TRACK$31,741$31,741February 26, 2025August 1, 2025Fairbanks, AKusaspending.gov
FA500426FG033Department of DefenseDelivery Order336112PASSENGER MOTOR VEHICLES$28,111$28,111October 1, 2025September 30, 2026Eielson Afb, AKusaspending.gov
140L6325F0005Department of the InteriorDelivery Order336112LAW ENFORCEMENT CROSSOVER PATROL SNOW MOBILE$25,349$25,349July 28, 2025November 30, 2025Anchorage, AKusaspending.gov
140L6325P0014Department of the InteriorPurchase Order336211EIFO SNOWMOBILES$24,976$24,976April 29, 2025September 30, 2025Fairbanks, AKusaspending.gov
140L6326F0014Department of the InteriorDelivery Order336112EIFO ALL-TERRAIN-VEHICLE (ATV) 4X4 2026$23,404$23,404September 11, 2026May 28, 2027Fairbanks, AKusaspending.gov
FA500424P0052Department of DefensePurchase Order336999SNOW MACHINES/SNOWMOBILES MUST BE A SKI-DOO EXPEDITION SPORT 600 EFI BRAND OR EQUIVALENT.$21,446$21,446September 27, 2024October 27, 2024Eielson Afb, AKusaspending.gov
140FS125P0253Department of the InteriorPurchase Order336999AK-FWS KOTZEBUE ADMIN SITE-SNOW MOBILE$20,898$20,898September 24, 2025December 31, 2025Kotzebue, AKusaspending.gov
140L6325F0006Department of the InteriorDelivery Order336112STEESE 6 WHEELER$20,818$20,818July 31, 2025October 31, 2025Fairbanks, AKusaspending.gov
140L6326F0013Department of the InteriorDelivery Order336112EIFO SNOWMACHINE 2026$19,189$19,189September 8, 2026January 2, 2027Fairbanks, AKusaspending.gov
140P9725P0065Department of the InteriorPurchase Order336991WRST SUMMIT SNOWMACHINE$18,989$18,989September 3, 2025December 31, 2025Delta Junction, AKusaspending.gov
140FS125P0222Department of the InteriorPurchase Order336991AK-TETLIN NWR-AF SNOWMACHINE 900 TETLIN$17,198$17,198September 8, 2025December 31, 2025Tok, AKusaspending.gov
140P9725P0036Department of the InteriorPurchase Order336991LACL - SNOWMACHINE$16,499$16,499June 9, 2025December 1, 2025Delta Junction, AKusaspending.gov
140FS124P0008Department of the InteriorPurchase Order3369992024 SKI DOO EXPEDITION LE 900 ACE 20-INCH WT FWS FAIRBANKS FIELD OFFICE AK$15,373$15,373November 15, 2023February 29, 2024Eielson Afb, AKusaspending.gov
FA500425P0074Department of DefensePurchase Order336999SNOW MACHINE$15,238$15,238September 24, 2025October 31, 2025Eielson Afb, AKusaspending.gov
1240BF25P0015Department of AgriculturePurchase Order336999SRD SNOWMACHINE PURCHASE$14,199$14,199July 25, 2025August 31, 2025Anchorage, AKusaspending.gov
12318725F0152Department of AgricultureDelivery Order336112WASHINGTON OFFICE, LAW ENFORCEMENT, REGION 13 SUBREGION 10 SNOWMOBILE EN 3801$13,938$13,938July 28, 2025September 30, 2025Delta Junction, AKusaspending.gov
140L0223P0024Department of the InteriorPurchase Order336991EIFO SNOW MOBILE$0$28,468August 15, 2023September 1, 2023Fairbanks, AKusaspending.gov
140L0223P0026Department of the InteriorPurchase Order336991IDITAROD NHT PATROL SNOWMACHINES$0$33,448August 18, 2023December 1, 2023Anchorage, AKusaspending.gov
FA462024F0012Department of DefenseDelivery Order441228FA462021D0017 - SERE EQUIPMENT REPAIR (ALASKA) TASK ORDER 5$0$26,897October 1, 2023September 30, 2024Delta Junction, AKusaspending.gov
47QSMA18D08NKGeneral Services AdministrationFSS336112FEDERAL SUPPLY SCHEDULE CONTRACT$0$5,156,857December 15, 2017usaspending.gov
FA462024F0059Department of DefenseDelivery Order441228UTV AND SNOW MACHINE ANNUAL MAINTENANCE AND INSPECTION AND UNSCHEDULED REPAIR SERVICES$0$3,273May 6, 2024September 30, 2024Fairchild Afb, WAusaspending.gov
FA462021D0017Department of DefenseIDC441228UTV AND SNOW MACHINE ANNUAL MAINTENANCE AND INSPECTION AND UNSCHEDULED REPAIR SERVICES$0$105,369September 28, 2021usaspending.gov
FA462025F0022Department of DefenseDelivery Order441228UTV AND SNOW MACHINE ANNUAL MAINTENANCE AND INSPECTION AND UNSCHEDULED REPAIR SERVICES$0$21,411October 2, 2024September 30, 2025Fairchild Afb, WAusaspending.gov
FA462026F0006Department of DefenseDelivery Order441228UTV AND SNOW MACHINE ANNUAL MAINTENANCE AND INSPECTION AND UNSCHEDULED REPAIR SERVICES$0$21,768December 1, 2025September 30, 2026Fairchild Afb, WAusaspending.gov

Also on SpecStream

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.