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Data / Federal awards / NAICS 333120 / THE AKANA GROUP INC.

THE AKANA GROUP INC.: 126 federal contract awards, $7.1 million obligated (FY2024 to FY2027)

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

THE AKANA GROUP INC. (UEI T614KKBJQMN3), Houston, TX, received 126 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 19 NAICS codes. Its largest buyer is Department of the Interior ($2.5 million) 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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  • T614KKBJQMN3UEI
  • Houston, TXLocation
  • Small BusinessBusiness size
  • 126Contract awards
  • $7.1 millionObligated
  • 2023-10-12First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333120Construction Machinery Manufacturing34$2.5 million
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing37$1.9 million
333111Farm Machinery and Equipment Manufacturing8$1 million
333112Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing16$640,756
336999All Other Transportation Equipment Manufacturing12$410,605
336110Automobile and Light Duty Motor Vehicle Manufacturing2$222,570
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$205,485
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing1$80,671
333243Sawmill, Woodworking, and Paper Machinery Manufacturing1$57,781
441227Motorcycle, ATV, and All Other Motor Vehicle Dealers1$43,084

Buying agencies

AgencyAwardsObligated
Department of the Interior61$2.5 million
Department of Defense31$1.8 million
Department of Agriculture7$1.2 million
Department of Health and Human Services15$1.1 million
Department of Veterans Affairs7$396,667
Department of Energy3$75,099
Department of Homeland Security1$13,762
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.9 million
FY2025$-32,114
FY2026$-1,813,827

Contract awards

The 50 largest of 126 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1282B124P0004Department of AgriculturePurchase Order333111TRACK BUSH CHIPPERS FOR WILDLAND CRISIS STRATEGY PROJECT$598,065$598,065June 27, 2024November 30, 2024Sparks, NVusaspending.gov
140A1124P0063Department of the InteriorPurchase Order333120MOTOR GRADER$485,495$485,495September 24, 2024September 23, 2025Boise, IDusaspending.gov
1282A724P0016Department of AgriculturePurchase Order333924JOHN DEERE MOTOR GRADER JACOBS CREEK JCCC BRISTOL, TN. NEW PURCHASE ORDER$368,196$368,196April 16, 2024April 22, 2025Bristol, TNusaspending.gov
140F0S24F0045Department of the InteriorDelivery Order333924TRACTOR MULCHER$291,169$291,169August 21, 2024March 31, 2025Farmerville, LAusaspending.gov
75H70624P00479Department of Health and Human ServicesPurchase Order3331202023 JOHN DEERE 624L WHEEL LOADER$285,018$285,018April 25, 2024June 30, 2024Eagle Butte, SDusaspending.gov
W911S224P5017Department of DefensePurchase Order333120SWEEPER ROTARY SELF PROPELLED$276,195$276,195August 27, 2024May 31, 2025Houston, TXusaspending.gov
75H70624P00266Department of Health and Human ServicesPurchase Order333120FIRM FIXED PRICE PURCHASE ORDER NON-PERSONAL SERVICES COMMERCIAL ITEM FOR JD FRONT-END LOADER FOR THE ROSEBUD IHS HOSPITAL, FACILITIES MANAG$261,837$261,837January 31, 2024May 31, 2024Rosebud, SDusaspending.gov
FA441724P0129Department of DefensePurchase Order333111WOOD CHIPPER$233,715$233,715July 26, 2024November 28, 2024Hurlburt Field, FLusaspending.gov
W911S224P0565Department of DefensePurchase Order333998WHEELED LOADER SCOOP W/ BUCKET UNISON BUY # 1169059$205,485$205,485May 15, 2024November 12, 2024Houston, TXusaspending.gov
140A1124P0011Department of the InteriorPurchase Order333120JOHN DEERE 6145M WITH SIDE MOWER$183,981$183,981March 20, 2024September 26, 2024Fort Duchesne, UTusaspending.gov
SP451024P0006Department of DefensePurchase Order3339248510511225!COLORADO SPRINGS - 25K FORKLI$176,824$176,824April 18, 2024April 12, 2025Battle Creek, MIusaspending.gov
75H70624P00484Department of Health and Human ServicesPurchase Order336110TWO (2) BOBCAT TOOLCATS FOR THE FACILITIES DEPARTMENT AT THE CRHC$162,498$162,498April 29, 2024August 31, 2024Eagle Butte, SDusaspending.gov
36C24224P0495Department of Veterans AffairsPurchase Order333120THE TOOLCAT UW56 OR EQUAL WILL BE DESIGNED TO HANDLE A VARIETY OF TASKS. IT MUST HAVE THE ABILITY TO QUICKLY SWITCH BETWEEN THE VA FINGER LA$151,987$151,987February 29, 2024July 1, 2024Houston, TXusaspending.gov
140FS224P0375Department of the InteriorPurchase Order333924MN-FWS DIV OF FACLTS-BOBCAT T770 T4$150,735$150,735August 29, 2024April 17, 2025Annada, MOusaspending.gov
W911S224P0924Department of DefensePurchase Order333120UNISON BUY # 1176367 JCB 310 BACKHOE$136,990$136,990July 26, 2024February 3, 2025Houston, TXusaspending.gov
140A0124P0066Department of the InteriorPurchase Order333120SKID STEER TRACK LOADER WITH FORESTRY PACKAGE FOR THE BUREAU OF INDIAN AFFAIRS, YANKTON AGENCY IN WAGNER, SOUTH DAKOTA.$129,487$129,487September 19, 2024December 30, 2024Houston, TXusaspending.gov
36C78624N0853Department of Veterans AffairsBPA Call333112CEMETERY SUPPORT EQUIPMENT$124,673$124,673August 30, 2024September 30, 2024Newtown, PAusaspending.gov
140P4324P0005Department of the InteriorPurchase Order333112ACAD HAND-FED WOODCHIPPERS$121,707$121,707January 25, 2024March 31, 2024Bar Harbor, MEusaspending.gov
SPE8EC25F0199Department of DefenseDelivery Order3331208511055460!WOOD CHIPPER$107,000$107,000December 5, 2024February 18, 2025Houston, TXusaspending.gov
W15QKN24F5251Department of DefenseDelivery Order333924SUPPLY AND DELIVERY OF ONE (1) TRACKED SKID-STEER BUCKET LOADER IN SUPPORT OF USAG FORT DEVENS DPW.$94,767$94,767April 18, 2024November 15, 2024Devens, MAusaspending.gov
FA282322P0036Department of DefensePurchase Order33311220 FOOT BUSH HOG$91,656$91,656April 14, 2022July 19, 2022Eglin Afb, FLusaspending.gov
140A2324P0379Department of the InteriorPurchase Order333924UTILITY TRACTOR WITH LOADER$87,750$87,750June 3, 2024July 17, 2024Pine Ridge, SDusaspending.gov
12405B24F0355Department of AgricultureDelivery Order333924JOHN DEERE 5120M UTILITY TRACTOR$87,293$87,293September 12, 2024February 28, 2025Arlington, WIusaspending.gov
36C78624N0400Department of Veterans AffairsBPA Call333112VARIOUS GROUND MAINTENANCE EQUIPMENT$87,058$87,058March 18, 2024September 30, 2024Calverton, NYusaspending.gov
140A0924P0088Department of the InteriorPurchase Order333120NEW CAT CB4.03A UTILITY COMPACTOR$85,158$85,158September 24, 2024January 31, 2025Houston, TXusaspending.gov
140L3624P0067Department of the InteriorPurchase Order336999PURCHASE 2 3-PERSON AND 1 CREW UTV$83,000$83,000August 23, 2024January 30, 2025Billings, MTusaspending.gov
75H71224P00079Department of Health and Human ServicesPurchase Order532412BACKHOE, ATTACHMENTS, AND ACCESSORIES$80,671$80,671March 5, 2024March 4, 2025Whiteriver, AZusaspending.gov
W911S224P0320Department of DefensePurchase Order333120UNISON 1163177_03---JOHN DEERE 330 P-TIER SKID STEER LOADER$80,102$80,102March 15, 2024July 31, 2024Houston, TXusaspending.gov
W911S224P0914Department of DefensePurchase Order336999UNISON BUY #1176821_01 S2P2 BUY 1176821_01 (ATV/UTV)$79,055$79,055July 26, 2024January 23, 2025Houston, TXusaspending.gov
89503424PWA001751Department of EnergyPurchase Order333924TRACK LOADER - ARMOUR LINE CREW$75,099$75,099January 25, 2024June 24, 2024Houston, TXusaspending.gov
140A0424P0029Department of the InteriorPurchase Order333111SKIDSTEER & ACCESSORIES$74,700$74,700March 28, 2024September 30, 2024Lame Deer, MTusaspending.gov
12805B24P0118Department of AgriculturePurchase Order333111PRECISION AGRICULTURE 461M ROUND BALER$73,083$73,083May 20, 2024September 30, 2024Temple, TXusaspending.gov
140FS224F0141Department of the InteriorDelivery Order333924NM-VALLE DE ORO NWR- JCB 50Z-1 MINI EXCAVATOR$71,716$71,716July 17, 2024November 15, 2024Albuquerque, NMusaspending.gov
140A0124P0029Department of the InteriorPurchase Order333120V PLOW, WING, & HITCH SYSTEM WITH INSTALLATION FOR THE BUREAU OF INDIAN AFFAIRS, SISSETON AGENCY IN SISSETON, SOUTH DAKOTA.$70,628$70,628February 26, 2024June 26, 2024Houston, TXusaspending.gov
140A2324P0097Department of the InteriorPurchase Order333924TRACTOR AND ACCESSORIES, TOHONO O'ODHAM HIGH SCHOOL$66,142$66,142January 12, 2024June 11, 2024Sells, AZusaspending.gov
140A0424P0035Department of the InteriorPurchase Order3339244-WHEEL ELECTRIC FORKLIFT$65,631$65,631June 6, 2024September 30, 2024Billings, MTusaspending.gov
140P5124P0061Department of the InteriorPurchase Order333924SUPPLY, JOHN DEERE 5090E CAB TRACTOR FOR NPS, MARTIN LUTHER KING JR. NATIONAL HISTORIC SITE.$62,290$62,290July 16, 2024April 30, 2025Atlanta, GAusaspending.gov
75H71224P00201Department of Health and Human ServicesPurchase Order3361102 DIESEL UTVS$60,072$60,072August 5, 2024August 4, 2025Whiteriver, AZusaspending.gov
75H71024P01121Department of Health and Human ServicesPurchase Order333120CSU-FY2024-THC-FACILITY MGT PRIORITY E - SKID STEER BUYER BENNETT ARVESSTO$59,364$59,364June 26, 2024December 31, 2024Tsaile, AZusaspending.gov
140A1124P0029Department of the InteriorPurchase Order333243HANDHELD CHIPPER - FUELS DEPT.$57,781$57,781July 25, 2024December 31, 2024Houston, TXusaspending.gov
W911S224P0962Department of DefensePurchase Order333112ZERO TURN MOWER UNISON BUY PACKAGE: 1175955_01$54,199$54,199August 2, 2024December 2, 2024Houston, TXusaspending.gov
N5005424P0228Department of DefensePurchase Order336999VARIOUS GATOR PARTS$52,152$52,152September 23, 2024October 7, 2024Houston, TXusaspending.gov
140A0324P0011Department of the InteriorPurchase Order333112DRUM MULCHER AND BRUSH MOWER FOR BIA HORTON AGENCY$50,092$50,092July 26, 2024September 30, 2024Houston, TXusaspending.gov
140A2324P0358Department of the InteriorPurchase Order333924JOHN DEER GATOR AND TRACTOR FOR HINU$49,759$49,759May 23, 2024June 28, 2024Lawrence, KSusaspending.gov
140A2324P0021Department of the InteriorPurchase Order336212NMNS/PURCHASE REFRIGERATE/FREEZER UNIT$49,500$49,500November 8, 2023June 28, 2024Houston, TXusaspending.gov
140A2324P0646Department of the InteriorPurchase Order333924GOLF CARTS FOR HINU$46,276$46,276August 21, 2024October 1, 2024Lawrence, KSusaspending.gov
75H70624P00749Department of Health and Human ServicesPurchase Order441227FIRM FIXED-PRICE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE TWO (2) UTVS FOR THE GREAT PLAINS AREA OFFICE OF ENVIRONMENTAL HEALTH & ENGINEER$43,084$43,084August 29, 2024February 25, 2025Aberdeen, SDusaspending.gov
W911S224P1618Department of DefensePurchase Order333120UNISON BUY# 1184379 MINI SKID STEER$42,914$42,914September 27, 2024December 26, 2024Houston, TXusaspending.gov
140A2324P0406Department of the InteriorPurchase Order333924TRACKER ACESSORIES, TOHS$42,258$42,258July 2, 2024September 30, 2024Sells, AZusaspending.gov
M0026324P0018Department of DefensePurchase Order333112JOHN DEERE 1550 TERRAINCUT COMMERCIAL$38,395$38,395May 30, 2024August 28, 2024Parris Island, SCusaspending.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.