Data / Federal awards / NAICS 336112 / TLD WOLLARD LLC
TLD WOLLARD LLC: 284 federal contract awards, $25.5 million obligated (FY2024 to FY2027)
TLD WOLLARD LLC (UEI U21CKAYPYSP1), Eau Claire, WI, received 284 federal prime contract awards with $25.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 32 NAICS codes. Its largest buyer is General Services Administration ($22.9 million) and its largest code is NAICS 336112 Light Truck and Utility Vehicle Manufacturing.
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- U21CKAYPYSP1UEI
- Eau Claire, WILocation
- Small BusinessBusiness size
- 284Contract awards
- $25.5 millionObligated
- 2023-10-02First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336112 | Light Truck and Utility Vehicle Manufacturing | 46 | $22 million |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 7 | $1.3 million |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 42 | $737,865 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 21 | $317,483 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 12 | $278,760 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 17 | $201,484 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 5 | $183,236 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 10 | $103,058 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 19 | $67,260 |
| 332510 | Hardware Manufacturing | 15 | $55,191 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 48 | $22.9 million |
| Department of Defense | 229 | $2.2 million |
| National Aeronautics and Space Administration | 2 | $222,894 |
| Department of Justice | 1 | $130,896 |
| Department of Homeland Security | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $11.8 million |
| FY2026 | $5.1 million |
Contract awards
The 50 largest of 284 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC24F0014 | General Services Administration | BPA Call | 336112 | DELIVERY ORDER FY24 22EA TRACTORS AND 11EA WINTERIZATIONS | $3,424,960 | $3,424,960 | January 12, 2024 | June 30, 2025 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0090 | General Services Administration | BPA Call | 336112 | DELIVERY ORDER 7 CLASS II MB2 TOW TRACTOR 12EA | $2,574,661 | $2,574,661 | May 28, 2025 | May 27, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0116 | General Services Administration | BPA Call | 336112 | MB4 TUGS CALL ORDER 18 | $2,197,988 | $2,197,988 | July 11, 2025 | December 30, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0097 | General Services Administration | BPA Call | 336112 | BPA CALL ORDER17 | $1,237,440 | $1,237,440 | June 13, 2025 | May 29, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0058 | General Services Administration | BPA Call | 336112 | DELIVERY ORDER 0010 MB2 TOW TRACTOR | $1,162,936 | $1,162,936 | March 13, 2026 | March 25, 2027 | Warner Robins, GA | usaspending.gov |
| 47QSWC24F0028 | General Services Administration | BPA Call | 333922 | BPA CALL ORDER AIRCRAFT BAGGAGE LOADER | $1,135,079 | $1,135,079 | February 27, 2024 | February 15, 2025 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0007 | General Services Administration | BPA Call | 336112 | DELIVERY ORDER FOR 6EA CLASS I MB2 AND 3 WINTERIZATIONS | $1,113,998 | $1,113,998 | November 4, 2024 | October 31, 2025 | Eau Claire, WI | usaspending.gov |
| 47QSWC25F0054 | General Services Administration | BPA Call | 336112 | DELIVERY ORDER 0015 FOR MB4 TUG TRACTORS | $1,111,552 | $1,111,552 | February 25, 2025 | September 30, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC24F0077 | General Services Administration | BPA Call | 336112 | DELIVERY ORDER 12 FOR 6EA MB4 TUG TRACTORS | $936,080 | $936,080 | July 17, 2024 | July 16, 2025 | Warner Robins, GA | usaspending.gov |
| 47QSWC24F0043 | General Services Administration | BPA Call | 336112 | MB2 TUG TRACTORS DO1 | $740,665 | $740,665 | April 30, 2024 | April 29, 2025 | Warner Robins, GA | usaspending.gov |
| 47QSWC24F0009 | General Services Administration | BPA Call | 336112 | DO FOR MB4 TUGS | $618,720 | $618,720 | November 20, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0025 | General Services Administration | BPA Call | 336112 | DELIVERY ORDER 003 3EA CLASS I MB2 TUGS | $553,999 | $553,999 | December 3, 2024 | December 2, 2025 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0042 | General Services Administration | BPA Call | 336112 | MB4 TUGS CALL ORDER 22 3 EA | $466,040 | $466,040 | February 23, 2026 | November 23, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0059 | General Services Administration | BPA Call | 336112 | DELIVERY ORDER 11 2EA CLASS II MB2 TRACTORS | $431,777 | $431,777 | March 17, 2026 | March 16, 2027 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0078 | General Services Administration | BPA Call | 336112 | DELIVERY ORDER 6 CLASS II MB2 TOW TRACTOR 2EA | $411,988 | $411,988 | April 11, 2025 | April 10, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0021 | General Services Administration | BPA Call | 336112 | DELIVERY ORDER 4 2EA CLASS II MB2 TRACTORS | $388,028 | $388,028 | November 26, 2024 | November 25, 2025 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0128 | General Services Administration | BPA Call | 336112 | DELIVERY ORDER 8 CLASS I MB2 TOW TRACTOR 2EA | $386,312 | $386,312 | July 29, 2025 | July 28, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0084 | General Services Administration | BPA Call | 336112 | DELIVERY ORDER 14 FOR 2EA CLASS I MB2 TUGS | $386,312 | $386,312 | April 29, 2026 | April 28, 2027 | Warner Robins, GA | usaspending.gov |
| 47QSWC21F0011 | General Services Administration | Delivery Order | 336112 | AIRCRAFT BAGGAGE LOADER | $378,048 | $756,096 | December 2, 2020 | February 29, 2024 | Warner Robins, GA | usaspending.gov |
| 47QSWC24F0134 | General Services Administration | BPA Call | 336112 | MB4 TUG TRACTOR FOR F1S0AN | $313,360 | $313,360 | September 10, 2024 | September 8, 2025 | Eau Claire, WI | usaspending.gov |
| 47QSWC26F0118 | General Services Administration | BPA Call | 336112 | MB4 TUGS CALL ORDER 25 2 EA | $313,360 | $313,360 | August 12, 2026 | August 11, 2027 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0089 | General Services Administration | BPA Call | 336112 | MB4 TUGS CALL ORDER 23 2 EA | $309,360 | $309,360 | May 4, 2026 | April 6, 2027 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0064 | General Services Administration | BPA Call | 336112 | DELIVERY ORDER 0012 CLASS II MB2 TOW TRACTOR 1EA | $213,888 | $213,888 | March 19, 2026 | March 18, 2027 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0063 | General Services Administration | BPA Call | 336112 | DELIVERY ORDER 9 MB2 TOW TRACTORS 1EA | $195,156 | $195,156 | March 17, 2026 | March 16, 2027 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0079 | General Services Administration | BPA Call | 336112 | DELIVERY ORDER 13 FOR 1EA CLASS I MB2 TUGS | $193,156 | $193,156 | April 22, 2026 | April 21, 2027 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0087 | General Services Administration | BPA Call | 336112 | DELIVERY ORDER 15 1EA CLASS I MB2 TOW TRACTOR | $193,156 | $193,156 | May 5, 2026 | May 4, 2027 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0070 | General Services Administration | BPA Call | 336112 | DELIVERY ORDER 5 CLASS I MB2 TOW TRACTOR 1EA | $184,666 | $184,666 | March 31, 2025 | March 30, 2026 | Warner Robins, GA | usaspending.gov |
| N6852025P0014 | Department of Defense | Purchase Order | 333924 | AIRCRAFT TOW TRACTORS | $183,236 | $183,236 | December 12, 2024 | November 29, 2025 | San Diego, CA | usaspending.gov |
| 47QSWC26F0041 | General Services Administration | BPA Call | 336112 | 47QSWC26F0041 MB4 TUGS CALL ORDER 21 1 EA | $169,076 | $169,076 | February 17, 2026 | November 17, 2026 | Whiteman Afb, MO | usaspending.gov |
| 47QSWC25F0082 | General Services Administration | BPA Call | 336112 | MB4 TUGS CALL ORDER 16 | $154,680 | $154,680 | May 9, 2025 | April 6, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0160 | General Services Administration | BPA Call | 336112 | MB4 TUGS CALL ORDER 19 1 EA | $154,680 | $154,680 | September 4, 2025 | March 3, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0033 | General Services Administration | BPA Call | 336112 | 1EA MB4 TUG TRACTOR AND SHIPPING | $154,680 | $154,680 | January 10, 2025 | December 31, 2025 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0009 | General Services Administration | BPA Call | 336112 | 47QSWC26Q0011 MB4 TUGS CALL ORDER 20 1 EA | $154,680 | $154,680 | December 22, 2025 | August 31, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0090 | General Services Administration | BPA Call | 336112 | MB4 TUGS CALL ORDER 24 1 EA | $154,680 | $154,680 | May 7, 2026 | April 6, 2027 | Warner Robins, GA | usaspending.gov |
| 80NSSC24FB234 | National Aeronautics and Space Administration | Delivery Order | 336112 | 6K DIESEL TUG. | $142,644 | $142,644 | September 9, 2024 | May 17, 2025 | Eau Claire, WI | usaspending.gov |
| 15M30025FA3700005 | Department of Justice | Delivery Order | 336112 | AIRCRAFT TOW TRACTOR (TUGS) | $130,896 | $130,896 | February 3, 2025 | June 3, 2025 | Eau Claire, WI | usaspending.gov |
| 47QMCA26F1MJ7 | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $106,065 | $106,065 | August 24, 2026 | February 20, 2027 | Eau Claire, WI | usaspending.gov |
| 47QMCA26F1MJ9 | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $106,065 | $106,065 | August 24, 2026 | February 20, 2027 | Eau Claire, WI | usaspending.gov |
| SPE7L126F4927 | Department of Defense | Delivery Order | 336350 | 8511979159!TRANSMISSION,HYDRAU | $103,350 | $103,350 | March 16, 2026 | October 13, 2026 | Eau Claire, WI | usaspending.gov |
| 47QSWC25F0091 | General Services Administration | BPA Call | 333922 | BPA CALL ORDER AIRCRAFT BAGGAGE LOADER | $99,343 | $99,343 | May 28, 2025 | November 30, 2025 | Warner Robins, GA | usaspending.gov |
| 47QSWC24F0036 | General Services Administration | BPA Call | 333922 | BPA CALL ORDER AIRCRAFT BAGGAGE LOADER | $83,514 | $83,514 | April 3, 2024 | January 31, 2025 | Warner Robins, GA | usaspending.gov |
| 80NSSC26F0116 | National Aeronautics and Space Administration | Delivery Order | 336112 | M60A TOW TRACTOR CUMMINS QDF2.8T4F DIESEL | $80,250 | $80,250 | September 16, 2026 | January 14, 2027 | Eau Claire, WI | usaspending.gov |
| W912L925FA092 | Department of Defense | Delivery Order | 336112 | 38 CAB TOW TRACTOR FOR HELICOPTER. | $67,398 | $67,398 | August 28, 2025 | February 28, 2026 | Eau Claire, WI | usaspending.gov |
| SPE7L326P1408 | Department of Defense | Purchase Order | 332999 | 8511807721!CAB ASSEMBLY | $60,846 | $60,846 | December 11, 2025 | May 11, 2026 | Eau Claire, WI | usaspending.gov |
| SPE7L325V2527 | Department of Defense | Purchase Order | 336360 | 8511143429!WINDOW,VEHICULAR | $51,181 | $51,181 | January 24, 2025 | July 23, 2025 | Eau Claire, WI | usaspending.gov |
| SPE7L125F5694 | Department of Defense | Delivery Order | 336350 | 8511339288!TRANSMISSION,HYDRAU | $50,641 | $50,641 | April 24, 2025 | December 30, 2025 | Eau Claire, WI | usaspending.gov |
| SPE7L126F0899 | Department of Defense | Delivery Order | 336992 | 8511718252!ARMOR,TRANSPARENT,V | $46,120 | $46,120 | October 23, 2025 | March 23, 2026 | Eau Claire, WI | usaspending.gov |
| SPE7L126F0935 | Department of Defense | Delivery Order | 336350 | 8511718343!CONTROL ASSEMBLY,TR | $45,738 | $45,738 | October 23, 2025 | March 23, 2026 | Eau Claire, WI | usaspending.gov |
| SPE7L125F9104 | Department of Defense | Delivery Order | 336992 | 8511589392!ARMOR,TRANSPARENT,V | $42,694 | $42,694 | August 21, 2025 | January 20, 2026 | Eau Claire, WI | usaspending.gov |
| SPE7L325V2536 | Department of Defense | Purchase Order | 336360 | 8511143740!WINDOW,VEHICULAR | $41,875 | $41,875 | January 24, 2025 | July 23, 2025 | Eau Claire, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336112 Light Truck and Utility Vehicle Manufacturing
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- Open opportunities under NAICS 333922
- Open opportunities under NAICS 336350
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.