Data / Federal awards / NAICS 333120 / TUCKER SNO-CAT CORPORATION
TUCKER SNO-CAT CORPORATION: 22 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TUCKER SNO-CAT CORPORATION (UEI N6RLVF2ECFK5), Medford, OR, received 22 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($4.3 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.
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.
- N6RLVF2ECFK5UEI
- Medford, ORLocation
- Small BusinessBusiness size
- 22Contract awards
- $5.0 millionObligated
- 2023-10-30First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 8 | $3.2 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 3 | $569,670 |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 3 | $564,311 |
| 336999 | All Other Transportation Equipment Manufacturing | 4 | $472,474 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $171,248 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $47,149 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $4.3 million |
| Department of Transportation | 2 | $564,311 |
| Department of the Interior | 1 | $47,149 |
| Department of Energy | 3 | $36,508 |
| Department of Agriculture | 1 | $156 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $1.8 million |
| FY2026 | $326,884 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EC24F1032 | Department of Defense | Delivery Order | 333120 | 8510904708!SNOW TRACKED VEHICLE | $770,327 | $770,327 | September 20, 2024 | May 26, 2025 | Medford, OR | usaspending.gov |
| SPE8EC24F0922 | Department of Defense | Delivery Order | 333120 | 8510859215!TRACK SNOW VEHICLE | $644,910 | $644,910 | August 29, 2024 | March 4, 2025 | Medford, OR | usaspending.gov |
| SPE8EC25F0314 | Department of Defense | Delivery Order | 333120 | 8511142569!TRACKED SNOW VEHICLE | $467,157 | $467,157 | January 27, 2025 | June 3, 2025 | Medford, OR | usaspending.gov |
| W911S224P5007 | Department of Defense | Purchase Order | 336999 | RANGE SNOW CARGO AND PERSONNEL VEHICLE | $435,966 | $435,966 | May 10, 2024 | September 30, 2024 | Medford, OR | usaspending.gov |
| SPE8EC24F0548 | Department of Defense | Delivery Order | 333120 | 8510629188!SNOW TRACKED VEHICLE | $392,955 | $392,955 | May 14, 2024 | October 18, 2024 | Medford, OR | usaspending.gov |
| 697DCK25F00670 | Department of Transportation | Delivery Order | 336991 | DEADHORSE ARCTIC VEHICLE PURCHASE | $341,610 | $341,610 | July 24, 2025 | November 28, 2025 | Prudhoe Bay, AK | usaspending.gov |
| SPE8EC25F0379 | Department of Defense | Delivery Order | 333120 | 8511210392!SNOW TRACKED VEHICHLE | $322,455 | $322,455 | February 26, 2025 | September 1, 2025 | Medford, OR | usaspending.gov |
| M3361025P0011 | Department of Defense | Purchase Order | 336390 | TRACK-SNOW, 200" ,COMPOSITE RODS | $300,717 | $300,717 | July 7, 2025 | September 5, 2025 | Bridgeport, CA | usaspending.gov |
| SPE8EC24F0720 | Department of Defense | Delivery Order | 333120 | 8510752471!SNOW TRACK VEHICLE | $286,827 | $286,827 | July 15, 2024 | January 17, 2025 | Medford, OR | usaspending.gov |
| SPE8EC25F0466 | Department of Defense | Delivery Order | 333120 | 8511258230!SNOW TRACKED VEHICHLE | $285,006 | $285,006 | March 20, 2025 | September 23, 2025 | Medford, OR | usaspending.gov |
| 697DCK26F01063 | Department of Transportation | Delivery Order | 336991 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES, TRANSPORTATION AND SUPERVISION TO DELIVER A 2027 2000BXL-26-5 TUCKER-TERRA SNO-CAT | $222,700 | $222,700 | September 14, 2026 | November 30, 2026 | Salt Lake City, UT | usaspending.gov |
| M3361024P0022 | Department of Defense | Purchase Order | 336390 | TRACK-SNOW, 200" ,COMPOSITE RODS | $172,324 | $172,324 | August 28, 2024 | September 27, 2024 | Bridgeport, CA | usaspending.gov |
| M0068126P0030 | Department of Defense | Purchase Order | 811310 | NEW CONTRACT FOR SUMMER SERVICE FOR 16 SNOCAT VEHICLES (BRIDGEPORT) | $104,184 | $104,184 | June 5, 2026 | November 30, 2026 | Bridgeport, CA | usaspending.gov |
| M3361025P0007 | Department of Defense | Purchase Order | 336390 | TRACK-SNOW, 200" ,COMPOSITE RODS | $96,628 | $96,628 | March 6, 2025 | May 4, 2025 | Bridgeport, CA | usaspending.gov |
| M0068124P0014 | Department of Defense | Purchase Order | 811310 | SNO-CAT MAINTENANCE AND REPAIR SERVICES | $66,908 | $66,908 | June 1, 2024 | October 31, 2024 | Medford, OR | usaspending.gov |
| 140P1524P0001 | Department of the Interior | Purchase Order | 336211 | GRAND CANYON NP(GRCA) REQUIRES THE REPAIR AND DELIVERY TO THEIR NORTH RIM TUCKER SNOCAT. -SOLE SOURCE REQUIREMENT. -POINT OF CONTACT: MATT J | $47,149 | $47,149 | October 30, 2023 | December 31, 2023 | Grand Canyon, AZ | usaspending.gov |
| 89503324PWA000322 | Department of Energy | Purchase Order | 336999 | PURCHASE OF 12K BENTLEY TRANSPORT TRAILER FOR NORTH CRAFT CREW'S SNO-CAT. | $20,963 | $20,963 | April 29, 2024 | June 30, 2024 | Elverta, CA | usaspending.gov |
| 89503324PWA000335 | Department of Energy | Purchase Order | 336999 | PURCHASE OF SERVICE, RETROFIT UPGRADES, AND REPAIRS USING PROPRIETARY PARTS SPECIFICALLY MADE BY TUCKER SNO-CAT CORP. FOR THE TUCKER-TERRA 2 | $15,545 | $15,545 | June 14, 2024 | June 18, 2025 | Redding, CA | usaspending.gov |
| 127EAY23P0083 | Department of Agriculture | Purchase Order | 811310 | THIS CONTRACT IS TO FUND THE REPAIRS OF OUR TUCKER SNO-CAT. THE REPAIRS ARE BEYOND THE SCOPE OF THE FOREST SERVICE AND NEED TO BE COMPLETED | $156 | $11,472 | July 5, 2023 | January 31, 2024 | Medford, OR | usaspending.gov |
| 47QSMA19D08PH | General Services Administration | FSS | 336991 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $26,994,716 | February 1, 2020 | usaspending.gov | ||
| 89503423PWA001564 | Department of Energy | Purchase Order | 336999 | REPLACEMENT TRACKS (X4) FOR FA LINE CREW SNOWCAT - ASSET 193436 | $0 | $29,392 | February 9, 2023 | September 13, 2023 | Medford, OR | usaspending.gov |
| SPE8EC23D0022 | Department of Defense | IDC | 333120 | 4610105434!HEAVY EQUIPMENT PROGRAM IST - | $0 | $145,422,887 | September 15, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 336991 Motorcycle, Bicycle, and Parts Manufacturing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 336390
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.