Data / Federal awards / NAICS 336212 / VARNER EQUIPMENT, INC.
VARNER EQUIPMENT, INC.: 6 federal contract awards, $118,872 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VARNER EQUIPMENT, INC. (UEI N344TDKPAJ45), Delta, CO, received 6 federal prime contract awards with $118,872 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($101,332) and its largest code is NAICS 336212 Truck Trailer Manufacturing.
The request: Every federal contract awarded under NAICS 336212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- N344TDKPAJ45UEI
- Delta, COLocation
- Small BusinessBusiness size
- 6Contract awards
- $118,872Obligated
- 2025-04-07First action in window
- 2025-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 2 | $79,218 |
| 811198 | All Other Automotive Repair and Maintenance | 2 | $17,540 |
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $14,140 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $7,974 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 4 | $101,332 |
| Department of the Interior | 2 | $17,540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $118,872 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LP25P0066 | Department of Agriculture | Purchase Order | 336212 | GMUG NF 0204-5086/0204-5087 14' HORSE TRAILERS | $50,960 | $50,960 | October 1, 2025 | January 31, 2026 | Delta, CO | usaspending.gov |
| 1240LP25P0065 | Department of Agriculture | Purchase Order | 336212 | GMUG NF 0204-5090 18' HORSE TRAILER | $28,258 | $28,258 | October 1, 2025 | December 31, 2025 | Delta, CO | usaspending.gov |
| 1240LR25P0038 | Department of Agriculture | Purchase Order | 333111 | SNOW PLOW SUPPLY | $14,140 | $14,140 | September 26, 2025 | October 31, 2025 | Manila, UT | usaspending.gov |
| 140L1725P0012 | Department of the Interior | Purchase Order | 811198 | I626423 - OUTFIT - FLATBED INSTALLATION | $8,770 | $8,770 | April 8, 2025 | April 8, 2025 | Montrose, CO | usaspending.gov |
| 140L1725P0013 | Department of the Interior | Purchase Order | 811198 | I626424 - OUTFIT - HAUL TRUCK | $8,770 | $8,770 | April 7, 2025 | April 7, 2025 | Montrose, CO | usaspending.gov |
| 1240LP25P0042 | Department of Agriculture | Purchase Order | 336999 | PURCHASE OF 1 EA 20' DECK OVER BUMPER PULL FLATBED TRAILER VEHICLE #0204-5089 - WITH TRADE-IN AVAILABLE - FOR GRAND MESA, UNCOMPAHGRE NF/OUR | $7,974 | $7,974 | July 31, 2025 | October 16, 2025 | Delta, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- All recipients under NAICS 333111 Farm Machinery and Equipment Manufacturing
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 333111
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.