Data / Federal awards / NAICS 336999 / WELLER RECREATION, INC
WELLER RECREATION, INC: 6 federal contract awards, $164,038 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WELLER RECREATION, INC (UEI F9XKLVECDB85), Kamas, UT, received 6 federal prime contract awards with $164,038 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($164,038) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F9XKLVECDB85UEI
- Kamas, UTLocation
- Small BusinessBusiness size
- 6Contract awards
- $164,038Obligated
- 2023-12-22First action in window
- 2026-04-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336999 | All Other Transportation Equipment Manufacturing | 6 | $164,038 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 6 | $164,038 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,445 |
| FY2025 | $25,369 |
| FY2026 | $70,223 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LR26P0014 | Department of Agriculture | Purchase Order | 336999 | COMBINED SNOWMACHINE SOLICITATION | $70,223 | $70,223 | April 9, 2026 | September 30, 2026 | Kamas, UT | usaspending.gov |
| 1240LS24P0006 | Department of Agriculture | Purchase Order | 336999 | 2024 MODEL YEAR SIDE-BY-SIDE UTV WITH MULTI-TERRAIN TRACK SYSTEM. | $40,055 | $40,055 | February 2, 2024 | April 1, 2024 | Kamas, UT | usaspending.gov |
| 1240LQ24P0016 | Department of Agriculture | Purchase Order | 336999 | NEW SNOWMOBILE PURCHASE AND DELIVERY: DILLON RD, WHITE RIVER NF, GLENWOOD SPRINGS, CO | $18,000 | $18,000 | January 25, 2024 | April 19, 2024 | Kamas, UT | usaspending.gov |
| 1240LP25P0078 | Department of Agriculture | Purchase Order | 336999 | 0419 SUPP_EN3956 WCF REPLACEMENT SNOWMOBILE | $15,109 | $15,109 | September 22, 2025 | December 22, 2025 | Salt Lake City, UT | usaspending.gov |
| 1240LS24P0004 | Department of Agriculture | Purchase Order | 336999 | MANTI LA SAL ATV MOAB RECREATION WITH TRADE IN | $10,390 | $10,390 | December 22, 2023 | January 22, 2024 | Moab, UT | usaspending.gov |
| 12318725P0077 | Department of Agriculture | Purchase Order | 336999 | ATV PURCHASE FOR LOGAN RANGER DISTRICT | $10,260 | $10,260 | September 25, 2025 | November 30, 2025 | Kamas, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- Open opportunities under NAICS 336999
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.