Data / Federal awards / NAICS 336999 / YPCB, LLC
YPCB, LLC: 55 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
YPCB, LLC (UEI ZGFLC85ZKDY7), Centerville, UT, received 55 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($993,853) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.
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.
- ZGFLC85ZKDY7UEI
- Centerville, UTLocation
- Small BusinessBusiness size
- 55Contract awards
- $2.2 millionObligated
- 2023-11-21First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336999 | All Other Transportation Equipment Manufacturing | 36 | $1.6 million |
| 336212 | Truck Trailer Manufacturing | 11 | $261,211 |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 3 | $139,678 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 2 | $68,204 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 2 | $45,330 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $21,492 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 34 | $993,853 |
| Department of the Interior | 17 | $674,924 |
| Department of Homeland Security | 2 | $408,429 |
| Department of Defense | 2 | $79,206 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $344,042 |
| FY2026 | $718,498 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C26P00000379 | Department of Homeland Security | Purchase Order | 336999 | ALL-TERRAIN VEHICLES | $363,513 | $363,513 | September 14, 2026 | March 15, 2027 | El Paso, TX | usaspending.gov |
| 1240BD24P0085 | Department of Agriculture | Purchase Order | 336999 | PURCHASE AND DELIVERY OF EIGHT (8) UTV'S AND FOUR (4) ATV'S TO MULTIPLE LOCATION WITHIN REGION 6 NATIONAL FORESTS | $263,391 | $263,391 | August 15, 2024 | February 11, 2025 | Portland, OR | usaspending.gov |
| 140P1426F0010 | Department of the Interior | BPA Call | 336999 | YELL: BEST AVAILABLE TECHNOLOGY (BAT) SNOWMOBILE BPA CALL FOR FY26 EXPEDITION LE 900 W/24" TRACK -- QTY 2 EXPEDITION LE 900 W/20" TRACK -- Q | $226,906 | $226,906 | March 16, 2026 | November 30, 2026 | Yellowstone National Park, WY | usaspending.gov |
| 140P1525P0089 | Department of the Interior | Purchase Order | 336991 | GRCA SIX NORTH RIM SNOWMOBILES | $113,580 | $113,580 | August 7, 2025 | November 30, 2025 | North Rim, AZ | usaspending.gov |
| 140FS124P0164 | Department of the Interior | Purchase Order | 336999 | ADDITIONAL INFORMATION: TRACTOR TO BE DELIVERED TO HAGERMAN FISH HATCHERY 3059-D NATIONAL FISH HATCHERY ROAD HAGERMAN, ID 83332-585 | $62,346 | $62,346 | July 18, 2024 | October 10, 2024 | Hagerman, ID | usaspending.gov |
| 1284LM24P0064 | Department of Agriculture | Purchase Order | 336212 | PURCHASE OF GOOSENECK HORSE TRAILERS FOR PACK TRAIN. | $56,600 | $56,600 | July 10, 2024 | September 18, 2024 | Hamilton, MT | usaspending.gov |
| 1240LR24P0128 | Department of Agriculture | Purchase Order | 336999 | FLEET ADDITION UTV EN3346 | $51,530 | $51,530 | September 5, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 1240LR24P0097 | Department of Agriculture | Purchase Order | 336999 | EN4565 UTV WITH ONE TRADE-IN UPON DELIVERY TO MEDORA RD. EN4567 UTV WITH TWO TRADE-IN UPON DELIVERY TO MEDORA RD | $47,108 | $47,108 | August 11, 2024 | December 31, 2024 | Dickinson, ND | usaspending.gov |
| 70B03C26P00000511 | Department of Homeland Security | Purchase Order | 336999 | YAMAHA ALL-TERRAIN VEHICLES (ATVS) | $44,916 | $44,916 | September 25, 2026 | January 29, 2027 | Tucson, AZ | usaspending.gov |
| W911S224P1467 | Department of Defense | Purchase Order | 336212 | UNISON 1182213_01---HAULMARK TRAILER (A.0063037.22.1) | $42,230 | $42,230 | September 17, 2024 | December 4, 2024 | Centerville, UT | usaspending.gov |
| 140P1424P0045 | Department of the Interior | Purchase Order | 336999 | 26 FT LIVESTOCK TRAILER FOR YELLOWSTONE NATIONAL PARK TRADE IN 1995 TITAN GOOSENECK 18 FT STEEL LIVESTOCK TRAILER | $37,000 | $37,000 | April 9, 2024 | August 30, 2024 | Centerville, UT | usaspending.gov |
| W911S224P1082 | Department of Defense | Purchase Order | 336110 | POLARIS RANGER CREW UNISON BUY# 1177689 | $36,976 | $36,976 | August 15, 2024 | November 13, 2024 | Dugway, UT | usaspending.gov |
| 140L3925P0113 | Department of the Interior | Purchase Order | 336999 | THE WINNEMUCCA DISTRICT FIRE PROGRAM REQUIRES THE PROCUREMENT OF ONE (1) 6-PASSENGER UTILITY TERRAIN VEHICLE (UTV) TO SUPPORT FUELS TREATMEN | $35,667 | $35,667 | September 15, 2025 | November 17, 2025 | Winnemucca, NV | usaspending.gov |
| 1240LR24P0118 | Department of Agriculture | Purchase Order | 336999 | FLEET ADDITION UTV EN3329 | $35,608 | $35,608 | August 28, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 1240LS24P0027 | Department of Agriculture | Purchase Order | 336110 | PURCHASE OF 2 NEW SNOWMOBILES TO INCLUDE DELIVERY.. | $31,228 | $31,228 | April 8, 2024 | September 30, 2024 | Cedar City, UT | usaspending.gov |
| 1240LR25P0034 | Department of Agriculture | Purchase Order | 336999 | 2 SNOWMOBILES | $30,830 | $30,830 | September 18, 2025 | November 1, 2025 | Cedar City, UT | usaspending.gov |
| 140FS226P0095 | Department of the Interior | Purchase Order | 336999 | CO-CO FISH AND WILDLIFE-UTV AND TRAILER | $30,588 | $30,588 | March 26, 2026 | June 30, 2026 | Gunnison, CO | usaspending.gov |
| 1282B124P0013 | Department of Agriculture | Purchase Order | 336212 | STOCK TRAILER PURCHASE HLCNF RMRD FIRE 0115-4454 | $30,000 | $30,000 | June 1, 2024 | August 16, 2024 | Helena, MT | usaspending.gov |
| 1284LL25P0026 | Department of Agriculture | Purchase Order | 336320 | FIRE COMMAND BUILD PACKAGES (THREE VEHICLES), BEAVERHEAD-DEERLODGE NATIONAL FOREST | $29,967 | $29,967 | June 12, 2025 | October 22, 2025 | Centerville, UT | usaspending.gov |
| 1240LR24P0107 | Department of Agriculture | Purchase Order | 336999 | 0102-4086 D1 FIRE UTV | $29,121 | $29,121 | August 13, 2024 | December 31, 2024 | Dillon, MT | usaspending.gov |
| 1240LR24P0039 | Department of Agriculture | Purchase Order | 336999 | EN 0116-4488 PURCHASE TIMBER SNOWMOBILE(>=$5K CAPITALIZED VALUE) | $28,670 | $28,670 | May 22, 2024 | December 16, 2024 | Hamilton, MT | usaspending.gov |
| 1240LR24P0085 | Department of Agriculture | Purchase Order | 336999 | PURCHASING WCF UTV FOR BLACK HILLS CIO OFFICE. | $28,040 | $28,040 | August 5, 2024 | December 31, 2024 | Custer, SD | usaspending.gov |
| 140L3625P0092 | Department of the Interior | Purchase Order | 336999 | NEW UTV FOR DILLON FO | $27,640 | $27,640 | August 25, 2025 | October 31, 2025 | Dillon, MT | usaspending.gov |
| 1240LR24P0130 | Department of Agriculture | Purchase Order | 336212 | R02-07-4189-24_WCFE/EQUIPMENT TRAILER | $27,450 | $27,450 | September 5, 2024 | December 31, 2024 | Hot Springs, SD | usaspending.gov |
| 140P8124P0023 | Department of the Interior | Purchase Order | 336999 | NEW UTV FOR IPMT AT LAKE MEAD NATIONAL RECREATION AREA. | $27,347 | $27,347 | June 12, 2024 | August 25, 2024 | Boulder City, NV | usaspending.gov |
| 140P1425P0024 | Department of the Interior | Purchase Order | 336212 | 24 FT. LIVESTOCK TRAILER FOR YELLOWSTONE NATIONAL PARK WITH TRADE IN | $26,512 | $26,512 | May 6, 2025 | August 1, 2025 | Centerville, UT | usaspending.gov |
| 1240LR24P0144 | Department of Agriculture | Purchase Order | 336999 | FISHLAKE NF TRAILS ATV REPLACEMENTS 2024 | $26,457 | $26,457 | September 12, 2024 | December 31, 2024 | Venice, UT | usaspending.gov |
| 1240LS26P0007 | Department of Agriculture | Purchase Order | 336999 | 6X6 UTV | $25,707 | $25,707 | March 3, 2026 | April 30, 2026 | Kaysville, UT | usaspending.gov |
| 1284LL26P0013 | Department of Agriculture | Purchase Order | 336991 | TWO (2) MOTORCYCLES, HEBGEN LAKE RANGER DISTRICT, CUSTER GALLATIN NATIONAL FOREST | $24,098 | $24,098 | February 18, 2026 | April 24, 2026 | Austria | usaspending.gov |
| 140P6425P0049 | Department of the Interior | Purchase Order | 336212 | OTHER, CARGO TRAILER | $23,892 | $23,892 | August 11, 2025 | January 7, 2026 | Mesa Verde National Park, CO | usaspending.gov |
| 1240LR24P0187 | Department of Agriculture | Purchase Order | 336999 | 2 MOTORCYCLES MID AND FULL SIZE | $23,858 | $23,858 | September 24, 2024 | December 31, 2024 | Ferron, UT | usaspending.gov |
| 140L1725P0042 | Department of the Interior | Purchase Order | 811198 | BLM-CO SWDO LE VEHICLE UPFIT | $21,492 | $21,492 | August 1, 2025 | September 30, 2025 | Durango, CO | usaspending.gov |
| 1240LS24P0021 | Department of Agriculture | Purchase Order | 336212 | 16 FOOT LONG BY 7 FOOT WIDE ENCLOSED TRAILER | $19,500 | $19,500 | March 27, 2024 | June 28, 2024 | Logan, UT | usaspending.gov |
| 1240LS24P0028 | Department of Agriculture | Purchase Order | 336999 | PURCHASE NEW 6 SEAT UTV WITH SMALLER MOTOR WITH TRADE-IN VEHICLE TO INCLUDE DELIVERY. | $19,324 | $19,324 | April 17, 2024 | July 31, 2024 | Cedar City, UT | usaspending.gov |
| 140L2625P0123 | Department of the Interior | Purchase Order | 336999 | THE SALMON FIELD OFFICE (SFO), BUREAU OF LAND MANAGEMENT (BLM)REQUIRES THE FOLLOWING SUPPLIES FOR DELIVERY FOR ONE (1) NEW UTV AND THE PICKU | $19,099 | $19,099 | September 17, 2025 | October 20, 2025 | Salmon, ID | usaspending.gov |
| 1240LR24P0053 | Department of Agriculture | Purchase Order | 336212 | PURCHASE AN ENCLOSED SNOWMOBILE TRAILER | $16,050 | $16,050 | June 3, 2024 | December 31, 2024 | Idaho Falls, ID | usaspending.gov |
| 1284LL25P0052 | Department of Agriculture | Purchase Order | 336320 | FIRE COMMAND PACKAGE BUILD, NEZ PERCE-CLEARWATER NF | $15,363 | $15,363 | September 1, 2025 | October 31, 2025 | Kaysville, UT | usaspending.gov |
| 1240LR24P0088 | Department of Agriculture | Purchase Order | 336999 | 0111EN4339 ABSAROKA BEARTOOTH ZONE FUELS COMPACT UTV - YELLOWSTONE RD | $14,862 | $14,862 | August 6, 2024 | December 31, 2024 | Livingston, MT | usaspending.gov |
| 1240LR24P0171 | Department of Agriculture | Purchase Order | 336999 | 0419 EQUIP SLRD UTV | $14,522 | $14,522 | September 20, 2024 | December 31, 2024 | Salt Lake City, UT | usaspending.gov |
| 12444626P0037 | Department of Agriculture | Purchase Order | 336999 | LEI (1) SNOWMOBILE | $14,447 | $14,447 | June 5, 2026 | June 26, 2026 | Missoula, MT | usaspending.gov |
| 1240LR24P0050 | Department of Agriculture | Purchase Order | 336999 | PURCHASE EN 0115-4445 SNOWMOBILE FOR HLCNF SO WATERSHED. | $14,435 | $14,435 | May 30, 2024 | December 31, 2024 | Helena, MT | usaspending.gov |
| 1240LR24P0123 | Department of Agriculture | Purchase Order | 336999 | PURCHASE OF UTV 0115-4450 FOR BELT CREEK/WSS RD WILDLIFE ON THE HELENA-LEWIS & CLARK NF. | $13,132 | $13,132 | September 3, 2024 | December 31, 2024 | Helena, MT | usaspending.gov |
| 1240LR24P0202 | Department of Agriculture | Purchase Order | 336999 | PURCHASE AN UTV (3366) PER THE ATTACHED SPECIFICATIONS. DELIVERY: UTV TO BE DELIVERED TO 1405 HOLLIPARK DRIVE, IDAHO FALLS, IDAHO 83401. UPO | $12,212 | $12,212 | September 27, 2024 | December 31, 2024 | Idaho Falls, ID | usaspending.gov |
| 1240LR24P0048 | Department of Agriculture | Purchase Order | 336999 | THIS REQUISITION IS FOR THE PURCHASE OF A NEW SNOWMOBILE. | $11,900 | $11,900 | May 29, 2024 | December 31, 2024 | Trout Creek, MT | usaspending.gov |
| 140L2624P0074 | Department of the Interior | Purchase Order | 336999 | BDO BLM FY24 UTV TRADE-IN ESR/WEEDS | $11,499 | $11,499 | August 26, 2024 | November 1, 2024 | Centerville, UT | usaspending.gov |
| 1240LR24P0133 | Department of Agriculture | Purchase Order | 336999 | PURCHASE ONE ATV PER THE ATTACHED SPECIFICATIONS. DELIVERY: ATV TO BE DELIVERED TO 1405 HOLLIPARK DRIVE, IDAHO FALLS, IDAHO 83401. UPON DELI | $10,695 | $10,695 | September 9, 2024 | December 31, 2024 | Idaho Falls, ID | usaspending.gov |
| 140L3626P0021 | Department of the Interior | Purchase Order | 336999 | DFO UTV FOR INVASIVES INVENTORY | $9,355 | $9,355 | June 10, 2026 | July 17, 2026 | Dillon, MT | usaspending.gov |
| 1240LR24P0070 | Department of Agriculture | Purchase Order | 336212 | FLEET ADDITION INSULATED TRAILER EN0740 DESIRED INSULATED TRAILER: 12' TANDEM AXLE INSULATED CARGO TRAILER, 7,000LB GVWR, ELECTRIC BRAKES AL | $9,177 | $9,177 | July 16, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 1240LR24P0093 | Department of Agriculture | Purchase Order | 336999 | EN 0116-4514 PURCHASE ATV(>=$5K)CAPITALIZED VALUE W/TRADE IN | $8,771 | $8,771 | August 7, 2024 | December 31, 2024 | Hamilton, MT | usaspending.gov |
| 1240LR24P0155 | Department of Agriculture | Purchase Order | 336212 | TO PURCHASE A TANDEM AXLE TRAILER TO TRANSPORT A TRACKED UTV. | $5,550 | $5,550 | September 16, 2024 | December 31, 2024 | Helena, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 336991 Motorcycle, Bicycle, and Parts Manufacturing
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 336212
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.