# Tucker SNO-CAT Corporation

Canonical: https://abierto.us/vendors/tucker-sno-cat-corporation-n6rlvf2ecfk5

- UEI: N6RLVF2ECFK5
- CAGE: 96354
- Location: Medford, OR
- Awards in window: 22 (57 transactions), $4,945,063 obligated, January 8, 2024 to September 14, 2026

## Awarding agencies

- Defense Logistics Agency: 8 awards, $3,169,636
- Department of the Navy: 5 awards, $740,761
- Federal Aviation Administration: 2 awards, $564,311
- Department of the Army: 1 awards, $435,966
- Department of Energy: 3 awards, $36,508
- Forest Service: 1 awards, $156
- Federal Acquisition Service: 1 awards, $0
- National Park Service: 1 awards, -$2,276

## Industries

- 333120 Construction Machinery Manufacturing: $3,169,636
- 336390 Other Motor Vehicle Parts Manufacturing: $569,670
- 336991 Motorcycle, Bicycle, and Parts Manufacturing: $564,311
- 336999 All Other Transportation Equipment Manufacturing: $472,474
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $171,248
- 336211 Motor Vehicle Body Manufacturing: -$2,276

## Competition

- Full and Open Competition: 11 awards
- Not Competed: 9 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Sole Source Justification for GL Summer Tucker Services (M0068126P0030). https://abierto.us/opportunities/m0068126p0030
- Sole Source Award to Tucker Sno-Cat (M3361024P0022). https://abierto.us/opportunities/m3361024p0022
- Purchase of 12K Bentley Transport Trailer for Sno-Cat transport (89503324QWA000233), $20,963. https://abierto.us/opportunities/89503324qwa000233
- Fort Drum All terrain snow vehicles (W911S224USNCT). https://abierto.us/opportunities/w911s224usnct

## Largest awards

- SPE8EC24F1032 (delivery order): $770,327, DLA Troop Support. 8510904708!snow Tracked Vehicle. https://www.usaspending.gov/award/CONT_AWD_SPE8EC24F1032_9700_SPE8EC23D0022_9700/
- SPE8EC24F0922 (delivery order): $644,910, DLA Troop Support. 8510859215!track Snow Vehicle. https://www.usaspending.gov/award/CONT_AWD_SPE8EC24F0922_9700_SPE8EC23D0022_9700/
- SPE8EC25F0314 (delivery order): $467,157, DLA Troop Support. 8511142569!tracked Snow Vehicle. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0314_9700_SPE8EC23D0022_9700/
- W911S224P5007 (purchase order): $435,966, W6QM Micc-Ft Drum. Range Snow Cargo and Personnel Vehicle. https://www.usaspending.gov/award/CONT_AWD_W911S224P5007_9700_-NONE-_-NONE-/
- SPE8EC24F0548 (delivery order): $392,955, DLA Troop Support. 8510629188!snow Tracked Vehicle. https://www.usaspending.gov/award/CONT_AWD_SPE8EC24F0548_9700_SPE8EC23D0022_9700/
- 697DCK25F00670 (delivery order): $341,610, 697DCK Regional Acquisitions SVCS. Deadhorse Arctic Vehicle Purchase. https://www.usaspending.gov/award/CONT_AWD_697DCK25F00670_6920_47QSMA19D08PH_4732/
- SPE8EC25F0379 (delivery order): $322,455, DLA Troop Support. 8511210392!snow Tracked Vehichle. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0379_9700_SPE8EC23D0022_9700/
- M3361025P0011 (purchase order): $300,717, Commanding Officer, MWTC. Track-Snow, 200" ,composite Rods. https://www.usaspending.gov/award/CONT_AWD_M3361025P0011_9700_-NONE-_-NONE-/
- SPE8EC24F0720 (delivery order): $286,827, DLA Troop Support. 8510752471!snow Track Vehicle. https://www.usaspending.gov/award/CONT_AWD_SPE8EC24F0720_9700_SPE8EC23D0022_9700/
- SPE8EC25F0466 (delivery order): $285,006, DLA Troop Support. 8511258230!snow Tracked Vehichle. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0466_9700_SPE8EC23D0022_9700/
- 697DCK26F01063 (delivery order): $222,700, 697DCK Regional Acquisitions SVCS. Contractor Shall Provide All Labor, Materials, Supplies, Transportation and Supervision to Deliver a 2027 2000BXL-26-5 Tucker-Terra SNO-CAT Tracked Vehicle Iaw Sales Proposal Received on 9/3/26.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F01063_6920_47QSMA19D08PH_4732/
- M3361024P0022 (purchase order): $172,324, Commanding Officer, MWTC. Track-Snow, 200" ,composite Rods. https://www.usaspending.gov/award/CONT_AWD_M3361024P0022_9700_-NONE-_-NONE-/
- M0068126P0030 (purchase order): $104,184, Commanding General. New Contract for Summer Service for 16 Snocat Vehicles (Bridgeport). https://www.usaspending.gov/award/CONT_AWD_M0068126P0030_9700_-NONE-_-NONE-/
- M3361025P0007 (purchase order): $96,628, Commanding Officer, MWTC. Track-Snow, 200" ,composite Rods. https://www.usaspending.gov/award/CONT_AWD_M3361025P0007_9700_-NONE-_-NONE-/
- M0068124P0014 (purchase order): $66,908, Commanding General. SNO-CAT Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_M0068124P0014_9700_-NONE-_-NONE-/
- 89503324PWA000322 (purchase order): $20,963, Western-Sierra Nevada Region. Purchase of 12K Bentley Transport Trailer for North Craft Crew'S Sno-Cat.. https://www.usaspending.gov/award/CONT_AWD_89503324PWA000322_8900_-NONE-_-NONE-/
- 89503324PWA000335 (purchase order): $15,545, Western-Sierra Nevada Region. Purchase of Service, Retrofit Upgrades, and Repairs Using Proprietary Parts Specifically Made by Tucker SNO-CAT Corp. for the Tucker-Terra 2000XL Sno-Cat.. https://www.usaspending.gov/award/CONT_AWD_89503324PWA000335_8900_-NONE-_-NONE-/
- 127EAY23P0083 (purchase order): $156, Usda-Fs, Csa Southwest 1. 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 by the Manufacturer. the Repairs Will Be Funded by a Reimbursable Account Using Job Code Nfxnp123 Override C. https://www.usaspending.gov/award/CONT_AWD_127EAY23P0083_12C2_-NONE-_-NONE-/
- 89503423PWA001564 (purchase order): $0, Western-Upper Great Plains Region. Closeout Modification for Replacement Tracks (X4) for Fa Line Crew Snowcat - Asset 193436. https://www.usaspending.gov/award/CONT_AWD_89503423PWA001564_8900_-NONE-_-NONE-/
- 47QSMA19D08PH: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA19D08PH_4732/
- SPE8EC23D0022: $0, DLA Troop Support. 4610105434!heavy Equipment Program Ist -. https://www.usaspending.gov/award/CONT_IDV_SPE8EC23D0022_9700/
- 140P1524P0001 (purchase order): -$2,276, Imr Arizona. The Reason for the Bilaterial Modification #2 Is to Deobligate Funds That Were Not Utilized in the Repair of the Sno-Cat. Funding Is Decreased by $2,275.71, from $49,424.54 to $47,148.83. This Will Allow for Close Out of the Contract Grand Canyon. https://www.usaspending.gov/award/CONT_AWD_140P1524P0001_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tucker-sno-cat-corporation-n6rlvf2ecfk5.