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NAICS Code· 333112

Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing powered lawnmowers, lawn and garden tractors, and other home lawn and garden equipment, such as tillers, shredders, yard vacuums, and leaf blowers. Cross-References. Establishments primarily engaged in--Show more

NAICS 333112 – Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing encompasses the design, production, and assembly of powered equipment used for residential and institutional landscaping, including riding lawn tractors, zero-turn mowers, garden tillers, snow throwers, and associated attachments. This sector serves federal and civilian maintenance operations requiring reliable, high-efficiency land care machinery for groundskeeping at veterans’ facilities, military installations, federal parks, and other government-managed properties.

37
Active Contracts
$24.3M
Total Obligations (12mo)
325
Awarded Contracts (12mo)
109
Contractors Awarded (12mo)
+29.4%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 333112Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing.

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NAICS 333112 FAQ

Frequently Asked Questions

NAICS code 333112 covers Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing powered lawnmowers, lawn and garden tractors, and other home lawn and garden equipment, such as tillers, shredders, yard vacuums, and leaf blowers. Cross-References. Establishments primarily engaged in--

Recently Posted in Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

NAICS: 333112
New
Canada
PLAYGROUND EQUIPMENT AND INSTALLATIONThe Cape Breton Regional Municipality is seeking bids for the supply and installation of playground equipment and safety surfacing across up to six parks, with the contract solicitation designated as CBRM-T17-2026. Bidders must be prepared to deliver and install all playground components and protective surfacing in accordance with specified safety and quality standards, while site preparation, pathways, furnishings, and landscaping are excluded from this contract and will be handled separately by other parties. The tender was posted on July 14, 2026, with responses due by August 13, 2026, and all official documentation, including any amendments, must be obtained through the Nova Scotia Procurement Portal. While tender notices on CanadaBuys are available, they may not reflect recent updates, making the provincial portal the authoritative source for accurate and current information. The contracting authority is the Cape Breton Regional Municipality, with inquiries directed to purchasing@cbrm.ns.ca. Although the solicitation is classified under federal procurement channels, the agency responsible is municipal. There are no costs associated with acquiring documents, and no set-asides or NAICS codes are specified. Potential respondents should note that accessing or submitting documents may require registration or payment on a third-party hosting platform. The exact duration of the contract, including installation timelines and warranty periods, is detailed in the full tender documents available on the Nova Scotia Procurement Portal.
Cape Breton Regional Municipality

POSTED

about 23 hours ago

DEADLINE

in 30 days
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NAICS: 333112
New
SLED
Trailed Rotary MowerHillsborough County is soliciting competitive quotes for the one-time purchase of a single trailed rotary mower with an estimated value of $47,000 under solicitation number ITQ-26-00337. The solicitation was posted on July 13, 2026, and responses are due by July 22, 2026. The procurement falls under NAICS code 333112 and is managed by the County’s Board of County Commissioners in Florida. Vendors must submit a completed Substitute W-9 form to provide a valid Taxpayer Identification Number to avoid backup withholding and must certify their U.S. person or resident alien status. Compliance with Florida Statute 287.087 is mandatory, requiring vendors to establish and enforce a drug-free workplace policy, notify employees of prohibited conduct and penalties, distribute policy statements to all personnel involved in the contract, and report any workplace drug-related convictions within five business days, alongside implementing appropriate sanctions or rehabilitation programs. All vendors are required to provide a valid Certificate of Liability Insurance demonstrating active General Liability, Automobile Liability, Excess Liability, and Workers’ Compensation/Employer’s Liability coverage, with the condition that no cancellation or reduction of coverage may occur without thirty days’ prior written notice. Payment will be processed via Corporate Trade Exchange (CTX) format and requires submission of a completed Direct Deposit Authorization Form, which must include supporting documentation such as a voided check, deposit slip, or original bank letter confirming account details; these materials must be mailed to the Clerk of Circuit Court, County Finance Department at PO Box 1110, Tampa, FL 33601-1110. Vendors should contact the County Finance Department at (813) 276-2029 ext. 5684 for administrative inquiries. No specific delivery schedule, FOB terms, inspection criteria, or packaging requirements are detailed in the provided documentation.
Hillsborough County

POSTED

1 day ago

DEADLINE

in 8 days
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NAICS: 333112
New
SLED
PURCHASE OF PARKS WOODCHIPPERThe City of San Antonio is seeking bids through a formal Invitation for Bids to purchase a woodchipper for its Parks and Recreation Department, under solicitation number 6100019760, with a submission deadline of July 20, 2026, at 2:00 p.m. Central Time. The procurement is classified under NAICS code 333112 and falls within the product categories of brush and tree chippers and crushers, grinders, and size reduction equipment. Respondents must register as vendors through the City's SAePS Vendor Registration portal prior to accessing the solicitation or submitting a bid, and all responses must be submitted via the SAePS procurement portal at supplierservice.sanantonio.gov/irj/portal. The place of performance is designated as Texas, though specific delivery terms, FOB points, and period of performance are not outlined. The estimated contract value is not disclosed, and no pricing, quantity, or line-item details are provided in the solicitation. The City requires vendors to complete its internal registration system and does not specify federal certifications such as UEI, CAGE, or SAM.gov status as prerequisites. All point of contact information is listed, including primary contacts for procurement and finance, with the official solicitation available through the TX SmartBuy platform. No attachments, evaluation factors, inspection protocols, or special contract requirements are detailed in the available documentation.
CITY OF SAN ANTONIO

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 333112
New
Federal
Eagle & Myslic Broom BristlesThe contractor is required to supply six new Poly/Wire Cassette Refills for runway snow brooms, specifically the Eagle & Myslik Inc. model #4021595, featuring a Broom Core Combination Poly/Wire Mix and compatible with Oshkosh equipment. All submissions must align precisely with the specified product characteristics, and offerors must provide a complete response to the solicitation, including their Unique Entity Identifier, electronic funds transfer details, and a statement affirming full agreement with all terms. A detailed plan not exceeding ten pages must accompany the bid, outlining how the requirements will be met, including all necessary part and equipment specifications, with any additional pages excluded from review. Offers must be submitted no later than 20 July 2026 at 1100 CST to the designated Contracting Office, and offerors must hold their prices firm for thirty days following the deadline. The solicitation is a total small business set-aside under NAICS code 333112, with evaluations based solely on total evaluated price and technical acceptability, without discussions unless required, and the award will proceed to the lowest technically acceptable offer. Late submissions will not be considered unless an unexpected disruption halts government operations, in which case the deadline extends to the next workday at the same time. The government reserves the right to reject all offers or accept a non-lowest bid if in the public interest, and unsuccessful offerors will receive a brief explanation of the decision. All submissions must be made electronically with pricing formatted to the CLIN structure on page 3 of the solicitation, and the point of contact for inquiries is Joi Harvey at the Department of Defense office located at Offutt AFB, Nebraska.
FA4600 55 Cons Pkp

POSTED

5 days ago

DEADLINE

in 5 days
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NAICS: 333112
SLED
Notice of Intent to Sole Source: Weedo with Trailer and Attachments for Public Works StormwaterPinellas County’s Office of Fleet & Asset Management is proceeding with a sole source procurement under solicitation number 26-0668-N for a Weedoo P-3012 TC Diesel Model aquatic vegetation removal system complete with a customized trailer and attachments, including a marine boom cutter, grapple bucket, universal marine bucket system, and auxiliary hydraulic kit. The acquisition, valued at $113,560, is justified under Florida Statutes 287.057(3)(c) due to the unique, patented outdrive system offered exclusively by Weedoo Greenboat, Inc., which has submitted quote #00003438 as the sole qualified vendor. Delivery is scheduled for the designated ship-to address at 9685 Ullmerton Road, Largo, Florida, with on-site operator training included as a mandatory deliverable. The procurement is not subject to competitive bidding, and no formal evaluation factors, contract clauses, or standardized FAR provisions are present. Submission of responses is required through the OpenGov portal by July 28, 2026, at 3:00 p.m., with supporting documentation including a sole source justification letter and quote details submitted as attachments. The account for payment is identified as 1094.436021.5640300.2205.0000000.0000000, though no formal payment office, contracting officer, or COR/COTR information is provided in the documentation. No formal packaging, marking, bar-coding, or preservation requirements are specified, and no military standards, socioeconomic certifications, or unique entity identifiers were included by the vendor. Inspection and acceptance are expected at the delivery location, with quality assurances limited to the manufacturer’s three-year hull and deck warranty and the inclusion of eco-friendly hydraulic systems. All administrative functions, including requisition approval, are managed internally by Pinellas County personnel, with Michael Calhoun serving as the primary point of contact for procurement inquiries.
OFFICE OF FLEET & ASSET MANAGEMENT

POSTED

7 days ago

DEADLINE

in 14 days
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