Data / Federal awards / NAICS 336112 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 336112 Light Truck and Utility Vehicle Manufacturing: $7.9 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $7.9 million under NAICS 336112, Light Truck and Utility Vehicle Manufacturing, across 106 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are MACGYVER SOLUTIONS, INC. ($1.6 million), VANTAGE VEHICLE INTERNATIONAL, INC ($581,738), GAITHERSBURG FARMERS SUPPLY, INC. ($339,672).
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- Agency
- Department of Veterans Affairs
- NAICS code
- 336112 Light Truck and Utility Vehicle Manufacturing
- Contract awards
- 106
- Obligated
- $7.9 million
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 71%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MACGYVER SOLUTIONS, INC. | Small Business | 10 | $1.6 million | 20.0% |
| VANTAGE VEHICLE INTERNATIONAL, INC | Small Business | 6 | $581,738 | 7.4% |
| GAITHERSBURG FARMERS SUPPLY, INC. | Small Business | 7 | $339,672 | 4.3% |
| CGS PREMIER, INC. | Small Business | 1 | $222,867 | 2.8% |
| HOK, INC. | Small Business | 2 | $102,828 | 1.3% |
| ALL AMERICAN TRAILER CONNECTION ,INC. | Small Business | 1 | $59,800 | 0.8% |
| LEE H. CARTER BUILDING SERVICE INC. | Small Business | 1 | $18,277 | 0.2% |
| TEXTRON, INC | Other Than Small Business | 1 | $14,595 | 0.2% |
| DAVIS SERVICE CENTER, INC. | Small Business | 1 | $12,371 | 0.2% |
| ALTERNATIVE SUPPORT APPARATUS, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 106 | $7.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.7 million |
| FY2026 | $4.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 30 | $1.9 million |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 11 | $915,054 |
| 2305 | Ground Effect Vehicles | 8 | $891,446 |
| 2320 | Trucks and Truck Tractors, Wheeled | 9 | $723,826 |
| 3805 | Earth Moving and Excavating Equipment | 4 | $636,886 |
| 3895 | Miscellaneous Construction Equipment | 4 | $548,539 |
| 2590 | Miscellaneous Vehicular Components | 2 | $489,914 |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 13 | $396,064 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24726F0113 | MACGYVER SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 336112 | UTILITY TASK VEHICLES | $662,147 | $662,147 | March 4, 2026 | March 3, 2027 | Pinehurst, NC | usaspending.gov |
| 36C24925F0154 | VANTAGE VEHICLE INTERNATIONAL, INC | Department of Veterans Affairs | Delivery Order | 336112 | 8 UTILITY TRUCKS AND 2 UTILITY VANS | $273,769 | $273,769 | March 25, 2025 | October 31, 2025 | Corona, CA | usaspending.gov |
| 36C24626F0178 | MACGYVER SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 336112 | UTVS: TASK AND POLICE | $236,531 | $236,531 | August 17, 2026 | April 14, 2027 | Pinehurst, NC | usaspending.gov |
| 36C25925N0634 | CGS PREMIER, INC. | Department of Veterans Affairs | Delivery Order | 336112 | HOMELESS PROGRAM MOBILE MEDICAL CLINIC SPRINTER VAN | $222,867 | $222,867 | September 19, 2025 | February 28, 2026 | Muskogee, OK | usaspending.gov |
| 36C24624F0159 | MACGYVER SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 336112 | UTILITY VEHICLE, PRO XD FULL SIZE DIESEL | $144,131 | $144,131 | June 4, 2024 | December 30, 2024 | Salisbury, NC | usaspending.gov |
| 36C24626N1055 | VANTAGE VEHICLE INTERNATIONAL, INC | Department of Veterans Affairs | Delivery Order | 336112 | CARGO VANS | $140,574 | $140,574 | September 15, 2026 | February 26, 2027 | Corona, CA | usaspending.gov |
| 36C24725F0169 | MACGYVER SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 336112 | ATVS & 4-WHEELER VEHICLES | $117,796 | $117,796 | April 7, 2025 | October 3, 2025 | Pinehurst, NC | usaspending.gov |
| 36C24224F0063 | MACGYVER SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 336112 | POLARIS RANGER CREW | $111,407 | $111,407 | December 11, 2023 | December 31, 2024 | Pinehurst, NC | usaspending.gov |
| 36C24224F0051 | MACGYVER SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 336112 | RANGER XP 1000 NORTHSTAR PREMIUM | $105,646 | $105,646 | November 8, 2023 | July 5, 2024 | Pinehurst, NC | usaspending.gov |
| 36C24926F0057 | GAITHERSBURG FARMERS SUPPLY, INC. | Department of Veterans Affairs | Delivery Order | 336112 | KUBOTA ZERO TURN MOWERS | $94,956 | $94,956 | November 26, 2025 | November 25, 2026 | Gaithersburg, MD | usaspending.gov |
| 36C24226F0102 | MACGYVER SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 336112 | UTILITY TERRAIN VEHICLE (UTV) FOR THE MONTROSE, NY CAMPUS. | $79,801 | $79,801 | August 24, 2026 | March 1, 2027 | Pinehurst, NC | usaspending.gov |
| 36C26125F0223 | GAITHERSBURG FARMERS SUPPLY, INC. | Department of Veterans Affairs | Delivery Order | 336112 | SKID LOADER | $76,714 | $76,714 | March 7, 2025 | March 6, 2026 | Gaithersburg, MD | usaspending.gov |
| 36C26026F0249 | VANTAGE VEHICLE INTERNATIONAL, INC | Department of Veterans Affairs | Delivery Order | 336112 | PASSENGER VANS - 2 EACH PORTLAND VAMC | $70,136 | $70,136 | May 12, 2026 | August 12, 2026 | Corona, CA | usaspending.gov |
| 36C24626F0229 | GAITHERSBURG FARMERS SUPPLY, INC. | Department of Veterans Affairs | Delivery Order | 336112 | KUBOTA ALL TERRAIN VEHICLES AND ACCESSORIES | $69,197 | $69,197 | September 18, 2026 | January 16, 2027 | Gaithersburg, MD | usaspending.gov |
| 36C78624F50447 | ALL AMERICAN TRAILER CONNECTION ,INC. | Department of Veterans Affairs | Delivery Order | 336112 | TAHOMA RESTROOM TRAILER | $59,800 | $59,800 | September 1, 2024 | November 30, 2024 | Palm Springs, FL | usaspending.gov |
| 36C26325F0038 | HOK, INC. | Department of Veterans Affairs | Delivery Order | 336112 | UTILITY VEHICLE | $58,628 | $58,628 | January 8, 2025 | July 7, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C25924F0316 | GAITHERSBURG FARMERS SUPPLY, INC. | Department of Veterans Affairs | Delivery Order | 336112 | KUBOTA RIDING LAWNMOWERS | $50,328 | $50,328 | May 9, 2024 | November 3, 2024 | Gaithersburg, MD | usaspending.gov |
| 36C24725F0306 | MACGYVER SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 336112 | POLARIS RANGER 570 ATVS | $49,243 | $49,243 | August 14, 2025 | November 14, 2025 | Pinehurst, NC | usaspending.gov |
| 36C24626F0160 | GAITHERSBURG FARMERS SUPPLY, INC. | Department of Veterans Affairs | Delivery Order | 336112 | 37HP KUBOTA | $48,478 | $48,478 | July 28, 2026 | April 28, 2027 | Gaithersburg, MD | usaspending.gov |
| 36C26124N0652 | HOK, INC. | Department of Veterans Affairs | Delivery Order | 336112 | UTILITY VEHICLES | $44,200 | $44,200 | May 22, 2024 | August 12, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C24426F0424 | VANTAGE VEHICLE INTERNATIONAL, INC | Department of Veterans Affairs | Delivery Order | 336112 | MICROVAN | $35,818 | $35,818 | September 11, 2026 | April 11, 2027 | Coatesville, PA | usaspending.gov |
| 36C26124F0206 | MACGYVER SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 336112 | RANGER POLARIS XP 1000 | $32,990 | $32,990 | February 23, 2024 | September 30, 2024 | Reno, NV | usaspending.gov |
| 36C24226F0083 | MACGYVER SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 336112 | UTILITY TERRAIN VEHICLE (UTV) FOR THE NORTHPORT VAMC. | $32,110 | $32,110 | July 1, 2026 | November 6, 2026 | Pinehurst, NC | usaspending.gov |
| 36C24625F0248 | VANTAGE VEHICLE INTERNATIONAL, INC | Department of Veterans Affairs | Delivery Order | 336112 | STANDARD CAB TRUCK | $31,741 | $31,741 | August 28, 2025 | September 28, 2026 | Corona, CA | usaspending.gov |
| 36C26026F0176 | VANTAGE VEHICLE INTERNATIONAL, INC | Department of Veterans Affairs | Delivery Order | 336112 | 6 PASSENGER VAN. | $29,700 | $29,700 | February 10, 2026 | May 15, 2026 | Corona, CA | 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.