Data / Federal awards / NAICS 336991
NAICS 336991 Motorcycle, Bicycle, and Parts Manufacturing: $19.4 million in federal contracts to 132 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $19.4 million under NAICS 336991, Motorcycle, Bicycle, and Parts Manufacturing, across 559 contract awards to 132 named recipients in fiscal years 2024 to 2027. The largest recipients are GATOR MOTO UTILITY VEHICLES AND MORE, LLC ($3.4 million), METRO GOLF CARS, INC. ($3.1 million), JORGENSEN'S, INC. ($1.5 million). Department of Defense is the largest buyer with $5.7 million.
The request: Every federal contract awarded under NAICS 336991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 336991 Motorcycle, Bicycle, and Parts Manufacturing
- Contract awards
- 559
- Obligated
- $19.4 million
- Named recipients
- 132
- Buying agencies
- 13
- Small business share of obligations
- 93%
- Full and open competition share
- 60%
- Set aside share
- 47%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Small Business | 83 | $3.4 million | 17.3% |
| METRO GOLF CARS, INC. | Small Business | 94 | $3.1 million | 15.8% |
| JORGENSEN'S, INC. | Small Business | 34 | $1.5 million | 7.6% |
| NASSANEY COMPANY, LLC | Small Business | 16 | $1.2 million | 6.0% |
| VANTAGE VEHICLE INTERNATIONAL, INC | Small Business | 2 | $771,204 | 4.0% |
| SOVEREIGN CONTRACTS GROUP LLC | Small Business | 1 | $731,686 | 3.8% |
| LOGISTICS365 INC | Small Business | 21 | $635,888 | 3.3% |
| TUCKER SNO-CAT CORPORATION | Small Business | 3 | $564,311 | 2.9% |
| PRIDE MOBILITY PRODUCTS CORPORATION | Other Than Small Business | 51 | $523,025 | 2.7% |
| THUNDER RIDE INC. | Small Business | 11 | $411,640 | 2.1% |
| TRIKKE TECH, INC. | Small Business | 3 | $283,419 | 1.5% |
| DAVIS SERVICE CENTER, INC. | Small Business | 7 | $267,656 | 1.4% |
| BIKE DOCTOR INC | Small Business | 4 | $236,226 | 1.2% |
| TANANA ADVENTURE SPORTS, LLC | Small Business | 9 | $230,889 | 1.2% |
| VISSER PRECISION, LLC | Small Business | 1 | $229,506 | 1.2% |
| G & G MOTORCYCLES INC | Small Business | 1 | $221,426 | 1.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 11 | $221,314 | 1.1% |
| MORTON-MASSEY INC | Small Business | 1 | $185,460 | 1.0% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 4 | $178,430 | 0.9% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 1 | $159,241 | 0.8% |
| OVR FLO INDUSTRIES, LLC | Small Business | 1 | $153,721 | 0.8% |
| YPCB, LLC | Small Business | 3 | $139,678 | 0.7% |
| AANTILIA LLC | Small Business | 4 | $139,210 | 0.7% |
| UNI CORPORATION | Other Than Small Business | 3 | $127,472 | 0.7% |
| MACGYVER SOLUTIONS, INC. | Small Business | 1 | $111,078 | 0.6% |
| BSE PERFORMANCE, LLC | Small Business | 5 | $108,520 | 0.6% |
| AB MARTIN SERVICES INC | Small Business | 1 | $104,197 | 0.5% |
| WILEY MANUFACTURING INC | Small Business | 4 | $104,004 | 0.5% |
| ENVISIONEERING INC | Small Business | 1 | $102,900 | 0.5% |
| GOLDEN BROTHERS INC | Small Business | 5 | $100,272 | 0.5% |
| HERMEZ COMMUNICATIONS INC | Small Business | 1 | $99,553 | 0.5% |
| AMERICA WILD LLC | Small Business | 4 | $99,347 | 0.5% |
| AVIATE ENTERPRISES, INC. | Small Business | 4 | $98,400 | 0.5% |
| BIKE-ON. COM, INC. | Small Business | 5 | $97,892 | 0.5% |
| BSKIES, LLC | Small Business | 1 | $91,070 | 0.5% |
| LAND AND COATES, INCORPORATED | Small Business | 1 | $87,060 | 0.4% |
| FGI SOLUTIONS LLC | Other Than Small Business | 1 | $83,590 | 0.4% |
| GUY GRAPHICS INC | Small Business | 6 | $78,943 | 0.4% |
| TOP END SPORTS LLC | Other Than Small Business | 4 | $78,556 | 0.4% |
| TREK BICYCLE CORPORATION LIMITED | Small Business | 1 | $78,070 | 0.4% |
| ZLC SOLUTIONS LLC | Small Business | 1 | $73,800 | 0.4% |
| COUNTY WIDE POWERSPORTS, INC. | Small Business | 3 | $70,548 | 0.4% |
| JOES SPORT CENTER INC | Small Business | 2 | $69,640 | 0.4% |
| GIBRALTAR CONSTRUCTION COMPANY | Other Than Small Business | 1 | $64,137 | 0.3% |
| MOOWEEP LLC | Small Business | 2 | $63,083 | 0.3% |
| BUY IT SOLUTIONS INC | Small Business | 1 | $58,650 | 0.3% |
| BIKE SHOP QUEST | Other Than Small Business | 1 | $58,024 | 0.3% |
| DAPHNE MOTORSPORTS, INC | Small Business | 2 | $57,985 | 0.3% |
| CYCLE CITY LTD | Small Business | 1 | $56,868 | 0.3% |
| CPL INC | Small Business | 1 | $56,104 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 136 | $5.7 million | GATOR MOTO UTILITY VEHICLES AND MORE, LLC |
| Department of the Interior | 83 | $3.4 million | SOVEREIGN CONTRACTS GROUP LLC |
| Department of Agriculture | 88 | $2.4 million | JORGENSEN'S, INC. |
| General Services Administration | 60 | $2.3 million | METRO GOLF CARS, INC. |
| Department of Veterans Affairs | 104 | $2.1 million | PRIDE MOBILITY PRODUCTS CORPORATION |
| Department of Homeland Security | 34 | $1.6 million | NASSANEY COMPANY, LLC |
| Department of State | 20 | $646,651 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Transportation | 3 | $584,477 | TUCKER SNO-CAT CORPORATION |
| Department of Justice | 9 | $246,777 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC |
| Department of Health and Human Services | 4 | $209,745 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC |
| Department of Commerce | 2 | $112,711 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC |
| National Aeronautics and Space Administration | 1 | $16,477 | METRO GOLF CARS, INC. |
| Department of the Treasury | 15 | $7,672 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $6 million |
| FY2026 | $6.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 327 | $9.7 million |
| 2310 | Passenger Motor Vehicles | 84 | $4.2 million |
| 2305 | Ground Effect Vehicles | 29 | $1.5 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 15 | $909,509 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 64 | $821,831 |
| 7820 | Games, Toys, and Wheeled Goods | 1 | $743,136 |
| 2350 | Combat, Assault, and Tactical Vehicles, Tracked | 2 | $336,280 |
| 3805 | Earth Moving and Excavating Equipment | 1 | $159,241 |
| 5810 | Communications Security Equipment and Components | 1 | $130,349 |
| 2420 | Tractors, Wheeled | 2 | $114,308 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA25C0001 | VANTAGE VEHICLE INTERNATIONAL, INC | General Services Administration | Definitive Contract | 336991 | 7820 - PURCHASE IS FOR 15, PRIMO 4X2 STANDARD TRUCK P/N: V2XS-AT & 15, PRIMO PANEL VAN ... AT P/N: V2XC-AT. FOR A TOTAL OF 30 VEHICLES AT A | $743,136 | $743,136 | January 24, 2025 | April 24, 2025 | Corona, CA | usaspending.gov |
| 140A1626P0077 | SOVEREIGN CONTRACTS GROUP LLC | Department of the Interior | Purchase Order | 336991 | EO 14398 UTVS AND TRAILERS FOR OFFICE OF JUSTICE SERVICES MISSING AND MURDERED UNIT | $731,686 | $731,686 | September 24, 2026 | April 22, 2027 | Keshena, WI | usaspending.gov |
| 70B02C26F00001055 | NASSANEY COMPANY, LLC | Department of Homeland Security | Delivery Order | 336991 | OFF ROAD VEHICLES | $722,749 | $722,749 | September 17, 2026 | March 24, 2027 | Altus, OK | usaspending.gov |
| 697DCK25F00670 | TUCKER SNO-CAT CORPORATION | Department of Transportation | Delivery Order | 336991 | DEADHORSE ARCTIC VEHICLE PURCHASE | $341,610 | $341,610 | July 24, 2025 | November 28, 2025 | Prudhoe Bay, AK | usaspending.gov |
| FA862924F5035 | VISSER PRECISION, LLC | Department of Defense | Delivery Order | 336991 | MINI BIKES | $229,506 | $229,506 | December 26, 2023 | June 5, 2024 | Denver, CO | usaspending.gov |
| 697DCK26F01063 | TUCKER SNO-CAT CORPORATION | Department of Transportation | Delivery Order | 336991 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES, TRANSPORTATION AND SUPERVISION TO DELIVER A 2027 2000BXL-26-5 TUCKER-TERRA SNO-CAT | $222,700 | $222,700 | September 14, 2026 | November 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 47QSWC24P0025 | G & G MOTORCYCLES INC | General Services Administration | Purchase Order | 336991 | HARLEY DAVIDSON PARADE ELECTRA GLIDE MOTORCYCLES | $221,426 | $221,426 | August 30, 2024 | May 2, 2025 | Washington, DC | usaspending.gov |
| 36C26126F0288 | TRIKKE TECH, INC. | Department of Veterans Affairs | Delivery Order | 336991 | TRIKKE ELECTRIC PATROL VEHICLES | $212,156 | $212,156 | August 3, 2026 | October 20, 2026 | Buellton, CA | usaspending.gov |
| N4033924FS095 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Department of Defense | Delivery Order | 336991 | LSV 6 SEATER | $210,292 | $210,292 | September 25, 2024 | January 20, 2025 | Bahrain | usaspending.gov |
| N4033925FS078 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Department of Defense | Delivery Order | 336991 | LOW SPEED VEHICLES | $195,661 | $195,661 | September 24, 2025 | January 25, 2026 | Bahrain | usaspending.gov |
| 47QSWC25P0042 | MORTON-MASSEY INC | General Services Administration | Purchase Order | 336991 | FIVE 5 BMW R1300RTP MOTORCYCLES | $185,460 | $185,460 | September 30, 2025 | January 30, 2026 | Washington, DC | usaspending.gov |
| 140L5724P0057 | JORGENSEN'S, INC. | Department of the Interior | Purchase Order | 336991 | BLM UTAH UTVS DELIVERED TO VARIOUS DIFFERENT BLM OFFICES. | $180,306 | $180,306 | September 5, 2024 | January 6, 2025 | Salt Lake City, UT | usaspending.gov |
| N6308225F6030 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Department of Defense | Delivery Order | 336991 | MULTI PASSENGER ELECTRIC GOLF CARTS | $174,399 | $174,399 | September 18, 2025 | September 18, 2025 | Reston, VA | usaspending.gov |
| FA254325P0037 | AMERICAN MATERIAL HANDLING, INC. | Department of Defense | Purchase Order | 336991 | THE GOVERNMENT REQUIRES A BOBCAT UW53 AND UW56 (BRAND-NAME OR EQUAL), FOR SNOW REMOVAL OPERATIONS, WORK TASKS AND AIRFIELD DAMAGE REPAIR. UT | $159,241 | $159,241 | September 10, 2025 | January 7, 2026 | Aurora, CO | usaspending.gov |
| N4033925FS079 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Department of Defense | Delivery Order | 336991 | LOW SPEED VEHICLE | $157,238 | $157,238 | September 25, 2025 | March 5, 2026 | Bahrain | usaspending.gov |
| W911S224P1283 | OVR FLO INDUSTRIES, LLC | Department of Defense | Purchase Order | 336991 | POLARIS RANGER 570 UNISON BUY # 1171487_03 | $153,721 | $153,721 | September 3, 2024 | October 15, 2024 | Pikesville, MD | usaspending.gov |
| 75D30124F00082 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Department of Health and Human Services | Delivery Order | 336991 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE SIX (6) LOW SPEED ELECTRIC VEHICLES TO TRANSPORT ACCESSORIES AND PEOPLE TO AND FROM VARIOUS BU | $130,349 | $130,349 | August 29, 2024 | September 29, 2024 | Atlantic Beach, FL | usaspending.gov |
| FA812525P0003 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Department of Defense | Purchase Order | 336991 | GOLF CARTS IN ACCORDANCE WITH ITEM DESCRIPTION | $129,000 | $129,000 | October 8, 2024 | February 12, 2025 | Oklahoma City, OK | usaspending.gov |
| N6523625F0196 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Department of Defense | Delivery Order | 336991 | GOLF CARTS | $128,775 | $128,775 | April 4, 2025 | August 4, 2025 | Hanahan, SC | usaspending.gov |
| FA521524F0052 | THUNDER RIDE INC. | Department of Defense | Delivery Order | 336991 | AFOSI 6 FIR ATV | $124,951 | $124,951 | September 27, 2024 | November 29, 2024 | Holloman Afb, NM | usaspending.gov |
| 47QSWA24F0SBA | METRO GOLF CARS, INC. | General Services Administration | Delivery Order | 336991 | 7820 CLUB CAR ONWARD 6 PE LIFT P/N: 47664069001 | $124,610 | $124,610 | January 17, 2024 | March 2, 2024 | Fort Worth, TX | usaspending.gov |
| FA488726F0015 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Department of Defense | Delivery Order | 336991 | AMU6 GOLF CARTS | $116,499 | $116,499 | February 11, 2026 | March 27, 2026 | Luke Afb, AZ | usaspending.gov |
| 140P1525P0089 | YPCB, LLC | 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 |
| 127EAU26F0013 | JORGENSEN'S, INC. | Department of Agriculture | Delivery Order | 336991 | FIVE NEW UTVS WCF FLEET TONTO NATIONAL FOREST FY25 | $111,745 | $111,745 | January 26, 2026 | April 24, 2026 | Richfield, UT | usaspending.gov |
| 1284LL26F0014 | JORGENSEN'S, INC. | Department of Agriculture | Delivery Order | 336991 | FOUR UTVS AND ONE ATV WITH TRADE-INS, BEAVERHEAD-DEERLODGE NATIONAL FOREST | $111,470 | $111,470 | February 9, 2026 | May 11, 2026 | Newnan, GA | 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.