Data / Federal awards / NAICS 336991 / Department of Agriculture
Department of Agriculture contracts under NAICS 336991 Motorcycle, Bicycle, and Parts Manufacturing: $2.4 million to 40 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $2.4 million under NAICS 336991, Motorcycle, Bicycle, and Parts Manufacturing, across 88 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are JORGENSEN'S, INC. ($1.0 million), METRO GOLF CARS, INC. ($435,461), DAVIS SERVICE CENTER, INC. ($106,241).
The request: Every federal contract awarded by Department of Agriculture under NAICS 336991, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 336991 Motorcycle, Bicycle, and Parts Manufacturing
- Contract awards
- 88
- Obligated
- $2.4 million
- Named recipients
- 40
- Small business share of obligations
- 97%
- Full and open competition share
- 62%
- Set aside share
- 69%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JORGENSEN'S, INC. | Small Business | 24 | $1 million | 44.0% |
| METRO GOLF CARS, INC. | Small Business | 10 | $435,461 | 18.5% |
| DAVIS SERVICE CENTER, INC. | Small Business | 4 | $106,241 | 4.5% |
| LOGISTICS365 INC | Small Business | 6 | $95,273 | 4.1% |
| DAPHNE MOTORSPORTS, INC | Small Business | 2 | $57,985 | 2.5% |
| CPL INC | Small Business | 1 | $56,104 | 2.4% |
| RONAN POWER PRODUCTS INC | Small Business | 2 | $55,497 | 2.4% |
| POLARIS SALES INC | Other Than Small Business | 1 | $55,000 | 2.3% |
| LIVIN, INC. | Small Business | 1 | $38,300 | 1.6% |
| FREDRICKS EQUIPMENT INC | Other Than Small Business | 1 | $25,629 | 1.1% |
| S&K MISSION SUPPORT, LLC | Small Business | 1 | $25,454 | 1.1% |
| GREESON, INC. | Small Business | 1 | $24,913 | 1.1% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $24,882 | 1.1% |
| YPCB, LLC | Small Business | 1 | $24,098 | 1.0% |
| AANTILIA LLC | Small Business | 1 | $22,976 | 1.0% |
| GOVAGE, INC. | Small Business | 1 | $21,361 | 0.9% |
| GEM COUNTY MOTORSPORTS, LLC | Small Business | 2 | $20,650 | 0.9% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $20,182 | 0.9% |
| NASSANEY COMPANY, LLC | Small Business | 1 | $20,096 | 0.9% |
| GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Small Business | 1 | $20,079 | 0.9% |
| THUNDER RIDE INC. | Small Business | 2 | $18,722 | 0.8% |
| BSE PERFORMANCE, LLC | Small Business | 3 | $17,396 | 0.7% |
| ALL TERRAIN MOTORSPORTS INC | Small Business | 1 | $16,756 | 0.7% |
| COUNTY WIDE POWERSPORTS, INC. | Small Business | 1 | $15,451 | 0.7% |
| BRAVO, INC. | Small Business | 1 | $14,992 | 0.6% |
| BEAVERHEAD MOTORS INC. | Small Business | 1 | $14,618 | 0.6% |
| HIGHPOINT SUPPLY LLC | Small Business | 1 | $12,499 | 0.5% |
| EQUINOX STRATEGIES LLC | Small Business | 1 | $11,599 | 0.5% |
| GRAND MESA MOTORSPORTS, LLC | Small Business | 1 | $11,251 | 0.5% |
| LOYALSOCK CREEK AG, LLC | Small Business | 1 | $9,938 | 0.4% |
| LET'S RIDE LLC | Small Business | 1 | $9,000 | 0.4% |
| ADVANCED LASER MACHINING, LLC | Small Business | 1 | $8,908 | 0.4% |
| THE BAY COMPANY ENTERPRISES LLC | Small Business | 1 | $8,665 | 0.4% |
| QUIETKAT, INC. | Small Business | 1 | $4,529 | 0.2% |
| REMOTE HOME CARE LLC | Small Business | 1 | $4,000 | 0.2% |
| AMERICA WILD LLC | Small Business | 1 | $3,448 | 0.1% |
| QUALITY LOGISTICS AND PROCUREMENT SERVICES LIMITED | Small Business | 1 | $0 | 0.0% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $-272 | -0.0% |
| EAST ALABAMA POWERSPORTS, A LIMITED LIABILITY COMPANY | Small Business | 1 | $-15,150 | -0.6% |
| FULLCIRCLE SOLUTIONS LLC | Small Business | 1 | $-15,660 | -0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 73 | $2 million |
| Under Secretary for Farm and Foreign Agricultural Services | 7 | $219,752 |
| Animal and Plant Health Inspection Service | 3 | $128,265 |
| Agricultural Research Service | 5 | $48,001 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $784,754 |
| FY2025 | $468,422 |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 64 | $1.5 million |
| 2305 | Ground Effect Vehicles | 12 | $436,044 |
| 2310 | Passenger Motor Vehicles | 8 | $323,181 |
| 2320 | Trucks and Truck Tractors, Wheeled | 2 | $39,392 |
| V999 | Transportation/travel/relocation- Other: Other | 1 | $24,970 |
| 2330 | Trailers | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 1240LN24F0003 | JORGENSEN'S, INC. | Department of Agriculture | Delivery Order | 336991 | ONE (1) 2023 HONDA PIONEER 1000-6 DELUXE CREW WITH QUOTED ACCESSORIES - DELIVERY TO BOZEMAN MT ONE (1) 2023 HONDA PIONEER 1000-6 DELUXE CREW | $102,960 | $102,960 | February 7, 2024 | April 8, 2024 | Richfield, UT | usaspending.gov |
| 127EAU26F0017 | JORGENSEN'S, INC. | Department of Agriculture | Delivery Order | 336991 | UTV QTY: 4 EACH 2026 POLARIS RANGER CREW XP 1000 PREMIUM | $97,140 | $97,140 | March 6, 2026 | June 19, 2026 | Richfield, UT | usaspending.gov |
| 12FPC324F0132 | METRO GOLF CARS, INC. | Department of Agriculture | Delivery Order | 336991 | QTY FIVE (5) KAWASAKI MULE PRO FXR 1000 UTVS FOR NRCS-NORTH AREA NM. | $89,896 | $89,896 | June 11, 2024 | October 11, 2024 | Albuquerque, NM | usaspending.gov |
| 12444225F0059 | METRO GOLF CARS, INC. | Department of Agriculture | Delivery Order | 336991 | PURCHASE AND DELIVER FIRE UTV'S FOR THE NATIONAL FOREST AND GRASSLANDS IN TEXAS | $82,275 | $82,275 | October 1, 2025 | January 31, 2026 | Lufkin, TX | usaspending.gov |
| 12639526F0309 | METRO GOLF CARS, INC. | Department of Agriculture | Delivery Order | 336991 | FOUR (4) REPLACEMENT UTILITY TERRAIN VEHICLES (UTVS) FOR THE HOKUALA RESORT K9 PROJECT | $74,554 | $74,554 | March 11, 2026 | May 11, 2026 | Lihue, HI | usaspending.gov |
| 127EAU26F0016 | JORGENSEN'S, INC. | Department of Agriculture | Delivery Order | 336991 | THREE 2026 POLARIS RANGER CREW XP 1000 PREMIUM | $73,105 | $73,105 | March 6, 2026 | June 12, 2026 | Venice, UT | usaspending.gov |
| 12444225F0053 | METRO GOLF CARS, INC. | Department of Agriculture | Delivery Order | 336991 | PURCHASE THREE (3) POLARIS RANGERS FOR THE ANGELINA/SABINE RANGER DISTRICT | $65,213 | $65,213 | September 25, 2025 | December 31, 2025 | Lufkin, TX | usaspending.gov |
| 127EAV25F0025 | JORGENSEN'S, INC. | Department of Agriculture | Delivery Order | 336991 | TO PROCURE 2 UTILITY TASK VEHICLES (UTV)S FOR CIBOLA NATIONAL FOREST FIRE PROGRAM | $60,830 | $60,830 | September 15, 2025 | October 31, 2025 | Albuquerque, NM | usaspending.gov |
| 12318726F0166 | JORGENSEN'S, INC. | Department of Agriculture | Delivery Order | 336991 | THREE (3), 5-PASSENGER UTILITY TASK VEHICLES(UTVS) 1000 CC ENGINE | $57,262 | $57,262 | July 22, 2026 | October 30, 2026 | Richfield, UT | usaspending.gov |
| 12444126P0030 | CPL INC | Department of Agriculture | Purchase Order | 336991 | THE ENOREE RANGER DISTRICT WILL BE ORDERING TWO UTVS TO REPLACE OLDER VEHICLES CURRENTLY USED BY OUR WILDLAND FIREFIGHTERS. ONE OF THE UTVS | $56,104 | $56,104 | September 8, 2026 | October 26, 2026 | Whitmire, SC | usaspending.gov |
| 1240LP26F0058 | JORGENSEN'S, INC. | Department of Agriculture | Delivery Order | 336991 | PURCHASE OF THREE UTVS, 0213-6310, 0213-6312, & 0213-6313 FOR THE SAN JUAN NF | $55,524 | $55,524 | September 23, 2026 | November 23, 2026 | Durango, CO | usaspending.gov |
| 12444025P0057 | POLARIS SALES INC | Department of Agriculture | Purchase Order | 336991 | PURCHASE TWO (2) UTILITY TERRAIN VEHICLES FOR THE DESOTO RANGER DISTRICT. RANGER XD 1500 PREMIUM - TURBO SILVER | $55,000 | $55,000 | September 15, 2025 | October 11, 2025 | Hamel, MN | usaspending.gov |
| 12444126P0024 | DAVIS SERVICE CENTER, INC. | Department of Agriculture | Purchase Order | 336991 | REPLACING 2 FLEET MANAGED UTV'S | $52,880 | $52,880 | July 15, 2026 | October 16, 2026 | Mountain Rest, SC | usaspending.gov |
| 1240LR26F0017 | JORGENSEN'S, INC. | Department of Agriculture | Delivery Order | 336991 | 6 SEAT UTV 1000 CCC FOR MANTI FIRE PROGRAM | $45,141 | $45,141 | May 15, 2026 | August 15, 2026 | Cedar City, UT | usaspending.gov |
| 12FPC326P0019 | LOGISTICS365 INC | Department of Agriculture | Purchase Order | 336991 | THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), NATURAL RESOURCES CONSERVATION SERVICE (NRCS) LOS LUNAS, NM HAS A REQUIREMENT FOR THE PU | $44,414 | $44,414 | April 30, 2026 | September 4, 2026 | Norfolk, NE | usaspending.gov |
| 12FPC324P0045 | LOGISTICS365 INC | Department of Agriculture | Purchase Order | 336991 | 2025 SKIDOO SUMMITS 850 ETECS 165" TRACKS WITH ACCESSORIES. | $38,979 | $38,979 | May 30, 2024 | December 13, 2024 | Norfolk, NE | usaspending.gov |
| 12444526P0038 | LIVIN, INC. | Department of Agriculture | Purchase Order | 336991 | PURCHASE AND DELIVERY OF 3 BRAND NEW DIRT BIKES. | $38,300 | $38,300 | May 27, 2026 | August 1, 2026 | Missoula, MT | usaspending.gov |
| 12318726P0039 | RONAN POWER PRODUCTS INC | Department of Agriculture | Purchase Order | 336991 | 2560 WASHINGTON OFFICE, REGION 13 SUBREGION 1, ATV 2 EACH 6196 6197 | $32,522 | $32,522 | April 8, 2026 | July 8, 2026 | Ronan, MT | usaspending.gov |
| 12639524F0499 | METRO GOLF CARS, INC. | Department of Agriculture | Delivery Order | 336991 | 4X4 ELECTRIC UTV WITH POWER CARGO DUMP BED, A MINIMUM 38 HP, LITHIUM BATTERY PACK UPGRADE, ROOF TOP, POLY VENTED WINDSHIELD, ELECTRIC POWER | $30,860 | $30,860 | June 30, 2024 | June 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 1240LP26F0038 | JORGENSEN'S, INC. | Department of Agriculture | Delivery Order | 336991 | 6 SEATER UTV WITH ROOF, DOORS, HVAC, AND WINCH. | $30,423 | $30,423 | July 27, 2026 | October 30, 2026 | Foresthill, CA | usaspending.gov |
| 1282A724F0195 | JORGENSEN'S, INC. | Department of Agriculture | Delivery Order | 336991 | UTV FOR WEBER BASIN (FIRE PROGRAM) | $29,799 | $29,799 | July 26, 2024 | November 30, 2024 | Ogden, UT | usaspending.gov |
| 12444024P0040 | DAPHNE MOTORSPORTS, INC | Department of Agriculture | Purchase Order | 336991 | 3 PASSENGER HERBICIDE UTV NEW ACQUISITION | $29,375 | $29,375 | May 21, 2024 | June 30, 2024 | Daphne, AL | usaspending.gov |
| 1240LQ24F0001 | JORGENSEN'S, INC. | Department of Agriculture | Delivery Order | 336991 | ATVS: ENGINE SIZE 420CC TO 470CC LIQUID COOLED ELECTRONIC FUEL INJECTION INDEPENDENT SUSPENSION POWER STEERING ON COMMAND 3 WAY LOCKING DIFF | $28,854 | $28,854 | February 2, 2024 | March 1, 2024 | Rye, CO | 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.