Data / Federal awards / NAICS 336991 / Department of Defense
Department of Defense contracts under NAICS 336991 Motorcycle, Bicycle, and Parts Manufacturing: $5.7 million to 38 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $5.7 million under NAICS 336991, Motorcycle, Bicycle, and Parts Manufacturing, across 136 contract awards to 38 named recipients in fiscal years 2024 to 2027. The largest recipients are GATOR MOTO UTILITY VEHICLES AND MORE, LLC ($2.0 million), METRO GOLF CARS, INC. ($1.1 million), LOGISTICS365 INC ($324,363).
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 336991 Motorcycle, Bicycle, and Parts Manufacturing
- Contract awards
- 136
- Obligated
- $5.7 million
- Named recipients
- 38
- Small business share of obligations
- 96%
- Full and open competition share
- 65%
- Set aside share
- 52%
- Latest action
- 2026-06-30
Incumbents at this agency
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 | 37 | $2 million | 34.4% |
| METRO GOLF CARS, INC. | Small Business | 28 | $1.1 million | 19.2% |
| LOGISTICS365 INC | Small Business | 9 | $324,363 | 5.6% |
| NASSANEY COMPANY, LLC | Small Business | 7 | $324,029 | 5.6% |
| VISSER PRECISION, LLC | Small Business | 1 | $229,506 | 4.0% |
| THUNDER RIDE INC. | Small Business | 4 | $216,655 | 3.8% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 1 | $159,241 | 2.8% |
| OVR FLO INDUSTRIES, LLC | Small Business | 1 | $153,721 | 2.7% |
| UNI CORPORATION | Other Than Small Business | 3 | $127,472 | 2.2% |
| AANTILIA LLC | Small Business | 3 | $116,235 | 2.0% |
| MACGYVER SOLUTIONS, INC. | Small Business | 1 | $111,078 | 1.9% |
| ENVISIONEERING INC | Small Business | 1 | $102,900 | 1.8% |
| BSE PERFORMANCE, LLC | Small Business | 2 | $91,124 | 1.6% |
| TREK BICYCLE CORPORATION LIMITED | Small Business | 1 | $78,070 | 1.4% |
| JORGENSEN'S, INC. | Small Business | 2 | $77,776 | 1.4% |
| BIKE SHOP QUEST | Other Than Small Business | 1 | $58,024 | 1.0% |
| CYCLE CITY LTD | Small Business | 1 | $56,868 | 1.0% |
| COUNTY WIDE POWERSPORTS, INC. | Small Business | 2 | $55,097 | 1.0% |
| ALL AROUND E-BIKES, LLC | Small Business | 7 | $43,736 | 0.8% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $32,831 | 0.6% |
| GUILES TOTAL LOGISTICS LLC | Small Business | 1 | $32,354 | 0.6% |
| EPKO SUPPLY INC | Small Business | 1 | $30,797 | 0.5% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $30,781 | 0.5% |
| RESIDENTIAL ENHANCEMENTS, INC. | Small Business | 1 | $30,500 | 0.5% |
| SAVE AGAIN.COM | Small Business | 1 | $28,100 | 0.5% |
| G, J&L, INC. | Small Business | 2 | $27,947 | 0.5% |
| AMERICA WILD LLC | Small Business | 1 | $22,747 | 0.4% |
| MARCON INTERNATIONAL USA, INC | Small Business | 1 | $20,378 | 0.4% |
| THE H R HILLERY COMPANY | Other Than Small Business | 1 | $10,830 | 0.2% |
| TAKAESU KOHKI CO., LTD. | Other Than Small Business | 1 | $7,050 | 0.1% |
| CHAVES BROTHERS MANAGEMENT, LLC | Small Business | 1 | $6,848 | 0.1% |
| CK GLOBAL PROCUREMENT | Small Business | 1 | $6,496 | 0.1% |
| WESTCARB ENTERPRISES INC | Small Business | 1 | $6,272 | 0.1% |
| VES CO, INC | Small Business | 1 | $3,500 | 0.1% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $0 | 0.0% |
| ELVANO CONSULTING LLC | Small Business | 1 | $0 | 0.0% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| DYNAMIX RESOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 57 | $2.5 million |
| Department of the Navy | 33 | $1.8 million |
| Department of the Army | 32 | $1.3 million |
| Defense Logistics Agency | 12 | $70,150 |
| Defense Finance and Accounting Service | 1 | $12,977 |
| U.S. Special Operations Command | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2.3 million |
| FY2026 | $661,942 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 68 | $2.3 million |
| 2310 | Passenger Motor Vehicles | 36 | $1.9 million |
| 2305 | Ground Effect Vehicles | 13 | $844,557 |
| 3805 | Earth Moving and Excavating Equipment | 1 | $159,241 |
| 2320 | Trucks and Truck Tractors, Wheeled | 5 | $139,422 |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 2 | $86,210 |
| 1910 | Transport Vessels, Passenger and Troop | 2 | $78,909 |
| 2540 | Vehicular Furniture and Accessories | 1 | $53,591 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA660626P0002 | MACGYVER SOLUTIONS, INC. | Department of Defense | Purchase Order | 336991 | F26 FORM 9 POLARIS MRZRS 55538F 3A43GO | $111,078 | $111,078 | February 3, 2026 | April 3, 2026 | Chicopee, MA | usaspending.gov |
| W912QM24F0078 | METRO GOLF CARS, INC. | Department of Defense | Delivery Order | 336991 | PROCURE SIX(6)EA EZ-GO EXPRESS-GASOLINE | $105,485 | $105,485 | September 27, 2024 | October 31, 2024 | Fort Worth, TX | usaspending.gov |
| W912CN24P0030 | ENVISIONEERING INC | Department of Defense | Purchase Order | 336991 | E-BIKES | $102,900 | $102,900 | April 22, 2024 | May 10, 2024 | Schofield Barracks, HI | usaspending.gov |
| N6523624F0413 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Department of Defense | Delivery Order | 336991 | THIS ACQUISITION IS FOR GOLF CARTS. | $96,470 | $96,470 | June 10, 2024 | August 9, 2024 | Hanahan, SC | usaspending.gov |
| FA282324FE308 | METRO GOLF CARS, INC. | Department of Defense | Delivery Order | 336991 | UTILITY TERRAIN VEHICLE | $95,266 | $95,266 | September 3, 2024 | December 31, 2024 | Eglin Afb, FL | usaspending.gov |
| W911S225PA224 | LOGISTICS365 INC | Department of Defense | Purchase Order | 336991 | S2P2: ATVS SOLICITATION W911S225U0543 | $93,646 | $93,646 | April 4, 2025 | August 5, 2025 | Norfolk, NE | usaspending.gov |
| W50S8T24FA036 | METRO GOLF CARS, INC. | Department of Defense | Delivery Order | 336991 | 5 LOW SPEED VEHICLES INCLUDING ACCESSORIES. | $79,464 | $79,464 | September 26, 2024 | December 31, 2024 | Oklahoma City, OK | usaspending.gov |
| FA557025P0027 | TREK BICYCLE CORPORATION LIMITED | Department of Defense | Purchase Order | 336991 | TREK BICYCLES FOR RAF CROUGHTON | $78,070 | $78,070 | September 30, 2025 | October 20, 2025 | United Kingdom | usaspending.gov |
| FA441926F9002 | NASSANEY COMPANY, LLC | Department of Defense | Delivery Order | 336991 | CANAM DEFENDER MAX CAB XT HD11 | $74,930 | $74,930 | March 3, 2026 | May 3, 2026 | Altus Afb, OK | usaspending.gov |
| W9123724P0094 | AANTILIA LLC | Department of Defense | Purchase Order | 336991 | SUPPLY CONTRACT FOR UTILITY TERRAIN VEHICLES (UTVS) FOR THE CONSTRUCTION MANAGEMENT AND FIELD SUPPORT BRANCH, US ARMY CORPS OF ENGINEERS, HU | $74,846 | $74,846 | September 11, 2024 | September 27, 2024 | Marion, OH | usaspending.gov |
| N6308225F3047 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Department of Defense | Delivery Order | 336991 | 04EA UTILITY GOLF CARTS WITH UPGRADED MOTORS | $73,553 | $73,553 | December 1, 2025 | December 1, 2025 | Atlantic Beach, FL | usaspending.gov |
| FA441924F0113 | NASSANEY COMPANY, LLC | Department of Defense | Delivery Order | 336991 | QTY 4 - KAWASAKI MULES FOR EBBING FIELD ANGB IAW ATTACHMENT 1 - QUOTE DATED 8/7/2024 | $71,982 | $71,982 | August 8, 2024 | September 9, 2024 | Fort Smith, AR | usaspending.gov |
| FA480325P0041 | LOGISTICS365 INC | Department of Defense | Purchase Order | 336991 | CEF FIREFIGHTING UTV | $70,977 | $70,997 | August 25, 2025 | December 31, 2025 | Shaw Afb, SC | usaspending.gov |
| FA441825P0080 | G, J&L, INC. | Department of Defense | Purchase Order | 336991 | 12 NEW MOTORCYCLES CONSISTING OF AN EVEN SPLIT BETWEEN (6) SPORT STYLE AND (6) CRUISER STYLE MODELS, TO SUPPORT JOINT BASE CHARLESTON MOTORC | $61,710 | $61,710 | September 19, 2025 | November 3, 2025 | Charleston Afb, SC | 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.