Data / Federal awards / NAICS 336991 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 336991 Motorcycle, Bicycle, and Parts Manufacturing: $1.6 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.6 million under NAICS 336991, Motorcycle, Bicycle, and Parts Manufacturing, across 34 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are NASSANEY COMPANY, LLC ($750,390), GATOR MOTO UTILITY VEHICLES AND MORE, LLC ($289,912), BIKE DOCTOR INC ($236,226).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 336991 Motorcycle, Bicycle, and Parts Manufacturing
- Contract awards
- 34
- Obligated
- $1.6 million
- Named recipients
- 14
- Small business share of obligations
- 100%
- Full and open competition share
- 69%
- Set aside share
- 19%
- Latest action
- 2026-09-16
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NASSANEY COMPANY, LLC | Small Business | 3 | $750,390 | 46.0% |
| GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Small Business | 8 | $289,912 | 17.8% |
| BIKE DOCTOR INC | Small Business | 4 | $236,226 | 14.5% |
| WILEY MANUFACTURING INC | Small Business | 4 | $104,004 | 6.4% |
| THUNDER RIDE INC. | Small Business | 2 | $76,106 | 4.7% |
| DELTA POWERSPORTS - FAIRBANKS LLC | Small Business | 1 | $43,858 | 2.7% |
| METRO GOLF CARS, INC. | Small Business | 2 | $28,771 | 1.8% |
| WILLIAM HEBELER, INC | Small Business | 1 | $24,751 | 1.5% |
| GOUNEV MOTOR GROUP INC | Small Business | 1 | $24,276 | 1.5% |
| EVERCORE SOLUTIONS INC | Small Business | 1 | $21,617 | 1.3% |
| IT DEVICES ONLINE INC | Small Business | 1 | $21,140 | 1.3% |
| AMAFHH, INC | Small Business | 1 | $7,004 | 0.4% |
| COLORADO GOLF & TURF, INC. | Small Business | 1 | $0 | 0.0% |
| FEWTURA INC | Small Business | 1 | $-18,540 | -1.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 13 | $1 million |
| U.S. Secret Service | 8 | $340,230 |
| U.S. Coast Guard | 5 | $179,245 |
| Transportation Security Administration | 3 | $73,658 |
| Federal Emergency Management Agency | 1 | $12,050 |
| U.S. Immigration and Customs Enforcement | 3 | $0 |
| Office of Procurement Operations | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $285,107 |
| FY2025 | $235,979 |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 9 | $910,416 |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 21 | $558,983 |
| 2420 | Tractors, Wheeled | 1 | $97,371 |
| 2320 | Trucks and Truck Tractors, Wheeled | 2 | $83,467 |
| 7810 | Athletic and Sporting Equipment | 1 | $-18,540 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 70Z02826FMIAM0036 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Department of Homeland Security | Delivery Order | 336991 | USCG SECTOR KEY WEST UTILITY CARTS | $97,371 | $97,371 | September 2, 2026 | December 31, 2026 | Key West, FL | usaspending.gov |
| 70US0926F3OTH2728 | BIKE DOCTOR INC | Department of Homeland Security | BPA Call | 336991 | TREK BIKES AGAINST USSS BPA 70US0922A70092044 | $84,067 | $84,067 | January 14, 2026 | March 30, 2026 | Arnold, MD | usaspending.gov |
| 70US0924F3OTH2754 | BIKE DOCTOR INC | Department of Homeland Security | BPA Call | 336991 | THE PURPOSE OF THIS CONTRACT IS TO PLACE A BPA CALL OFF OF IDV 70US0922A70092044 | $76,080 | $76,080 | December 19, 2023 | December 18, 2024 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2304 | BIKE DOCTOR INC | Department of Homeland Security | BPA Call | 336991 | BPA CALL OFF USSS BPA 70US0922A70092044 FOR TREK PROCALIBER 6 MOUNTAIN BIKE AND ACCESSORIES | $76,079 | $76,079 | January 24, 2025 | March 24, 2025 | Arnold, MD | usaspending.gov |
| 70B06C25F00001012 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Department of Homeland Security | Delivery Order | 336991 | ELECTRIC DELIVERY VEHICLE FOR CUSTOMS & BORDER PROTECTION ADVANCED TRAINING CENTER | $61,286 | $61,286 | September 9, 2025 | September 8, 2026 | Atlantic Beach, FL | usaspending.gov |
| 70T01024F7668N050 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Department of Homeland Security | Delivery Order | 336991 | THE PURPOSE OF THIS AWARD IS TO PURCHASE (3) ELECTRIC GOLF CARTS FOR TSA STAFF AT THE TX-TSALC WAREHOUSE IN COPPELL, TX. | $59,512 | $59,512 | September 13, 2024 | September 19, 2025 | Coppell, TX | usaspending.gov |
| 70US0926F3OTH2766 | WILEY MANUFACTURING INC | Department of Homeland Security | Delivery Order | 336991 | THIS IS A FIRM FIXED PRICE ORDER OFF OF 70US0923D70092040 FOR PROTECTIVE TRUNK BOXES AND WHELEN LIGHTING PACKAGES. ALL CLAUSES FLOW DOWN FRO | $45,710 | $45,710 | April 1, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| 70B03C26P00000371 | DELTA POWERSPORTS - FAIRBANKS LLC | Department of Homeland Security | Purchase Order | 336991 | SNOWMOBILES | $43,858 | $43,858 | September 3, 2026 | November 2, 2026 | Fairbanks, AK | usaspending.gov |
| 70B03C24F00000938 | THUNDER RIDE INC. | Department of Homeland Security | Delivery Order | 336991 | PURCHASE OF ALL TERRAIN VEHICLES (ATV) | $41,897 | $41,897 | September 17, 2024 | November 25, 2024 | Loveland, CO | usaspending.gov |
| 70B03C25F00000070 | THUNDER RIDE INC. | Department of Homeland Security | Delivery Order | 336991 | YAMAHA GRIZZLY ATV'S (3EA) FOR CBP BUFFALO SECTOR. | $34,209 | $34,209 | January 6, 2025 | February 20, 2025 | Loveland, CO | usaspending.gov |
| 70US0925F3OTH2368 | WILEY MANUFACTURING INC | Department of Homeland Security | Delivery Order | 336991 | DELIVERY ORDER OFF IDIQ FOR TRUNK BOXES AND SMART LIGHTS. | $32,650 | $32,650 | April 1, 2025 | July 1, 2025 | Washington, DC | usaspending.gov |
| 70Z02824FMIAM0032 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Department of Homeland Security | Delivery Order | 336991 | AIRSTA CLEARWATER LAW ENFORCEMENT CART | $30,323 | $30,323 | September 5, 2024 | October 31, 2024 | Clearwater, FL | usaspending.gov |
| 70B04C26F00000936 | NASSANEY COMPANY, LLC | Department of Homeland Security | Delivery Order | 336991 | UTILITY TERRAIN VEHICLE FOR US CBP SOUTHWEST REGION | $27,641 | $27,641 | September 10, 2026 | October 23, 2026 | Altus, OK | usaspending.gov |
| 70US0924F3OTH2839 | WILEY MANUFACTURING INC | Department of Homeland Security | Delivery Order | 336991 | DELIVERY OFF IDIQ FOR TRUNK BOXES | $25,644 | $25,644 | February 22, 2024 | May 22, 2024 | Washington, DC | usaspending.gov |
| 70B03C25P00000043 | WILLIAM HEBELER, INC | Department of Homeland Security | Purchase Order | 336991 | PURCHASE OF 2 SNOWMOBILES | $24,751 | $24,751 | December 27, 2024 | February 28, 2025 | Grand Island, NY | usaspending.gov |
| 70B03C26P00000316 | GOUNEV MOTOR GROUP INC | Department of Homeland Security | Purchase Order | 336991 | ELECTRIC MOTORCYCLES | $24,276 | $24,276 | September 14, 2026 | November 30, 2026 | San Diego, CA | usaspending.gov |
| 70B03C26P00000138 | EVERCORE SOLUTIONS INC | Department of Homeland Security | Purchase Order | 336991 | MOUNTAIN BIKES | $21,617 | $21,617 | May 27, 2026 | July 31, 2026 | Garner, NC | usaspending.gov |
| 70B03C26P00000242 | IT DEVICES ONLINE INC | Department of Homeland Security | Purchase Order | 336991 | ELECTRIC MOUNTAIN BICYCLES | $21,140 | $21,140 | August 13, 2026 | September 30, 2026 | Murrieta, CA | usaspending.gov |
| 70Z08424FDL940035 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Department of Homeland Security | Delivery Order | 336991 | 6 PASSENGER GOLF CART OF PACAREA | $14,985 | $14,985 | September 16, 2024 | November 13, 2024 | Alameda, CA | usaspending.gov |
| 70B02C24F00000766 | METRO GOLF CARS, INC. | Department of Homeland Security | Delivery Order | 336991 | UTILITY CART | $14,626 | $14,626 | August 30, 2024 | November 30, 2024 | Fort Worth, TX | usaspending.gov |
| 70Z02324F26000006 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Department of Homeland Security | Delivery Order | 336991 | 8-PASSENGER GOLF CART WITH DELIVERY AS REQUIRED IN STATEMENT OF OBJECTIVES | $14,385 | $14,385 | August 16, 2024 | November 13, 2024 | Pensacola, FL | usaspending.gov |
| 70T05024F7670N007 | METRO GOLF CARS, INC. | Department of Homeland Security | Delivery Order | 336991 | 70T05024F7670N007 PROVIDES FUNDING FOR THE PURCHASE OF 1 UTILITY TERRAIN VEHICLE (UTV) FOR THE FEDERAL LAW ENFORCEMENT TRAINING CENTER (FLET | $14,145 | $14,145 | April 24, 2024 | June 23, 2024 | Fort Worth, TX | usaspending.gov |
| 70FA5024F00000167 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Department of Homeland Security | Delivery Order | 336991 | 6 PASSENGER ELECTRIC TRANSPORT GOLF CART | $12,050 | $12,050 | September 19, 2024 | November 18, 2024 | Frederick, MD | usaspending.gov |
| 70B03C25P00000469 | AMAFHH, INC | Department of Homeland Security | Purchase Order | 336991 | PURCHASE OF POWER BIKES | $7,004 | $7,004 | August 19, 2025 | October 8, 2025 | Laredo, TX | 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.