Data / Federal awards / NAICS 336991 / Department of the Interior
Department of the Interior contracts under NAICS 336991 Motorcycle, Bicycle, and Parts Manufacturing: $3.4 million to 37 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $3.4 million under NAICS 336991, Motorcycle, Bicycle, and Parts Manufacturing, across 83 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are SOVEREIGN CONTRACTS GROUP LLC ($731,686), METRO GOLF CARS, INC. ($346,046), JORGENSEN'S, INC. ($320,339).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 336991 Motorcycle, Bicycle, and Parts Manufacturing
- Contract awards
- 83
- Obligated
- $3.4 million
- Named recipients
- 37
- Small business share of obligations
- 100%
- Full and open competition share
- 23%
- Set aside share
- 89%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SOVEREIGN CONTRACTS GROUP LLC | Small Business | 1 | $731,686 | 21.5% |
| METRO GOLF CARS, INC. | Small Business | 14 | $346,046 | 10.2% |
| JORGENSEN'S, INC. | Small Business | 6 | $320,339 | 9.4% |
| TANANA ADVENTURE SPORTS, LLC | Small Business | 9 | $230,889 | 6.8% |
| DAVIS SERVICE CENTER, INC. | Small Business | 3 | $161,415 | 4.7% |
| LOGISTICS365 INC | Small Business | 5 | $151,612 | 4.5% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 2 | $120,717 | 3.5% |
| YPCB, LLC | Small Business | 2 | $115,580 | 3.4% |
| THUNDER RIDE INC. | Small Business | 2 | $100,156 | 2.9% |
| HERMEZ COMMUNICATIONS INC | Small Business | 1 | $99,553 | 2.9% |
| AMERICA WILD LLC | Small Business | 1 | $73,152 | 2.1% |
| JOES SPORT CENTER INC | Small Business | 2 | $69,640 | 2.0% |
| GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Small Business | 3 | $66,113 | 1.9% |
| BUY IT SOLUTIONS INC | Small Business | 1 | $58,650 | 1.7% |
| DIAMOND MOTOR SPORTS INC | Small Business | 1 | $53,376 | 1.6% |
| CYCLES PLUS LLC | Small Business | 1 | $52,710 | 1.5% |
| STUDANSKI ENTERPRISES INC | Small Business | 2 | $47,590 | 1.4% |
| AJC SERVICES LLC | Small Business | 1 | $44,246 | 1.3% |
| TWISTED PALMS LLC | Small Business | 1 | $40,258 | 1.2% |
| TECHNOLOGISTY LLC | Small Business | 1 | $38,017 | 1.1% |
| HI-POWER CYCLES, LLC | Small Business | 1 | $31,899 | 0.9% |
| OPEN ROAD ENTERPRISES, INC | Small Business | 1 | $27,500 | 0.8% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $27,439 | 0.8% |
| VENTURE OFF ROAD INC | Small Business | 1 | $25,419 | 0.7% |
| MOOWEEP LLC | Small Business | 1 | $25,050 | 0.7% |
| RUMBLEON DEALERS INC | Small Business | 1 | $24,551 | 0.7% |
| EQUINOX STRATEGIES LLC | Small Business | 1 | $24,392 | 0.7% |
| BEMIDJI SPORTS CENTRE, INC. | Small Business | 1 | $22,499 | 0.7% |
| EARLE KINLAW & ASSOCIATES, INC. | Small Business | 1 | $20,923 | 0.6% |
| MONTGOMERY POWERSPORTS LTD | Small Business | 1 | $19,519 | 0.6% |
| NASSANEY COMPANY, LLC | Small Business | 2 | $15,840 | 0.5% |
| NO LIMIT POWER INC | Small Business | 1 | $14,279 | 0.4% |
| JTM ENTERPRISES LLC | Small Business | 1 | $1,899 | 0.1% |
| ALASKA CYCLE CENTER, LIMITED | Other Than Small Business | 1 | $1,645 | 0.0% |
| PVMP INC | Small Business | 1 | $0 | 0.0% |
| STOK FEDERAL SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| SUZUKI CITY, INC | Other Than Small Business | 1 | $-20,649 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Fish and Wildlife Service | 40 | $965,596 |
| Bureau of Land Management | 16 | $805,013 |
| Bureau of Indian Affairs and Bureau of Indian Education | 3 | $758,635 |
| National Park Service | 19 | $708,076 |
| Bureau of Reclamation | 4 | $130,347 |
| Bureau of Safety and Environmental Enforcement | 1 | $37,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $996,654 |
| FY2025 | $864,947 |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 76 | $3 million |
| 2310 | Passenger Motor Vehicles | 4 | $179,701 |
| 2350 | Combat, Assault, and Tactical Vehicles, Tracked | 1 | $113,580 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 1 | $79,495 |
| 2305 | Ground Effect Vehicles | 1 | $73,152 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 140L1725P0077 | DAVIS SERVICE CENTER, INC. | Department of the Interior | Purchase Order | 336991 | BLM-CO MULTIPLE VEHICLE PURCHASE | $104,366 | $104,366 | September 25, 2025 | January 31, 2026 | Silt, CO | usaspending.gov |
| 140L1726P0043 | HERMEZ COMMUNICATIONS INC | Department of the Interior | Purchase Order | 336991 | PROVIDE UTVS SUPPORTING THE BUREAU OF LAND MANAGEMENT - COLORADO AND NEW MEXICO | $99,553 | $99,553 | August 27, 2026 | November 19, 2026 | Denver, CO | usaspending.gov |
| 140P8426F0022 | METRO GOLF CARS, INC. | Department of the Interior | Delivery Order | 336991 | THE NATIONAL PARK SERVICE, CHANNEL ISLANDS NATIONAL PARK, HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF UTVS, VENTURA COUNTY, CALIFORNIA. | $79,495 | $79,495 | September 22, 2026 | November 22, 2026 | Ventura, CA | usaspending.gov |
| 140P1324F0156 | THUNDER RIDE INC. | Department of the Interior | Delivery Order | 336991 | PAIS FY24 STSR UTV PR | $77,281 | $77,281 | August 16, 2024 | November 30, 2024 | Loveland, CO | usaspending.gov |
| 140P2124F0287 | AMERICA WILD LLC | Department of the Interior | Delivery Order | 336991 | RECON POLICE INTERCEPTOR POWER BIKES (E-BIKES) | $73,152 | $73,152 | September 20, 2024 | November 20, 2024 | Fort Wayne, IN | usaspending.gov |
| 140P1525P0110 | ATLANTIC DIVING SUPPLY, INC. | Department of the Interior | Purchase Order | 336991 | GRAND CANYON NATIONAL PARK (GRCA) REQUIRES THE PURCHASE OF TWO UTVS FOR THE LAW ENFORCEMENT DIVISION. -PER OPEN MARKET QUOTE #Q-484447 POINT | $64,858 | $64,858 | August 2, 2025 | January 4, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140L4325P0182 | BUY IT SOLUTIONS INC | Department of the Interior | Purchase Order | 336991 | HORNING TREE SEED ORCHARD UTVS | $58,650 | $58,650 | September 9, 2025 | October 31, 2025 | Bellerose, NY | usaspending.gov |
| 140L0224P0038 | TANANA ADVENTURE SPORTS, LLC | Department of the Interior | Purchase Order | 336991 | AO#24637 NP 4X4UTVXD 1500 110HP PROSTAR | $58,398 | $58,398 | September 9, 2024 | December 31, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140FS224P0122 | ATLANTIC DIVING SUPPLY, INC. | Department of the Interior | Purchase Order | 336991 | OK - WICHITA MOUNTAINS NWR - LAW ENFORCEMENT SEARCH & RESCUE - UTV AND TRAILER | $55,858 | $55,858 | February 27, 2024 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 140L6326P0016 | TANANA ADVENTURE SPORTS, LLC | Department of the Interior | Purchase Order | 336991 | EIFO RECREATION ATVS (X4) | $55,426 | $55,426 | September 16, 2026 | January 8, 2027 | Fairbanks, AK | usaspending.gov |
| 140FS324P0192 | DIAMOND MOTOR SPORTS INC | Department of the Interior | Purchase Order | 336991 | MD-CHESAPEAKE NWR-FIRE - 6X6 UTV | $53,376 | $53,376 | April 29, 2024 | July 29, 2024 | Cambridge, MD | usaspending.gov |
| 140FS126P0077 | CYCLES PLUS LLC | Department of the Interior | Purchase Order | 336991 | GU-GUAM NWR UTV PURCHASES | $52,710 | $52,710 | April 13, 2026 | April 30, 2026 | Dededo, GU | usaspending.gov |
| 140R3026F0066 | JORGENSEN'S, INC. | Department of the Interior | Delivery Order | 336991 | DD UTV PURCHASE FY26 | $51,997 | $51,997 | August 10, 2026 | October 30, 2026 | Bullhead City, AZ | usaspending.gov |
| 140FS226P0217 | JOES SPORT CENTER INC | Department of the Interior | Purchase Order | 336991 | TO PURCHASE TWO (2) NEW 2026 POLARIS RANGER SP 570 (SAGE GREEN), ONE (1) NEW 2027 POLARIS RANGER XP 1000 CAB (AVALANCHE GRAY), & ONE (1) NEW | $51,940 | $51,940 | July 7, 2026 | September 30, 2026 | Pingree, ND | usaspending.gov |
| 140P8224F0024 | METRO GOLF CARS, INC. | Department of the Interior | Delivery Order | 336991 | PUHE UTV'S | $49,093 | $49,093 | September 12, 2024 | April 10, 2025 | Fort Worth, TX | usaspending.gov |
| 140F1G26P0092 | AJC SERVICES LLC | Department of the Interior | Purchase Order | 336991 | SD-GREAT PLAINS FWMAO-UTV | $44,246 | $44,246 | September 22, 2026 | January 29, 2027 | Winsted, MN | usaspending.gov |
| 140P8425F0009 | METRO GOLF CARS, INC. | Department of the Interior | Delivery Order | 336991 | SUPPLY AND DELIVER TWO EACH, UTILITY TERRAIN VEHICLE FOR CHANNEL ISLANDS NATIONAL PARK (CHIS) AS-QUOTED PER GSA EBUY RFQ17656204. | $43,382 | $43,382 | July 10, 2025 | September 19, 2025 | Ventura, CA | usaspending.gov |
| 140FS224P0032 | LOGISTICS365 INC | Department of the Interior | Purchase Order | 336991 | MT-MEDICINE LAKE NWR-UTV | $42,997 | $42,997 | December 20, 2023 | September 30, 2024 | Medicine Lake, MT | usaspending.gov |
| 140FS224P0005 | TWISTED PALMS LLC | Department of the Interior | Purchase Order | 336991 | TWO ARIENS & GRAVELY SIDE BY SIDE UTVS INCLUDE 2 GOVERNMENT-OWNED TRADE-IN EQUIPMENT, U.S. FISH AND WILDLIFE SERVICE, NORTH PLATTE NATIONAL | $40,258 | $40,258 | November 17, 2023 | December 31, 2023 | Norfolk, NE | usaspending.gov |
| 140FS125P0123 | TECHNOLOGISTY LLC | Department of the Interior | Purchase Order | 336991 | WA-MCNARY MAINT SHOP-UTV TRAILER SPRAYER | $38,017 | $38,017 | May 12, 2025 | August 31, 2025 | Burbank, WA | usaspending.gov |
| 140E0125F0091 | METRO GOLF CARS, INC. | Department of the Interior | Delivery Order | 336991 | OHMSETT CARGO VEHICLES | $37,780 | $37,780 | September 4, 2025 | February 1, 2026 | Fort Worth, TX | usaspending.gov |
| 140P5425F0030 | METRO GOLF CARS, INC. | Department of the Interior | Delivery Order | 336991 | SUPPLY, PURCHASE TWO (2) UTILITY TERRAIN VEHICLE (UTV) FOR CUMBERLAND ISLANDS NATIONAL SEASHORE (CUIS) | $35,699 | $35,699 | August 1, 2025 | October 31, 2025 | Fort Worth, 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.