Data / Federal awards / NAICS 336991 / General Services Administration
General Services Administration contracts under NAICS 336991 Motorcycle, Bicycle, and Parts Manufacturing: $2.3 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $2.3 million under NAICS 336991, Motorcycle, Bicycle, and Parts Manufacturing, across 60 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are METRO GOLF CARS, INC. ($916,820), VANTAGE VEHICLE INTERNATIONAL, INC ($743,136), GATOR MOTO UTILITY VEHICLES AND MORE, LLC ($242,743).
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 336991 Motorcycle, Bicycle, and Parts Manufacturing
- Contract awards
- 60
- Obligated
- $2.3 million
- Named recipients
- 12
- Small business share of obligations
- 100%
- Full and open competition share
- 83%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| METRO GOLF CARS, INC. | Small Business | 33 | $916,820 | 39.3% |
| VANTAGE VEHICLE INTERNATIONAL, INC | Small Business | 1 | $743,136 | 31.9% |
| GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Small Business | 16 | $242,743 | 10.4% |
| G & G MOTORCYCLES INC | Small Business | 1 | $221,426 | 9.5% |
| MORTON-MASSEY INC | Small Business | 1 | $185,460 | 8.0% |
| NASSANEY COMPANY, LLC | Small Business | 2 | $22,996 | 1.0% |
| TUCKER SNO-CAT CORPORATION | Small Business | 1 | $0 | 0.0% |
| JORGENSEN'S, INC. | Small Business | 1 | $0 | 0.0% |
| TRIKKE TECH, INC. | Small Business | 1 | $0 | 0.0% |
| HI-POWER CYCLES, LLC | Small Business | 1 | $0 | 0.0% |
| AMERICA WILD LLC | Small Business | 1 | $0 | 0.0% |
| THUNDER RIDE INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 59 | $2.3 million |
| Public Buildings Service | 1 | $16,453 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $385,486 |
| FY2025 | $1 million |
| FY2026 | $899,208 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 56 | $1.5 million |
| 7820 | Games, Toys, and Wheeled Goods | 1 | $743,136 |
| 3750 | Gardening Implements and Tools | 2 | $22,996 |
| 2310 | Passenger Motor Vehicles | 1 | $16,453 |
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 |
| 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 |
| 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 |
| 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 |
| 47QSWA25F24YF | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | General Services Administration | Delivery Order | 336991 | ENB-4PUHR ENB LSV 4 PASSENGER UTILITY HIGHRISER | $33,961 | $33,961 | August 27, 2025 | September 26, 2025 | Atlantic Beach, FL | usaspending.gov |
| 47QSWA25F04CL | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | General Services Administration | Delivery Order | 336991 | UTILITY VEHICLES AND ACCESSORIES | $29,293 | $29,293 | October 24, 2024 | November 23, 2024 | Atlantic Beach, FL | usaspending.gov |
| 47QMCA26F1R3L | METRO GOLF CARS, INC. | General Services Administration | Delivery Order | 336991 | MULTIPLE AWARD SCHEDULES (MAS) | $26,407 | $26,407 | September 23, 2026 | January 1, 2027 | Fort Worth, TX | usaspending.gov |
| 47QMCA26F1R3M | METRO GOLF CARS, INC. | General Services Administration | Delivery Order | 336991 | MULTIPLE AWARD SCHEDULES (MAS) | $26,407 | $26,407 | September 23, 2026 | January 1, 2027 | Fort Worth, TX | usaspending.gov |
| 47QMCA26F1R6Y | METRO GOLF CARS, INC. | General Services Administration | Delivery Order | 336991 | MULTIPLE AWARD SCHEDULES (MAS) | $26,407 | $26,407 | September 23, 2026 | January 1, 2027 | Fort Worth, TX | usaspending.gov |
| 47QMCA26F1R72 | METRO GOLF CARS, INC. | General Services Administration | Delivery Order | 336991 | MULTIPLE AWARD SCHEDULES (MAS) | $26,407 | $26,407 | September 23, 2026 | January 1, 2027 | Fort Worth, TX | usaspending.gov |
| 47QMCA26F1R3N | METRO GOLF CARS, INC. | General Services Administration | Delivery Order | 336991 | MULTIPLE AWARD SCHEDULES (MAS) | $26,407 | $26,407 | September 23, 2026 | January 1, 2027 | Fort Worth, TX | usaspending.gov |
| 47QMCA26F1R6Z | METRO GOLF CARS, INC. | General Services Administration | Delivery Order | 336991 | MULTIPLE AWARD SCHEDULES (MAS) | $26,407 | $26,407 | September 23, 2026 | January 1, 2027 | Fort Worth, TX | usaspending.gov |
| 47QMCA26F1R70 | METRO GOLF CARS, INC. | General Services Administration | Delivery Order | 336991 | MULTIPLE AWARD SCHEDULES (MAS) | $26,407 | $26,407 | September 23, 2026 | January 1, 2027 | Fort Worth, TX | usaspending.gov |
| 47QMCA26F1R73 | METRO GOLF CARS, INC. | General Services Administration | Delivery Order | 336991 | MULTIPLE AWARD SCHEDULES (MAS) | $26,407 | $26,407 | September 23, 2026 | January 1, 2027 | Fort Worth, TX | usaspending.gov |
| 47QMCA26F1R74 | METRO GOLF CARS, INC. | General Services Administration | Delivery Order | 336991 | MULTIPLE AWARD SCHEDULES (MAS) | $26,407 | $26,407 | September 23, 2026 | January 1, 2027 | Fort Worth, TX | usaspending.gov |
| 47QMCA26F1R76 | METRO GOLF CARS, INC. | General Services Administration | Delivery Order | 336991 | MULTIPLE AWARD SCHEDULES (MAS) | $26,407 | $26,407 | September 23, 2026 | January 1, 2027 | Fort Worth, TX | usaspending.gov |
| 47QMCA26F1R3P | METRO GOLF CARS, INC. | General Services Administration | Delivery Order | 336991 | MULTIPLE AWARD SCHEDULES (MAS) | $26,407 | $26,407 | September 23, 2026 | January 1, 2027 | Fort Worth, TX | usaspending.gov |
| 47QMCA26F1R7A | METRO GOLF CARS, INC. | General Services Administration | Delivery Order | 336991 | MULTIPLE AWARD SCHEDULES (MAS) | $26,407 | $26,407 | September 23, 2026 | January 1, 2027 | Fort Worth, TX | usaspending.gov |
| 47QMCA26F1R71 | METRO GOLF CARS, INC. | General Services Administration | Delivery Order | 336991 | MULTIPLE AWARD SCHEDULES (MAS) | $26,407 | $26,407 | September 23, 2026 | January 1, 2027 | Fort Worth, TX | usaspending.gov |
| 47QMCA26F1R7C | METRO GOLF CARS, INC. | General Services Administration | Delivery Order | 336991 | MULTIPLE AWARD SCHEDULES (MAS) | $26,407 | $26,407 | September 23, 2026 | January 1, 2027 | Fort Worth, TX | usaspending.gov |
| 47QMCA26F1R75 | METRO GOLF CARS, INC. | General Services Administration | Delivery Order | 336991 | MULTIPLE AWARD SCHEDULES (MAS) | $26,407 | $26,407 | September 23, 2026 | January 1, 2027 | Fort Worth, TX | usaspending.gov |
| 47QMCA26F1R77 | METRO GOLF CARS, INC. | General Services Administration | Delivery Order | 336991 | MULTIPLE AWARD SCHEDULES (MAS) | $26,407 | $26,407 | September 23, 2026 | January 1, 2027 | Fort Worth, TX | usaspending.gov |
| 47QMCA26F1R78 | METRO GOLF CARS, INC. | General Services Administration | Delivery Order | 336991 | MULTIPLE AWARD SCHEDULES (MAS) | $26,407 | $26,407 | September 23, 2026 | January 1, 2027 | Fort Worth, TX | usaspending.gov |
| 47QMCA26F1R79 | METRO GOLF CARS, INC. | General Services Administration | Delivery Order | 336991 | MULTIPLE AWARD SCHEDULES (MAS) | $26,407 | $26,407 | September 23, 2026 | January 1, 2027 | Fort Worth, TX | usaspending.gov |
| 47QMCA26F1R7B | METRO GOLF CARS, INC. | General Services Administration | Delivery Order | 336991 | MULTIPLE AWARD SCHEDULES (MAS) | $26,407 | $26,407 | September 23, 2026 | January 1, 2027 | 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.