Data / Federal awards / NAICS 441210
NAICS 441210 Recreational Vehicle Dealers: $1.4 million in federal contracts to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.4 million under NAICS 441210, Recreational Vehicle Dealers, across 27 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are TOUR AMERICA RV CENTER, LLC ($508,632), MISCELLANEOUS FOREIGN AWARDEES ($355,396), BEMIDJI SPORTS CENTRE, INC. ($316,004). Department of Health and Human Services is the largest buyer with $508,632.
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- NAICS code
- 441210 Recreational Vehicle Dealers
- Contract awards
- 27
- Obligated
- $1.4 million
- Named recipients
- 19
- Buying agencies
- 10
- Small business share of obligations
- 39%
- Full and open competition share
- 3%
- Set aside share
- 37%
- Latest action
- 2026-09-21
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TOUR AMERICA RV CENTER, LLC | Other Than Small Business | 1 | $508,632 | 35.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 7 | $355,396 | 24.8% |
| BEMIDJI SPORTS CENTRE, INC. | Small Business | 1 | $316,004 | 22.0% |
| ARCHITECTURAL DETAIL GROUP INC | Small Business | 1 | $95,374 | 6.6% |
| MACGYVER SOLUTIONS, INC. | Small Business | 1 | $48,250 | 3.4% |
| GOLF CARTS UNLIMITED, L.L.C. | Other Than Small Business | 2 | $36,464 | 2.5% |
| ALAMEX INC | Small Business | 1 | $24,390 | 1.7% |
| MIL SERVE INTERNATIONAL INC | Small Business | 1 | $24,109 | 1.7% |
| ACTION SPORTS INC | Small Business | 1 | $23,019 | 1.6% |
| ALL AMERICAN CANOPIES, INC. | Small Business | 1 | $20,054 | 1.4% |
| DEVER LLC | Small Business | 1 | $19,077 | 1.3% |
| DOVE CREEK COMMUNITY, L.L.C. | Other Than Small Business | 1 | $14,100 | 1.0% |
| CRUISE AMERICA, INC | Other Than Small Business | 1 | $14,026 | 1.0% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $0 | 0.0% |
| MONMOUTH SOLUTIONS, INC | Small Business | 1 | $0 | 0.0% |
| JD FABRICATIONS INC | Small Business | 1 | $0 | 0.0% |
| J & K CUSTOMS LLC | Other Than Small Business | 1 | $-30 | -0.0% |
| S.D.W. ENTERPRISES, INCORPORATED | Small Business | 1 | $-12,332 | -0.9% |
| CYCLE PERFORMANCE & TECHNOLOGY LLC | Small Business | 1 | $-51,294 | -3.6% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Health and Human Services | 1 | $508,632 | TOUR AMERICA RV CENTER, LLC |
| Department of Homeland Security | 9 | $446,543 | BEMIDJI SPORTS CENTRE, INC. |
| Department of State | 7 | $355,396 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 3 | $43,467 | ALAMEX INC |
| Department of Justice | 2 | $24,114 | GOLF CARTS UNLIMITED, L.L.C. |
| Department of Veterans Affairs | 1 | $23,019 | ACTION SPORTS INC |
| Department of Transportation | 1 | $20,054 | ALL AMERICAN CANOPIES, INC. |
| Smithsonian Institution | 1 | $14,026 | CRUISE AMERICA, INC |
| Office of Personnel Management | 1 | $12,320 | GOLF CARTS UNLIMITED, L.L.C. |
| General Services Administration | 1 | $-12,332 | S.D.W. ENTERPRISES, INCORPORATED |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $187,347 |
| FY2026 | $202,306 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2320 | Trucks and Truck Tractors, Wheeled | 1 | $508,632 |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 7 | $471,686 |
| 2310 | Passenger Motor Vehicles | 7 | $369,754 |
| 2590 | Miscellaneous Vehicular Components | 2 | $43,073 |
| H323 | Inspection- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 3 | $41,182 |
| 2305 | Ground Effect Vehicles | 1 | $24,109 |
| X1PC | Lease/rental of Unimproved Real Property (land) | 1 | $14,100 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $14,026 |
| 7830 | Recreational and Gymnastic Equipment | 1 | $0 |
| K099 | Modification of Equipment- Miscellaneous | 1 | $-30 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H70924P00132 | TOUR AMERICA RV CENTER, LLC | Department of Health and Human Services | Purchase Order | 441210 | CSU MOBILE CLASSROOM, NEW 2024 KOUNTRY STAR 4011 | $508,632 | $508,632 | September 24, 2024 | October 25, 2024 | Crow Agency, MT | usaspending.gov |
| 70B03C24P00000105 | BEMIDJI SPORTS CENTRE, INC. | Department of Homeland Security | Purchase Order | 441210 | PURCHASE OF SNOWMOBILES | $316,004 | $316,004 | March 21, 2024 | January 20, 2025 | Grand Forks, ND | usaspending.gov |
| 19GE2124P1838 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441210 | B-MP: NEW MOTORPOOL VEHICLE | $114,966 | $114,966 | August 23, 2024 | September 30, 2024 | Germany | usaspending.gov |
| 19GE2126P1256 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441210 | B-MP: REPLACEMENT VEHICLE ICASS/FAC 0-17-14 | $100,149 | $100,149 | July 22, 2026 | July 31, 2026 | Germany | usaspending.gov |
| 70B03C25P00000410 | ARCHITECTURAL DETAIL GROUP INC | Department of Homeland Security | Purchase Order | 441210 | THE SWANTON SECTOR HEADQUARTERS INTNETS TO PURCHASE ATV'S | $95,374 | $95,374 | July 29, 2025 | November 28, 2025 | Swanton, VT | usaspending.gov |
| 19GE2125P1719 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441210 | REPLACEMENT VEHICLE FOR THE LEGATT OFFICE | $50,702 | $50,702 | September 8, 2025 | September 29, 2025 | Germany | usaspending.gov |
| 19SZ2324P0764 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441210 | PR12736518 - DAO - REPLACEMENT VEHICLE | $48,397 | $48,397 | August 7, 2024 | September 30, 2024 | Switzerland | usaspending.gov |
| 70B03C26P00000434 | MACGYVER SOLUTIONS, INC. | Department of Homeland Security | Purchase Order | 441210 | POLARIS SNOWMOBILE | $48,250 | $48,250 | September 15, 2026 | October 15, 2026 | Whitefish, MT | usaspending.gov |
| W50S7X25PA014 | ALAMEX INC | Department of Defense | Purchase Order | 441210 | DUMP BED UTV | $24,390 | $24,390 | September 30, 2025 | January 31, 2026 | Manteca, CA | usaspending.gov |
| 15B10726P00000148 | GOLF CARTS UNLIMITED, L.L.C. | Department of Justice | Purchase Order | 441210 | ELECTRIC GOLF CART FOR MEDICAL DEPARTMENT | $24,144 | $24,144 | September 4, 2026 | October 30, 2026 | Slippery Rock, PA | usaspending.gov |
| 70Z02724PPORT0084 | MIL SERVE INTERNATIONAL INC | Department of Homeland Security | Purchase Order | 441210 | MAT CAPE MAY UTV | $24,109 | $24,109 | September 18, 2024 | November 1, 2024 | Cape May, NJ | usaspending.gov |
| 36C25926P0227 | ACTION SPORTS INC | Department of Veterans Affairs | Purchase Order | 441210 | PROS TRACK CHAIR FOR VETERAN | $23,019 | $23,019 | January 27, 2026 | January 27, 2026 | Marshall, MN | usaspending.gov |
| 19GE2125P0114 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441210 | EXTENSION COMPLETE VEHICLE SERVICE FOR 5 MB VEHICLES FRDCD | $22,154 | $22,154 | November 29, 2024 | December 31, 2025 | Germany | usaspending.gov |
| 69056724P000022 | ALL AMERICAN CANOPIES, INC. | Department of Transportation | Purchase Order | 441210 | PROCUREMENT OF CANOPIES/SHELLS AND STORAGE BOXES WITH INSTALL FOR LAND SERVICES GOV TRUCKS | $20,054 | $20,054 | August 23, 2024 | February 18, 2025 | Portland, OR | usaspending.gov |
| W912EK26PA056 | DEVER LLC | Department of Defense | Purchase Order | 441210 | PROCUREMENT OF ONE NEW ELECTRIC-POWERED PERSONNEL CART FOR THE ARMY CORPS OF ENGINEERS, ILLINOIS WATERWAY PROJECT OFFICE IN PEORIA, ILLINOIS | $19,077 | $19,077 | June 29, 2026 | October 27, 2026 | Midway, KY | usaspending.gov |
| 19GE5024P0007 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441210 | VEHICLE SERVICES FOR GOVERNMENT OWNED VEHICLES AT U.S. CONSULATE GENERAL FRANKFURT, GERMANY | $15,364 | $15,364 | January 30, 2024 | December 31, 2024 | Germany | usaspending.gov |
| 70FBLA24P00000001 | DOVE CREEK COMMUNITY, L.L.C. | Department of Homeland Security | Purchase Order | 441210 | PROVIDE FOR PAD LEASE/RENTALS IN SUPPORT OF HURRICANE LAURA DR4559LA-DIRECT HOUSING MISSION | $14,100 | $14,100 | October 21, 2023 | October 20, 2024 | Westlake, LA | usaspending.gov |
| 33316425P00525053 | CRUISE AMERICA, INC | Smithsonian Institution | Purchase Order | 441210 | RENTAL | $14,026 | $14,026 | June 5, 2025 | June 5, 2025 | Edgewater, MD | usaspending.gov |
| 24322624P0002 | GOLF CARTS UNLIMITED, L.L.C. | Office of Personnel Management | Purchase Order | 441210 | FSEM/PERSONNEL SECURITY GOLF CART PROCUREMENT - SP-FSEM-224998 | $12,320 | $12,320 | February 16, 2024 | March 1, 2024 | Boyers, PA | usaspending.gov |
| 19GE5024P0008 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441210 | VEHICLE SERVICES FOR GOVERNMENT OWNED VEHICLES AT U.S. CONSULATE GENERAL FRANKFURT, GERMANY | $3,664 | $3,664 | January 30, 2024 | December 31, 2024 | Germany | usaspending.gov |
| 70B03C23P00000614 | MONMOUTH SOLUTIONS, INC | Department of Homeland Security | Purchase Order | 441210 | ORV SNOWMOBILE | $0 | $27,746 | July 12, 2024 | July 12, 2024 | Grand Forks, ND | usaspending.gov |
| FA461024P0082 | JD FABRICATIONS INC | Department of Defense | Purchase Order | 441210 | NAF BBQ TRAILERS | $0 | $21,685 | August 23, 2024 | October 26, 2024 | Lompoc, CA | usaspending.gov |
| 70B03C23P00000132 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 441210 | THE GRAND FORKS SECTOR INTENTS TO PURCHASE SNOWMOBILES | $0 | $79,123 | August 1, 2023 | April 8, 2024 | Grand Forks, ND | usaspending.gov |
| 15DDDN23P00000061 | J & K CUSTOMS LLC | Department of Justice | Purchase Order | 441210 | RETROFIT BOX TRAILER | $-30 | $17,114 | September 18, 2023 | May 28, 2024 | Missoula, MT | usaspending.gov |
| 47QSWA20F59XZ | S.D.W. ENTERPRISES, INCORPORATED | General Services Administration | Delivery Order | 441210 | MULE PRO DXT EPS | $-12,332 | $0 | May 29, 2020 | July 9, 2026 | Irving, 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.