Data / Federal awards / NAICS 441227
NAICS 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers: $16.6 million in federal contracts to 94 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $16.6 million under NAICS 441227, Motorcycle, ATV, and All Other Motor Vehicle Dealers, across 221 contract awards to 94 named recipients in fiscal years 2024 to 2027. The largest recipients are POLARIS SALES INC ($3.3 million), MISCELLANEOUS FOREIGN AWARDEES ($2.5 million), TRANSPORTATION EQUIPMENT SALES CORP. ($2.3 million). Department of State is the largest buyer with $5.9 million.
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- NAICS code
- 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
- Contract awards
- 221
- Obligated
- $16.6 million
- Named recipients
- 94
- Buying agencies
- 8
- Small business share of obligations
- 34%
- Full and open competition share
- 25%
- Set aside share
- 16%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| POLARIS SALES INC | Other Than Small Business | 1 | $3.3 million | 19.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 53 | $2.5 million | 14.8% |
| TRANSPORTATION EQUIPMENT SALES CORP. | Small Business | 19 | $2.3 million | 13.7% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 12 | $765,390 | 4.6% |
| MACGYVER SOLUTIONS, INC. | Small Business | 1 | $618,936 | 3.7% |
| JRH LLC | Small Business | 4 | $508,342 | 3.1% |
| FUTUREBUD INTERNATIONAL CO., LTD. | Other Than Small Business | 5 | $401,940 | 2.4% |
| BOSTON DYNAMICS, INC. | Other Than Small Business | 1 | $393,222 | 2.4% |
| BEHARRY AUTOMOTIVE LIMITED | Other Than Small Business | 2 | $303,721 | 1.8% |
| ARHAB LLC | Small Business | 1 | $283,166 | 1.7% |
| KJAER & KJAER A/S | Other Than Small Business | 1 | $226,350 | 1.4% |
| PERFECT EVENTS | Other Than Small Business | 3 | $168,317 | 1.0% |
| TXA POWERSPORTS, INC. | Small Business | 2 | $159,692 | 1.0% |
| VICKERY YAMAHA, INC | Small Business | 1 | $142,200 | 0.9% |
| SJH POWERSPORTS, L.L.C | Small Business | 6 | $125,070 | 0.8% |
| BE-HAWTA FOR GENERAL TRADING AND COMMERCIAL AGENCIES LTD. | Other Than Small Business | 1 | $122,706 | 0.7% |
| CYCLE CITY LTD | Other Than Small Business | 3 | $115,367 | 0.7% |
| BRAVO, INC. | Small Business | 1 | $114,800 | 0.7% |
| 1561660 ONTARIO LTD | Other Than Small Business | 1 | $97,480 | 0.6% |
| CYCLES PLUS LLC | Small Business | 2 | $96,981 | 0.6% |
| LOGISTICS365 INC | Small Business | 2 | $96,703 | 0.6% |
| REDORANGE INTERNATIONAL PTY LTD | Other Than Small Business | 1 | $83,334 | 0.5% |
| CFAO MOBILITY (PTY) LTD | Other Than Small Business | 1 | $79,557 | 0.5% |
| ACTENA AUTOMOBILES | Other Than Small Business | 1 | $78,242 | 0.5% |
| FAIRDEAL HOLDINGS LLC | Small Business | 1 | $71,970 | 0.4% |
| JET SOLUTIONS GROUP LLC | Small Business | 1 | $70,979 | 0.4% |
| CFAO MOTORS LIMITED | Other Than Small Business | 1 | $65,438 | 0.4% |
| RYUKYU NISSAN JIDOSHA K.K. | Other Than Small Business | 3 | $64,344 | 0.4% |
| MILITARY POWERSPORTS MANUFACTURING LLC | Small Business | 1 | $63,563 | 0.4% |
| EARLE KINLAW & ASSOCIATES, INC. | Other Than Small Business | 2 | $63,195 | 0.4% |
| HELMETS ON SARL | Other Than Small Business | 1 | $62,431 | 0.4% |
| TRUSTED CONTRACTORS LLC | Small Business | 1 | $59,400 | 0.4% |
| BEAVERHEAD MOTORS INC. | Small Business | 1 | $56,058 | 0.3% |
| INDUSTRIAS BENDIG SA | Other Than Small Business | 1 | $56,000 | 0.3% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $53,311 | 0.3% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $53,002 | 0.3% |
| OUTPOST RV INCORPORATED THE | Other Than Small Business | 1 | $52,748 | 0.3% |
| ARCHITECTURAL DETAIL GROUP INC | Small Business | 1 | $51,307 | 0.3% |
| KAY KAY LLC | Small Business | 1 | $50,784 | 0.3% |
| FGI SOLUTIONS LLC | Other Than Small Business | 1 | $45,950 | 0.3% |
| THE AKANA GROUP INC. | Small Business | 1 | $43,084 | 0.3% |
| MASSY MOTORS (GUYANA) LTD. | Other Than Small Business | 1 | $40,000 | 0.2% |
| TANANA ADVENTURE SPORTS, LLC | Small Business | 1 | $38,249 | 0.2% |
| SKIPPPER SOLUTIONS, INC | Small Business | 1 | $38,142 | 0.2% |
| MEDINASK LLC | Other Than Small Business | 1 | $38,110 | 0.2% |
| JORGENSEN'S, INC. | Small Business | 1 | $33,837 | 0.2% |
| AC MOTORSPORTS LLC | Small Business | 1 | $33,299 | 0.2% |
| DESERT GREENS EQUIPMENT INC | Small Business | 1 | $33,186 | 0.2% |
| ANDERSON POWERSPORTS LLC | Small Business | 1 | $31,396 | 0.2% |
| NATIONWIDE TRAILERS LLC | Other Than Small Business | 1 | $31,285 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 103 | $5.9 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Justice | 6 | $3.5 million | POLARIS SALES INC |
| General Services Administration | 19 | $2.3 million | TRANSPORTATION EQUIPMENT SALES CORP. |
| Department of Defense | 34 | $1.7 million | FUTUREBUD INTERNATIONAL CO., LTD. |
| Department of Homeland Security | 35 | $1.6 million | MACGYVER SOLUTIONS, INC. |
| Department of Agriculture | 21 | $1.5 million | JRH LLC |
| Department of Health and Human Services | 2 | $76,270 | THE AKANA GROUP INC. |
| Department of Transportation | 1 | $11,782 | PETERSON EQUIPMENT MANAGEMENT, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $5 million |
| FY2026 | $8.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 103 | $7.4 million |
| 2540 | Vehicular Furniture and Accessories | 1 | $3.3 million |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 43 | $2.9 million |
| 2305 | Ground Effect Vehicles | 24 | $1.7 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 6 | $305,649 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 7 | $219,512 |
| 2330 | Trailers | 7 | $187,183 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 10 | $181,570 |
| 6105 | Motors, Electrical | 1 | $73,710 |
| V127 | Transportation/travel/relocation- Transportation: Security Vehicle | 1 | $64,998 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726P0000821 | POLARIS SALES INC | Department of Justice | Purchase Order | 441227 | POLARIS RANGER CREW XP 1000 NORTHSTAR PREMIUM | $3,256,714 | $3,256,714 | September 30, 2026 | May 31, 2028 | Hamel, MN | usaspending.gov |
| 70B02C25P00000657 | MACGYVER SOLUTIONS, INC. | Department of Homeland Security | Purchase Order | 441227 | POLARIS VEHICLES FOR US BORDER PATROL | $618,936 | $618,936 | September 30, 2025 | January 9, 2026 | Pinehurst, NC | usaspending.gov |
| 19UV7024P0989 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 441227 | MOTOR POOL REPLACEMENT VEHICLE | $438,157 | $438,157 | September 29, 2024 | September 29, 2024 | Washington, DC | usaspending.gov |
| 1240BK26P0004 | JRH LLC | Department of Agriculture | Purchase Order | 441227 | SUPPLY AND DELIVER TO THE GROUND, TURNKEY WCF ATVS/UTVS (INCLUDING ALL REQUIRED ACCESSORIES) BASED ON INDIVIDUAL SPECIFICATION TO MULTIPLE L | $414,632 | $414,632 | May 20, 2026 | August 31, 2026 | Portland, OR | usaspending.gov |
| 1232SA26P0484 | BOSTON DYNAMICS, INC. | Department of Agriculture | Purchase Order | 441227 | THE UNMANNED GROUND VEHICLE (UGV) SYSTEM IS A MOBILE ROBOTIC INSPECTION PLATFORM THAT COMBINES AUTONOMOUS NAVIGATION, IMAGING SYSTEMS, AND O | $393,222 | $393,222 | September 25, 2026 | November 24, 2026 | Waltham, MA | usaspending.gov |
| FA520526F0001 | FUTUREBUD INTERNATIONAL CO., LTD. | Department of Defense | BPA Call | 441227 | COUNTRY/LOCAL PURCHASE OF VEHICLES FOR 35 LRS, MISAWA AIR BASE, JAPAN | $337,806 | $337,806 | July 31, 2026 | July 31, 2026 | Japan | usaspending.gov |
| 47QMCA26F1FRH | TRANSPORTATION EQUIPMENT SALES CORP. | General Services Administration | Delivery Order | 441227 | 36 ADULT, 100-102 INCH WIDE, MEDIUM-DUTY, SHUTTLE BUS | $300,526 | $300,526 | June 16, 2026 | May 11, 2027 | Oregon, OH | usaspending.gov |
| W50S8T26PA023 | ARHAB LLC | Department of Defense | Purchase Order | 441227 | 17 SOS IS PURCHASING UTVS FOR TRANSPORTATION TO AND FROM THE FLIGHT LINE. | $283,166 | $283,166 | July 3, 2026 | August 3, 2026 | Oklahoma City, OK | usaspending.gov |
| 19GY2024P0362 | BEHARRY AUTOMOTIVE LIMITED | Department of State | Purchase Order | 441227 | MOTOR VEHICLES | $247,907 | $247,907 | August 6, 2024 | September 30, 2024 | Guyana | usaspending.gov |
| 19A05026P0508 | KJAER & KJAER A/S | Department of State | Purchase Order | 441227 | NEW SUVS VEHICLES FOR REPLACEMENT | $226,350 | $226,350 | September 14, 2026 | November 29, 2026 | Denmark | usaspending.gov |
| 19QA1025P0615 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441227 | PASSENGER VEHICLE | $213,070 | $213,070 | August 11, 2025 | September 6, 2025 | Washington, DC | usaspending.gov |
| 19GH1025P1002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441227 | MOTOR VEHICLE | $202,982 | $202,982 | September 26, 2025 | September 26, 2025 | Ghana | usaspending.gov |
| 19FR6325P2140 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441227 | VEHICLES (3) ACQUISITION FOR OFFICIAL USE. | $198,711 | $198,711 | September 24, 2025 | September 29, 2025 | France | usaspending.gov |
| 47QMCA25F0NVC | TRANSPORTATION EQUIPMENT SALES CORP. | General Services Administration | Delivery Order | 441227 | 24 ADULT, 90-98 INCH WIDE, LIGHT-DUTY SHUTTLE BUS, BASIC | $174,312 | $174,312 | April 28, 2025 | December 29, 2025 | Oregon, OH | usaspending.gov |
| 47QMCA26F1JEB | TRANSPORTATION EQUIPMENT SALES CORP. | General Services Administration | Delivery Order | 441227 | 24 ADULT, 90-98 INCH WIDE, LIGHT-DUTY SHUTTLE BUS, BASIC | $172,109 | $172,109 | July 28, 2026 | March 30, 2027 | Oregon, OH | usaspending.gov |
| 47QMCA25F0MZV | TRANSPORTATION EQUIPMENT SALES CORP. | General Services Administration | Delivery Order | 441227 | 20 ADULT, 90-98 INCH WIDE, LIGHT-DUTY, SHUTTLE BUS | $171,972 | $171,972 | April 18, 2025 | December 19, 2025 | Oregon, OH | usaspending.gov |
| 47QMCA25F0MKY | TRANSPORTATION EQUIPMENT SALES CORP. | General Services Administration | Delivery Order | 441227 | 20 ADULT, 90-98 INCH WIDE, LIGHT-DUTY, SHUTTLE BUS | $171,972 | $171,972 | April 16, 2025 | December 17, 2025 | Oregon, OH | usaspending.gov |
| 47QMCA25F0RP2 | TRANSPORTATION EQUIPMENT SALES CORP. | General Services Administration | Delivery Order | 441227 | 20 ADULT, 90-98 INCH WIDE, LIGHT-DUTY SHUTTLE BUS, BASIC | $168,203 | $168,203 | June 9, 2025 | February 9, 2026 | Oregon, OH | usaspending.gov |
| 47QMCA26F11WT | TRANSPORTATION EQUIPMENT SALES CORP. | General Services Administration | Delivery Order | 441227 | 20 ADULT, 90-98 INCH WIDE, LIGHT-DUTY SHUTTLE BUS, BASIC | $166,709 | $166,709 | February 23, 2026 | November 19, 2026 | Oregon, OH | usaspending.gov |
| 47QMCA26F11WS | TRANSPORTATION EQUIPMENT SALES CORP. | General Services Administration | Delivery Order | 441227 | 20 ADULT, 90-98 INCH WIDE, LIGHT-DUTY SHUTTLE BUS, BASIC | $166,709 | $166,709 | February 23, 2026 | November 19, 2026 | Oregon, OH | usaspending.gov |
| 47QMCA25F08N9 | TRANSPORTATION EQUIPMENT SALES CORP. | General Services Administration | Delivery Order | 441227 | 20 ADULT, 90-98 INCH WIDE, LIGHT-DUTY SHUTTLE BUS, BASIC | $166,662 | $166,662 | March 5, 2025 | November 5, 2025 | Oregon, OH | usaspending.gov |
| 47QMCA25F0LQW | TRANSPORTATION EQUIPMENT SALES CORP. | General Services Administration | Delivery Order | 441227 | 20 ADULT, 90-98 INCH WIDE, LIGHT-DUTY, SHUTTLE BUS | $166,653 | $166,653 | April 14, 2025 | December 15, 2025 | Oregon, OH | usaspending.gov |
| 47QMCA26F0V0L | TRANSPORTATION EQUIPMENT SALES CORP. | General Services Administration | Delivery Order | 441227 | 20 ADULT, 90-98 INCH WIDE, LIGHT-DUTY SHUTTLE BUS, BASIC | $154,321 | $154,321 | January 30, 2026 | December 1, 2026 | Oregon, OH | usaspending.gov |
| 47QMCA26F0V1T | TRANSPORTATION EQUIPMENT SALES CORP. | General Services Administration | Delivery Order | 441227 | 20 ADULT, 90-98 INCH WIDE, LIGHT-DUTY SHUTTLE BUS, BASIC | $154,321 | $154,321 | January 30, 2026 | December 1, 2026 | Oregon, OH | usaspending.gov |
| 47QMCA26F12VF | TRANSPORTATION EQUIPMENT SALES CORP. | General Services Administration | Delivery Order | 441227 | 24 ADULT, 90-98 INCH WIDE, LIGHT-DUTY SHUTTLE BUS, BASIC | $147,027 | $147,027 | February 26, 2026 | October 29, 2026 | Oregon, OH | 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.