Data / Federal awards / NAICS 441227 / Department of Defense
Department of Defense contracts under NAICS 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers: $1.7 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.7 million under NAICS 441227, Motorcycle, ATV, and All Other Motor Vehicle Dealers, across 34 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are FUTUREBUD INTERNATIONAL CO., LTD. ($401,940), ARHAB LLC ($283,166), TXA POWERSPORTS, INC. ($125,748).
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- Agency
- Department of Defense
- NAICS code
- 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
- Contract awards
- 34
- Obligated
- $1.7 million
- Named recipients
- 20
- Small business share of obligations
- 51%
- Full and open competition share
- 0%
- Set aside share
- 25%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FUTUREBUD INTERNATIONAL CO., LTD. | Other Than Small Business | 5 | $401,940 | 23.0% |
| ARHAB LLC | Small Business | 1 | $283,166 | 16.2% |
| TXA POWERSPORTS, INC. | Small Business | 1 | $125,748 | 7.2% |
| SJH POWERSPORTS, L.L.C | Small Business | 6 | $125,070 | 7.1% |
| REDORANGE INTERNATIONAL PTY LTD | Other Than Small Business | 1 | $83,334 | 4.8% |
| JET SOLUTIONS GROUP LLC | Small Business | 1 | $70,979 | 4.1% |
| RYUKYU NISSAN JIDOSHA K.K. | Other Than Small Business | 3 | $64,344 | 3.7% |
| MILITARY POWERSPORTS MANUFACTURING LLC | Small Business | 1 | $63,563 | 3.6% |
| TANANA ADVENTURE SPORTS, LLC | Small Business | 1 | $38,249 | 2.2% |
| LAKES AREA POWERSPORTS, INC | Small Business | 1 | $30,545 | 1.7% |
| CYCLE CITY LTD | Small Business | 1 | $26,790 | 1.5% |
| THE SEDGE GROUP LLC | Small Business | 1 | $25,324 | 1.4% |
| BOBBY J'S SANTA FE MOTORSPORTS, LLC | Small Business | 1 | $24,208 | 1.4% |
| GREGORY LAWN & GARDEN, INC. | Small Business | 1 | $21,899 | 1.3% |
| HOK, INC. | Small Business | 1 | $20,200 | 1.2% |
| COMPLEX LOGISTICS GLOBAL LLC | Small Business | 1 | $19,551 | 1.1% |
| M & M GOLF CARS, L.L.C. | Small Business | 1 | $11,636 | 0.7% |
| AJWA AL-ALEM COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| TAYLORED FLEET SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| AMERICAN ENGINEERING CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 25 | $1.1 million |
| Department of the Army | 8 | $584,443 |
| Department of the Navy | 1 | $25,324 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $522,127 |
| FY2025 | $474,240 |
| FY2026 | $752,994 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 13 | $871,746 |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 9 | $302,317 |
| 2305 | Ground Effect Vehicles | 1 | $283,166 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 5 | $130,734 |
| 2320 | Trucks and Truck Tractors, Wheeled | 2 | $72,311 |
| 2895 | Miscellaneous Engines and Components | 1 | $63,563 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $11,636 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 1 | $8,905 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| W50S9J25PA011 | TXA POWERSPORTS, INC. | Department of Defense | Purchase Order | 441227 | TO PROVIDE AND DELIVER TWO POLARIS RANGER 1500 XD NORTHSTAR CREW AND TWO POLARIS RANGER 570 NORTHSTAR CREW TO THE 130TH AIRLIFT WING, 1679 C | $125,748 | $125,748 | April 30, 2025 | August 30, 2025 | Charleston, WV | usaspending.gov |
| W91QVP26PA040 | REDORANGE INTERNATIONAL PTY LTD | Department of Defense | Purchase Order | 441227 | TWO 6-SEATER ALL TERRAIN VEHICLE (ATV) PURCHASE | $83,334 | $83,334 | June 6, 2026 | June 6, 2026 | Philippines | usaspending.gov |
| FA480324P0051 | JET SOLUTIONS GROUP LLC | Department of Defense | Purchase Order | 441227 | 2 ALL-TERRAIN UTILITY VEHICLES TO ASSIST THE 20TH OPERATIONS GROUP WITH EASE OF FIELD NAVIGATION DURING MANDATORY AIRCREW TRAINING AND FACIL | $70,979 | $70,979 | September 5, 2024 | March 4, 2025 | Shaw Afb, SC | usaspending.gov |
| FA487725FG028 | SJH POWERSPORTS, L.L.C | Department of Defense | BPA Call | 441227 | MAINT/REPAIR/REBUILD OF EQUIPMENT - GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $63,775 | $63,775 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA485524P0097 | MILITARY POWERSPORTS MANUFACTURING LLC | Department of Defense | Purchase Order | 441227 | FY24 F30B1 2X13TB 27 SOSS CTE FM9 - MAHINDRA ROXOR HD | $63,563 | $63,563 | September 27, 2024 | October 28, 2024 | Cannon Afb, NM | usaspending.gov |
| FA500424P0051 | TANANA ADVENTURE SPORTS, LLC | Department of Defense | Purchase Order | 441227 | DET1 SIDE BY SIDE UTV- BARROW, AK | $38,249 | $38,249 | September 18, 2024 | October 31, 2024 | Eielson Afb, AK | usaspending.gov |
| FA520525F0064 | RYUKYU NISSAN JIDOSHA K.K. | Department of Defense | BPA Call | 441227 | COUNTRY/LOCAL PURCHASE OF VEHICLES FOR 35 LRS, MISAWA AIR BASE, JAPAN | $34,062 | $34,062 | May 2, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA487725FG009 | SJH POWERSPORTS, L.L.C | Department of Defense | BPA Call | 441227 | IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-GROUND EFFECT VEHICLES MOTOR VEHICLES TRAILERS AND CYCLES | $31,639 | $31,639 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| W912LM25PA019 | LAKES AREA POWERSPORTS, INC | Department of Defense | Purchase Order | 441227 | 4 DOOR UTV NAICS: 441227 | $30,545 | $30,545 | July 18, 2025 | September 30, 2025 | Little Falls, MN | usaspending.gov |
| FA520525F0071 | RYUKYU NISSAN JIDOSHA K.K. | Department of Defense | BPA Call | 441227 | COUNTRY/LOCAL PURCHASE OF VEHICLES FOR 35 LRS, MISAWA AIR BASE, JAPAN | $30,282 | $30,282 | May 15, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA521526P0010 | CYCLE CITY LTD | Department of Defense | Purchase Order | 441227 | BELLOWS AFS WILL BE PURCHASING ONE (1) UTILITY TERRAIN VEHICLE IN AREAS OF RUGGED TERRAIN AND AREAS SUBJECT TO PERIODS OF HEAVY SNOW, RAIN, | $26,790 | $26,790 | June 8, 2026 | August 7, 2026 | Honolulu, HI | usaspending.gov |
| N3319125C6020 | THE SEDGE GROUP LLC | Department of Defense | Definitive Contract | 441227 | PURCHASE OF FOUR MOTORCYCLES AND TWO SCOOTERS FOR USE IN NSA NAPLES TRAFFIC SAFETY PROGRAM. SCOOTER ENGINE CAPACITY WILL BE BETWEEN 50-300CC | $25,324 | $25,324 | September 22, 2025 | November 21, 2025 | Italy | usaspending.gov |
| FA485525P0078 | BOBBY J'S SANTA FE MOTORSPORTS, LLC | Department of Defense | Purchase Order | 441227 | 2025 POLARIS RANGER CREW XP 1000 PREMIUM | $24,208 | $24,208 | September 16, 2025 | October 31, 2025 | Cannon Afb, NM | usaspending.gov |
| FA520525F0044 | FUTUREBUD INTERNATIONAL CO., LTD. | Department of Defense | BPA Call | 441227 | COUNTRY/LOCAL PURCHASE OF VEHICLES FOR 35 LRS, MISAWA AIR BASE, JAPAN | $23,056 | $23,056 | March 5, 2025 | September 30, 2025 | Japan | usaspending.gov |
| FA520525F0067 | FUTUREBUD INTERNATIONAL CO., LTD. | Department of Defense | BPA Call | 441227 | COUNTRY/LOCAL PURCHASE OF VEHICLES FOR 35 LRS, MISAWA AIR BASE, JAPAN | $23,056 | $23,056 | May 9, 2025 | December 31, 2025 | Japan | usaspending.gov |
| W912JF26PA009 | GREGORY LAWN & GARDEN, INC. | Department of Defense | Purchase Order | 441227 | POLARIS RANGER CREW XP 1000 PREMIUM, OR AN EQUAL PRODUCT THAT MEETS THE SALIENT CHARACTERISTICS FOR THE MARKSMANSHIP TRAINING UNIT | $21,899 | $21,899 | April 17, 2026 | June 17, 2026 | North Little Rock, AR | usaspending.gov |
| W912HZ24PV008 | HOK, INC. | Department of Defense | Purchase Order | 441227 | KAWASAKI MULE FOR GSL. U438150 | $20,200 | $20,200 | December 12, 2023 | December 12, 2023 | Vicksburg, MS | usaspending.gov |
| W50S6Q24PA005 | COMPLEX LOGISTICS GLOBAL LLC | Department of Defense | Purchase Order | 441227 | REPAIR POLARIS MRZR D4 | $19,551 | $19,551 | May 20, 2024 | September 18, 2024 | Fort Smith, AR | usaspending.gov |
| FA520524P0007 | FUTUREBUD INTERNATIONAL CO., LTD. | Department of Defense | Purchase Order | 441227 | 4X4 SUV COMPACT FOR 35 LRS, MISAWA AIR BASE, JAPAN | $18,022 | $18,022 | September 30, 2024 | September 30, 2024 | Japan | usaspending.gov |
| FA487725FG048 | SJH POWERSPORTS, L.L.C | Department of Defense | BPA Call | 441227 | IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-MISCELLANEOUS | $15,769 | $15,769 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA462524P0030 | M & M GOLF CARS, L.L.C. | Department of Defense | Purchase Order | 441227 | 2024 WINGS OVER WHITEMAN AIR SHOW GOLF CART RENTAL IAW PWS DATED 28 MAY 2024 | $11,636 | $11,636 | July 12, 2024 | July 15, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA487724FG156 | SJH POWERSPORTS, L.L.C | Department of Defense | BPA Call | 441227 | REBUILD OF EQUIPMENT | $8,905 | $8,905 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487724FG040 | SJH POWERSPORTS, L.L.C | Department of Defense | BPA Call | 441227 | MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS | $4,982 | $4,982 | October 1, 2023 | September 30, 2024 | Tucson, AZ | 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.