Data / Federal awards / NAICS 441227 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers: $1.6 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.6 million under NAICS 441227, Motorcycle, ATV, and All Other Motor Vehicle Dealers, across 35 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are MACGYVER SOLUTIONS, INC. ($618,936), CYCLES PLUS LLC ($96,981), CYCLE CITY LTD ($88,577).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 441227, 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 Homeland Security
- NAICS code
- 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
- Contract awards
- 35
- Obligated
- $1.6 million
- Named recipients
- 26
- Small business share of obligations
- 75%
- Full and open competition share
- 0%
- Set aside share
- 67%
- 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 |
|---|---|---|---|---|
| MACGYVER SOLUTIONS, INC. | Small Business | 1 | $618,936 | 37.9% |
| CYCLES PLUS LLC | Small Business | 2 | $96,981 | 5.9% |
| CYCLE CITY LTD | Other Than Small Business | 2 | $88,577 | 5.4% |
| FAIRDEAL HOLDINGS LLC | Small Business | 1 | $71,970 | 4.4% |
| JRH LLC | Small Business | 2 | $71,866 | 4.4% |
| EARLE KINLAW & ASSOCIATES, INC. | Other Than Small Business | 2 | $63,195 | 3.9% |
| BEAVERHEAD MOTORS INC. | Small Business | 1 | $56,058 | 3.4% |
| ARCHITECTURAL DETAIL GROUP INC | Small Business | 1 | $51,307 | 3.1% |
| KAY KAY LLC | Small Business | 1 | $50,784 | 3.1% |
| LOGISTICS365 INC | Small Business | 1 | $41,712 | 2.6% |
| SKIPPPER SOLUTIONS, INC | Small Business | 1 | $38,142 | 2.3% |
| MEDINASK LLC | Other Than Small Business | 1 | $38,110 | 2.3% |
| JORGENSEN'S, INC. | Small Business | 1 | $33,837 | 2.1% |
| EPICLOUD TECHNOLOGIES INC | Small Business | 1 | $27,957 | 1.7% |
| WESTEX GROUP, INC | Small Business | 1 | $22,113 | 1.4% |
| PAPE' MACHINERY, INC. | Other Than Small Business | 1 | $21,951 | 1.3% |
| ZIMMERER KUBOTA & EQUIPMENT, INC. | Other Than Small Business | 1 | $19,386 | 1.2% |
| 808 GOLF CARTS LLC | Other Than Small Business | 1 | $15,900 | 1.0% |
| VELOCITY POWERSPORTS LLC | Other Than Small Business | 1 | $15,860 | 1.0% |
| GOLF AUTOMATION, INC. | Small Business | 1 | $14,400 | 0.9% |
| CHATTAHOOCHEE TRAILER LLC | Small Business | 2 | $13,790 | 0.8% |
| BUY IT SOLUTIONS INC | Small Business | 1 | $13,688 | 0.8% |
| NASSANEY COMPANY, LLC | Small Business | 1 | $12,649 | 0.8% |
| PATRIOT FEDERAL LLC | Other Than Small Business | 1 | $11,124 | 0.7% |
| DIVERSIFIED GOLF CARS, INC. | Small Business | 1 | $-1,395 | -0.1% |
| TEXTRON, INC | Other Than Small Business | 2 | $-13,581 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 8 | $888,131 |
| U.S. Coast Guard | 21 | $660,570 |
| Transportation Security Administration | 1 | $38,142 |
| Federal Emergency Management Agency | 1 | $19,386 |
| Federal Law Enforcement Training Center | 2 | $14,465 |
| U.S. Immigration and Customs Enforcement | 2 | $13,790 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $166,869 |
| FY2025 | $901,179 |
| FY2026 | $566,438 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 14 | $1.1 million |
| 2305 | Ground Effect Vehicles | 7 | $195,010 |
| 2310 | Passenger Motor Vehicles | 7 | $137,508 |
| 2330 | Trailers | 2 | $44,037 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $38,110 |
| 2350 | Combat, Assault, and Tactical Vehicles, Tracked | 1 | $30,276 |
| 1940 | Small Craft | 1 | $15,860 |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 1 | $14,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 70B03C26P00000386 | FAIRDEAL HOLDINGS LLC | Department of Homeland Security | Purchase Order | 441227 | PURCHASE OF SNOW MOBILES | $71,970 | $71,970 | September 30, 2026 | December 29, 2026 | Pinehurst, NC | usaspending.gov |
| 70Z03426PHONO0288 | CYCLES PLUS LLC | Department of Homeland Security | Purchase Order | 441227 | 2/EA KAWASAKI MULE PRO-DXT & EQUIPMENT ITEMS FOR USCG STATION APRA HARBOR | $64,575 | $64,575 | September 21, 2026 | November 30, 2026 | Fpo, AP | usaspending.gov |
| 70B03C26P00000415 | BEAVERHEAD MOTORS INC. | Department of Homeland Security | Purchase Order | 441227 | ALL TERRAIN VEHICLES - 4 QTY | $56,058 | $56,058 | September 14, 2026 | November 13, 2026 | Havre, MT | usaspending.gov |
| 70Z08425PSANJ0001 | ARCHITECTURAL DETAIL GROUP INC | Department of Homeland Security | Purchase Order | 441227 | UTVS EOY RIPIT BASE BORINQUEN | $51,307 | $51,307 | September 29, 2025 | November 29, 2025 | Aguadilla, PR | usaspending.gov |
| 70Z08426PDL940066 | KAY KAY LLC | Department of Homeland Security | Purchase Order | 441227 | (1) 2027 CLUB CAR 6 PAX AND (2) - 2027 CLUB CAR CARRYALL 700 | $50,784 | $50,784 | September 29, 2026 | January 31, 2027 | Alameda, CA | usaspending.gov |
| 70Z03425PHONO0185 | CYCLE CITY LTD | Department of Homeland Security | Purchase Order | 441227 | PURCHASE 2 - 2025 YAMAHA MODEL FX1900B-B AND 1 - 2024 EZLOADER MODEL 58WVT 1250 FOR AIR STATION BARBERS POINT USCG | $49,700 | $49,700 | August 29, 2025 | October 15, 2025 | Kapolei, HI | usaspending.gov |
| 70Z03426PHONO0269 | EARLE KINLAW & ASSOCIATES, INC. | Department of Homeland Security | Purchase Order | 441227 | CLUB CAR TRANSPORTER 8 AND CARRY ALL 500 - USCG BASE HONOLULU FACILITIES ENG. DEPT. | $42,907 | $42,907 | September 10, 2026 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| 70Z08425PGALV0001 | LOGISTICS365 INC | Department of Homeland Security | Purchase Order | 441227 | EOY RIPIT UTVS FOR USCG STATION SOUTH PADRE ISLAND | $41,712 | $41,712 | September 26, 2025 | December 26, 2025 | South Padre Island, TX | usaspending.gov |
| 70B03C26P00000427 | JRH LLC | Department of Homeland Security | Purchase Order | 441227 | THE CBP SPOKANE SECTOR INTENTST OT PURCHASE CAN AM DEFENDER PRO | $41,591 | $41,591 | September 15, 2026 | October 14, 2026 | Spokane, WA | usaspending.gov |
| 70Z03426PHONO0272 | CYCLE CITY LTD | Department of Homeland Security | Purchase Order | 441227 | PURCHASE 2/EA KAWASAKI MULES, STOCK# KAT620BTFNN, KAD00237 AND KAD00297 - USCG BASE HONOLULU. | $38,877 | $38,877 | September 11, 2026 | October 2, 2026 | Honolulu, HI | usaspending.gov |
| 70T03026P7667N001 | SKIPPPER SOLUTIONS, INC | Department of Homeland Security | Purchase Order | 441227 | 2027 AMERICAN HAULER 8.5 X 24 EAGLE HD COMMERCIAL OFFICE PACKAGE ENCLOSED CARGO TRAILER INCLUDING DELIVERY | $38,142 | $38,142 | September 30, 2026 | September 29, 2027 | Tallahassee, FL | usaspending.gov |
| 70B04C25P00000224 | MEDINASK LLC | Department of Homeland Security | Purchase Order | 441227 | UTV/TRAILER FOR EAST TEXAS REGION | $38,110 | $38,110 | May 7, 2025 | June 6, 2025 | Suwanee, GA | usaspending.gov |
| 70Z03326PSEAT0089 | JORGENSEN'S, INC. | Department of Homeland Security | Purchase Order | 441227 | ANT COOS BAY UTV 4X4 | $33,837 | $33,837 | July 23, 2026 | August 22, 2026 | Coos Bay, OR | usaspending.gov |
| 70Z03425PHONO0174 | CYCLES PLUS LLC | Department of Homeland Security | Purchase Order | 441227 | UTV FOR USCG STATION APRA HARBOR | $32,406 | $32,406 | August 8, 2025 | September 30, 2025 | Santa Rita, GU | usaspending.gov |
| 70Z03326PSEAT0065 | JRH LLC | Department of Homeland Security | Purchase Order | 441227 | POLARIS RANGER CREW XP 1000 NORTHSTAR, MODEL NUMBER R26RSU99AH. NEEDED FOR SECURITY STAFF OPERATIONS. | $30,276 | $30,276 | June 29, 2026 | June 30, 2026 | Seattle, WA | usaspending.gov |
| 70B03C26P00000385 | EPICLOUD TECHNOLOGIES INC | Department of Homeland Security | Purchase Order | 441227 | JETSKIS | $27,957 | $27,957 | September 9, 2026 | February 26, 2027 | Fort Bliss, TX | usaspending.gov |
| 70Z04024PCPDV0003 | WESTEX GROUP, INC | Department of Homeland Security | Purchase Order | 441227 | PROWL LE GOLF CART | $22,113 | $22,113 | September 1, 2024 | December 6, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z03425PHONO0158 | PAPE' MACHINERY, INC. | Department of Homeland Security | Purchase Order | 441227 | JOHN DEERE GATOR HPX815E GOLF CART | $21,951 | $21,951 | July 29, 2025 | September 30, 2025 | Kapolei, HI | usaspending.gov |
| 70Z03426PHONO0287 | EARLE KINLAW & ASSOCIATES, INC. | Department of Homeland Security | Purchase Order | 441227 | CLUB CAR CARRYALL 700 ELECTRIC GOLF CART - USCG BASE HONOLULU/IPF | $20,288 | $20,288 | September 21, 2026 | December 28, 2026 | Honolulu, HI | usaspending.gov |
| 70FBR625P00000070 | ZIMMERER KUBOTA & EQUIPMENT, INC. | Department of Homeland Security | Purchase Order | 441227 | THE PURPOSE OF THIS FIRM-FIXED PRICE PURCHASE ORDER (PO) IS TO PROCURE A UTILITY TERRAIN VEHICLE (UTV) FOR THE REGION VI DENTON CAMPUS | $19,386 | $19,386 | September 12, 2025 | October 11, 2025 | Denton, TX | usaspending.gov |
| 70Z03424PHONO0148 | 808 GOLF CARTS LLC | Department of Homeland Security | Purchase Order | 441227 | 2024 EVOLUTION TURFMAN 1000 UTILITY GOLF CART, QUOTE #1116 - BASE HONOLULU. | $15,900 | $15,900 | August 1, 2024 | September 11, 2024 | Honolulu, HI | usaspending.gov |
| 70LCHS26PPFB00032 | VELOCITY POWERSPORTS LLC | Department of Homeland Security | Purchase Order | 441227 | YAMAHA BOAT MOTOR AND TRAILER | $15,860 | $15,860 | September 4, 2026 | October 4, 2026 | Ladson, SC | usaspending.gov |
| 70Z08524PLREP0440 | GOLF AUTOMATION, INC. | Department of Homeland Security | Purchase Order | 441227 | ELECTRIC GOLF CART | $14,400 | $14,400 | August 23, 2024 | September 22, 2024 | Las Vegas, NV | usaspending.gov |
| 70Z02925PNEWO0146 | BUY IT SOLUTIONS INC | Department of Homeland Security | Purchase Order | 441227 | UTV FOR USCG ANT MOBILE | $13,688 | $13,688 | August 21, 2025 | October 5, 2025 | Mobile, AL | 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.