Data / Federal awards / NAICS 441227 / Department of State
Department of State contracts under NAICS 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers: $5.9 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $5.9 million under NAICS 441227, Motorcycle, ATV, and All Other Motor Vehicle Dealers, across 103 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($2.5 million), TOYOTA GIBRALTAR STOCKHOLDINGS LTD ($765,390), BEHARRY AUTOMOTIVE LIMITED ($303,721).
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- Agency
- Department of State
- NAICS code
- 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
- Contract awards
- 103
- Obligated
- $5.9 million
- Named recipients
- 23
- Small business share of obligations
- 0%
- Full and open competition share
- 33%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 53 | $2.5 million | 41.6% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 12 | $765,390 | 12.9% |
| BEHARRY AUTOMOTIVE LIMITED | Other Than Small Business | 2 | $303,721 | 5.1% |
| KJAER & KJAER A/S | Other Than Small Business | 1 | $226,350 | 3.8% |
| PERFECT EVENTS | Other Than Small Business | 3 | $168,317 | 2.8% |
| BE-HAWTA FOR GENERAL TRADING AND COMMERCIAL AGENCIES LTD. | Other Than Small Business | 1 | $122,706 | 2.1% |
| 1561660 ONTARIO LTD | Other Than Small Business | 1 | $97,480 | 1.6% |
| CFAO MOBILITY (PTY) LTD | Other Than Small Business | 1 | $79,557 | 1.3% |
| ACTENA AUTOMOBILES | Other Than Small Business | 1 | $78,242 | 1.3% |
| CFAO MOTORS LIMITED | Other Than Small Business | 1 | $65,438 | 1.1% |
| HELMETS ON SARL | Other Than Small Business | 1 | $62,431 | 1.1% |
| INDUSTRIAS BENDIG SA | Other Than Small Business | 1 | $56,000 | 0.9% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $53,311 | 0.9% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $53,002 | 0.9% |
| FGI SOLUTIONS LLC | Other Than Small Business | 1 | $45,950 | 0.8% |
| MASSY MOTORS (GUYANA) LTD. | Other Than Small Business | 1 | $40,000 | 0.7% |
| TOYOTA LANKA (PRIVATE) LIMITED | Other Than Small Business | 1 | $28,100 | 0.5% |
| RAMSHAN SERVICES & INVESTMENTS LTD. | Other Than Small Business | 1 | $21,607 | 0.4% |
| FUTURE GLADNESS COMPANY | Other Than Small Business | 1 | $18,950 | 0.3% |
| DEERE & COMPANY | Other Than Small Business | 1 | $16,388 | 0.3% |
| SKA INTERNATIONAL GROUP FZCO | Other Than Small Business | 1 | $12,500 | 0.2% |
| GEEBEE GARMENTS FZE | Other Than Small Business | 1 | $0 | 0.0% |
| TORNILANS ATLAS (PTY) LTD | Other Than Small Business | 1 | $-19,619 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 103 | $5.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.3 million |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 63 | $4.1 million |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 8 | $592,531 |
| 2305 | Ground Effect Vehicles | 9 | $525,910 |
| 2320 | Trucks and Truck Tractors, Wheeled | 3 | $213,222 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 6 | $207,876 |
| 6105 | Motors, Electrical | 1 | $73,710 |
| V127 | Transportation/travel/relocation- Transportation: Security Vehicle | 1 | $64,998 |
| 2355 | Combat, Assault, and Tactical Vehicles, Wheeled | 1 | $53,002 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 19TD5525P0123 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441227 | POSCO-DEA PURCHASE OF 2 X OGVS TOYOTA FORTUNER | $145,877 | $145,877 | May 1, 2025 | May 31, 2025 | Trinidad and Tobago | usaspending.gov |
| 19MU3026C0006 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 441227 | MCT-AMC- RENTAL VEHICLES (CONTRACT) | $136,080 | $136,080 | February 18, 2026 | March 18, 2026 | Oman | usaspending.gov |
| 19N15025P1192 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441227 | LAG_3 NEW LAND CRUISER 78 HARDTOP,12 SEATER AUTO , MODEL: GDJ78L-RJTRY SFX | $132,902 | $132,902 | September 16, 2025 | September 29, 2025 | Gibraltar | usaspending.gov |
| 191Z2524P0235 | BE-HAWTA FOR GENERAL TRADING AND COMMERCIAL AGENCIES LTD. | Department of State | Purchase Order | 441227 | ERBIL OBO - POLARIS RANGERS FOR OBO CM & SM TEAM | $122,706 | $122,706 | March 28, 2024 | April 30, 2024 | Iraq | usaspending.gov |
| 19CA5224P0293 | 1561660 ONTARIO LTD | Department of State | Purchase Order | 441227 | NEW BOX TRUCK FOR MAILROOM | $97,480 | $97,480 | July 15, 2024 | September 30, 2024 | Canada | usaspending.gov |
| 19N15025P0863 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441227 | LAG_PURCHASE OF TWO (2) UNITS LAND CRUISERS FOR SPEAR TEAM | $87,483 | $87,483 | June 20, 2025 | July 18, 2025 | Gibraltar | usaspending.gov |
| 19AG1026P0019 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 441227 | 2X MOBIL PATROL VEHICLES ACQUISITION | $82,758 | $82,758 | March 18, 2026 | April 29, 2026 | Gibraltar | usaspending.gov |
| 19UK5626P0634 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441227 | . | $79,770 | $79,770 | June 10, 2026 | July 8, 2026 | Chalfont, PA | usaspending.gov |
| 19SF7524P0615 | CFAO MOBILITY (PTY) LTD | Department of State | Purchase Order | 441227 | PURCHASE OF REPLACEMENT GOV (USSS-PRT) | $79,557 | $79,557 | July 26, 2024 | November 29, 2024 | South Africa | usaspending.gov |
| 19FR6325P2183 | ACTENA AUTOMOBILES | Department of State | Purchase Order | 441227 | PURCHASE OF ONE (1) HYBRID PASSENGER VAN CONSULATE GENERAL | $78,242 | $78,242 | September 29, 2025 | February 27, 2026 | France | usaspending.gov |
| 19GY2025P0381 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 441227 | SUV AND PASSENGER VAN | $77,378 | $77,378 | September 22, 2025 | December 14, 2025 | Gibraltar | usaspending.gov |
| 19BE2024P1125 | PERFECT EVENTS | Department of State | Purchase Order | 441227 | NEW VEHICLE TO REPLACE CDAY795(MAINT) | $73,710 | $73,710 | August 16, 2024 | September 5, 2024 | Belgium | usaspending.gov |
| 19EK2024P0345 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441227 | VEHICLE PURCHASE | $65,821 | $65,821 | July 9, 2024 | September 30, 2024 | Equatorial Guinea | usaspending.gov |
| 19SF2024P0265 | CFAO MOTORS LIMITED | Department of State | Purchase Order | 441227 | GSO(ICASS)NEW BUS REPLACEMENT - PR12627064 | $65,438 | $65,438 | July 17, 2024 | July 31, 2024 | South Africa | usaspending.gov |
| 19SZ2325P0352 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441227 | PR15314760 - DAO REPLACEMENT VAN | $64,998 | $64,998 | September 30, 2025 | January 30, 2026 | Switzerland | usaspending.gov |
| 19GH1025P1092 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441227 | VEHICLE | $64,000 | $64,000 | September 30, 2025 | October 1, 2025 | Ghana | usaspending.gov |
| 19LE2024P0553 | HELMETS ON SARL | Department of State | Purchase Order | 441227 | PURCHASE TWO UTV'S | $62,431 | $62,431 | September 11, 2024 | December 12, 2024 | Lebanon | usaspending.gov |
| 19QA1024P0700 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441227 | VEHICLE | $60,560 | $60,560 | August 28, 2024 | September 29, 2024 | Washington, DC | usaspending.gov |
| 19NZ1024P0037 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441227 | MULTIPURPOSE VAN | $59,761 | $59,761 | April 2, 2024 | April 8, 2024 | New Zealand | 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.