Data / Federal awards / NAICS 441228
NAICS 441228 Motorcycle, Atv, and All Other Motor Vehicle Dealers: $954,984 in federal contracts to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $954,984 under NAICS 441228, Motorcycle, Atv, and All Other Motor Vehicle Dealers, across 27 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are PVMP INC ($1.2 million), BCP SUNSET LLC ($18,484), NASSCO LIMITED ($33). Department of Homeland Security is the largest buyer with $1.0 million.
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- NAICS code
- 441228 Motorcycle, Atv, and All Other Motor Vehicle Dealers
- Contract awards
- 27
- Obligated
- $954,984
- Named recipients
- 13
- Buying agencies
- 7
- Small business share of obligations
- 100%
- Full and open competition share
- 98%
- Set aside share
- 0%
- Latest action
- 2026-07-13
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PVMP INC | Small Business | 8 | $1.2 million | 120.7% |
| BCP SUNSET LLC | Small Business | 1 | $18,484 | 1.9% |
| NASSCO LIMITED | Other Than Small Business | 1 | $33 | 0.0% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $0 | 0.0% |
| TANANA ADVENTURE SPORTS, LLC | Small Business | 5 | $0 | 0.0% |
| TAYLORED FLEET SOLUTIONS, INC. | Small Business | 2 | $-98 | -0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $-155 | -0.0% |
| ALL TERRAIN MOTORSPORTS INC | Other Than Small Business | 1 | $-407 | -0.0% |
| MOTOSPORTS CYCLE SHOP INC | Other Than Small Business | 1 | $-10,595 | -1.1% |
| FORD MOTOR CO | Other Than Small Business | 1 | $-35,776 | -3.7% |
| CARTER CHEVROLET AGENCY, L.L.C. | Other Than Small Business | 1 | $-42,771 | -4.5% |
| SHEEHY FAIRFAX, LLC | Other Than Small Business | 2 | $-47,894 | -5.0% |
| MADDOX JOINES INC | Other Than Small Business | 1 | $-78,560 | -8.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 11 | $1 million | PVMP INC |
| Department of Defense | 7 | $18,484 | BCP SUNSET LLC |
| Department of Justice | 1 | $0 | ATLANTIC DIVING SUPPLY, INC. |
| Department of Veterans Affairs | 1 | $-98 | TAYLORED FLEET SOLUTIONS, INC. |
| Department of Transportation | 1 | $-407 | ALL TERRAIN MOTORSPORTS INC |
| Department of Agriculture | 1 | $-10,595 | MOTOSPORTS CYCLE SHOP INC |
| Department of State | 5 | $-78,669 | NASSCO LIMITED |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $164,276 |
| FY2025 | $271,243 |
| FY2026 | $519,464 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 11 | $1.1 million |
| 2355 | Combat, Assault, and Tactical Vehicles, Wheeled | 1 | $0 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 7 | $0 |
| J099 | Maint/repair/rebuild of Equipment- Miscellaneous | 1 | $-98 |
| 2320 | Trucks and Truck Tractors, Wheeled | 1 | $-407 |
| 2310 | Passenger Motor Vehicles | 3 | $-35,898 |
| 2305 | Ground Effect Vehicles | 2 | $-53,366 |
| W025 | Lease or Rental of Equipment- Vehicular Equipment Components | 1 | $-78,560 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70US0925F3OTH2296 | PVMP INC | Department of Homeland Security | Delivery Order | 441228 | THIS IS A FIRM FIXED PRICE ORDER OFF USSS IDIQ 70US0922D70092018 FOR (5) HARLEY DAVIDSON MOTORCYCLES AND (10) SIDECAR KITS. | $383,160 | $383,160 | January 20, 2025 | December 19, 2025 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2784 | PVMP INC | Department of Homeland Security | Delivery Order | 441228 | THE PURPOSE OF THIS ORDER IS TO PROCURE MOTORCYCLES OFF AN EXISTING IDIQ. | $363,488 | $363,488 | June 3, 2026 | April 27, 2027 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2875 | PVMP INC | Department of Homeland Security | Delivery Order | 441228 | THIS IS A FIRM FIXED PRICE ORDER OFF OF IDIQ 70US0922D70092018 | $224,966 | $224,966 | April 1, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2935 | PVMP INC | Department of Homeland Security | Delivery Order | 441228 | THIS IS A FIRM FIXED PRICED ORDER OFF OF IDIQ #70US0922D70092018 MOTORCYCLE REPAINTING. DELIVERY DATE IS NOVEMBER 13, 2026 OR SOONER. | $155,977 | $155,977 | July 14, 2026 | November 13, 2026 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2629 | PVMP INC | Department of Homeland Security | Delivery Order | 441228 | THE PURPOSE OF THIS TASK ORDER IS FOR MOTORCYCLE REPAINTING. | $25,133 | $25,133 | September 3, 2025 | October 1, 2025 | Fairfax, VA | usaspending.gov |
| FA820122P0032 | BCP SUNSET LLC | Department of Defense | Purchase Order | 441228 | PURCHASE UTILITY TERRAIN VEHICLES FOR THE 86TH FWS | $18,484 | $109,800 | July 12, 2022 | December 30, 2023 | Ogden, UT | usaspending.gov |
| 19BB2119P0825 | NASSCO LIMITED | Department of State | Purchase Order | 441228 | GOVERNMENT OWNED VEHICLES | $33 | $94,883 | July 24, 2019 | August 17, 2019 | Barbados | usaspending.gov |
| 70US0922F3OTH2197 | PVMP INC | Department of Homeland Security | Delivery Order | 441228 | HARLEY-DAVIDSON FLHTP MOTORCYCLES AND ANCILLARY ITEMS | $0 | $197,206 | September 9, 2022 | January 24, 2024 | Fairfax, VA | usaspending.gov |
| 19MP1019A0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 441228 | MAINTENANCE AND SERVICING OF OFFICIAL TOYOTA VEHICLES | $0 | $0 | August 1, 2019 | usaspending.gov | ||
| 15M10322PA4700152 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Purchase Order | 441228 | ATV SIDE BY SIDE | $0 | $46,880 | August 15, 2022 | January 31, 2023 | Virginia Beach, VA | usaspending.gov |
| FA462024F0059 | TANANA ADVENTURE SPORTS, LLC | Department of Defense | Delivery Order | 441228 | UTV AND SNOW MACHINE ANNUAL MAINTENANCE AND INSPECTION AND UNSCHEDULED REPAIR SERVICES | $0 | $3,273 | May 6, 2024 | September 30, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA462026F0006 | TANANA ADVENTURE SPORTS, LLC | Department of Defense | Delivery Order | 441228 | UTV AND SNOW MACHINE ANNUAL MAINTENANCE AND INSPECTION AND UNSCHEDULED REPAIR SERVICES | $0 | $21,768 | December 1, 2025 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA462021D0017 | TANANA ADVENTURE SPORTS, LLC | Department of Defense | IDC | 441228 | UTV AND SNOW MACHINE ANNUAL MAINTENANCE AND INSPECTION AND UNSCHEDULED REPAIR SERVICES | $0 | $105,369 | September 28, 2021 | usaspending.gov | ||
| 70US0923F3OTH2375 | PVMP INC | Department of Homeland Security | Delivery Order | 441228 | PURCHASE OF HARLEY-DAVIDSON FLHTP MOTORCYCLES, AND ANCILLARY ITEMS | $0 | $220,542 | February 17, 2023 | June 1, 2023 | Fairfax, VA | usaspending.gov |
| 70US0922D70092018 | PVMP INC | Department of Homeland Security | IDC | 441228 | HARLEY-DAVIDSON MOTORCYCLES AND SIDECARS | $0 | $5,108,000 | September 2, 2022 | usaspending.gov | ||
| FA462024F0012 | TANANA ADVENTURE SPORTS, LLC | Department of Defense | Delivery Order | 441228 | FA462021D0017 - SERE EQUIPMENT REPAIR (ALASKA) TASK ORDER 5 | $0 | $26,897 | October 1, 2023 | September 30, 2024 | Delta Junction, AK | usaspending.gov |
| FA486121A0006 | TAYLORED FLEET SOLUTIONS, INC. | Department of Defense | BPA | 441228 | POLARIS ATV MAINTENANCE SERVICES FOR 66 WPS. ALL SERVICES SHALL MEET THE REQUIREMENTS OF THE STATEMENT OF WORK AND CURRENT PRICE LIST. | $0 | $0 | March 17, 2021 | usaspending.gov | ||
| FA462025F0022 | TANANA ADVENTURE SPORTS, LLC | Department of Defense | Delivery Order | 441228 | UTV AND SNOW MACHINE ANNUAL MAINTENANCE AND INSPECTION AND UNSCHEDULED REPAIR SERVICES | $0 | $21,411 | October 2, 2024 | September 30, 2025 | Fairchild Afb, WA | usaspending.gov |
| 36C26118C0142 | TAYLORED FLEET SOLUTIONS, INC. | Department of Veterans Affairs | Definitive Contract | 441228 | MULTI-PURPOSE VEHICLE MAINTENANCE | $-98 | $541,898 | September 21, 2018 | September 20, 2023 | North Las Vegas, NV | usaspending.gov |
| 19NZ1022P0093 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441228 | AKL - ICASS MOTOR VEHICLE | $-155 | $28,740 | September 19, 2022 | September 30, 2022 | New Zealand | usaspending.gov |
| 697DCK20P00216 | ALL TERRAIN MOTORSPORTS INC | Department of Transportation | Purchase Order | 441228 | OFF HIGHWAY VEHICLE FOR GRAND JUNCTION SSC TO PERFORM FACILITY MAINTENANCE AT REMOTE SITES, GRAND JUNCTION, CO. | $-407 | $41,063 | September 22, 2020 | December 21, 2020 | Grand Junction, CO | usaspending.gov |
| 70US0920P70090135 | SHEEHY FAIRFAX, LLC | Department of Homeland Security | Purchase Order | 441228 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TWELVE (12) 2020 HARLEY DAVIDSON MOTORCYCLES FLHTP AND TWENTY-THREE (23) SIDECAR KITS. | $-4,870 | $411,588 | May 19, 2020 | September 30, 2020 | Washington, DC | usaspending.gov |
| 12305B20P0045 | MOTOSPORTS CYCLE SHOP INC | Department of Agriculture | Purchase Order | 441228 | PURCHASE AND DELIVER A POLARIS 570 FULL SIZE RANGER UTV. ALSO PURCHASE AND DELIVER ROOF AND FRONT WINDOW FOR UTV. CONTACT MIKE KEMP 240-417- | $-10,595 | $0 | March 10, 2020 | April 10, 2020 | Beltsville, MD | usaspending.gov |
| 19MA1021P0856 | FORD MOTOR CO | Department of State | Purchase Order | 441228 | GSO/MOTORPOOL: FORD F450 REPLACING PR10177998 | $-35,776 | $0 | September 15, 2021 | February 4, 2024 | Madagascar | usaspending.gov |
| 19MA1021P0852 | CARTER CHEVROLET AGENCY, L.L.C. | Department of State | Purchase Order | 441228 | GSO/MOTOR POOL CHEVROLET SUBURBAN REPLACING PR10177998 | $-42,771 | $0 | September 15, 2021 | February 4, 2024 | Madagascar | 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.