Data / Federal awards / NAICS 336999 / BEN NELSON GOLF & UTILITY VEHICLES LLC
BEN NELSON GOLF & UTILITY VEHICLES LLC: 14 federal contract awards, $376,200 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BEN NELSON GOLF & UTILITY VEHICLES LLC (UEI U118N3JR7ZB5), Madison, MS, received 14 federal prime contract awards with $376,200 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($376,200) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- U118N3JR7ZB5UEI
- Madison, MSLocation
- Small BusinessBusiness size
- 14Contract awards
- $376,200Obligated
- 2024-05-29First action in window
- 2026-05-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336999 | All Other Transportation Equipment Manufacturing | 6 | $222,267 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 7 | $92,569 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $61,364 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $376,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $276,023 |
| FY2025 | $70,177 |
| FY2026 | $30,000 |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6931624P0008 | Department of Defense | Purchase Order | 336999 | 2024 EXPRESS S4 GAS GOLF CART | $161,395 | $161,395 | June 28, 2024 | September 30, 2024 | Madison, MS | usaspending.gov |
| W9127Q24P0028 | Department of Defense | Purchase Order | 336110 | UTILITY GOLF CARTS | $61,364 | $61,364 | September 25, 2024 | November 25, 2024 | Jackson, MS | usaspending.gov |
| N6931625P0008 | Department of Defense | Purchase Order | 532120 | GOLF CART PREVENTIVE MAINTENANCE | $15,000 | $15,000 | April 24, 2025 | September 30, 2025 | Madison, MS | usaspending.gov |
| N6931625P0010 | Department of Defense | Purchase Order | 532120 | GOLF CART MAINTENANCE & REPAIR | $15,000 | $15,000 | June 18, 2025 | May 31, 2026 | Pascagoula, MS | usaspending.gov |
| N6931625P0015 | Department of Defense | Purchase Order | 336999 | GOLF CART MAINTENANCE | $15,000 | $15,000 | July 22, 2025 | July 21, 2026 | Pascagoula, MS | usaspending.gov |
| N6931626P0001 | Department of Defense | Purchase Order | 532120 | GOLF CART PREVENTIVE MAINTENANCE | $15,000 | $15,000 | April 17, 2026 | September 30, 2026 | Pascagoula, MS | usaspending.gov |
| N6931626P0003 | Department of Defense | Purchase Order | 532120 | GOLF CART MAINTENANCE FOR CODE 400 | $15,000 | $15,000 | May 26, 2026 | May 31, 2027 | Pascagoula, MS | usaspending.gov |
| N6931624P0012 | Department of Defense | Purchase Order | 336999 | PA-EZ-GRILLE, FRONT, LED, HALO | $14,994 | $14,994 | September 19, 2024 | September 30, 2024 | Madison, MS | usaspending.gov |
| N6931625P0011 | Department of Defense | Purchase Order | 532120 | 2025 EXPRESS 4 ELECTRIC GOLF CART | $12,608 | $12,608 | June 25, 2025 | September 30, 2025 | Madison, MS | usaspending.gov |
| N6931625P0014 | Department of Defense | Purchase Order | 336999 | 2025 EXPRESS 4 ELECTRIC GOLF CART | $12,608 | $12,608 | July 29, 2025 | September 30, 2025 | Madison, MS | usaspending.gov |
| N6931624P0007 | Department of Defense | Purchase Order | 532120 | PU/DELIVERY, TUNE-UPS, OPEN/INSPECT MTX | $10,000 | $10,000 | May 29, 2024 | September 30, 2024 | Pascagoula, MS | usaspending.gov |
| N6931624P0010 | Department of Defense | Purchase Order | 532120 | GOLF CART MAINTENANCE & REPAIR | $9,961 | $9,961 | August 19, 2024 | August 31, 2025 | Madison, MS | usaspending.gov |
| N6931624P0014 | Department of Defense | Purchase Order | 336999 | EXPRESS 4 GASOLINE GOLF CART | $9,135 | $9,135 | September 26, 2024 | November 22, 2024 | Madison, MS | usaspending.gov |
| N6931624P0015 | Department of Defense | Purchase Order | 336999 | EXPRESS 4 ELECTRIC GOLF CART | $9,135 | $9,135 | September 26, 2024 | November 22, 2024 | Madison, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 336110
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.