Data / Federal awards / NAICS 336999 / COUNTY WIDE POWERSPORTS, INC.
COUNTY WIDE POWERSPORTS, INC.: 7 federal contract awards, $311,706 obligated (FY2024 to FY2027)
COUNTY WIDE POWERSPORTS, INC. (UEI SQ5RUMUPFQ73), Petoskey, MI, received 7 federal prime contract awards with $311,706 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($175,528) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.
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- SQ5RUMUPFQ73UEI
- Petoskey, MILocation
- Small BusinessBusiness size
- 7Contract awards
- $311,706Obligated
- 2024-01-09First 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 | 4 | $241,158 |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 3 | $70,548 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $175,528 |
| Department of Agriculture | 2 | $136,178 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $219,894 |
| FY2026 | $91,812 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12444624P0049 | Department of Agriculture | Purchase Order | 336999 | SNOWMOBILES, CHEQUAMEGON NICOLET FOREST NATIONAL | $120,727 | $120,727 | April 10, 2024 | October 31, 2024 | Petoskey, MI | usaspending.gov |
| FA857126P0064 | Department of Defense | Purchase Order | 336999 | RANGER CREW XP 1000 NORTHSTAR EDITION PREMIUM | $67,897 | $67,897 | May 29, 2026 | May 28, 2027 | Warner Robins, GA | usaspending.gov |
| N0018924P0028 | Department of Defense | Purchase Order | 336991 | POLARIS UTV | $31,182 | $31,182 | January 9, 2024 | February 8, 2024 | Petoskey, MI | usaspending.gov |
| W912EE24P0017 | Department of Defense | Purchase Order | 336999 | THE SUPPLY AND DELIVERY OF ONE (1) 2024 CAN-AM DEFENDER MAX X MR FOR THE DESIGN BRANCH | $28,989 | $28,989 | March 15, 2024 | September 17, 2024 | Vicksburg, MS | usaspending.gov |
| W911S226PA402 | Department of Defense | Purchase Order | 336991 | S2P2: FORESTRY ATV - FORT BRAGG: SOLICITATION: W911S226U880 | $23,915 | $23,915 | April 15, 2026 | May 18, 2026 | Petoskey, MI | usaspending.gov |
| W911S224P0117 | Department of Defense | Purchase Order | 336999 | UNISON BUY# 1161751 POLARIS 570 NORTHSTAR CREW, GHOST GRAY. | $23,545 | $23,545 | January 17, 2024 | February 20, 2024 | Petoskey, MI | usaspending.gov |
| 12444524P0007 | Department of Agriculture | Purchase Order | 336991 | PURCHASE AND DELIVERY OF BRAND NEW SNOWMOBILE FOR THE HIAWATHA NATIONAL FOREST IAW TERMS AND CONDITIONS OF SOLICITATION 12444524Q0006. | $15,451 | $15,451 | January 17, 2024 | March 1, 2024 | Rapid River, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 336991 Motorcycle, Bicycle, and Parts Manufacturing
- Open opportunities under NAICS 336999
Updated October 6, 2026. Read from 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.