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Data / Federal awards / NAICS 336999 / CYCLES PLUS LLC

CYCLES PLUS LLC: 7 federal contract awards, $540,850 obligated (FY2024 to FY2027)

CYCLES PLUS LLC (UEI NFJ9EPP72YA8), Maite, GU, received 7 federal prime contract awards with $540,850 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($359,460) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.

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UEI
NFJ9EPP72YA8
Location
Maite, GU
Business size
Other Than Small Business
Contract awards
7
Obligated
$540,850
First action in window
2024-07-25
Latest action
2026-09-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336999All Other Transportation Equipment Manufacturing2$380,501
441227Motorcycle, ATV, and All Other Motor Vehicle Dealers2$96,981
336991Motorcycle, Bicycle, and Parts Manufacturing1$52,710
336110Automobile and Light Duty Motor Vehicle Manufacturing1$31,700
811198All Other Automotive Repair and Maintenance1$-21,041

Buying agencies

AgencyAwardsObligated
Department of Defense3$359,460
Department of Homeland Security3$128,681
Department of the Interior1$52,710

Obligations by fiscal year

Fiscal yearObligated
FY2024$34,914
FY2025$388,652
FY2026$117,285

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA524025P0139Department of DefensePurchase Order33699911 NEW UTVS$356,246$356,246September 23, 2025March 21, 2026Yigo, GUusaspending.gov
70Z03426PHONO0288Department of Homeland SecurityPurchase Order4412272/EA KAWASAKI MULE PRO-DXT & EQUIPMENT ITEMS FOR USCG STATION APRA HARBOR$64,575$64,575September 21, 2026November 30, 2026Fpo, APusaspending.gov
140FS126P0077Department of the InteriorPurchase Order336991GU-GUAM NWR UTV PURCHASES$52,710$52,710April 13, 2026April 30, 2026Dededo, GUusaspending.gov
70Z03425PHONO0174Department of Homeland SecurityPurchase Order441227UTV FOR USCG STATION APRA HARBOR$32,406$32,406August 8, 2025September 30, 2025Santa Rita, GUusaspending.gov
70Z03424PHONO0144Department of Homeland SecurityPurchase Order336110UTV FOR BASE GUAM TO TRANSPORT HEAVY EQUIPMENT OVER UNPAVED TERRAIN AND TO MEET NAVY REQUIREMENTS.$31,700$31,700July 24, 2024September 30, 2024Santa Rita, GUusaspending.gov
FA524024P0091Department of DefensePurchase Order336999THIS IS AN ORDER FOR ONE UTILITY TASK VEHICLE FOR DELIVERY TO 736 SFS ON ANDERSEN AFB. KAWASAKI MULE PRO UTV$24,255$24,255August 13, 2024December 11, 2024Yigo, GUusaspending.gov
FA524019CA010Department of DefenseDefinitive Contract811198UTV/ATV MAINTENANCE AND REPAIR$-21,041$61,921September 17, 2019September 16, 2020Yigo, GUusaspending.gov

Also on SpecStream

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.