Data / Federal awards / NAICS 336991 / GATOR MOTO UTILITY VEHICLES AND MORE, LLC
GATOR MOTO UTILITY VEHICLES AND MORE, LLC: 97 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GATOR MOTO UTILITY VEHICLES AND MORE, LLC (UEI VQRUMLM1H958), Atlantic Beach, FL, received 97 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 11 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 336991 Motorcycle, Bicycle, and Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336991, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- VQRUMLM1H958
- Location
- Atlantic Beach, FL
- Business size
- Small Business
- Contract awards
- 97
- Obligated
- $3.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 83 | $3.4 million |
| 336999 | All Other Transportation Equipment Manufacturing | 7 | $200,052 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 3 | $63,680 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $28,990 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $23,889 |
| 336212 | Truck Trailer Manufacturing | 1 | $16,393 |
| 921190 | Other General Government Support | 1 | $13,947 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $2.1 million |
| Department of Veterans Affairs | 12 | $416,272 |
| Department of Homeland Security | 10 | $360,101 |
| General Services Administration | 16 | $242,743 |
| Department of Justice | 6 | $216,095 |
| Department of Health and Human Services | 2 | $145,039 |
| Department of Commerce | 1 | $83,135 |
| Department of Agriculture | 3 | $68,541 |
| Department of the Interior | 3 | $66,113 |
| Department of Transportation | 1 | $20,166 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.6 million |
| FY2026 | $814,960 |
Contract awards
The 50 largest of 97 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4033924FS095 | Department of Defense | Delivery Order | 336991 | LSV 6 SEATER | $210,292 | $210,292 | September 25, 2024 | January 20, 2025 | Bahrain | usaspending.gov |
| N4033925FS078 | Department of Defense | Delivery Order | 336991 | LOW SPEED VEHICLES | $195,661 | $195,661 | September 24, 2025 | January 25, 2026 | Bahrain | usaspending.gov |
| N6308225F6030 | Department of Defense | Delivery Order | 336991 | MULTI PASSENGER ELECTRIC GOLF CARTS | $174,399 | $174,399 | September 18, 2025 | September 18, 2025 | Reston, VA | usaspending.gov |
| N4033925FS079 | Department of Defense | Delivery Order | 336991 | LOW SPEED VEHICLE | $157,238 | $157,238 | September 25, 2025 | March 5, 2026 | Bahrain | usaspending.gov |
| 75D30124F00082 | Department of Health and Human Services | Delivery Order | 336991 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE SIX (6) LOW SPEED ELECTRIC VEHICLES TO TRANSPORT ACCESSORIES AND PEOPLE TO AND FROM VARIOUS BU | $130,349 | $130,349 | August 29, 2024 | September 29, 2024 | Atlantic Beach, FL | usaspending.gov |
| FA812525P0003 | Department of Defense | Purchase Order | 336991 | GOLF CARTS IN ACCORDANCE WITH ITEM DESCRIPTION | $129,000 | $129,000 | October 8, 2024 | February 12, 2025 | Oklahoma City, OK | usaspending.gov |
| N6523625F0196 | Department of Defense | Delivery Order | 336991 | GOLF CARTS | $128,775 | $128,775 | April 4, 2025 | August 4, 2025 | Hanahan, SC | usaspending.gov |
| FA488726F0015 | Department of Defense | Delivery Order | 336991 | AMU6 GOLF CARTS | $116,499 | $116,499 | February 11, 2026 | March 27, 2026 | Luke Afb, AZ | usaspending.gov |
| 70Z02826FMIAM0036 | Department of Homeland Security | Delivery Order | 336991 | USCG SECTOR KEY WEST UTILITY CARTS | $97,371 | $97,371 | September 2, 2026 | December 31, 2026 | Key West, FL | usaspending.gov |
| N6523624F0413 | Department of Defense | Delivery Order | 336991 | THIS ACQUISITION IS FOR GOLF CARTS. | $96,470 | $96,470 | June 10, 2024 | August 9, 2024 | Hanahan, SC | usaspending.gov |
| 1333MK25F0014 | Department of Commerce | Delivery Order | 336991 | ACQUISITION OF A MOCP ELECTRIC UTILITY VEHICLES (3) | $83,135 | $83,135 | August 6, 2025 | December 31, 2025 | Atlantic Beach, FL | usaspending.gov |
| N6308225F3047 | Department of Defense | Delivery Order | 336991 | 04EA UTILITY GOLF CARTS WITH UPGRADED MOTORS | $73,553 | $73,553 | December 1, 2025 | December 1, 2025 | Atlantic Beach, FL | usaspending.gov |
| 127EAU25P0005 | Department of Agriculture | Purchase Order | 336110 | THE CORONADO NATIONAL FOREST PURCHASE OF FIVE ELECTRIC GOLFCARTS | $69,950 | $69,950 | December 16, 2024 | March 31, 2025 | Tucson, AZ | usaspending.gov |
| 36C24625F0250 | Department of Veterans Affairs | Delivery Order | 336991 | ELECTRIC UTITILITY VEHICLES | $68,712 | $68,712 | August 29, 2025 | March 31, 2026 | Atlantic Beach, FL | usaspending.gov |
| 70B06C25F00001012 | Department of Homeland Security | Delivery Order | 336991 | ELECTRIC DELIVERY VEHICLE FOR CUSTOMS & BORDER PROTECTION ADVANCED TRAINING CENTER | $61,286 | $61,286 | September 9, 2025 | September 8, 2026 | Atlantic Beach, FL | usaspending.gov |
| 70T01024F7668N050 | Department of Homeland Security | Delivery Order | 336991 | THE PURPOSE OF THIS AWARD IS TO PURCHASE (3) ELECTRIC GOLF CARTS FOR TSA STAFF AT THE TX-TSALC WAREHOUSE IN COPPELL, TX. | $59,512 | $59,512 | September 13, 2024 | September 19, 2025 | Coppell, TX | usaspending.gov |
| 36C26126F0357 | Department of Veterans Affairs | Delivery Order | 336991 | THREE (3) ENB 6 PASSENGER FF LSV GOLF CARTS | $59,163 | $59,163 | September 15, 2026 | December 31, 2026 | North Las Vegas, NV | usaspending.gov |
| 70Z04126PTRAY0008 | Department of Homeland Security | Purchase Order | 336999 | ACQUISITION AND DELIVERY OF ONE (1) SHUTTLE THAT MEETS THE OPERATIONAL NEEDS OF THE USCG TRACEN YORKTOWN CRAIK CLINIC, PROVIDING RELIABLE TR | $56,242 | $56,242 | August 21, 2026 | January 28, 2027 | Yorktown, VA | usaspending.gov |
| 36C10F24F0028 | Department of Veterans Affairs | Delivery Order | 336991 | PASSENGER CARTS FOR OPERATIONS AT THE NATIONAL VA HISTORY CENTER | $54,236 | $54,236 | September 27, 2024 | May 30, 2025 | Atlantic Beach, FL | usaspending.gov |
| 15B11426P00000247 | Department of Justice | Purchase Order | 336999 | FY26 B1 GSA ADVANTAGE/MOTO ELECTRIC VEHICLES Q4 | $54,019 | $54,019 | August 14, 2026 | August 14, 2026 | Atlantic Beach, FL | usaspending.gov |
| W50S6S24FA013 | Department of Defense | Delivery Order | 336991 | MXG GOLF CARTS | $51,552 | $51,552 | June 26, 2024 | October 21, 2024 | Tucson, AZ | usaspending.gov |
| 15B11726F00000064 | Department of Justice | Delivery Order | 336991 | MOTOEV ELECTRO BUBBLE BUDDY 5 PASSENGER EMS RESPONDER ELECTRIC SHUTTLE | $51,315 | $51,315 | September 11, 2026 | September 11, 2026 | Atlantic Beach, FL | usaspending.gov |
| N4033924FS059 | Department of Defense | Delivery Order | 336991 | ENB LSV 4 PASSENGER UTILITY HIGHRISER | $46,877 | $46,877 | July 24, 2024 | October 21, 2024 | Bahrain | usaspending.gov |
| N7027224F0026 | Department of Defense | Delivery Order | 336991 | BAH 2 LOW SP VEHICLES | $46,047 | $46,047 | September 26, 2024 | November 20, 2024 | Atlantic Beach, FL | usaspending.gov |
| 36C24626F0085 | Department of Veterans Affairs | Delivery Order | 336991 | SIX-SEATED GOLF CARTS | $44,510 | $44,510 | March 19, 2026 | April 18, 2026 | Atlantic Beach, FL | usaspending.gov |
| 15B20526F00000102 | Department of Justice | Delivery Order | 336991 | AMBULANCE CART FOR FMC DEVENS. | $42,820 | $42,820 | August 28, 2026 | August 28, 2026 | Atlantic Beach, FL | usaspending.gov |
| N6883624F0297 | Department of Defense | Delivery Order | 336991 | GOLF CARTS 4 PASSENGER | $42,570 | $42,570 | September 19, 2024 | December 17, 2024 | Jacksonville, FL | usaspending.gov |
| W91QF026FA019 | Department of Defense | Delivery Order | 336991 | ALL TERRAN VEHICLE MODEL ENB-4PFFU-DLXGCAC UPGRADED MOTOR SOFT ENCLOSURE-HEAVY DUTY ENCLOSURE LEAD ACID BARRERIES | $42,479 | $42,479 | September 30, 2026 | September 30, 2026 | Atlantic Beach, FL | usaspending.gov |
| 36C24625F0215 | Department of Veterans Affairs | Delivery Order | 336991 | 9 PASSENGER ELECTRIC SHUTTLE | $39,789 | $39,789 | September 22, 2025 | March 21, 2026 | Atlantic Beach, FL | usaspending.gov |
| 47QSWA25F24YF | General Services Administration | Delivery Order | 336991 | ENB-4PUHR ENB LSV 4 PASSENGER UTILITY HIGHRISER | $33,961 | $33,961 | August 27, 2025 | September 26, 2025 | Atlantic Beach, FL | usaspending.gov |
| FA460825F0051 | Department of Defense | Delivery Order | 336991 | POSTAL UTILITY VEHICLE | $33,875 | $33,875 | June 10, 2025 | August 9, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA486125FG060 | Department of Defense | Delivery Order | 336991 | TRACTOR, FULL TRACKED, LOW SPEED | $33,542 | $33,542 | October 1, 2024 | September 30, 2025 | Atlantic Beach, FL | usaspending.gov |
| FA850126F0019 | Department of Defense | Delivery Order | 336991 | PURCHASE (2) GOLF CARTS FOR 638TH SCMG PERSONNEL TO HAVE TRANSPORTATION WITHIN ROBINS AFB. | $32,398 | $32,398 | December 22, 2025 | April 21, 2026 | Warner Robins, GA | usaspending.gov |
| FA302025P0098 | Department of Defense | Purchase Order | 336999 | TWO (2) ELECTRO NEIGHBORHOOD BUDDY 4 PASSENGER UTILITY HIGHRISER STREET LEGAL GOLF CART | $31,774 | $31,774 | August 21, 2025 | October 20, 2025 | Atlantic Beach, FL | usaspending.gov |
| W912CN24F0328 | Department of Defense | Delivery Order | 336991 | ONE (1) - 4 PASSENGER ELECTRIC CART WITH UTILITY BED | $31,362 | $31,362 | June 10, 2024 | September 30, 2024 | Atlantic Beach, FL | usaspending.gov |
| FA303024FG008 | Department of Defense | Delivery Order | 336991 | MOTORCYCLES MOTOR SCOOTERS AND BICYCLES | $30,645 | $30,645 | October 1, 2023 | September 30, 2024 | Atlantic Beach, FL | usaspending.gov |
| 70Z02824FMIAM0032 | Department of Homeland Security | Delivery Order | 336991 | AIRSTA CLEARWATER LAW ENFORCEMENT CART | $30,323 | $30,323 | September 5, 2024 | October 31, 2024 | Clearwater, FL | usaspending.gov |
| W911SG25FA012 | Department of Defense | Delivery Order | 336991 | ELECTRONIC TRANSPORTATION VEHICLE IAW SALIENT CHARACTERISTICS. | $30,174 | $30,174 | May 28, 2025 | July 28, 2025 | Fort Bliss, TX | usaspending.gov |
| 47QSWA25F04CL | General Services Administration | Delivery Order | 336991 | UTILITY VEHICLES AND ACCESSORIES | $29,293 | $29,293 | October 24, 2024 | November 23, 2024 | Atlantic Beach, FL | usaspending.gov |
| 36C26124F0240 | Department of Veterans Affairs | Delivery Order | 336991 | ELECTRIC UTILITY/GOLF CARTS | $28,993 | $28,993 | May 30, 2024 | July 31, 2024 | Atlantic Beach, FL | usaspending.gov |
| 36C24626P0761 | Department of Veterans Affairs | Purchase Order | 336320 | CUSTOMIZED EMS UTILITY VEHICLE | $28,990 | $28,990 | June 23, 2026 | October 21, 2026 | Atlantic Beach, FL | usaspending.gov |
| 15B61524P00000108 | Department of Justice | Purchase Order | 336991 | FY24/G3/(2)UTILITY CARTS ORDER FOR VT ASOE. | $27,993 | $27,993 | August 8, 2024 | October 31, 2024 | Atlantic Beach, FL | usaspending.gov |
| 15B30226F00000197 | Department of Justice | Delivery Order | 336991 | MEDIUM MEDICAL CART GSA CONTRACT: GS-03F-038CA | $25,969 | $25,969 | September 25, 2026 | September 25, 2026 | Atlantic Beach, FL | usaspending.gov |
| N4033924FS063 | Department of Defense | Delivery Order | 336991 | ENB-4PUHR LOW SPEED VEHICLE (LSV) | $25,415 | $25,415 | August 19, 2024 | October 17, 2024 | Atlantic Beach, FL | usaspending.gov |
| 36C24624F0142 | Department of Veterans Affairs | Delivery Order | 336991 | UTILITY GOLF CART | $24,032 | $24,032 | May 3, 2024 | June 30, 2024 | Salisbury, NC | usaspending.gov |
| 140P8525F0174 | Department of the Interior | Delivery Order | 336991 | HANDICAP GOLF CART FOR JOHN MUIR - CONTRA COSTA COUNTY | $23,942 | $23,942 | September 17, 2025 | December 31, 2025 | Martinez, CA | usaspending.gov |
| 36C26226P0875 | Department of Veterans Affairs | Purchase Order | 336211 | UTILITY CART AND EO 14398 | $23,889 | $23,889 | May 15, 2026 | May 14, 2027 | Atlantic Beach, FL | usaspending.gov |
| 47QSWA25F1BDQ | General Services Administration | Delivery Order | 336991 | ENB-4PRF ENB LSV 4 PASSENGER BACK TO BACK | $23,555 | $23,555 | May 7, 2025 | June 6, 2025 | Atlantic Beach, FL | usaspending.gov |
| N0017325F0398 | Department of Defense | Delivery Order | 336991 | UTILITY CART TO BE USED FOR TRANSPORTATION OF MATERIAL BETWEEN BUILDINGS AND TO REMOTE EXPERIMENTAL SITES. | $21,631 | $21,631 | August 4, 2025 | September 30, 2025 | Key West, FL | usaspending.gov |
| FA301624FG160 | Department of Defense | Delivery Order | 336991 | MOTORCYCLES MOTOR SCOOTERS AND BICYCLES | $21,569 | $21,569 | October 1, 2023 | September 30, 2024 | Lackland Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336991 Motorcycle, Bicycle, and Parts Manufacturing
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- Open opportunities under NAICS 336999
- 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.