Data / Federal awards / NAICS 336112 / MACGYVER SOLUTIONS, INC.
MACGYVER SOLUTIONS, INC.: 692 federal contract awards, $70.7 million obligated (FY2024 to FY2027)
MACGYVER SOLUTIONS, INC. (UEI JKVNT2ZWLA44), Pinehurst, NC, received 692 federal prime contract awards with $70.7 million obligated in fiscal years 2024 to 2027, from 12 agencies under 18 NAICS codes. Its largest buyer is General Services Administration ($48.6 million) and its largest code is NAICS 336112 Light Truck and Utility Vehicle Manufacturing.
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- JKVNT2ZWLA44UEI
- Pinehurst, NCLocation
- Small BusinessBusiness size
- 692Contract awards
- $70.7 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336112 | Light Truck and Utility Vehicle Manufacturing | 554 | $64.8 million |
| 339999 | All Other Miscellaneous Manufacturing | 79 | $2.6 million |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 23 | $928,460 |
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 1 | $618,936 |
| 336999 | All Other Transportation Equipment Manufacturing | 9 | $577,079 |
| 488490 | Other Support Activities for Road Transportation | 1 | $232,719 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 13 | $208,467 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $172,787 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $148,665 |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 1 | $111,078 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 409 | $48.6 million |
| Department of Defense | 141 | $11.4 million |
| Department of Homeland Security | 26 | $4.2 million |
| Department of Agriculture | 45 | $2.3 million |
| Department of the Interior | 45 | $1.9 million |
| Department of Veterans Affairs | 10 | $1.6 million |
| Department of Commerce | 3 | $184,733 |
| Department of Justice | 7 | $178,435 |
| U.S. Agency for Global Media | 2 | $124,176 |
| Department of Energy | 2 | $105,057 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.7 million |
| FY2025 | $47.1 million |
| FY2026 | $10.9 million |
Contract awards
The 50 largest of 692 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC25F0169 | General Services Administration | Delivery Order | 336112 | FLYER 72HEAVY DUTY F72HD GROUND MOBILITY VEHICLES | $22,101,216 | $22,101,216 | September 19, 2025 | June 30, 2026 | Czechia | usaspending.gov |
| 47QSWC25F0075 | General Services Administration | BPA Call | 336112 | FLYER 72HD VEHICLES CALL ORDER 0001 | $7,199,145 | $7,199,145 | April 4, 2025 | July 3, 2025 | Tampa, FL | usaspending.gov |
| 47QSWC25F0126 | General Services Administration | BPA Call | 336112 | FLYER 72HD VEHICLES CALL ORDER 0002 | $4,761,905 | $4,761,905 | July 28, 2025 | October 26, 2025 | Lexington, KY | usaspending.gov |
| 47QSWA26F0MR6 | General Services Administration | Delivery Order | 336112 | QTY 36 X PN R25X6W1RBD (REPLACED WITH APPROVED 2026 PN R26X6W1RBJ) RANGER CREW XD 1500 NORTHSTAR ULTIMATE QTY 36 X PN 2883870 TURN SIGNAL SY | $1,700,246 | $1,700,246 | February 20, 2026 | August 19, 2026 | Pinehurst, NC | usaspending.gov |
| 47QSWC24F0019 | General Services Administration | Delivery Order | 336112 | ZERO MOTORCYCLE LOA ROBUFW | $1,357,902 | $1,357,902 | January 29, 2024 | May 31, 2024 | Pinehurst, NC | usaspending.gov |
| 70B02C25F00001264 | Department of Homeland Security | Delivery Order | 336112 | POLARIS AND YAMAHA VEHICLES FOR US BORDER PATROL | $1,226,330 | $1,226,330 | September 29, 2025 | May 8, 2026 | Pinehurst, NC | usaspending.gov |
| FA448423F0299 | Department of Defense | Delivery Order | 336112 | POLARIS MRZR ALPHA 4'S FOR THE 621ST CRW. | $1,220,893 | $2,951,925 | September 26, 2023 | March 25, 2024 | Trenton, NJ | usaspending.gov |
| FA486125FZ033 | Department of Defense | Delivery Order | 336112 | THE 432 SECURITY FORCES SQUADRON (SFS), IS REQUESTING THE PURCHASE OF 17 POLARIS UTILITY TASK VEHICLES (UTVS) CAPABLE OF TRAVERSING EXTREMEL | $709,003 | $709,003 | September 26, 2025 | June 30, 2026 | Indian Springs, NV | usaspending.gov |
| 36C24726F0113 | Department of Veterans Affairs | Delivery Order | 336112 | UTILITY TASK VEHICLES | $662,147 | $662,147 | March 4, 2026 | March 3, 2027 | Pinehurst, NC | usaspending.gov |
| 70B02C25P00000657 | Department of Homeland Security | Purchase Order | 441227 | POLARIS VEHICLES FOR US BORDER PATROL | $618,936 | $618,936 | September 30, 2025 | January 9, 2026 | Pinehurst, NC | usaspending.gov |
| W912R126FA022 | Department of Defense | Delivery Order | 336112 | ALL-WHEEL DRIVE (AWD) UTILITY TASK VEHICLES (UTV) | $373,316 | $373,316 | May 27, 2026 | June 15, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| M6700425F5062 | Department of Defense | Delivery Order | 336112 | MK1 & MK2 SPARE PARTS KITS | $348,791 | $348,791 | June 27, 2025 | December 3, 2025 | Albany, GA | usaspending.gov |
| FA483025F0019 | Department of Defense | Delivery Order | 336112 | MRZR D4 | $343,018 | $343,018 | June 30, 2025 | June 27, 2026 | Pinehurst, NC | usaspending.gov |
| 47QSWA25P1DTE | General Services Administration | Purchase Order | 339999 | RRHSOL-JLTV | $322,239 | $322,239 | September 16, 2025 | October 16, 2025 | Pinehurst, NC | usaspending.gov |
| H9227625P0040 | Department of Defense | Purchase Order | 336110 | RANGER CREW XP 1000 NORTHSTAR EDITION | $298,593 | $298,593 | July 28, 2025 | January 31, 2026 | Djibouti | usaspending.gov |
| FA487725P0108 | Department of Defense | Purchase Order | 336110 | THE 48TH RQS IS REQUESTING THE PROCUREMENT OF SPECIALIZED POLARIS MRZR. | $285,663 | $285,663 | May 16, 2025 | December 2, 2025 | Tucson, AZ | usaspending.gov |
| 70B02C25F00001203 | Department of Homeland Security | Delivery Order | 336112 | POLARIS VEHICLES FOR BORDER PATROL | $272,354 | $272,354 | September 25, 2025 | March 27, 2026 | Pinehurst, NC | usaspending.gov |
| 12FPC324F0180 | Department of Agriculture | Delivery Order | 336112 | QTY 14 SNOWMOBILES FOR NRCS NWCC PORTLAND, OR SHIPPED TO VARIOUS WESTERN U.S. LOCATIONS. | $249,299 | $249,299 | August 2, 2024 | January 24, 2025 | Portland, OR | usaspending.gov |
| 12FPC326F0016 | Department of Agriculture | Delivery Order | 336112 | PURCHASE OF 14 ATVS AND UTVS | $241,885 | $241,885 | July 10, 2026 | January 4, 2027 | Spokane Valley, WA | usaspending.gov |
| W50S6P26FA002 | Department of Defense | Delivery Order | 336112 | FIVE (5) COMMERCIAL OFF-THE-SHELF, EXTREME-DUTY, 6-PASSENGER UTILITY TASK VEHICLES (UTVS). | $241,644 | $241,644 | June 18, 2026 | February 13, 2027 | Little Rock Afb, AR | usaspending.gov |
| 70B03C26F00000360 | Department of Homeland Security | Delivery Order | 336112 | YAMAHA ALL-TERRAIN VEHICLES (ATVS) | $236,764 | $236,764 | May 20, 2026 | May 19, 2027 | Artesia, NM | usaspending.gov |
| 36C24626F0178 | Department of Veterans Affairs | Delivery Order | 336112 | UTVS: TASK AND POLICE | $236,531 | $236,531 | August 17, 2026 | April 14, 2027 | Pinehurst, NC | usaspending.gov |
| FA930225P0135 | Department of Defense | Purchase Order | 488490 | BOMBER INSTRUMENTATION REQUIRE ADDITIONAL FLIGHT LINE VEHICLES TO SUPPORT THE TRANSPORTATION OF OVER 80 ENGINEERS, TECHNICIANS AND LOGISTICI | $232,719 | $232,719 | September 11, 2025 | April 11, 2026 | Edwards, CA | usaspending.gov |
| 1240LP26F0052 | Department of Agriculture | Delivery Order | 336112 | PURCHASE REPLACEMENT SLEDS FOR MACHINES ON FOREST AT END OF CYCLE. | $230,778 | $230,778 | September 7, 2026 | January 5, 2027 | Laramie, WY | usaspending.gov |
| 47QSWA24F0MHU | General Services Administration | Delivery Order | 336112 | PN: R23M4E57B4 RANGER CREW SP 570 (4 PASSENGER) PREMIUM - GHOST GRAY - 50 STATE | $217,221 | $217,221 | December 26, 2023 | February 24, 2024 | Pinehurst, NC | usaspending.gov |
| FA487725F0238 | Department of Defense | Delivery Order | 336112 | 68 RQS HAS REQUESTED PROCUREMENT OF 8 POLARIS GENERAL XP 4 1000 SPORT UTVS, 8 UTV GLASS SHIELDS, 8 UTV REAR VIEW MIRRORS, 8 UTV SIDE VIEW MI | $216,198 | $216,198 | July 29, 2025 | December 23, 2025 | Tucson, AZ | usaspending.gov |
| 70B03C24F00000850 | Department of Homeland Security | Delivery Order | 336112 | ATV/UTV | $209,819 | $209,819 | September 5, 2024 | January 8, 2025 | Mcallen, TX | usaspending.gov |
| 70Z02326F92200014 | Department of Homeland Security | Delivery Order | 336112 | PURCHASE OF TRIPODS FOR THE COUNTRY OF COLOMBIA UNDER FMS CASE ZB-P-LGA | $209,639 | $209,639 | August 3, 2026 | January 31, 2027 | Pinehurst, NC | usaspending.gov |
| 47QSWA25F05FW | General Services Administration | Delivery Order | 336112 | PN: RHSOLHEMMT SOLAR FLEET KIT FOR HEMMT | $205,076 | $205,076 | October 29, 2024 | December 28, 2024 | Pinehurst, NC | usaspending.gov |
| 47QSWA26F1XKK | General Services Administration | Delivery Order | 336112 | MACGYVER SOLUTIONS P/N: RRHSOL-JLTV | $183,132 | $183,132 | September 11, 2026 | January 9, 2027 | Pinehurst, NC | usaspending.gov |
| 47QSWA26F23ZQ | General Services Administration | Delivery Order | 336112 | MACGYVER SOLUTIONS-RHSOL-ARTY | $181,639 | $181,639 | September 30, 2026 | November 29, 2026 | Pinehurst, NC | usaspending.gov |
| 140L3726F0356 | Department of the Interior | Delivery Order | 336112 | US WILDLAND FIRE SERVICE MULTI-STATE UTVS FOR FIRE PREVENTION AND MITIGATION | $180,270 | $180,270 | September 25, 2026 | March 24, 2027 | Pinehurst, NC | usaspending.gov |
| W911S224P0843 | Department of Defense | Purchase Order | 336999 | RANGER UTV 1000 EPS UNISON BUY PACKAGE: 1175789 | $175,694 | $175,694 | July 12, 2024 | November 11, 2024 | Pinehurst, NC | usaspending.gov |
| 70B01C26F00000833 | Department of Homeland Security | Delivery Order | 336112 | YAMAHA AND POLARIS VEHICLES | $174,804 | $174,804 | August 26, 2026 | March 2, 2027 | Pinehurst, NC | usaspending.gov |
| FA449725M1007 | Department of Defense | Delivery Order | 336112 | PURCHASE OF 5 CAN-AM DEFENDER MAX FOR 436 AIRCRAFT MAINTENANCE SQUADRON. | $173,352 | $173,352 | February 5, 2025 | August 4, 2025 | Pinehurst, NC | usaspending.gov |
| M6700424P5054 | Department of Defense | Purchase Order | 336310 | L-MADIS GBAD MRZR POLARIS PARTS | $172,787 | $172,787 | July 23, 2024 | January 19, 2025 | Albany, GA | usaspending.gov |
| FA940125F0071 | Department of Defense | Delivery Order | 336112 | PURCHASE THREE (3) POLARIS MRZRS FOR 377 SFS. | $172,124 | $172,124 | September 15, 2025 | March 30, 2026 | Albuquerque, NM | usaspending.gov |
| 47QSWA26F21EB | General Services Administration | Delivery Order | 336112 | QTY 5 POLARIS RANGER CREW XP 1000 WITH ACCESSORIES QTY 5 2027 NORTH STAR EDITION PREMIUM - STEALTH GRAY - 49 STATE (6 PAX) QTY 5 DOOR MOUNTE | $170,659 | $170,659 | September 25, 2026 | March 24, 2027 | Pinehurst, NC | usaspending.gov |
| W911S224P0698 | Department of Defense | Purchase Order | 336999 | UTV RANGER CREW XP1000 NORTHSAT POLARIS UNISON BUY # 1170219_01 | $169,641 | $169,641 | June 13, 2024 | November 12, 2024 | Pinehurst, NC | usaspending.gov |
| W9127P24F0019 | Department of Defense | Delivery Order | 336112 | PRO XD FULL SIZE DIESEL CREW W/EPS TO SUPPORT VIARNG | $168,898 | $168,898 | September 26, 2024 | December 30, 2025 | Kingshill, VI | usaspending.gov |
| 140FNR25F0005 | Department of the Interior | Delivery Order | 336112 | FL-SW FL GULF CSTL RFGS-4X4 UTV | $166,920 | $166,920 | August 6, 2025 | February 7, 2026 | Pinehurst, NC | usaspending.gov |
| FA487725F0138 | Department of Defense | Delivery Order | 336112 | 55 RGS IS REQUESTING UTVS IN ORDER TO MEET SHORT NOTICE CAPABILITIES TO DEPLOY. WILL ALSO BE USED AS TRANSPORT FOR PERSONNEL, TOOLS OR EQUIP | $166,757 | $166,757 | April 25, 2025 | December 23, 2025 | Pinehurst, NC | usaspending.gov |
| FA441724F0101 | Department of Defense | Delivery Order | 336112 | A4 MRZR ALPHA-4 OFFROAD VEHICLE | $160,944 | $160,944 | December 20, 2024 | December 20, 2024 | Pensacola, FL | usaspending.gov |
| 47QSWA25P0WGQ | General Services Administration | Purchase Order | 339999 | RHSOL-HMV | $158,466 | $158,466 | May 27, 2025 | September 24, 2025 | Pinehurst, NC | usaspending.gov |
| 47QSWA26F0MR7 | General Services Administration | Delivery Order | 336112 | PN: PD1241, 1 YEAR OF QUARTERLY FLEET MAINTENANCE (36 POLARIS RANGER UTVS) AWARDED IAW QUOTE # 260217-1013 | $152,001 | $152,001 | February 20, 2026 | August 19, 2026 | Pinehurst, NC | usaspending.gov |
| 12405B24F0237 | Department of Agriculture | Delivery Order | 336112 | 8 EACH 2 PASSENGER, FULLY ENCLOSED HEATED UTV'S | $151,099 | $151,099 | August 14, 2024 | February 12, 2025 | Byron, GA | usaspending.gov |
| 140P1524P0075 | Department of the Interior | Purchase Order | 336211 | VALL- 3 ELECTRIC UTVS | $148,665 | $148,665 | July 22, 2024 | February 4, 2025 | Jemez Springs, NM | usaspending.gov |
| 70US0926F2GSA2412 | Department of Homeland Security | Delivery Order | 336112 | THE PURPOSE OF THIS GSA TASK ORDER IS TO ORDER FOUR (4) 2027 DEFENDER MAX LIMITED HD11 CAB | $148,156 | $148,156 | September 4, 2026 | December 3, 2026 | Laurel, MD | usaspending.gov |
| 47QSWA25F0MMA | General Services Administration | Delivery Order | 336112 | POLARIS RANGER CREW XD1500 NORTHSTAR EDITION PREMIUM - GHOST WHITE METALLIC P/N: R25X6L1RBD AND ACCESSORIES | $145,596 | $145,596 | January 15, 2025 | July 31, 2025 | Pinehurst, NC | usaspending.gov |
| 47QSSC26F3T86 | General Services Administration | Delivery Order | 336112 | PN: GXXGZW99ANP (2 EA); POLARIS XPEDITION ADVENTURE 5 NORTHSTAR - STORM BLUE POLICE / FIRE / EMERGENCY ADDITION. PLUS ACCESSORIES LISTED FOR | $145,180 | $145,180 | February 6, 2026 | October 4, 2026 | Pinehurst, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336112 Light Truck and Utility Vehicle Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 336110
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.