Skip to the page
Get started free

Data / Federal awards / NAICS 336991 / METRO GOLF CARS, INC.

METRO GOLF CARS, INC.: 127 federal contract awards, $4.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

METRO GOLF CARS, INC. (UEI UNM4WKLNJEZ7), Fort Worth, TX, received 127 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 10 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.8 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.

Get contracts in this nicheWatch METRO GOLF CARS, INC.

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.

  • UNM4WKLNJEZ7UEI
  • Fort Worth, TXLocation
  • Small BusinessBusiness size
  • 127Contract awards
  • $4.2 millionObligated
  • 2023-10-01First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336991Motorcycle, Bicycle, and Parts Manufacturing94$3.1 million
336999All Other Transportation Equipment Manufacturing14$558,023
336110Automobile and Light Duty Motor Vehicle Manufacturing3$206,441
532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing8$120,515
336212Truck Trailer Manufacturing5$118,077
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing1$93,859
238990All Other Specialty Trade Contractors1$45,636
336211Motor Vehicle Body Manufacturing1$39,961

Buying agencies

AgencyAwardsObligated
Department of Defense42$1.8 million
General Services Administration33$916,820
Department of Agriculture13$508,360
Department of the Interior16$423,935
Department of State8$289,079
Department of Veterans Affairs8$121,412
Department of Justice2$53,101
Department of Homeland Security3$45,771
Department of Commerce1$29,576
National Aeronautics and Space Administration1$16,477

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$1.1 million
FY2026$1.7 million

Contract awards

The 50 largest of 127 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSWA24F0SBAGeneral Services AdministrationDelivery Order3369917820 CLUB CAR ONWARD 6 PE LIFT P/N: 47664069001$124,610$124,610January 17, 2024March 2, 2024Fort Worth, TXusaspending.gov
FA813226F0033Department of DefenseBPA Call336999GAS-POWERED CART BPA PROGRAM$123,192$123,192February 20, 2026August 27, 2026Oklahoma City, OKusaspending.gov
FA813224F0096Department of DefenseBPA Call336999FIVE 4-DOOR GAS-POWERED CARTS FOR KC-46 IOE$112,100$112,100September 9, 2024April 11, 2025Fort Worth, TXusaspending.gov
W912QM24F0078Department of DefenseDelivery Order336991PROCURE SIX(6)EA EZ-GO EXPRESS-GASOLINE$105,485$105,485September 27, 2024October 31, 2024Fort Worth, TXusaspending.gov
FA282324FE308Department of DefenseDelivery Order336991UTILITY TERRAIN VEHICLE$95,266$95,266September 3, 2024December 31, 2024Eglin Afb, FLusaspending.gov
19NU7026P0242Department of StatePurchase Order333924CLUB CAR FOR GARDENER TEAM-FAC.$93,859$93,859June 18, 2026August 15, 2026Fort Worth, TXusaspending.gov
12FPC324F0132Department of AgricultureDelivery Order336991QTY FIVE (5) KAWASAKI MULE PRO FXR 1000 UTVS FOR NRCS-NORTH AREA NM.$89,896$89,896June 11, 2024October 11, 2024Albuquerque, NMusaspending.gov
12444225F0059Department of AgricultureDelivery Order336991PURCHASE AND DELIVER FIRE UTV'S FOR THE NATIONAL FOREST AND GRASSLANDS IN TEXAS$82,275$82,275October 1, 2025January 31, 2026Lufkin, TXusaspending.gov
140P8426F0022Department of the InteriorDelivery Order336991THE NATIONAL PARK SERVICE, CHANNEL ISLANDS NATIONAL PARK, HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF UTVS, VENTURA COUNTY, CALIFORNIA.$79,495$79,495September 22, 2026November 22, 2026Ventura, CAusaspending.gov
W50S8T24FA036Department of DefenseDelivery Order3369915 LOW SPEED VEHICLES INCLUDING ACCESSORIES.$79,464$79,464September 26, 2024December 31, 2024Oklahoma City, OKusaspending.gov
FA527024P0193Department of DefensePurchase Order3361102+2 CLUB CARS (QTY 4) 6 PASSENGER CLUB CAR (QTY 1)CARRY ALL 1500 (QTY 1)$75,275$75,275September 18, 2024December 17, 2024Fort Worth, TXusaspending.gov
12639526F0309Department of AgricultureDelivery Order336991FOUR (4) REPLACEMENT UTILITY TERRAIN VEHICLES (UTVS) FOR THE HOKUALA RESORT K9 PROJECT$74,554$74,554March 11, 2026May 11, 2026Lihue, HIusaspending.gov
W50S7Z25PA009Department of DefensePurchase Order336110PURCHASE OF THREE (3) OGMVCS FOR 159 MXS$74,118$74,118June 12, 2025August 11, 2025Belle Chasse, LAusaspending.gov
12444225F0053Department of AgricultureDelivery Order336991PURCHASE THREE (3) POLARIS RANGERS FOR THE ANGELINA/SABINE RANGER DISTRICT$65,213$65,213September 25, 2025December 31, 2025Lufkin, TXusaspending.gov
FA282324F0029Department of DefenseDelivery Order336991GOLF CARTS$60,932$60,932November 1, 2023January 12, 2024Eglin Afb, FLusaspending.gov
FA462526FG051Department of DefenseDelivery Order336991MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES$58,767$58,767October 1, 2025September 30, 2026Whiteman Afb, MOusaspending.gov
FA466125F0065Department of DefenseDelivery Order336991TWO UTILITY TASK VEHICLES FOR 7 CES$57,285$57,285September 18, 2025November 3, 2025Fort Worth, TXusaspending.gov
W50S7Z24CA008Department of DefenseDefinitive Contract336110ONE (1) ELECTRIC POWERED VEHICLE. ONE (1) GAS POWERED VEHICLE.$57,048$57,048July 8, 2024September 9, 2024Belle Chasse, LAusaspending.gov
191BWC26F0062Department of StateDelivery Order336991---------- COMMENTS: THE PROPERTY LISTED ON THIS REQUEST MUST BE ADDED AS AN ASSET TO THE AGENCY PROPERTY RECORDS UPON RECEIPT (14 FAH-1 H-4$55,353$65,603September 9, 2026November 16, 2026Falcon Heights, TXusaspending.gov
W912LR25FA014Department of DefenseDelivery Order336991ALL TERRAIN VEHICLES FOR RECRUITING AND RETENTION$54,982$54,982September 30, 2025December 30, 2025Fort Buchanan, PRusaspending.gov
FA466125P0044Department of DefensePurchase Order3369917 CES UTVS PURCHASE OF 2 FULL-SIZE UTILITY SIDE BY SIDE UTVS$53,520$53,520May 15, 2025June 14, 2025Dyess Afb, TXusaspending.gov
N0060424P4071Department of DefensePurchase Order336999UTILITY VEHICLES$52,942$52,942July 24, 2024September 22, 2024Pearl Harbor, HIusaspending.gov
140P8224F0024Department of the InteriorDelivery Order336991PUHE UTV'S$49,093$49,093September 12, 2024April 10, 2025Fort Worth, TXusaspending.gov
36C25026F0464Department of Veterans AffairsDelivery Order336991GOLF CARTS$48,805$48,805May 5, 2026July 6, 2026Fort Worth, TXusaspending.gov
W50S6S24FA009Department of DefenseDelivery Order3369913 TAF GOLF CARTS$47,595$47,595May 15, 2024August 15, 2024Tucson, AZusaspending.gov
FA301626P0033Department of DefensePurchase Order532120GOLF CARTS FOR THE 2026 GREAT TEXAS AIR SHOW, QTY 108$47,471$47,471April 27, 2026May 4, 2026San Antonio, TXusaspending.gov
N0018924F0560Department of DefenseDelivery Order336991UTILITY TERRAIN VEHICLES$47,052$47,052August 15, 2024September 29, 2024Virginia Beach, VAusaspending.gov
FA480925P0106Department of DefensePurchase Order3369992026 KAWASAKI 4010 MULE TRANS 4X4 COLOR - DARK ROYAL RED$46,795$46,795August 7, 2025November 10, 2025Fort Worth, TXusaspending.gov
FA301624FG135Department of DefenseDelivery Order336991MISCELLANEOUS ENGINE ACCESSORIES NONAIRCRAFT$46,339$46,339October 1, 2023September 30, 2024Lackland Afb, TXusaspending.gov
140P9725P0078Department of the InteriorPurchase Order238990WEAR/ 2025 SIDE BY SIDE UTV$45,636$45,636September 24, 2025December 23, 2025Kotzebue, AKusaspending.gov
N0018924P0685Department of DefensePurchase Order336999(PMT) TRANSPORTATION SUPPORT$44,171$44,171September 26, 2024January 22, 2025Norfolk, VAusaspending.gov
140P8425F0009Department of the InteriorDelivery Order336991SUPPLY AND DELIVER TWO EACH, UTILITY TERRAIN VEHICLE FOR CHANNEL ISLANDS NATIONAL PARK (CHIS) AS-QUOTED PER GSA EBUY RFQ17656204.$43,382$43,382July 10, 2025September 19, 2025Ventura, CAusaspending.gov
127EAY26P0101Department of AgriculturePurchase Order336999FY24 WCF NEW VEHICLE REPLACEMENT PLAN - POLARIS RANGER EN9818 EN9817$40,165$40,165September 24, 2026November 24, 2026Willows, CAusaspending.gov
W912QM25PA014Department of DefensePurchase Order336211KAWASAKI MULE PRO-FXT 1000 LE$39,961$39,961September 30, 2025September 30, 2025Hondurasusaspending.gov
W911WN24F0006Department of DefenseDelivery Order336991UTV AND ATTACHMENTS FOR YOUGHIOGHENY RIVER LAKE$39,163$39,163September 17, 2024November 25, 2024Confluence, PAusaspending.gov
140E0125F0091Department of the InteriorDelivery Order336991OHMSETT CARGO VEHICLES$37,780$37,780September 4, 2025February 1, 2026Fort Worth, TXusaspending.gov
FA489726F0019Department of DefenseDelivery Order336991HVAC UTV$36,562$36,562May 12, 2026July 12, 2026Mountain Home Afb, IDusaspending.gov
FA930225FG575Department of DefenseDelivery Order336991SIX SEAT GOLF CART$35,983$35,983August 25, 2025September 12, 2025Fort Worth, TXusaspending.gov
140P5425F0030Department of the InteriorDelivery Order336991SUPPLY, PURCHASE TWO (2) UTILITY TERRAIN VEHICLE (UTV) FOR CUMBERLAND ISLANDS NATIONAL SEASHORE (CUIS)$35,699$35,699August 1, 2025October 31, 2025Fort Worth, TXusaspending.gov
140P1426P0078Department of the InteriorPurchase Order336999UTV FOR DINOSAUR NATIONAL MONUMENT$32,253$32,253August 26, 2026October 30, 2026Fort Worth, TXusaspending.gov
12639524F0499Department of AgricultureDelivery Order3369914X4 ELECTRIC UTV WITH POWER CARGO DUMP BED, A MINIMUM 38 HP, LITHIUM BATTERY PACK UPGRADE, ROOF TOP, POLY VENTED WINDSHIELD, ELECTRIC POWER $30,860$30,860June 30, 2024June 30, 2024Oklahoma City, OKusaspending.gov
FA441825F0105Department of DefenseDelivery Order336991ONE (1) KAWASAKI RIDGE CREW HVAC, P/N: KWT1000CSFNN$30,826$30,826September 8, 2025November 7, 2025North Charleston, SCusaspending.gov
1333MJ25F0023Department of CommerceDelivery Order336991UTILITY TASK VEHICLE$29,576$29,576August 28, 2025December 1, 2025Fort Worth, TXusaspending.gov
W50S7L24FA006Department of DefenseDelivery Order336991EMERGENCY MANAGEMENT UTV$29,386$29,386September 9, 2024February 1, 2025Fort Worth, TXusaspending.gov
19NU7025P0401Department of StatePurchase Order336212CLUB CAR (ICASS)$27,994$27,994September 9, 2025October 31, 2025Fort Worth, TXusaspending.gov
19NU7026P0141Department of StatePurchase Order336212UTILITY VEHICLE FOR COMMUNITY USE POST MANAGUA$27,679$27,679March 26, 2026September 30, 2026Fort Worth, TXusaspending.gov
W912SV24F0067Department of DefenseDelivery Order336991FY24 KAWASAKI MULE 4X4 AND CAB$27,384$27,384May 9, 2024May 10, 2024Buzzards Bay, MAusaspending.gov
N6883624F0207Department of DefenseDelivery Order336991GAS POWERED UTILITY VEHICLE ATV$27,376$27,376July 11, 2024August 10, 2024Fort Worth, TXusaspending.gov
15B11826F00000125Department of JusticeDelivery Order336991FY26 A1 METROGOLFCARTS KAWASAKI MULE QTR 4$26,551$26,551July 16, 2026September 25, 2026Fort Worth, TXusaspending.gov
15B11826F00000133Department of JusticeDelivery Order336991FY26 A1 METRO MULE QTR 4$26,551$26,551August 12, 2026September 30, 2026Fort Worth, TXusaspending.gov

Also on SpecStream

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.