Data / Federal awards / NAICS 336999 / MONTGOMERY POWERSPORTS LTD
MONTGOMERY POWERSPORTS LTD: 3 federal contract awards, $84,081 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MONTGOMERY POWERSPORTS LTD (UEI RKB6T58ZBF85), Honolulu, HI, received 3 federal prime contract awards with $84,081 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($64,563) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336999, 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.
- RKB6T58ZBF85UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 3Contract awards
- $84,081Obligated
- 2024-09-24First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $44,114 |
| 811111 | General Automotive Repair | 1 | $20,449 |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 1 | $19,519 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $64,563 |
| Department of the Interior | 1 | $19,519 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44,114 |
| FY2025 | $20,449 |
| FY2026 | $19,519 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CN24P0065 | Department of Defense | Purchase Order | 336999 | UTILITY VEHICLE (UTV) W/24MONTH WARRANTY | $44,114 | $44,114 | September 24, 2024 | March 17, 2025 | Hilo, HI | usaspending.gov |
| FA521525P0043 | Department of Defense | Purchase Order | 811111 | 647TH SECURITY FORCES SQUADRON REQUIRES THE REMOVAL OF THE OLD EXISTING ENGINE, ASSEMBLY, AND INSTALLATION OF A NEW ENGINE IN A 2018 POLARIS | $20,449 | $20,449 | September 29, 2025 | November 12, 2025 | Jbphh, HI | usaspending.gov |
| 140FS126P0267 | Department of the Interior | Purchase Order | 336991 | HI-JAMES CAMPBELL NWR-2026 UTV | $19,519 | $19,519 | September 17, 2026 | January 4, 2027 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 336991 Motorcycle, Bicycle, and Parts Manufacturing
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 811111
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.