Data / Federal awards / NAICS 336991 / NASSANEY COMPANY, LLC
NASSANEY COMPANY, LLC: 24 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NASSANEY COMPANY, LLC (UEI XHEND46TGAS4), Altus, OK, received 24 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($796,481) 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.
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- XHEND46TGAS4UEI
- Altus, OKLocation
- Small BusinessBusiness size
- 24Contract awards
- $1.7 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 16 | $1.2 million |
| 336999 | All Other Transportation Equipment Manufacturing | 6 | $472,452 |
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 1 | $12,649 |
| 811111 | General Automotive Repair | 1 | $6,164 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $796,481 |
| Department of Homeland Security | 4 | $763,039 |
| Department of Justice | 1 | $31,599 |
| General Services Administration | 2 | $22,996 |
| Department of the Interior | 3 | $22,004 |
| Department of Agriculture | 1 | $20,096 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $472,446 |
| FY2025 | $87,596 |
| FY2026 | $1.1 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B02C26F00001055 | Department of Homeland Security | Delivery Order | 336991 | OFF ROAD VEHICLES | $722,749 | $722,749 | September 17, 2026 | March 24, 2027 | Altus, OK | usaspending.gov |
| FA813226F0045 | Department of Defense | BPA Call | 336999 | GAS-POWERED CART BPA PROGRAM | $151,224 | $151,224 | March 23, 2026 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813224F0082 | Department of Defense | BPA Call | 336999 | KAWASAKI MULES 6EA | $135,000 | $135,000 | August 14, 2024 | February 10, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813226F0035 | Department of Defense | BPA Call | 336999 | GAS-POWERED CART BPA PROGRAM | $100,816 | $100,816 | March 10, 2026 | September 16, 2026 | Oklahoma City, OK | usaspending.gov |
| FA441926F9002 | Department of Defense | Delivery Order | 336991 | CANAM DEFENDER MAX CAB XT HD11 | $74,930 | $74,930 | March 3, 2026 | May 3, 2026 | Altus Afb, OK | usaspending.gov |
| FA441924F0113 | Department of Defense | Delivery Order | 336991 | QTY 4 - KAWASAKI MULES FOR EBBING FIELD ANGB IAW ATTACHMENT 1 - QUOTE DATED 8/7/2024 | $71,982 | $71,982 | August 8, 2024 | September 9, 2024 | Fort Smith, AR | usaspending.gov |
| FA441924F0045 | Department of Defense | Delivery Order | 336991 | 2024 POLARIS RANGERS (QTY: 3) | $61,347 | $61,347 | January 25, 2024 | July 25, 2024 | Altus Afb, OK | usaspending.gov |
| FA441924FG002 | Department of Defense | Delivery Order | 336991 | VEHICULAR FURNITURE AND ACCESSORIES | $53,591 | $53,591 | October 1, 2023 | September 30, 2024 | Altus Afb, OK | usaspending.gov |
| FA813225F0007 | Department of Defense | BPA Call | 336999 | KAWASAKI MULES 2 EA | $45,000 | $45,000 | October 17, 2024 | May 7, 2025 | Altus, OK | usaspending.gov |
| 15B10624F00000184 | Department of Justice | Delivery Order | 336991 | 2024 KAWASAKI MULE SX 4X4 (FI) # KAF400PPFNN - $8,352.90 X 2 $16,705.80 | $31,599 | $31,599 | April 26, 2024 | May 27, 2024 | Altus, OK | usaspending.gov |
| 70B04C26F00000936 | Department of Homeland Security | Delivery Order | 336991 | UTILITY TERRAIN VEHICLE FOR US CBP SOUTHWEST REGION | $27,641 | $27,641 | September 10, 2026 | October 23, 2026 | Altus, OK | usaspending.gov |
| 47QSWA24F03G0 | General Services Administration | Delivery Order | 336991 | PN# KAT000CRFNN, WITH COMPONENTS 99994-1392 GLASS WINDSHIELD KAF080-011- WINDSHIELS WIPER 99994-1082- ACCESSORY FUSE BOX 1919 WINDSHIELD WAS | $22,996 | $22,996 | October 18, 2023 | November 17, 2023 | Altus, OK | usaspending.gov |
| FA813225F0024 | Department of Defense | BPA Call | 336999 | GAS-POWERED KAWASAKI MULE | $22,500 | $22,500 | December 23, 2024 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA460824FG035 | Department of Defense | Delivery Order | 336991 | PURCHASE OF MULE | $21,600 | $21,600 | October 1, 2023 | September 30, 2024 | Barksdale Afb, LA | usaspending.gov |
| FA441724FG084 | Department of Defense | Delivery Order | 336991 | MOTORCYCLES MOTOR SCOOTERS AND BICYCLES | $20,870 | $20,870 | October 1, 2023 | September 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| 1232SA25F0421 | Department of Agriculture | Delivery Order | 336991 | KAWASAKI MULE PRO DXT EPS | $20,096 | $20,096 | September 19, 2025 | December 31, 2025 | Tifton, GA | usaspending.gov |
| FA810124FG098 | Department of Defense | Delivery Order | 336991 | MOTORCYCLES MOTOR SCOOTERS AND BICYCLES | $19,709 | $19,709 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| W9126G24P0052 | Department of Defense | Purchase Order | 336999 | UTILITY VEHICLE RANGER PREMIUM 1000 | $17,912 | $17,912 | July 23, 2024 | August 26, 2024 | Wylie, TX | usaspending.gov |
| 140FS324F0085 | Department of the Interior | Delivery Order | 336991 | GA WARM SPRINGS NFH-MULE PRO-FX EPS | $15,840 | $15,840 | May 24, 2024 | July 31, 2024 | Warm Springs, GA | usaspending.gov |
| 70B04C26P00000540 | Department of Homeland Security | Purchase Order | 441227 | PURCHASE UTILITY TACTICAL VEHICLE (UTV) | $12,649 | $12,649 | September 28, 2026 | November 12, 2026 | Washington, DC | usaspending.gov |
| 140FS226P0104 | Department of the Interior | Purchase Order | 811111 | OK - WICHITA MTNS WILDL RFG - URGENT - UTV REPAIR | $6,164 | $6,164 | March 26, 2026 | May 15, 2026 | Lawton, OK | usaspending.gov |
| 140F1S26F0030 | Department of the Interior | Delivery Order | 336991 | FWS WASHITA NWR - HONDA PIONEER UTV | $0 | $0 | June 24, 2026 | August 31, 2026 | Altus, OK | usaspending.gov |
| 70CMSW21FR0000066 | Department of Homeland Security | Delivery Order | 336991 | KAWASAKIS MULES SX FI 4X4 FOR FORT BENNING FACILITY | $0 | $17,449 | June 17, 2021 | October 17, 2021 | Fort Benning, GA | usaspending.gov |
| 47QSMA21D08P1 | General Services Administration | FSS | 336991 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | January 13, 2021 | 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 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
- Open opportunities under NAICS 336999
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.