Data / Federal awards / NAICS 336112 / OWEN MOTOR SPORTS INC
OWEN MOTOR SPORTS INC: 15 federal contract awards, $455,431 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OWEN MOTOR SPORTS INC (UEI GQ1ZN1C9M8R3), Charleston, IL, received 15 federal prime contract awards with $455,431 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($217,738) and its largest code is NAICS 336112 Light Truck and Utility Vehicle Manufacturing.
The request: Every federal contract awarded under NAICS 336112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GQ1ZN1C9M8R3UEI
- Charleston, ILLocation
- Small BusinessBusiness size
- 15Contract awards
- $455,431Obligated
- 2023-10-10First 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 | 13 | $362,375 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $79,947 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $13,109 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $217,738 |
| Department of the Interior | 6 | $121,285 |
| Department of Agriculture | 3 | $116,407 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $226,720 |
| FY2025 | $84,620 |
| FY2026 | $144,091 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA440726S0005 | Department of Defense | Delivery Order | 336112 | POLARIS XPEDITIONS 3 EACH | $124,949 | $124,949 | January 8, 2026 | February 9, 2026 | Scott Afb, IL | usaspending.gov |
| 12444024P0114 | Department of Agriculture | Purchase Order | 336999 | PURCHASE FOUR (4) UTILITY VEHICLE FOR DANIEL BOONE NATIONAL FOREST | $79,947 | $79,947 | August 21, 2024 | January 31, 2025 | Winchester, KY | usaspending.gov |
| W50S7824FA002 | Department of Defense | Delivery Order | 336112 | TWO UTILITY CARTS FOR MXS MAKE/MODEL: 2023 KAWASAKI MULE 4000 2X4 | $36,838 | $36,838 | March 28, 2024 | June 30, 2024 | Lackland Afb, TX | usaspending.gov |
| FA301625FG111 | Department of Defense | Delivery Order | 336112 | MOTORCYCLES MOTOR SCOOTERS AND BICYCLES | $31,342 | $31,342 | October 1, 2024 | September 30, 2025 | Lackland Afb, TX | usaspending.gov |
| 140P5424F0008 | Department of the Interior | Delivery Order | 336112 | ATVS, TRX520FM1-CANA | $30,651 | $30,651 | February 6, 2024 | March 8, 2024 | New Smyrna Beach, FL | usaspending.gov |
| 140P5424F0028 | Department of the Interior | Delivery Order | 336112 | SUPPLY, PURCHASE ALL TERRAIN VEHICLES (ATV)S FOR CANAVERAL NATIONAL SEASHORE | $27,547 | $27,547 | July 16, 2024 | September 30, 2024 | Charleston, IL | usaspending.gov |
| 140FS326F0010 | Department of the Interior | Delivery Order | 336112 | GA-DIVISION OF REALTY 2026 SIDE BY SIDE | $19,142 | $19,142 | December 19, 2025 | February 18, 2026 | Atlanta, GA | usaspending.gov |
| 12FPCP24F0024 | Department of Agriculture | Delivery Order | 336112 | (1) 2023 KAWASAKI MULE PRO-FXT 1000 LE FOR NRCS/MO. | $18,535 | $18,535 | March 19, 2024 | April 8, 2024 | Charleston, IL | usaspending.gov |
| 12444524F0074 | Department of Agriculture | Delivery Order | 336112 | PURCHASE AND DELIVERY OF UTV TO MIDEWIN NATIONAL TALLGRASS PRAIRIE | $17,926 | $17,926 | September 3, 2024 | September 20, 2024 | Whitewater, WI | usaspending.gov |
| FA303025FG013 | Department of Defense | Delivery Order | 336112 | MOTORCYCLES MOTOR SCOOTERS AND BICYCLES | $17,751 | $17,751 | October 1, 2024 | September 30, 2025 | Charleston, IL | usaspending.gov |
| 140FS325F0116 | Department of the Interior | Delivery Order | 336112 | GA-WARM SPRINGS-UTV | $15,559 | $15,559 | July 16, 2025 | December 31, 2025 | Warm Springs, GA | usaspending.gov |
| 140FS324F0155 | Department of the Interior | Delivery Order | 336112 | 2025 KAWASAKI MULE MX EPS LE UTV - US FISH AND WILDLIFE SERVICE, WARM SPRINGS FHC, GEORGIA | $15,277 | $15,277 | August 29, 2024 | September 17, 2024 | Charleston, IL | usaspending.gov |
| 140D0425PF012 | Department of the Interior | Purchase Order | 339999 | FISH AND WILDLIFE SERVICE (FWS) JORDAN RIVER NATIONAL FISH HATCHERY IN ELMIRA, MICHIGAN REQUIRES A KAWASAKI MULE 4010 | $13,109 | $13,109 | September 18, 2025 | November 18, 2025 | Charleston, IL | usaspending.gov |
| N4008525F0053 | Department of Defense | Delivery Order | 336112 | NASO ATV PURCHASE FOR SEA TURTLE MONITORING | $6,859 | $6,859 | July 17, 2025 | August 15, 2025 | Norfolk, VA | usaspending.gov |
| 47QSMA18D08R2 | General Services Administration | FSS | 336112 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,603,090 | August 17, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336112 Light Truck and Utility Vehicle Manufacturing
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 339999
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.