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Data / Federal awards / NAICS 336112 / POLARIS SALES INC

POLARIS SALES INC: 196 federal contract awards, $93.5 million obligated (FY2024 to FY2027)

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

POLARIS SALES INC (UEI EL5SEMJZ2N39), Hamel, MN, received 196 federal prime contract awards with $93.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($48.8 million) 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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UEI
EL5SEMJZ2N39
Parent organization
POLARIS, INC
Location
Hamel, MN
Business size
Other Than Small Business
Contract awards
196
Obligated
$93.5 million
First action in window
2023-10-05
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336112Light Truck and Utility Vehicle Manufacturing20$41.2 million
333120Construction Machinery Manufacturing126$37.4 million
336212Truck Trailer Manufacturing2$11.1 million
441227Motorcycle, ATV, and All Other Motor Vehicle Dealers1$3.3 million
336999All Other Transportation Equipment Manufacturing4$372,097
336991Motorcycle, Bicycle, and Parts Manufacturing1$55,000
336411Aircraft Manufacturing1$13,784
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing2$13,506
336120Heavy Duty Truck Manufacturing1$0
336110Automobile and Light Duty Motor Vehicle Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense168$48.8 million
General Services Administration19$41.2 million
Department of Justice3$3.2 million
Department of Agriculture3$140,047
Department of Homeland Security2$99,557
Smithsonian Institution1$13,784

Obligations by fiscal year

Fiscal yearObligated
FY2024$27.6 million
FY2025$25.2 million
FY2026$40.7 million

Contract awards

The 50 largest of 196 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QFSA24F0043General Services AdministrationDelivery Order336112COMBINED VEHICLE AND ACCESSORIES DELIVERY ORDER$14,333,808$14,333,808May 28, 2024May 28, 2025Hamel, MNusaspending.gov
M6785426F0177Department of DefenseDelivery Order336212ULTV LOGISTICS AND ULTV HIGH POWER VARIANTS.$11,148,414$11,148,414June 11, 2026June 11, 2027Hamel, MNusaspending.gov
47QFSA25F0034General Services AdministrationDelivery Order336112OP6 ACQUISITIONS$10,794,934$10,865,652May 29, 2025September 28, 2027Hamel, MNusaspending.gov
47QFSA24F0093General Services AdministrationDelivery Order336112ARCTIC VEHICLES$9,765,202$9,765,202September 30, 2024September 28, 2027Hamel, MNusaspending.gov
SPE8EC26F0604Department of DefenseDelivery Order3331208512199079!UTV-4 PASS$8,731,588$8,731,588July 1, 2026December 28, 2026Hamel, MNusaspending.gov
SPE8EC24F0697Department of DefenseDelivery Order3331208510739525!UTVS-4 PASS$7,195,556$7,195,556July 10, 2024March 12, 2025Hamel, MNusaspending.gov
47QFSA24F0027General Services AdministrationDelivery Order336112WINCH IMPROVEMENT AND INTERNAL BYPASS SUSPENSION ECPS AND INSTALL AND TEST FOR 1KW KITS$5,571,723$5,571,723April 15, 2024May 18, 2027Hamel, MNusaspending.gov
SPE8EC25F0857Department of DefenseDelivery Order3331208511521583!POLARIS MRZR D4 & INSTALLATIO$5,379,219$5,379,219July 23, 2025September 11, 2026Hamel, MNusaspending.gov
15F06726P0000821Department of JusticePurchase Order441227POLARIS RANGER CREW XP 1000 NORTHSTAR PREMIUM$3,256,714$3,256,714September 30, 2026May 31, 2028Hamel, MNusaspending.gov
SPE8EC25F1032Department of DefenseDelivery Order3331208511627833!UTILITY VEHICLE$3,183,939$3,183,939September 10, 2025February 11, 2026Hamel, MNusaspending.gov
SPE8EC26F0072Department of DefenseDelivery Order3331208511721856!POLARIS MRZRD4$1,442,675$1,442,675October 30, 2025July 31, 2026Hamel, MNusaspending.gov
SPE8EC25F1052Department of DefenseDelivery Order3331208511635508!OFF-ROAD ALL-TERRAIN VEHICLE-$926,639$926,639September 12, 2025July 1, 2026Hamel, MNusaspending.gov
SPE8EC24F0262Department of DefenseDelivery Order3331208510370077!MRZR D4$837,745$837,745January 8, 2024July 15, 2024Hamel, MNusaspending.gov
SPE8EC26F0051Department of DefenseDelivery Order3331208511700072!UTV-4 PASS$774,896$774,896October 15, 2025April 20, 2026Hamel, MNusaspending.gov
SPE8EC24F0386Department of DefenseDelivery Order3331208510472248!15-ALL TERRAIN VEHICLES-4 PAS$593,312$593,312February 28, 2024September 2, 2024Hamel, MNusaspending.gov
SPE8EC25F0440Department of DefenseDelivery Order3331208511248624!MRZR D4$564,907$564,907March 14, 2025March 17, 2026Hamel, MNusaspending.gov
SPE8EC25F0558Department of DefenseDelivery Order3331208511336549!UTVS-6 PASS$428,028$428,028April 23, 2025October 27, 2025Hamel, MNusaspending.gov
47QFSA23F0030General Services AdministrationDelivery Order336112PAYLOAD CAPACITY EXPANSION$407,788$1,271,414May 4, 2023February 23, 2024Hamel, MNusaspending.gov
SPE8EC25F0865Department of DefenseDelivery Order3331208511527397!ATVS-4 PASS$358,498$358,498July 25, 2025December 29, 2025Hamel, MNusaspending.gov
47QFSA22F0098General Services AdministrationDelivery Order336112LTATV AUTONOMOUS STUDY$357,237$4,970,268June 2, 2022July 28, 2025Hamel, MNusaspending.gov
SPE8EC26F0052Department of DefenseDelivery Order3331208511701464!UTV-4 PASS$348,045$348,045October 15, 2025April 20, 2026Hamel, MNusaspending.gov
SPE8EC24F1058Department of DefenseDelivery Order3331208510912060!LT ATV-4-PASS$247,202$247,202September 24, 2024May 28, 2025Hamel, MNusaspending.gov
SPE8EC24F0389Department of DefenseDelivery Order3331208510474526!MRZR D4$244,444$244,444February 29, 2024November 4, 2024Hamel, MNusaspending.gov
SPE8EC25F0550Department of DefenseDelivery Order3331208511327023!UTILITY VEHICLE$237,729$237,729April 18, 2025September 5, 2025Hamel, MNusaspending.gov
FA542225P0035Department of DefensePurchase Order3369994 POLAIRS MRZRS$220,853$220,853August 21, 2025February 21, 2026Djiboutiusaspending.gov
SPE8EC25F1175Department of DefenseDelivery Order3331208511673543!POLARIS -QUO-71165-J2X1Q3 REV$189,508$189,508September 29, 2025April 3, 2026Hamel, MNusaspending.gov
SPE8EC25F0773Department of DefenseDelivery Order3331208511467833!ALL TERRAIN SIDE-BY-SIDE UTV-$179,197$179,197June 27, 2025December 1, 2025Hamel, MNusaspending.gov
SPE8EC26F0136Department of DefenseDelivery Order3331208511857180!ALL TERRAIN VEHICLES$171,290$171,290January 14, 2026July 20, 2026Hamel, MNusaspending.gov
SPE8EC26F0043Department of DefenseDelivery Order3331208511692244!DIESEL UTVS-4 PASS$168,373$168,373October 9, 2025April 13, 2026Hamel, MNusaspending.gov
47QFSA23F0060General Services AdministrationDelivery Order336112ALTERNATIVE TIRE AND WHEEL STUDY$163,706$641,118August 22, 2023March 31, 2026Lexington, KYusaspending.gov
SPE8EC24F1008Department of DefenseDelivery Order3331208510895774!UTV SIDE-BY-SIDE WITH ADDITIO$149,833$149,833September 17, 2024May 21, 2025Hamel, MNusaspending.gov
SPE8EC24F0230Department of DefenseDelivery Order3331208510343548!6-UTVS-6 PASS$148,640$148,640December 20, 2023December 20, 2024Hamel, MNusaspending.gov
SPE8EC24F0795Department of DefenseDelivery Order3331208510787529!UTVS-5 PASS$140,197$140,197July 30, 2024February 3, 2025Hamel, MNusaspending.gov
SPE8EC25F0939Department of DefenseDelivery Order3331208511576600!UTILITY VEHICLE$134,216$134,216August 15, 2025February 18, 2026Hamel, MNusaspending.gov
SPE8EC25F0406Department of DefenseDelivery Order3331208511222701!HEAVY EQUIPMENT PROGRAM IST -$133,756$133,756March 4, 2025September 8, 2025Hamel, MNusaspending.gov
SPE8EC26F0322Department of DefenseDelivery Order3331208511964295!DESCRIPTION: EMERGENCY UTILIT$124,296$124,296March 9, 2026September 14, 2026Hamel, MNusaspending.gov
SPE8EC24F0325Department of DefenseDelivery Order3331208510413203!UTV'S-5-PASS$120,091$120,091January 31, 2024August 5, 2024Hamel, MNusaspending.gov
SPE8EC25F0876Department of DefenseDelivery Order3331208511535443!UTVS-6 PASS$114,495$114,495July 30, 2025February 2, 2026Hamel, MNusaspending.gov
SPE8EC26F0038Department of DefenseDelivery Order3331208511689266!UTVS-2 PASS$103,287$103,287October 9, 2025February 11, 2026Hamel, MNusaspending.gov
SPE8EC26F0040Department of DefenseDelivery Order3331208511689695!ALL TERRAIN SIDE-BY-SIDE UTV-$102,252$102,252October 8, 2025January 12, 2026Hamel, MNusaspending.gov
SPE8EC26F0417Department of DefenseDelivery Order3331208512048832!ALL TERRAIN SIDE-BY-SIDE UTVS$100,483$100,483April 17, 2026July 22, 2026Hamel, MNusaspending.gov
70B02C25P00000659Department of Homeland SecurityPurchase Order336999PROCUREMENT OF UTILITY TASK VEHICLES TO PROVIDE RAPID MOBILITY SUPPORT FOR BORDER PATROL RESCUE PERSONNEL AT U. S. CUSTOMS AND BORDER PROTEC$99,557$99,557September 30, 2025November 30, 2025Del Rio, TXusaspending.gov
SPE8EC25F0573Department of DefenseDelivery Order3331208511346706!UTVS-TWO-2 PASS$96,104$96,104April 29, 2025November 3, 2025Hamel, MNusaspending.gov
SPE8EC24F1006Department of DefenseDelivery Order3331208510894837!UTV$93,502$93,502September 17, 2024March 24, 2025Hamel, MNusaspending.gov
SPE8EC26F0063Department of DefenseDelivery Order3331208511713425!ALL TERRAIN UTVS-4 PASS$89,000$89,000October 22, 2025April 27, 2026Hamel, MNusaspending.gov
SPE8EC25F1176Department of DefenseDelivery Order3331208511673971!UTVS-MOBILE OPERATIONS RESPON$84,301$84,301September 29, 2025April 6, 2026Hamel, MNusaspending.gov
SPE8EC25F0941Department of DefenseDelivery Order3331208511579129!OFF ROAD UTILITY VEHICLE-2 PA$84,090$84,090August 18, 2025January 22, 2026Hamel, MNusaspending.gov
SPE8EC25F1005Department of DefenseDelivery Order3331208511617110!ATV$77,264$77,264September 4, 2025March 10, 2026Hamel, MNusaspending.gov
SPE8EC26F0229Department of DefenseDelivery Order3331208511912984!FULL-SIZE UTV DIESEL CREW 4 P$76,796$76,796February 11, 2026July 17, 2026Hamel, MNusaspending.gov
SPE8EC26F0289Department of DefenseDelivery Order3331208511945729!UTV 4 PASS$75,001$75,001February 27, 2026July 3, 2026Hamel, MNusaspending.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.