Data / Federal awards / NAICS 441227 / SJH POWERSPORTS, L.L.C
SJH POWERSPORTS, L.L.C: 6 federal contract awards, $125,070 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SJH POWERSPORTS, L.L.C (UEI FKAGBMA5QMN7), Tucson, AZ, received 6 federal prime contract awards with $125,070 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($125,070) and its largest code is NAICS 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers.
The request: Every federal contract awarded under NAICS 441227, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FKAGBMA5QMN7UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 6Contract awards
- $125,070Obligated
- 2023-10-01First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 6 | $125,070 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $125,070 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,887 |
| FY2025 | $111,183 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA487725FG028 | Department of Defense | BPA Call | 441227 | MAINT/REPAIR/REBUILD OF EQUIPMENT - GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $63,775 | $63,775 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487725FG009 | Department of Defense | BPA Call | 441227 | IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-GROUND EFFECT VEHICLES MOTOR VEHICLES TRAILERS AND CYCLES | $31,639 | $31,639 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487725FG048 | Department of Defense | BPA Call | 441227 | IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-MISCELLANEOUS | $15,769 | $15,769 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487724FG156 | Department of Defense | BPA Call | 441227 | REBUILD OF EQUIPMENT | $8,905 | $8,905 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487724FG040 | Department of Defense | BPA Call | 441227 | MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS | $4,982 | $4,982 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487726A0010 | Department of Defense | BPA | 441227 | ATV REPAIR AND MAINTENANCE BPA FOR 355TH WING UNITS AT DAVIS-MONTHAN AFB. POP: 1 JUNE 2026 TO 31 MAY 2031 | $0 | $2,000,000 | June 1, 2026 | usaspending.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.