AwardTape · Categories · Ground vehicles · Motorcycles and other vehicles
Motorcycles and other vehicles: $49.1M in defense awards
$49.1M obligated across 567 DoD and DHS awards to 188 companies, Oct 1, 2023 to Oct 7, 2026, 0.2% of Ground vehicles. Oshkosh Defense LLC leads with $8.4M; Department of the Air Force is the largest buyer at $14.2M.
| Obligated FY2024+ | $49.1M |
|---|---|
| Awards | 567 |
| Companies | 188 |
| FY2024 | $20.2M |
| FY2025 | $13.2M |
| FY2026 to date | $15.7M |
| Parent category | Ground vehicles |
Largest awards, page 1150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6931625F9118 delivery order | Seva Technical Services, Inc | $2.5K | 4522802347 - bikes | Navy | Jun 9, 2025 DoD 90d |
| W56HZV18C0031 definitive contract | Brothers Body and Equipment, LLC | $2.2K | 1. the government is awarding contract w56hzv-18-c-0031 to brothers body and equipment llc, iaw far 12.6, streamlined procedures for evaluation, in support of fms case q5-b-urp and q6-b-udd, government of serbia. 2. supplies include: clin ... | Army | Mar 18, 2024 DoD 90d |
| 0009 delivery order | Oshkosh Defense LLC | $0 | Delivery order 0009 funds for program management support for the 1 year extension awarded under basic mod p00044. | Army | Dec 16, 2024 DoD 90d |
| 70B01C23F00001350 delivery order | The Armored Group LLC | $0 | Procurement of six ballistic armored response vehicles. | U.S. Customs and Border Protection | Nov 22, 2024 |
| 70B03C22F00000901 delivery order | Atlantic Diving Supply, Inc | $0 | Atv purchase del rio sector | U.S. Customs and Border Protection | Oct 5, 2023 |
| 70B03C23P00000132 purchase order | Atlantic Diving Supply, Inc | $0 | The grand forks sector intents to purchase snowmobiles | U.S. Customs and Border Protection | Jan 17, 2024 |
| 70B03C23P00000614 purchase order | Monmouth Solutions, Inc | $0 | Orv snowmobile | U.S. Customs and Border Protection | Feb 27, 2024 |
| 70CDCR23P00000036 purchase order | Federal Contracts LLC | $0 | Golf cart | U.S. Immigration and Customs Enforcement | Nov 27, 2023 |
| 70CMSW21FR0000066 delivery order | Nassaney Company, LLC | $0 | Kawasakis mules sx fi 4x4 for fort benning facility | U.S. Immigration and Customs Enforcement | Sep 17, 2024 |
| 70CMSW23FR0000076 delivery order | Gator Moto Utility Vehicles and More, LLC | $0 | Single golf cart purchase for port isabel detention center - los fresnos, texas | U.S. Immigration and Customs Enforcement | Dec 19, 2024 |
| 70T05021F5900N033 delivery order | Atlas Toyota Material Handling, LLC | $0 | Electric forklift. | Transportation Security Administration | Jun 24, 2024 |
| 70T07022P5903N004 purchase order | Colorado Golf & Turf, Inc | $0 | 2 brand name or equal transporter golf carts in accordance with section 2 statement of work | Transportation Security Administration | Jan 11, 2024 |
| 70US0922A70092044 blanket purchase agreement | Bike Doctor Inc | $0 | This is a bpa for trek bikes and part. | U.S. Secret Service | Apr 16, 2026 |
| 70US0922D70092018 IDIQ contract | PVMP Inc | $0 | Harley-davidson motorcycles and sidecars | U.S. Secret Service | Aug 27, 2025 |
| 70US0922F3OTH2197 delivery order | PVMP Inc | $0 | Harley-davidson flhtp motorcycles and ancillary items | U.S. Secret Service | Jan 24, 2024 |
| 70US0923D70092040 IDIQ contract | Wiley Manufacturing Inc | $0 | Idiq for bike boxes and lights | U.S. Secret Service | Feb 22, 2024 |
| 70US0923F3OTH2375 delivery order | PVMP Inc | $0 | Purchase of harley-davidson flhtp motorcycles, and ancillary items | U.S. Secret Service | Feb 23, 2024 |
| FA301623F0427 delivery order | Huntsville Tractor & Equipment Inc | $0 | Kubota rtv-x1100cwl-h low-speed utility vehicle | Air Force | Feb 29, 2024 DoD 90d |
| FA301623P0162 purchase order | Texas Global Distribution LLC | $0 | Electric utility vehicles | Air Force | Dec 13, 2023 DoD 90d |
| FA445223F0059 delivery order | Macgyver Solutions, Inc | $0 | Polaris utv | Air Force | Mar 20, 2024 DoD 90d |
| FA452824P0109 purchase order | Bravo, Inc | $0 | Bobcat toolcat | Air Force | Aug 15, 2024 DoD 90d |
| FA452825P0040 purchase order | Fed Crew Inc | $0 | Low speed vehicle w/ plow for 5 cs | Air Force | Aug 11, 2025 DoD 90d |
| FA461023P0073 purchase order | 10none Productions, LLC | $0 | 30 sfs atvs and utv | Air Force | Apr 1, 2024 DoD 90d |
| FA469023F0053 delivery order | Macgyver Solutions, Inc | $0 | This requirement is for six (6) police branded atvs. | Air Force | Mar 8, 2024 DoD 90d |
| FA486124P0174 purchase order | Prime Solvers LLC | $0 | The purchase and delivery of polaris ranger iaw attachment 1 - prime solvers quote. | Air Force | Oct 23, 2024 DoD 90d |
| FA487726A0010 blanket purchase agreement | SJH Powersports, L.l.c | $0 | Atv repair and maintenance bpa for 355th wing units at davis-monthan afb. pop: 1 june 2026 to 31 may 2031 | Air Force | May 28, 2026 DoD 90d |
| FA560624A0005 blanket purchase agreement | Argon International Trade and Management Group SP Z O.o | $0 | Rental and maintenance of rental atvs/gators at mirosawiec airforce base. used as security vehicles and escorts on the flight line. | Air Force | Jan 17, 2024 DoD 90d |
| FA857123D0008 IDIQ contract | Earle Kinlaw & Associates, Inc | $0 | Club car golf carts | Air Force | Aug 19, 2025 DoD 90d |
| FA857123F0049 delivery order | Earle Kinlaw & Associates, Inc | $0 | 2 door golf cart | Air Force | Mar 7, 2024 DoD 90d |
| FA857124F0095 delivery order | Earle Kinlaw & Associates, Inc | $0 | Club car golf carts | Air Force | Nov 5, 2024 DoD 90d |
| H9223923P0018 purchase order | Logistics365 Inc | $0 | Training motorcycles (hq, usasoc, ft campbell) | U.S. Special Operations Command | Nov 29, 2023 DoD 90d |
| HQC00425FE265 delivery order | Amigo Mobility International Inc | $0 | 1e00 handicap shopping cart | Defense Commissary Agency | Jul 23, 2025 DoD 90d |
| HSHQEH17A00003 blanket purchase agreement | Volcanic Manufacturing LLC | $0 | Police bicycles | Office of Procurement Operations | Mar 28, 2024 |
| M0031825P0020 purchase order | Elvano Consulting LLC | $0 | Motorcycles | Navy | Sep 8, 2025 DoD 90d |
| M6785419D0032 IDIQ contract | Oshkosh Defense LLC | $0 | Convert amk27/amk28s to amk37s himars rsvs. | Navy | Jun 21, 2024 DoD 90d |
| M6785426D0024 IDIQ contract | Oshkosh Defense LLC | $0 | Resupply vehicle conversion to maintenance for condition code "a" | Navy | Jun 4, 2026 DoD 90d |
| S5107A10P0010 purchase order | Federal Golf Carts, Inc | $0 | Golf cart | Defense Contract Management Agency | Jun 24, 2024 DoD 90d |
| W50S8K23F0014 delivery order | E-Suv LLC | $0 | Electric golf cart | Army | Apr 9, 2024 DoD 90d |
| W56HZV19F0046 delivery order | JCB Inc | $0 | This is a sole source follow-on production contract for high mobility engineer excavators (hmee) and vehicle attachments. this is a five year requirements contract, valued at $149m. delivery order w56hzv-19-f-0046 is to order 80 ea hmee ... | Army | Nov 14, 2024 DoD 90d |
| W56HZV20D0016 IDIQ contract | ND Defense LLC | $0 | Requirement is for general transport trucks and recovery vehicles to service oconus requirements. | Army | Jul 12, 2024 DoD 90d |
| W90VN923P0025 purchase order | Transpacific Associates Co.,ltd | $0 | Truck aircraft re-fueler 5,000 gallon | Army | Apr 15, 2024 DoD 90d |
| W911S223F5040 delivery order | Macgyver Solutions, Inc | $0 | Funding for replacement atv | Army | Jan 16, 2024 DoD 90d |
| W911S223P1219 purchase order | Macgyver Solutions, Inc | $0 | Polaris r24x6e1rah + acc unison buy #1149009 | Army | Apr 29, 2024 DoD 90d |
| W911S224P0339 purchase order | Pixamettic Solutions LLC | $0 | Massimo t-boss 550 utv color camo unison buy # 1167176_01 | Army | May 8, 2024 DoD 90d |
| W911S224P0560 purchase order | Derfla Holding Company LLC | $0 | Polaris ranger 570 unison buy # 1171487 | Army | Jun 21, 2024 DoD 90d |
| W911S224P0807 purchase order | Logistics365 Inc | $0 | Unison buy # 1175083 polaris ranger xp 1000 | Army | Jul 9, 2024 DoD 90d |
| W911S224P1115 purchase order | Dynamix Resolutions, LLC | $0 | Unison buy# 1171487_03 ranger 570 full-size sagebrush green. pr | Army | Aug 27, 2024 DoD 90d |
| W911S224P1277 purchase order | Strategic Metals Group, LLC | $0 | Speed radar camera system unison buy # 1182918_01 | Army | Oct 17, 2024 DoD 90d |
| W911S224P1327 purchase order | Tori London LLC | $0 | Unison buy# 1181624_02 vehicle all terrain utlility | Army | Sep 11, 2024 DoD 90d |
| W912CN24P0020 purchase order | Mekki Group LLC | $0 | E-bikes | Army | Apr 24, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Oshkosh Defense LLCMacgyver Solutions, IncEarle Kinlaw & Associates, IncFederal Contracts LLCGlaucus ApsWorld of Powersports IncBAE Systems Land & Armaments LPLogistics365 IncDepartment of the Air ForceDepartment of the NavyDepartment of the ArmyU.S. Customs and Border ProtectionDefense Logistics AgencyU.S. Secret ServiceFederal Law Enforcement Training CenterWashington Headquarters Services
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