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 350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA930226FG514 delivery order | Federal Contracts LLC | $94K | Utility terrain vehicles | Air Force | Mar 17, 2026 DoD 90d |
| FA255025P0043 purchase order | Davis Service Center, Inc | $93K | The contractor shall deliver three (3) utility task vehicles (utvs) iaw the salient characteristics sheet and the contract terms and conditions. | Air Force | Sep 22, 2025 DoD 90d |
| W901UZ26PA006 purchase order | Beaverhead Motors Inc | $93K | 3 each 2026 polaris ranger crew xp 1000ranger crew xp 1000 northstar edition premium - stealth gray 49 state with door mounted sideview mirrors, ranger turn signals w/horn installed | Army | May 21, 2026 DoD 90d |
| 70US0925F2GSA2268 delivery order | Macgyver Solutions, Inc | $92K | The purpose of this contract is to procure all-terrain vehicles. | U.S. Secret Service | Sep 12, 2025 |
| FA930224FG541 delivery order | Deere & Company | $91K | Gators | Air Force | May 29, 2024 DoD 90d |
| M6785424F0097 delivery order | Oshkosh Defense LLC | $90K | Maintenance for condition code "a" | Navy | Jul 19, 2024 DoD 90d |
| W50S7W24FA018 delivery order | Macgyver Solutions, Inc | $90K | This delivery order is for the purchasing of three ranger crew xp 1000 northstar edition premium with accessories. | Army | Sep 20, 2024 DoD 90d |
| W91WFU24P0009 purchase order | Fuduric GMBH & Co KG | $89K | Force protection atvs | Army | Sep 30, 2024 DoD 90d |
| W9124X24FA003 delivery order | Macgyver Solutions, Inc | $88K | Polaris xpedition adv 5 northstar utvs | Army | Aug 28, 2024 DoD 90d |
| FA857124F0091 delivery order | Earle Kinlaw & Associates, Inc | $87K | Club car colf carts | Air Force | Jul 23, 2024 DoD 90d |
| 70US0926F2GSA2418 delivery order | Macgyver Solutions, Inc | $87K | Polaris side-by-sides | U.S. Secret Service | Sep 15, 2026 |
| 70Z03925FCGA00005 delivery order | Vantage Vehicle International, Inc | $85K | 2025 primo micro trucks- 2 each- truck with (1) ladder rack and undercoating 1 each- van, window with ladder rack and undercoating | U.S. Coast Guard | Feb 28, 2025 |
| 70US0926F3OTH2728 BPA call | Bike Doctor Inc | $84K | Trek bikes against usss bpa 70us0922a70092044 | U.S. Secret Service | Jan 14, 2026 |
| FA857124F0112 delivery order | Earle Kinlaw & Associates, Inc | $83K | Club car golf carts | Air Force | Sep 21, 2024 DoD 90d |
| FA283524P0017 purchase order | Aviate Enterprises, Inc | $83K | Side by side | Air Force | Sep 16, 2024 DoD 90d |
| W91QVP26PA040 purchase order | Redorange International Pty LTD | $83K | Two 6-seater all terrain vehicle (atv) purchase | Army | Jun 3, 2026 DoD 90d |
| FA857126F0025 delivery order | Earle Kinlaw & Associates, Inc | $82K | Club car golf carts | Air Force | Feb 10, 2026 DoD 90d |
| W50S8625PA006 purchase order | Aviate Enterprises, Inc | $81K | Bobcat toolcat uw56 iaw purchase description and quote in response to unison buy no. 1196999 | Army | Sep 17, 2025 DoD 90d |
| 70Z03424PHONO0191 purchase order | Citibank, N.a | $81K | Purchase four (4) lsv electric truck golf car 4-seater w/ac & heat for USCG santa rita, guam. | U.S. Coast Guard | Sep 30, 2024 |
| FA462024P0054 purchase order | Logistics365 Inc | $80K | The contractor shall provide and delivery two (2) medic transport style utvs in accordance with the attached statement of work. | Air Force | Aug 8, 2024 DoD 90d |
| W911S224P0914 purchase order | The Akana Group Inc | $79K | Unison buy #1176821_01 s2p2 buy 1176821_01 (atv/utv) | Army | Jul 26, 2024 DoD 90d |
| FA557025P0027 purchase order | Trek Bicycle Corporation Limited | $78K | Trek bicycles for raf croughton | Air Force | Sep 30, 2025 DoD 90d |
| W912EQ24P0024 purchase order | Bse Performance, LLC | $78K | Metal unit utv | Army | Feb 7, 2024 DoD 90d |
| FA857125F0038 delivery order | Earle Kinlaw & Associates, Inc | $77K | Club car golf carts | Air Force | Apr 1, 2025 DoD 90d |
| FA857125F0060 delivery order | Earle Kinlaw & Associates, Inc | $77K | Club car golf carts | Air Force | Jun 13, 2025 DoD 90d |
| FA560624P0025 purchase order | Porr Government Services GMBH | $77K | Delivery of one each kubota mini excavator to spangdahlem air base, germany. | Air Force | Aug 8, 2024 DoD 90d |
| 70US0924F3OTH2754 BPA call | Bike Doctor Inc | $76K | The purpose of this contract is to place a bpa call off of idv 70us0922a70092044 | U.S. Secret Service | Dec 14, 2023 |
| 70US0925F3OTH2304 BPA call | Bike Doctor Inc | $76K | Bpa call off usss bpa 70us0922a70092044 for trek procaliber 6 mountain bike and accessories | U.S. Secret Service | Jan 24, 2025 |
| FA857125F0079 delivery order | Earle Kinlaw & Associates, Inc | $75K | Club car golf carts | Air Force | Jan 22, 2026 DoD 90d |
| FA857125F0010 delivery order | Earle Kinlaw & Associates, Inc | $73K | Club car golf carts | Air Force | Nov 5, 2024 DoD 90d |
| FA452824P0124 purchase order | Aviate Enterprises, Inc | $73K | Bobcat toolcat | Air Force | Aug 28, 2024 DoD 90d |
| FA452824P0037 purchase order | Bravo, Inc | $73K | Bobcat toolcat | Air Force | May 1, 2024 DoD 90d |
| W912EE25FA116 BPA call | Tri-City Industrial, LLC | $72K | Purchase of 2 utvs | Army | Sep 22, 2025 DoD 90d |
| 70B03C26P00000386 purchase order | Fairdeal Holdings LLC | $72K | Purchase of snow mobiles | U.S. Customs and Border Protection | Oct 5, 2026 |
| FA857125F0013 delivery order | Earle Kinlaw & Associates, Inc | $72K | Club car golf carts | Air Force | Nov 5, 2024 DoD 90d |
| W912HZ24P0047 purchase order | Steen Enterprises Inc | $72K | Kubota rtv x1100c full size deisel | Army | Aug 9, 2024 DoD 90d |
| W911S224P0485 purchase order | Logistics365 Inc | $72K | Unison buy# 1166429 3bn polaris modernization | Army | May 3, 2024 DoD 90d |
| FA524025P0121 purchase order | Guahan Ventures Inc | $71K | Det 2, 21 sops - electric golf carts 2ea. - 2 seater w/cargo bed 2ea. - 6 seater | Air Force | Sep 18, 2025 DoD 90d |
| FA480324P0051 purchase order | Jet Solutions Group LLC | $71K | 2 all-terrain utility vehicles to assist the 20th operations group with ease of field navigation during mandatory aircrew training and facilitate personnel recovery operations pilots must train for. | Air Force | Sep 6, 2024 DoD 90d |
| FA480325P0041 purchase order | Logistics365 Inc | $71K | Cef firefighting utv | Air Force | Aug 20, 2025 DoD 90d |
| 70B03C26F00000881 delivery order | Davis Service Center, Inc | $70K | 7 utvs | U.S. Customs and Border Protection | Aug 28, 2026 |
| W50S6L24PA007 purchase order | Logistics365 Inc | $70K | 212rqs - snowmachines | Army | Sep 26, 2024 DoD 90d |
| FA542224F0043 delivery order | Macgyver Solutions, Inc | $69K | The 475 eabs contracting office in manda bay, kenya requires two (2) atvs and one (1) ranger style vehicle for camp simba. delivery is for camp simba eod | Air Force | Sep 27, 2024 DoD 90d |
| 70Z08125PELIZ0121 purchase order | Huntsville Tractor & Equipment Inc | $69K | All terrain utility vehicles | U.S. Coast Guard | Aug 6, 2025 |
| FA822725F3187 delivery order | Federal Contracts LLC | $68K | Atv for 309 | Air Force | Feb 21, 2025 DoD 90d |
| N0024424F0399 delivery order | Federal Contracts LLC | $68K | Off-road utility task vehicle | Navy | Aug 15, 2024 DoD 90d |
| FA857126P0064 purchase order | County Wide Powersports, Inc | $68K | Ranger crew xp 1000 northstar edition premium | Air Force | May 26, 2026 DoD 90d |
| W912KC25FA030 delivery order | American Material Handling, Inc | $67K | Bobcat uv34 diesel utv qty 2 | Army | Mar 12, 2025 DoD 90d |
| W911S224P1349 purchase order | Bse Performance, LLC | $67K | Unison buy# 1183567_02 utv/side-by-side off road vehicle | Army | Sep 9, 2024 DoD 90d |
| W911S224P1000 purchase order | Logistics365 Inc | $67K | Polaris r25rsy99al ranger crew xp 1000 n unison buy # 1178199 | Army | Aug 7, 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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