441 Motor Vehicle and Parts Dealers Awarded Contracts | Federal Compass

441 Motor Vehicle and Parts Dealers Awarded Contracts

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12318726P0023 - 2560 WASHINGTON OFFICE, REGION 13 SUBREGION 2, SNOWMOBILES 9 EACH 6200 6201 6202 6203 6204 6205 6136 6175 6325 1161768
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
VICKERY YAMAHA, INC. (VICKERY YAMAHA, INC)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
02/20/2026
Obligated Amount
$142.2k
19N15026P0321 - LAGOS RAO - BOAT ENGINES
Purchase Order - 441222 Boat Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
02/19/2026
Obligated Amount
$30.1k
70CMSD26P00000023 - THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS HUNSTVILLE OFFICE WITH REPAIRS TO FLEET VEHICLE USED IN LAW ENFORCEMENT OPERATIONS AND INVESTIGATIONS.
Purchase Order - 441110 New Car Dealers
Contractor
R M L HUNTSVILLE CHEVROLET LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
02/12/2026
Obligated Amount
$8.8k
19C18026P0280 - LODGING
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
02/06/2026
Obligated Amount
$11.7k
12444126P0006 - 8688-5083 AND 8689-5082 ATV APA RIK *** DELIVERY LOCATION IS NOT AN OPTION IN THE DELIVERY BELOW. PLEASE DELIVER TO WAKULLA WORK CENTER 10703 BLOXHAM CUTOFF RD, TALLAHASSEE, FL 32305
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
CARTER, LEE H. BUILDING SERVICE INC (LEE H. CARTER BUILDING SERVICE INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/04/2026
Obligated Amount
$15.6k
15F06726C0000191 - TARGET VEHICLES
Definitive Contract - 441120 Used Car Dealers
Contractor
TOMMARKTONY3 SERVICES (TMT3 SERVICES) (TOMMARKTONY 3 SERVICES, L.L.C.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/30/2026
Obligated Amount
$110.9k
36C25926P0227 - PROS TRACK CHAIR FOR VETERAN
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
ACTION SPORTS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/27/2026
Obligated Amount
$23k
19QA1026P0116 - RENEWAL OF LEASED VEHICLE (2021 TAHOE V8 WITHOUT DRIVER FOR ISG TEAM MEMBER SETTLE, JEFF 9752.0) FOR FOR 12 MONTHS FROM 01/09/2026 TO 01/08/2027
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
12/29/2025
Obligated Amount
$0.00
19TD5526A0014 - TIRE REPLACEMENT AND REPAIRS
BPA - 441340 Tire Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
12/18/2025
Obligated Amount
$0.00
19MU3026P0087 - MCT-NAVSUP VEHICLE LEASE - FY26
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
12/16/2025
Obligated Amount
$20.7k
19EG3026A0017 - CAI-MP:BPA SETUP, TRADE AND MARKETING EL BERGASY
BPA - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
12/07/2025
Obligated Amount
$0.00
15BNAS26P00000005 - NFI BUS PARTS
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
AFTERMARKET PARTS COMPANY, LLC, THE (THE AFTERMARKET PARTS COMPANY, LLC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
11/05/2025
Obligated Amount
$9.3k
15UEGL26P00000003 - USED PASSENGER VANS
Purchase Order - 441120 Used Car Dealers
Contractor
XENTURIS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
11/04/2025
Obligated Amount
$152.7k
SPE7M426P0705 - CHAIR,PLANESMAN STATION,RIGHT
Purchase Order - 441222 Boat Dealers
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
11/03/2025
Obligated Amount
$65.9k
SPE7M426V0400 - WINDSHIELD WIPER AS
Purchase Order - 441222 Boat Dealers
Contractor
ADVANCED PRODUCTS SERVICES INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/20/2025
Obligated Amount
$39.4k
SPE7M026P0252 - WINDSHIELD WIPER AS
Purchase Order - 441222 Boat Dealers
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/20/2025
Obligated Amount
$8.9k
SPE7M426V0307 - PIVOT HEATER ASSEMB
Purchase Order - 441222 Boat Dealers
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/16/2025
Obligated Amount
$14k
SPE7M426V0282 - ARM,WINDSHIELD WIPE
Purchase Order - 441222 Boat Dealers
Contractor
IN-MAR SOLUTIONS, LLC (IN-MAR SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/16/2025
Obligated Amount
$7k
SPE7M426V0311 - BLADE,WINDSHIELD WI
Purchase Order - 441222 Boat Dealers
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/16/2025
Obligated Amount
$13k
SPE7M426V0357 - ARM,WINDSHIELD WIPE
Purchase Order - 441222 Boat Dealers
Contractor
IN-MAR SOLUTIONS, LLC (IN-MAR SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/16/2025
Obligated Amount
$7.6k

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