441 Motor Vehicle and Parts Dealers Awarded Contracts | Federal Compass

441 Motor Vehicle and Parts Dealers Awarded Contracts

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we have 441 Motor Vehicle and Parts Dealers total small business contracts covered.

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69056724P000022 - PROCUREMENT OF CANOPIES/SHELLS AND STORAGE BOXES WITH INSTALL FOR LAND SERVICES GOV TRUCKS
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
ALL AMERICAN CANOPIES, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
08/23/2024
Obligated Amount
$20.1k
W50S6Q24PA005 - REPAIR POLARIS MRZR D4
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
COMPLEX LOGISTICS GLOBAL LLC
Contracting Agency/Office
Army
Effective date
05/20/2024
Obligated Amount
$19.6k
70US0922D70092018 - HARLEY-DAVIDSON MOTORCYCLES AND SIDECARS
IDC - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
SHEEHY FAIRFAX, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
09/02/2022
Obligated Amount
$642.7k
1240BK22P0083 - SUPPLY AND DELIVER TWO (2) NEW, TURN-KEY SMALL CAMP TRAILERS FOR PNW LAB RESOURCE CREWS TO THE SIUSLAW NF
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
IRON HORSE LOGISTICS
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/01/2022
Obligated Amount
$57.6k
47QFAA22P0001 - EO14042 NORTHWEST OREGON DISTRICT LAW ENFORCEMENT VEHICLE OUTFITTING
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
DAY MANAGEMENT CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 10 Northwest Arctic
Effective date
11/22/2021
Obligated Amount
$83k
1240BK21P0086 - UTV'S FOR LEI
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
VALLEY POWERSPORTS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/12/2021
Obligated Amount
$50.8k
191BWC21P0052 - 14 TIRES FOR A GRADER MACHINE AT MERCEDES FIELD OFFICE
Purchase Order - 441320 Tire Dealers
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/18/2021
Obligated Amount
$14.6k
70Z08520PC7838400 - ATV FOR SNOWPLOW
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
09/29/2020
Obligated Amount
$18.3k
70Z03020PCD145700 - CRANE TRAILER
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
PREMIER CUSTOM TRAILERS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
08/05/2020
Obligated Amount
$0.00
1204N720P0059 - 0610 FIRE UTV FOR HCRD 9198
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
VALLEY POWERSPORTS, LLC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Pacific Northwest Region (Region 6)»Rogue-River Siskiyou National Forest
Effective date
07/14/2020
Obligated Amount
$24.4k
70FBR919P00000146 - FIFTEEN (15) TRAVEL TRAILERS DR-4407-CA
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
TURLOCK RV CENTER, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
07/03/2019
Obligated Amount
$304.1k
70FBR919P00000128 - TWENTY-ONE (21) TRAVEL TRAILERS DR-4407-CA
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
TURLOCK RV CENTER, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
05/27/2019
Obligated Amount
$408.3k
12639518P0454 - MULE UTV
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
MARCON INTERNATIONAL (USA), INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/07/2018
Obligated Amount
$57.5k
129JGP18P0229 - TRAVEL TRAILER2018 COLEMAN 262BHWE TRAVEL TRAILER WITH DELIVERY.
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
AXXON INTERNATIONAL, LLC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Pacific Southwest Region (Region 5)
Effective date
06/07/2018
Obligated Amount
$25.9k
1205M618P0050 - SUPPLY FIRE EQUIP FOR COMMAND VEHICLES, OKANOGAN WENATCHEE NF
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
TITAN TRUCK EQUIPMENT COMPANY, INC.
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Pacific Northwest Region (Region 6)»Mt. Baker-Snoqualmie National Forest
Effective date
04/05/2018
Obligated Amount
$16k
12026118P0009 - TWO SNOWMOBILES AND TWO RACKS FOR SAWTOOTH AVALANCHE CENTER
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
WOODSIDE RV CENTER, INC.
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Intermountain Region (Region 4)»Boise National Forest
Effective date
12/13/2017
Obligated Amount
$21.9k
HSFE5017P0101 - BRANDING OF MCOVS TO DHS GUIDELINES
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
VALDOSTA RV LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
08/24/2017
Obligated Amount
$43.6k
HSCG4017P50215 - MARINE PROPELLERS
Purchase Order - 441222 Boat Dealers
Contractor
PROPULSION TECHNOLOGIES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/22/2017
Obligated Amount
$68.2k
INP16PX03165 - NONE, GLCA-VRP BOAT ENGINE V235 SMITH'S MARINE DUNS 019302089
Purchase Order - 441222 Boat Dealers
Contractor
SMITH, BRIAN
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/15/2016
Obligated Amount
$13.5k
INP16PX02354 - GLCA - BOAT 451 MOTOR, VOLVO PENTA TO REPLACE BOAT ENGINE
Purchase Order - 441222 Boat Dealers
Contractor
HELMUT'S MARINE SERVICE
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/27/2016
Obligated Amount
$28.7k

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