Federal Contractor Profile
Macgyver Solutions, INC.
$111M obligated·1,618 awards·13 agencies·32 NAICS
Federal Contracts
Showing contracts 101–150 of 1,641 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2025 | Department of DefenseFA4659 319 CONS PK | FA465925MU016 | 336112 | 319 MDG UTILITY VEHICLE | $29K |
| Aug 27, 2025 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1225F0045 | 336112 | AO 24540 NEW PURCHASE UTV | $42K |
| Aug 26, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0083 | 336112 | DORM MANAGEMENT UTILITY TERRAIN VEHICLE | $32K |
| Aug 26, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489725F0046 | 336112 | UTV PACKAGE | $38K |
| Aug 25, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0098 | 336112 | UTV WITH STANDARD WHEELS AND SNOW TRACK SYSTEM | $34K |
| Aug 22, 2025 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 140PS125F0060 | 336112 | BORDER FIRE ZONE MANAGEMENT MEDORA ND REQUIRES THREE 6X6 UTILITY TASK VEHICLE, AND ACCESSORIES TO MANAGE FIRE AND USE FOR TRAVEL NEEDS DUE TO RESTRICTIONS OF ONLY USING OFF-ROAD VEHICLES. | $100K |
| Aug 18, 2025 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444325F0031 | 336112 | WHITE MOUNTAIN NF WCF ZONE SNOWMOBILES | $120K |
| Aug 14, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0306 | 336112 | POLARIS RANGER 570 ATVS | $49K |
| Aug 14, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P179G | 339999 | R2020HXKIT | $13K |
| Aug 13, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0257 | 336112 | NM - ATV/UTV - PREGLER | $23K |
| Aug 11, 2025 | Department of the InteriorFWS, NRDAR | 140FNR25F0005 | 336112 | FL-SW FL GULF CSTL RFGS-4X4 UTV | $167K |
| Aug 7, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0250 | 336112 | PURCHASE AND DELIVERY OF POLARIS XPEDITION ADV WITH INSTALLATION OF RIDE COMMAND FRONT CAMERA IN ACCORDANCE WITH ATTACHMENT 1. | $129K |
| Aug 7, 2025 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L725FA021 | 336112 | ONE (1) 4X4 UTILITY VEHICLE FOR THE TNARNG 117TH RTI | $31K |
| Aug 6, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P1650 | 339999 | RHSOL-ABOAT | $44K |
| Aug 5, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0243 | 336112 | PURCHASE, DELIVERY, AND INSTALLATION OF SLOW SPEED VEHICLES AND ACCESSORIES IN ACCORDANCE WITH ATTACHMENT 1 - QUOTE. THE CONTRACTOR IS REQUIRED TO DELIVER AND INSTALL IN ACCORDANCE WITH ATTACHMENT 1. | $60K |
| Aug 5, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P15ZY | 339999 | MR2020HXKIT-1 | $20K |
| Jul 29, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0233 | 336112 | THE PURCHASE AND DELIVERY OF FOUR POLARIS GENERAL XP 4 1000 ULTIMATE GRANITE GRAY IN ACCORDANCE WITH ATTACHMENT 1 - MACGYVER QUOTE. | $121K |
| Jul 29, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0238 | 336112 | 68 RQS HAS REQUESTED PROCUREMENT OF 8 POLARIS GENERAL XP 4 1000 SPORT UTVS, 8 UTV GLASS SHIELDS, 8 UTV REAR VIEW MIRRORS, 8 UTV SIDE VIEW MIRRORS, AND 1 LOT FOR ACCESSORIES | $216K |
| Jul 28, 2025 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02725MO0001629 | 336110 | POLARIS REQUESTED BY STATION BARNEGAT LIGHT CURRENT AWARD CHANGED TO 70Z02725PPORT0072 | $20K |
| Jul 28, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227625P0040 | 336110 | RANGER CREW XP 1000 NORTHSTAR EDITION | $299K |
| Jul 25, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P14HH | 339999 | RHSOL-HMV | $65K |
| Jul 25, 2025 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 140PS125F0053 | 336112 | FIRE SUPPRESSION UTV | $33K |
| Jul 25, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P14HJ | 339999 | RHSOL-HMV | $49K |
| Jul 23, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0168 | 336112 | UTILITY VEHICLES | $114K |
| Jul 21, 2025 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC25F0126 | 336112 | FLYER 72HD VEHICLES CALL ORDER 0002 | $4.8M |
| Jul 17, 2025 | Department of the InteriorPWR OLYM MABO(83000) | 140P8325F0007 | 336112 | SUPPLY AND DELIVER UTILITY TERRAIN VEHICLE WITH SNOWPLOW COMPONENTS JODA | $32K |
| Jul 17, 2025 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 4 | 1240LP25F0012 | 336112 | UINTA NF 0419 SUPP EN - 4004 WCF SNOWMOBILE FLEET REPLACEMENT | $18K |
| Jul 17, 2025 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 4 | 1240LP25F0011 | 336112 | 0419 UWC SUPP WCF - EN 4005 REPLACEMENT SNOWMOBILE | $18K |
| Jul 11, 2025 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 4 | 1240LP25F0010 | 336112 | EN - 3921 WCF SNOWMOBILE FLEET REPLACEMENT | $19K |
| Jul 9, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000627 | 336112 | 2 ATVS | $32K |
| Jul 7, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P11FP | 339999 | RRHSOL-JLTV | $13K |
| Jul 1, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0019 | 336112 | MRZR D4 | $289K |
| Jul 1, 2025 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 1 | 1284LL25F0046 | 336112 | FOUR (4) UTVS, COLOR COUNTRY INTERAGENCY FIRE CENTER, DIXIE NATIONAL FOREST | $108K |
| Jun 27, 2025 | Department of DefenseCOMMANDER | M6700425F5062 | 336112 | MK1 & MK2 SPARE PARTS KITS | $349K |
| Jun 27, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P10HA | 339999 | RRHSOL-JLTV | $99K |
| Jun 26, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P10DS | 339999 | RRHSOL-JLTV | $81K |
| Jun 25, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P1008 | 339999 | MACGYVER SOLUTIONS-MR201616-1 | $8K |
| Jun 24, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0ZTZ | 339999 | RRHSOL-JLTV | $108K |
| Jun 24, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0ZU2 | 339999 | RRHSOL-JLTV | $108K |
| Jun 24, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0ZTY | 339999 | RRHSOL-JLTV | $105K |
| Jun 24, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0ZU0 | 339999 | RRHSOL-JLTV | $65K |
| Jun 24, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0ZU3 | 339999 | RRHSOL-JLTV | $65K |
| Jun 23, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0ZQ6 | 339999 | R2020HXKIT-1 | $20K |
| Jun 16, 2025 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4225F0009 | 336112 | NATIONAL PARK SERVICE, ALLEGHENY PORTAGE RAILROAD NATIONAL HISTORICAL SITE PURCHASE OF ONE UTILITY TERRAIN VEHICLE | $35K |
| Jun 12, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0YAG | 339999 | RHSOL-GMV | $31K |
| Jun 9, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0050 | 336112 | 388TH MXG POLARIS UTV | $30K |
| Jun 9, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0XJH | 339999 | RHSOLHEMMT | $1K |
| Jun 5, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0XJH | 339999 | RHSOLHEMMT | $9K |
| Jun 5, 2025 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC24F0019 | 336112 | ZERO MOTORCYCLE LOA ROBUFW | $1K |
| Jun 5, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0XGX | 339999 | RHSOL-GMV | $18K |
Get Alerted Before Macgyver Solutions, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free