MACGYVER SOLUTIONS, INC.
PINEHURST, North Carolina
Total Received
$61.4M
Total Awards
558
State
North Carolina
Last Updated
Mar 31, 2026
Yearly Funding Trend
$15.6M24
$44.7M25
$1.1M26
Top 50 Awards to MACGYVER SOLUTIONS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_47QSWC25F0169_4732_47QSMA18D08QH_4732 FLYER 72HEAVY DUTY F72HD GROUND MOBILITY VEHICLES | General Services Administration Federal Acquisition Service | — | — | 2025 | $22,051,216 |
CONT_AWD_47QSWC25F0075_4732_47QSWC25A0003_4732 FLYER 72HD VEHICLES CALL ORDER 0001 | General Services Administration Federal Acquisition Service | — | CHESAPEAKE, VA-03 | 2025 | $7,199,145 |
CONT_AWD_47QSWC25F0126_4732_47QSWC25A0003_4732 FLYER 72HD VEHICLES CALL ORDER 0002 | General Services Administration Federal Acquisition Service | — | LEXINGTON, KY-06 | 2025 | $4,761,905 |
CONT_AWD_FA448423F0299_9700_47QSMA18D08QH_4732 EXERCISE OPTION TO PURCHASE ADDITIONAL 10 POLARIS VEHICLES FOR THE 621ST CRG. | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $2,951,925 |
CONT_AWD_47QSWC24F0019_4732_47QSMA18D08QH_4732 ZERO MOTORCYCLE LOA ROBUFW | General Services Administration Federal Acquisition Service | — | PINEHURST, NC-09 | 2024 | $1,356,857 |
CONT_AWD_FA486125FZ033_9700_47QSMA18D08QH_4732 THE 432 SECURITY FORCES SQUADRON (SFS), IS REQUESTING THE PURCHASE OF 17 POLARIS UTILITY TASK VEHICLES (UTVS) CAPABLE OF TRAVERSING EXTREMELY RUGGED TERRAIN FOR THE PURPOSE OF ROU… | Department of Defense Department of the Air Force | — | INDIAN SPRINGS, NV-04 | 2025 | $709,003 |
CONT_AWD_36C24726F0113_3600_47QSMA18D08QH_4732 UTILITY TASK VEHICLES | Department of Veterans Affairs Department of Veterans Affairs | — | PINEHURST, NC-09 | 2026 | $577,766 |
CONT_AWD_M6700425F5062_9700_47QSMA18D08QH_4732 MK1 & MK2 SPARE PARTS KITS | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2025 | $348,791 |
CONT_AWD_FA483025F0019_9700_47QSMA18D08QH_4732 MRZR D4 | Department of Defense Department of the Air Force | — | PINEHURST, NC-09 | 2025 | $343,018 |
CONT_AWD_47QSWA25P1DTE_4732_-NONE-_-NONE- RRHSOL-JLTV | General Services Administration Federal Acquisition Service | — | PINEHURST, NC-09 | 2025 | $322,239 |
CONT_AWD_H9227625P0040_9700_-NONE-_-NONE- RANGER CREW XP 1000 NORTHSTAR EDITION | Department of Defense U.S. Special Operations Command | — | — | 2025 | $298,593 |
CONT_AWD_FA487725P0108_9700_-NONE-_-NONE- THE 48TH RQS IS REQUESTING THE PROCUREMENT OF SPECIALIZED POLARIS MRZR. | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $285,663 |
CONT_AWD_12FPC324F0180_12D0_47QSMA18D08QH_4732 QTY 14 SNOWMOBILES FOR NRCS NWCC PORTLAND, OR SHIPPED TO VARIOUS WESTERN U.S. LOCATIONS. | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | PORTLAND, OR-03 | 2024 | $249,299 |
CONT_AWD_FA930225P0135_9700_-NONE-_-NONE- BOMBER INSTRUMENTATION REQUIRE ADDITIONAL FLIGHT LINE VEHICLES TO SUPPORT THE TRANSPORTATION OF OVER 80 ENGINEERS, TECHNICIANS AND LOGISTICIANS. | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2025 | $232,719 |
CONT_AWD_47QSWA24F0MHU_4732_47QSMA18D08QH_4732 PN: R23M4E57B4 RANGER CREW SP 570 (4 PASSENGER) PREMIUM - GHOST GRAY - 50 STATE | General Services Administration Federal Acquisition Service | — | PINEHURST, NC-09 | 2024 | $217,221 |
CONT_AWD_FA487725F0238_9700_47QSMA18D08QH_4732 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 | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $216,198 |
CONT_AWD_70B03C24F00000850_7014_47QSMA18D08QH_4732 ATV/UTV | Department of Homeland Security U.S. Customs and Border Protection | — | MCALLEN, TX-15 | 2024 | $209,819 |
CONT_AWD_47QSWA25F05FW_4732_47QSMA18D08QH_4732 PN: RHSOLHEMMT SOLAR FLEET KIT FOR HEMMT | General Services Administration Federal Acquisition Service | — | PINEHURST, NC-09 | 2025 | $205,076 |
CONT_AWD_W911S224P0843_9700_-NONE-_-NONE- RANGER UTV 1000 EPS UNISON BUY PACKAGE: 1175789 | Department of Defense Department of the Army | — | PINEHURST, NC-09 | 2024 | $175,694 |
CONT_AWD_19L16023P1164_1900_-NONE-_-NONE- GSO : GSO & FAC POLARIS REFRESH - 6 PIECES | Department of State Department of State | — | PINEHURST, NC-09 | 2025 | $174,056 |
CONT_AWD_FA449725M1007_9700_47QSMA18D08QH_4732 PURCHASE OF 5 CAN-AM DEFENDER MAX FOR 436 AIRCRAFT MAINTENANCE SQUADRON. | Department of Defense Department of the Air Force | — | PINEHURST, NC-09 | 2025 | $173,352 |
CONT_AWD_M6700424P5054_9700_-NONE-_-NONE- L-MADIS GBAD MRZR POLARIS PARTS | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $172,787 |
CONT_AWD_FA940125F0071_9700_47QSMA18D08QH_4732 PURCHASE THREE (3) POLARIS MRZRS FOR 377 SFS. | Department of Defense Department of the Air Force | — | ALBUQUERQUE, NM-01 | 2025 | $172,124 |
CONT_AWD_W911S224P0698_9700_-NONE-_-NONE- UTV RANGER CREW XP1000 NORTHSAT POLARIS UNISON BUY # 1170219_01 | Department of Defense Department of the Army | — | PINEHURST, NC-09 | 2024 | $169,641 |
CONT_AWD_W9127P24F0019_9700_47QSMA18D08QH_4732 PRO XD FULL SIZE DIESEL CREW W/EPS TO SUPPORT VIARNG | Department of Defense Department of the Army | — | KINGSHILL, VI-98 | 2024 | $168,898 |
CONT_AWD_140FNR25F0005_1448_47QSMA18D08QH_4732 FL-SW FL GULF CSTL RFGS-4X4 UTV | Department of the Interior U.S. Fish and Wildlife Service | — | PINEHURST, NC-09 | 2025 | $166,920 |
CONT_AWD_FA487725F0138_9700_47QSMA18D08QH_4732 55 RGS IS REQUESTING UTVS IN ORDER TO MEET SHORT NOTICE CAPABILITIES TO DEPLOY. WILL ALSO BE USED AS TRANSPORT FOR PERSONNEL, TOOLS OR EQUIPMENT ON THE FLIGHTLINE. | Department of Defense Department of the Air Force | — | PINEHURST, NC-09 | 2025 | $166,757 |
CONT_AWD_FA441724F0101_9700_47QSMA18D08QH_4732 A4 MRZR ALPHA-4 OFFROAD VEHICLE | Department of Defense Department of the Air Force | — | PENSACOLA, FL-01 | 2024 | $160,944 |
CONT_AWD_47QSWA25P0WGQ_4732_-NONE-_-NONE- RHSOL-HMV | General Services Administration Federal Acquisition Service | — | PINEHURST, NC-09 | 2025 | $158,466 |
CONT_AWD_12405B24F0237_12H2_47QSMA18D08QH_4732 8 EACH 2 PASSENGER, FULLY ENCLOSED HEATED UTV'S | Department of Agriculture Agricultural Research Service | — | BYRON, GA-02 | 2024 | $151,099 |
CONT_AWD_140P1524P0075_1443_-NONE-_-NONE- VALL- 3 ELECTRIC UTVS | Department of the Interior National Park Service | — | JEMEZ SPRINGS, NM-03 | 2024 | $148,665 |
CONT_AWD_47QSWA25F0MMA_4732_47QSMA18D08QH_4732 POLARIS RANGER CREW XD1500 NORTHSTAR EDITION PREMIUM - GHOST WHITE METALLIC P/N: R25X6L1RBD AND ACCESSORIES | General Services Administration Federal Acquisition Service | — | PINEHURST, NC-09 | 2025 | $145,596 |
CONT_AWD_36C24624F0159_3600_47QSMA18D08QH_4732 UTILITY VEHICLE, PRO XD FULL SIZE DIESEL | Department of Veterans Affairs Department of Veterans Affairs | — | SALISBURY, NC-06 | 2024 | $144,131 |
CONT_AWD_FA667524F0010_9700_47QSMA18D08QH_4732 DELIVERY ORDER FOR 10 UTILITY VEHICLES (EQUIPMENT ITEMS) FOR 301OG PERSONNEL TO HAVE TRANSPORTATION BETWEEN FACILITIES AND AIRCRAFT. | Department of Defense Department of the Air Force | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $140,963 |
CONT_AWD_47QSWC23F0007_4732_47QSMA18D08QH_4732 WINTERIZATION KIT EQUIPMENT FOR ALL TERRAIN GROUND MOBILITY VEHICLES AGMV | General Services Administration Federal Acquisition Service | — | FORT RICHARDSON, AK-00 | 2024 | $138,817 |
CONT_AWD_FA449725M1008_9700_47QSMA18D08QH_4732 PURCHASE OF 4 CAN-AM DEFENDER MAX FOR 763 AIRCRAFT MAINTENANCE SQUADRON. | Department of Defense Department of the Air Force | — | PINEHURST, NC-09 | 2025 | $138,682 |
CONT_AWD_1232SA25F0572_12H2_47QSMA18D08QH_4732 RANGER XD 1500 NORTHSTAR EDITION ULTIMATE UTV X3 | Department of Agriculture Agricultural Research Service | — | PINEHURST, NC-09 | 2025 | $134,467 |
CONT_AWD_47QSWA24F2CHW_4732_47QSMA18D08QH_4732 POLARIS RANGER R24X6W1RAH CREW XD 1500 NORTHSTAR EDITION ULTIMATE - TURBO SILVER - 49 STATE | General Services Administration Federal Acquisition Service | — | PINEHURST, NC-09 | 2024 | $130,500 |
CONT_AWD_47QSWA24F2QGV_4732_47QSMA18D08QH_4732 POLARIS UTILITY VEHICLES | General Services Administration Federal Acquisition Service | — | PINEHURST, NC-09 | 2024 | $129,185 |
CONT_AWD_FA252123F0225_9700_47QSMA18D08QH_4732 UTV'S AND ACCESORIES | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $129,176 |
CONT_AWD_FA441725F0165_9700_47QSMA18D08QH_4732 FY25 UTILITY TERRAIN VEHICLE IAW WITH SUCCESSFUL QUOTE | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2025 | $129,004 |
CONT_AWD_FA486125F0250_9700_47QSMA18D08QH_4732 PURCHASE AND DELIVERY OF POLARIS XPEDITION ADV WITH INSTALLATION OF RIDE COMMAND FRONT CAMERA IN ACCORDANCE WITH ATTACHMENT 1. | Department of Defense Department of the Air Force | — | PINEHURST, NC-09 | 2025 | $128,766 |
CONT_AWD_1333MH24F0011_1330_47QSMA18D08QH_4732 QUANTITY OF EIGHT SNOWMOBILES DELIVERED TO FOUR OFFICES IN THE NATIONAL WEATHER SERVICE WESTERN REGION. INCLUDES TRADE-IN OF EIGHT USED SNOWMOBILES. | Department of Commerce National Oceanic and Atmospheric Administration | — | PINEHURST, NC-09 | 2024 | $126,598 |
CONT_AWD_47QSWA25F0HHC_4732_47QSMA18D08QH_4732 PN: RHSOL-HEMMT | General Services Administration Federal Acquisition Service | — | PINEHURST, NC-09 | 2025 | $124,415 |
CONT_AWD_47QSWA24F00BV_4732_47QSMA18D08QH_4732 MACGYVER SOLUTIONS MREMSS EXPEDITIONARY MAINTENANCE SUPPORT SYSTEM $ 13,810.84 - 47QSMA18D08QH | General Services Administration Federal Acquisition Service | — | PINEHURST, NC-09 | 2024 | $124,298 |
CONT_AWD_47QSWA25F0HHB_4732_47QSMA18D08QH_4732 MACGYVER SOLUTIONS-RHSOL-GEN | General Services Administration Federal Acquisition Service | — | PINEHURST, NC-09 | 2025 | $122,375 |
CONT_AWD_FA487725F0282_9700_47QSMA18D08QH_4732 414 CTS, DET 1 REQUESTED A PURCHASE OF FOUR UTVS FOR THE OPPOSING FORCES DIVISION | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $122,164 |
CONT_AWD_FA910124PB080_9700_-NONE-_-NONE- POLARIS VEHICLE | Department of Defense Department of the Air Force | — | PINEHURST, NC-09 | 2024 | $121,234 |
CONT_AWD_FA820125F0050_9700_47QSMA18D08QH_4732 388TH MXG POLARIS UTV | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $120,903 |
CONT_AWD_FA486125F0233_9700_47QSMA18D08QH_4732 THE PURCHASE AND DELIVERY OF FOUR POLARIS GENERAL XP 4 1000 ULTIMATE GRANITE GRAY IN ACCORDANCE WITH ATTACHMENT 1 - MACGYVER QUOTE. | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2025 | $120,780 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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General Services Administration$43.7M
Department of Defense$12.4M
Department of Agriculture$1.7M
Department of the Interior$1.4M
Department of Veterans Affairs$1.1M
Department of Homeland Security$296K
Department of Energy$218K
Department of State$174K
Department of Commerce$162K
U.S. Agency for Global Media$124K
Industries
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LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING$56.5M
ALL OTHER MISCELLANEOUS MANUFACTURING$2.3M
AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING$882K
ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING$714K
OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION$233K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$208K
MACHINE TOOL MANUFACTURING$174K
MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING$173K
MOTOR VEHICLE BODY MANUFACTURING$149K
TRUCK TRAILER MANUFACTURING$41K
Source: USAspending.gov · All Recipients · North Carolina