AwardTape / Contracts / M67004-25-F-5062
M67004-25-F-5062: $349K Department of the Navy Award to Macgyver Solutions, Inc
Mk1 & mk2 spare parts kits. Contracting activity: COMMANDER. Estimated completion: 2025-12-03.
$349K contract action / $349K cumulative ceiling / COMPETITION NOT STATED / 2025-12-03 completion / M67004 COMMANDER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | M67004-25-F-5062 (unhyphenated: M6700425F5062) · Parent Vehicle: 47QSMA-18-D-08QH |
|---|---|
| Prime Contractor (Awardee) |
Macgyver Solutions, Inc
(Georgia)
FY2024-FY2026 Federal Defense Portfolio: $15.3M obligated across 165 contracts
|
| Obligated Amount | $348,791 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $348,791 |
| USAspending / FPDS Obligation History | Base Record Obligated: $348,791 (signed 2025-06-27, latest FPDS action 2025-06-27) · 15 Issued Delivery/Task Order(s) totaling $5,873,270 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | M67004: COMMANDER |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 2590 (Miscellaneous Vehicular Components) · NAICS 336112 (Light Truck And Utility Vehicle Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Georgia |
| Estimated Completion Date | 2025-12-03 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract M6700425F5062)
Mk1 & mk2 spare parts kits
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Macgyver Solutions, Inc
- Delivery Runway: Active through 2025-12-03
- Requirement Scope: Mk1 & mk2 spare parts kits
- Federal Supply Class: PSC 2590 (Miscellaneous Vehicular Components)
- BD Action: Reference Prime Contract M67004-25-F-5062 when contacting Macgyver Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: M67004 (COMMANDER)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under M67004-25-F-5062 (15 shown, $5.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70B02C25F00001264 | $1.2M | Macgyver Solutions, Inc | 2025-09-29 / 2025-09-29 | 2026-05-08 | Polaris and yamaha vehicles for us border patrol |
| FA448423F0299 | $1.2M | Macgyver Solutions, Inc | 2023-09-26 / 2024-03-07 | 2024-03-25 | Polaris mrzr alpha 4's for the 621st crw. |
| FA486125FZ033 | $709K | Macgyver Solutions, Inc | 2025-09-29 / 2025-09-29 | 2026-06-30 | 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 routine patrols, service calls and emergency response. |
| W912R126FA022 | $373K | Macgyver Solutions, Inc | 2026-05-27 / 2026-05-27 | 2026-06-15 | All-wheel drive (awd) utility task vehicles (utv) |
| FA483025F0019 | $343K | Macgyver Solutions, Inc | 2025-07-01 / 2025-09-30 | 2026-06-27 | Mrzr d4 |
| 70B02C25F00001203 | $272K | Macgyver Solutions, Inc | 2025-09-24 / 2025-09-24 | 2026-03-27 | Polaris vehicles for border patrol |
| 70B03C26F00000360 | $237K | Macgyver Solutions, Inc | 2026-05-20 / 2026-05-20 | 2027-05-19 | Yamaha all-terrain vehicles (atvs) |
| FA487725F0238 | $216K | Macgyver Solutions, Inc | 2025-07-29 / 2025-07-29 | 2025-12-23 | 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 |
| 70B03C24F00000850 | $210K | Macgyver Solutions, Inc | 2024-09-05 / 2024-09-05 | 2025-01-08 | Atv/utv |
| 70Z02326F92200014 | $210K | Macgyver Solutions, Inc | 2026-07-29 / 2026-07-29 | 2027-01-31 | Purchase of tripods for the country of colombia under fms case zb-p-lga |
| 70B01C26F00000833 | $175K | Macgyver Solutions, Inc | 2026-08-26 / 2026-08-26 | 2027-03-02 | Yamaha and polaris vehicles |
| FA449725M1007 | $173K | Macgyver Solutions, Inc | 2025-02-04 / 2025-02-04 | 2025-08-04 | Purchase of 5 can-am defender max for 436 aircraft maintenance squadron. |
| FA940125F0071 | $172K | Macgyver Solutions, Inc | 2025-09-15 / 2025-09-15 | 2026-03-30 | Purchase three (3) polaris mrzrs for 377 sfs. |
| W9127P24F0019 | $169K | Macgyver Solutions, Inc | 2024-09-27 / 2024-09-27 | 2025-12-30 | Pro xd full size diesel crew w/eps to support viarng |
| FA487725F0138 | $167K | Macgyver Solutions, Inc | 2025-04-23 / 2025-04-23 | 2025-12-23 | 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. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Macgyver Solutions, Inc Supply Chain / Small Business Liaison referencing contract M67004-25-F-5062.
Recent Contract Actions from Buying Office M67004 (COMMANDER)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-22 | M67004-26-D-1003 | Alloy Crane and Machinery | $24.0M | Sep 17, 2029 | Alloy Crane and Machinery wins $24.0M contract for surf entry barge offload sustainment services. Blount Island Command (BIC) Contracts Offi... |
| 2026-07-14 | M67004-26-D-0001 | - | $391.0M | Jan 30, 2026 | Vertex Aerospace LLC, a V2X wins $391.0M contract for logistic integration support services. Marine Corps Logistics Command work through Jan... |
| 2025-12-01 | M67004-25-F-3002 | CGI Federal | $17.7M | Dec 31, 2030 | CGI Federal wins $17.7M order for Plans and Data Support Services. Blount Island Command work through Dec 31, 2030. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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