AwardTape / Contracts / N00189-25-F-0337
N00189-25-F-0337: $15K Department of the Navy Award to Macgyver Solutions, Inc
Hapg mechanic certification course (hapg. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2025-06-06.
$15K contract action / $15K cumulative ceiling / COMPETITION NOT STATED / 2025-06-06 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-25-F-0337 (unhyphenated: N0018925F0337) · Parent Vehicle: 47QSMA-18-D-08QH |
|---|---|
| Prime Contractor (Awardee) |
Macgyver Solutions, Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $15.3M obligated across 165 contracts
|
| Obligated Amount | $15,390 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $15,390 |
| USAspending / FPDS Obligation History | Base Record Obligated: $15,390 (signed 2025-05-07, latest FPDS action 2025-05-07) · 15 Issued Delivery/Task Order(s) totaling $6,055,304 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00189: NAVSUP FLT LOG CTR NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC U006 (Education/Training- Vocational/Technical) · NAICS 336112 (Light Truck And Utility Vehicle Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-06-06 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018925F0337)
Hapg mechanic certification course (hapg
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 2025-06-06
- Requirement Scope: Hapg mechanic certification course (hapg
- Federal Supply Class: PSC U006 (Education/Training- Vocational/Technical)
- BD Action: Reference Prime Contract N00189-25-F-0337 when contacting Macgyver Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00189 (NAVSUP FLT LOG CTR NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00189-25-F-0337 (15 shown, $6.1M 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) |
| M6700425F5062 | $349K | Macgyver Solutions, Inc | 2025-06-27 / 2025-06-27 | 2025-12-03 | Mk1 & mk2 spare parts kits |
| 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 |
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 N00189-25-F-0337.
Recent Contract Actions from Buying Office N00189 (NAVSUP FLT LOG CTR NORFOLK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-27 | N00189-27-D-L002 | Verizon Business Network Services LLC | $32.3M | July 2032 | Verizon Business Network Services LLC, Ashburn, Virginia, is awarded $32,338,000 for a firm-fixed-price, indefinite-delivery/indefinite-quan... |
| 2026-10-15 | N00189-27-D-W001 | - | $23.9M | - | The ordering period for the contract is anticipated to begin in October 2026 and continue through September 2031 and if the six-month option... |
| 2026-09-30 | N00189-26-D-D002 | Booz Allen Hamilton Inc | $276.0M | - | Booz Allen Hamilton and 6 others share $276.0M contract for business management support services in support of the Deputy Chief of Naval Ope... |
| 2026-09-30 | N00189-26-C-D020 | Serco | $14.6M | - | Serco wins $14.6M contract for planning, management and execution support for collective joint training events. Naval Supply Systems Command... |
| 2026-09-28 | N00189-24-D-Z004 | Deloitte Consulting | $61.9M | - | Deloitte Consulting gets $61.9M modification for modification P00006 to increase the ceiling available to previously awarded. Naval Supply S... |
| 2026-09-17 | N00189-26-C-L008 | MI Technical Solutions | $11.4M | - | MI Technical Solutions wins $11.4M order for a cost-plus-fixed-fee task order in support of the U.S. Fleet Forces Command. Naval Supply Syst... |
| 2026-09-14 | N00189-26-D-L021 | JFL Consulting | $61.6M | - | JFL Consulting wins $61.6M contract for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Naval Supply Systems Command F... |
| 2026-08-26 | N00189-26-C-W018 | BCG Federal | $12.0M | - | BCG Federal wins $12.0M contract for advisory, analytical, technical and transformation management services to design. NAVSUP Fleet Logistic... |
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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Pre-Filled FOIA Request Letter for N00189-25-F-0337
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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