# Cycles Plus LLC

Canonical: https://abierto.us/vendors/cycles-plus-llc-nfj9epp72ya8

- UEI: NFJ9EPP72YA8
- CAGE: 3UHG2
- Location: Maite, GU
- Awards in window: 6 (7 transactions), $476,276 obligated, July 25, 2024 to April 13, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $359,460
- U.S. Coast Guard: 2 awards, $64,106
- U.S. Fish and Wildlife Service: 1 awards, $52,710

## Industries

- 336999 All Other Transportation Equipment Manufacturing: $380,501
- 336991 Motorcycle, Bicycle, and Parts Manufacturing: $52,710
- 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers: $32,406
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $31,700
- 811198 All Other Automotive Repair and Maintenance: -$21,041

## Competition

- Competed Under SAP: 6 awards

## Solicitations won

- GU-GUAM NWR UTV PURCHASES (140FS126Q0035), $52,710. https://abierto.us/opportunities/140fs126q0035
- USCG STATION APRA HARBOR UTILITY TERRAIN VEHICLE (30150RFQ250000008). https://abierto.us/opportunities/30150rfq250000008

## Largest awards

- FA524025P0139 (purchase order): $356,246, FA5240 36 Cons LGC. 11 New Utvs. https://www.usaspending.gov/award/CONT_AWD_FA524025P0139_9700_-NONE-_-NONE-/
- 140FS126P0077 (purchase order): $52,710, Fws, Sat Team 1. GU-GUAM NWR Utv Purchases. https://www.usaspending.gov/award/CONT_AWD_140FS126P0077_1448_-NONE-_-NONE-/
- 70Z03425PHONO0174 (purchase order): $32,406, Base Honolulu. Utv for USCG Station Apra Harbor. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0174_7008_-NONE-_-NONE-/
- 70Z03424PHONO0144 (purchase order): $31,700, Base Honolulu. Utv for Base Guam to Transport Heavy Equipment Over Unpaved Terrain and to Meet Navy Requirements.. https://www.usaspending.gov/award/CONT_AWD_70Z03424PHONO0144_7008_-NONE-_-NONE-/
- FA524024P0091 (purchase order): $24,255, FA5240 36 Cons LGC. This Is an Order for One Utility Task Vehicle for Delivery to 736 SFS on Andersen Afb. Kawasaki Mule Pro Utv. https://www.usaspending.gov/award/CONT_AWD_FA524024P0091_9700_-NONE-_-NONE-/
- FA524019CA010 (definitive contract): -$21,041, FA5240 36 Cons LGC. 736 SFS CR and CW Atv/Utm/Mrzr Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_FA524019CA010_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cycles-plus-llc-nfj9epp72ya8.