# Metro Golf Cars, Inc.

Canonical: https://abierto.us/vendors/metro-golf-cars-inc-unm4wklnjez7

- UEI: UNM4WKLNJEZ7
- CAGE: 1MPP2
- Location: Fort Worth, TX
- Awards in window: 51 (80 transactions), $1,791,130 obligated, February 3, 2025 to September 9, 2026

## Awarding agencies

- Department of the Air Force: 13 awards, $602,599
- Department of State: 6 awards, $211,937
- Forest Service: 5 awards, $208,154
- National Park Service: 6 awards, $193,488
- Department of the Army: 3 awards, $169,061
- Animal and Plant Health Inspection Service: 2 awards, $97,404
- Department of Veterans Affairs: 4 awards, $69,910
- International Boundary and Water Commission: U.S.-Mexico: 1 awards, $55,353
- Federal Prison System / Bureau of Prisons: 2 awards, $53,101
- Bureau of Safety and Environmental Enforcement: 1 awards, $37,780
- National Oceanic and Atmospheric Administration: 1 awards, $29,576
- U.S. Fish and Wildlife Service: 2 awards, $19,143
- U.S. Coast Guard: 1 awards, $17,000
- Bureau of Reclamation: 1 awards, $14,874
- Department of the Navy: 1 awards, $11,750

## Industries

- 336991 Motorcycle, Bicycle, and Parts Manufacturing: $943,937
- 336999 All Other Transportation Equipment Manufacturing: $406,965
- 336212 Truck Trailer Manufacturing: $118,077
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $93,859
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $74,118
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $68,576
- 238990 All Other Specialty Trade Contractors: $45,636
- 336211 Motor Vehicle Body Manufacturing: $39,961

## Competition

- Full and Open Competition: 27 awards
- Competed Under SAP: 24 awards

## Solicitations won

- HD UTV PURCHASE FY26 (140R3026Q0117), $14,874. https://abierto.us/opportunities/140r3026q0117
- PURCHASE UTILITY TERRAIN VEHICLE (RFQ1849872-140P8426Q0047), $19,248. https://abierto.us/opportunities/rfq1849872140p8426q0047
- UTV for Dinosaur National Monument (140P1426Q0109). https://abierto.us/opportunities/140p1426q0109
- OK-WICHITA MTNS WILDL RFG- (1) UTILITY TERRAIN VEH (140FS226F0074), $19,143. https://abierto.us/opportunities/140fs226f0074
- FL ARM-LOXAHATCHEE NWR UTV PURCHASE (RFQ1793175), $30,485. https://abierto.us/opportunities/rfq1793175

## Largest awards

- FA813226F0033 (bpa call): $123,192, FA8132 AFSC Pzimc. Gas-Powered Cart BPA Program. https://www.usaspending.gov/award/CONT_AWD_FA813226F0033_9700_FA813221A0012_9700/
- FA813224F0096 (bpa call): $112,100, FA8132 AFSC Pzimc. Five 4-Door Gas-Powered Carts for KC-46 Ioe. https://www.usaspending.gov/award/CONT_AWD_FA813224F0096_9700_FA813221A0012_9700/
- 19NU7026P0242 (purchase order): $93,859, U.S. Embassy Managua. Club Car for Gardener Team-Fac.. https://www.usaspending.gov/award/CONT_AWD_19NU7026P0242_1900_-NONE-_-NONE-/
- 12444225F0059 (delivery order): $82,275, Usda-Fs, Csa East 4. Purchase and Deliver Fire Utv'S for the National Forest and Grasslands in Texas. https://www.usaspending.gov/award/CONT_AWD_12444225F0059_12C2_GS03F0059U_4730/
- 12639526F0309 (delivery order): $74,554, MRPBS Minneapolis MN. Four (4) Replacement Utility Terrain Vehicles (Utvs) for the Hokuala Resort K9 Project. https://www.usaspending.gov/award/CONT_AWD_12639526F0309_12K3_GS03F0059U_4730/
- W50S7Z25PA009 (purchase order): $74,118, W7NB Uspfo Activity Laang 159. Purchase of Three (3) Ogmvcs for 159 MXS. https://www.usaspending.gov/award/CONT_AWD_W50S7Z25PA009_9700_-NONE-_-NONE-/
- 12444225F0053 (delivery order): $65,213, Usda-Fs, Csa East 4. Purchase Three (3) Polaris Rangers for the Angelina/Sabine Ranger District. https://www.usaspending.gov/award/CONT_AWD_12444225F0053_12C2_GS03F0059U_4730/
- FA466125F0065 (delivery order): $57,285, FA4661 7 Cons CD. Two Utility Task Vehicles for 7 Ces. https://www.usaspending.gov/award/CONT_AWD_FA466125F0065_9700_GS03F0059U_4730/
- 191BWC26F0062 (delivery order): $55,353, Intl Boundary Water Comm US Mex. ---------- Comments: the Property Listed on This Request Must Be Added as an Asset to the Agency Property Records Upon Receipt (14 FAH-1 H-413.2-1). If the Components Are Part of a Larger Assembly or System, They Should Be Tracked as Embedded Items W. https://www.usaspending.gov/award/CONT_AWD_191BWC26F0062_19BM_GS03F0059U_4730/
- W912LR25FA014 (delivery order): $54,982, W7PA Uspfo Activity PR Arng. All Terrain Vehicles for Recruiting and Retention. https://www.usaspending.gov/award/CONT_AWD_W912LR25FA014_9700_GS03F0059U_4730/
- FA466125P0044 (purchase order): $53,520, FA4661 7 Cons CD. 7 Ces Utvs Purchase of 2 Full-Size Utility Side by Side Utvs. https://www.usaspending.gov/award/CONT_AWD_FA466125P0044_9700_-NONE-_-NONE-/
- 36C25026F0464 (delivery order): $48,805, 250-Network Contract Office 10. Golf Carts. https://www.usaspending.gov/award/CONT_AWD_36C25026F0464_3600_GS03F0059U_4730/
- FA301626P0033 (purchase order): $47,471, FA3016 502 Cons CL. Golf Carts for the 2026 Great Texas Air Show, Qty 108. https://www.usaspending.gov/award/CONT_AWD_FA301626P0033_9700_-NONE-_-NONE-/
- FA480925P0106 (purchase order): $46,795, FA4809 4TH Cons SQ CC. 2026 Kawasaki 4010 Mule Trans 4X4 Color - Dark Royal Red. https://www.usaspending.gov/award/CONT_AWD_FA480925P0106_9700_-NONE-_-NONE-/
- 140P9725P0078 (purchase order): $45,636, Alaska Regional Office. Wear/ 2025 Side by Side Utv. https://www.usaspending.gov/award/CONT_AWD_140P9725P0078_1443_-NONE-_-NONE-/
- 140P8425F0009 (delivery order): $43,382, PWR Pore Mabo. Supply and Deliver Two Each, Utility Terrain Vehicle for Channel Islands National Park (Chis) As-Quoted Per GSA Ebuy RFQ17656204.. https://www.usaspending.gov/award/CONT_AWD_140P8425F0009_1443_GS03F0059U_4730/
- W912QM25PA014 (purchase order): $39,961, 0410 Aq HQ Contract. Kawasaki Mule PRO-FXT 1000 Le. https://www.usaspending.gov/award/CONT_AWD_W912QM25PA014_9700_-NONE-_-NONE-/
- 140E0125F0091 (delivery order): $37,780, Acquisition Management Division. Ohmsett Cargo Vehicles. https://www.usaspending.gov/award/CONT_AWD_140E0125F0091_1436_GS03F0059U_4730/
- FA489726F0019 (delivery order): $36,562, FA4897 366 Cons PKP. HVAC Utv. https://www.usaspending.gov/award/CONT_AWD_FA489726F0019_9700_GS03F0059U_4730/
- FA930225FG575 (delivery order): $35,983, FA9302 Aftc PZZ. Six Seat Golf Cart. https://www.usaspending.gov/award/CONT_AWD_FA930225FG575_9700_GS03F0059U_4730/
- 140P5425F0030 (delivery order): $35,699, Ser South Mabo. Supply, Purchase Two (2) Utility Terrain Vehicle (Utv) for Cumberland Islands National Seashore (Cuis). https://www.usaspending.gov/award/CONT_AWD_140P5425F0030_1443_GS03F0059U_4730/
- 140P1426P0078 (purchase order): $31,623, Imr Northern Rockies. Utv for Dinosaur National Monument. https://www.usaspending.gov/award/CONT_AWD_140P1426P0078_1443_-NONE-_-NONE-/
- FA441825F0105 (delivery order): $30,826, FA4418 628 Cons PK. One (1) Kawasaki Ridge Crew Hvac, P/N: Kwt1000csfnn. https://www.usaspending.gov/award/CONT_AWD_FA441825F0105_9700_GS03F0059U_4730/
- 1333MJ25F0023 (delivery order): $29,576, Department of Commerce NOAA. Utility Task Vehicle. https://www.usaspending.gov/award/CONT_AWD_1333MJ25F0023_1330_GS03F0059U_4730/
- 19NU7025P0401 (purchase order): $27,994, U.S. Embassy Managua. Club Car (Icass). https://www.usaspending.gov/award/CONT_AWD_19NU7025P0401_1900_-NONE-_-NONE-/
- 19NU7026P0141 (purchase order): $27,679, U.S. Embassy Managua. Utility Vehicle for Community Use Post Managua. https://www.usaspending.gov/award/CONT_AWD_19NU7026P0141_1900_-NONE-_-NONE-/
- 15B11826F00000125 (delivery order): $26,551, Usp Big Sandy. FY26 A1 Metrogolfcarts Kawasaki Mule QTR 4. https://www.usaspending.gov/award/CONT_AWD_15B11826F00000125_1540_GS03F0059U_4730/
- 15B11826F00000133 (delivery order): $26,551, Usp Big Sandy. FY26 A1 Metro Mule QTR 4. https://www.usaspending.gov/award/CONT_AWD_15B11826F00000133_1540_GS03F0059U_4730/
- 19NU7025P0319 (purchase order): $23,932, U.S. Embassy Managua. Clubcar for the Electrical Shop-Fac. https://www.usaspending.gov/award/CONT_AWD_19NU7025P0319_1900_-NONE-_-NONE-/
- 12639525F0694 (delivery order): $22,850, MRPBS Minneapolis MN. Kawaskaki Kat1000brfnn. https://www.usaspending.gov/award/CONT_AWD_12639525F0694_12K3_GS03F0059U_4730/
- 19NU7025P0156 (purchase order): $22,505, U.S. Embassy Managua. Club Car XR1550 SE for Warehouse FY25. https://www.usaspending.gov/award/CONT_AWD_19NU7025P0156_1900_-NONE-_-NONE-/
- FA813225F0042 (bpa call): $22,500, FA8132 AFSC Pzimc. Gas-Powered Cart BPA Program. https://www.usaspending.gov/award/CONT_AWD_FA813225F0042_9700_FA813221A0012_9700/
- FA813225F0060 (bpa call): $22,420, FA8132 AFSC Pzimc. Gas-Powered Cart BPA Program. https://www.usaspending.gov/award/CONT_AWD_FA813225F0060_9700_FA813221A0012_9700/
- 1284LM26F0014 (delivery order): $21,971, Usda-Fs, Csa Intermountain 2. Helena Lewis & Clark NF Belt RD Utv Purchase. https://www.usaspending.gov/award/CONT_AWD_1284LM26F0014_12C2_GS03F0059U_4730/
- 12444326P0041 (purchase order): $19,584, Usda-Fs, Csa East 5. Savannah River Site - Utv Purchase. https://www.usaspending.gov/award/CONT_AWD_12444326P0041_12C2_-NONE-_-NONE-/
- 140P8426F0011 (delivery order): $19,248, PWR Pore Mabo. Supply and Delivery of One Mule FRX 1000 Kawasaki or Equal, Redwoods National and State Parks, Humboldt County, California. https://www.usaspending.gov/award/CONT_AWD_140P8426F0011_1443_GS03F0059U_4730/
- 140FS226F0074 (delivery order): $19,143, Fws, Sat Team 2. Ok-Wichita MTNS Wildl Rfg- (1) Utility Terrain Vehicle. https://www.usaspending.gov/award/CONT_AWD_140FS226F0074_1448_GS03F0059U_4730/
- 12444026F0077 (delivery order): $19,112, Usda-Fs, Csa East 2. Purchase and Delivery of One (1) Utv for JWF Rd, Ouachita Nf. the Utv Must Meet Forest Service National Fire Specification in Support of Prescribed Burns and Wildfire Response.. https://www.usaspending.gov/award/CONT_AWD_12444026F0077_12C2_GS03F0059U_4730/
- 140P5425F0029 (delivery order): $17,900, Ser South Mabo. Purchase One (1) Utility Terrain Vehicle (Utv) for Fort Frederica National Monument (Fofr). https://www.usaspending.gov/award/CONT_AWD_140P5425F0029_1443_GS03F0059U_4730/
- 70Z02326P92200025 (purchase order): $17,000, HQ Contract Operations (CG-912)(000. Golf Cart USCG Salc CTD Deliver to 720 E Ordanance RD Baltimore, MD 21226. https://www.usaspending.gov/award/CONT_AWD_70Z02326P92200025_7008_-NONE-_-NONE-/
- 19NU7026P0139 (purchase order): $15,967, U.S. Embassy Managua. Club Car for Health Unit. https://www.usaspending.gov/award/CONT_AWD_19NU7026P0139_1900_-NONE-_-NONE-/
- 140R3026F0082 (delivery order): $14,874, Lower Colorado Regional Office. HD Utv Purchase FY26. https://www.usaspending.gov/award/CONT_AWD_140R3026F0082_1425_GS03F0059U_4730/
- FA301625F0426 (delivery order): $13,944, FA3016 502 Cons CL. Utility Vehicle for T-7 Aircrew Transport, 2026 Kawasaki Mule 4000 Trans in Accordance with Attached Essential Salient Characteristics and Contractor Quote.. https://www.usaspending.gov/award/CONT_AWD_FA301625F0426_9700_GS03F0059U_4730/
- N6311625P0518 (purchase order): $11,750, Naval Health Research Center. Denago Nomad Lifted 2+2 - Lithium. https://www.usaspending.gov/award/CONT_AWD_N6311625P0518_9700_-NONE-_-NONE-/
- 36C78626N50537 (delivery order): $11,055, National Cemetery Admin. Golf Carts. https://www.usaspending.gov/award/CONT_AWD_36C78626N50537_3600_36C78624D50024_3600/
- 36C78625N50347 (delivery order): $10,050, National Cemetery Admin. 916-Dfwnca-Fy24 Golf Carts Contract Base Plus 4 Option Year Saf Funds. https://www.usaspending.gov/award/CONT_AWD_36C78625N50347_3600_36C78624D50024_3600/
- 140FS326F0036 (delivery order): $0, FWS Sat Team 3. FL Arm-Loxahatchee NWR Utv Purchase. https://www.usaspending.gov/award/CONT_AWD_140FS326F0036_1448_GS03F0059U_4730/
- 70T05024F7670N007 (delivery order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T05024F7670N007_7013_GS03F0059U_4730/
- FA670325P0022 (purchase order): $0, FA6703 94TH Contracting Flight PK. Amxs Polaris Utility Vehicles. https://www.usaspending.gov/award/CONT_AWD_FA670325P0022_9700_-NONE-_-NONE-/
- 36C78624D50024: $0, National Cemetery Admin. 916-Dfwnca-Fy24 Golf Carts Contract Base Plus 4 Option Year Saf Funds. https://www.usaspending.gov/award/CONT_IDV_36C78624D50024_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/metro-golf-cars-inc-unm4wklnjez7.