# Open Road Enterprises, Inc. Canonical: https://abierto.us/vendors/open-road-enterprises-inc-xf8ejmqblxf1 - UEI: XF8EJMQBLXF1 - CAGE: 0YEE7 - Location: Mandan, ND - Awards in window: 27 (49 transactions), $1,021,629 obligated, January 29, 2024 to August 27, 2026 ## Awarding agencies - Animal and Plant Health Inspection Service: 3 awards, $275,330 - Forest Service: 9 awards, $247,171 - Under Secretary for Farm and Foreign Agricultural Services: 2 awards, $136,133 - U.S. Fish and Wildlife Service: 4 awards, $116,273 - National Park Service: 3 awards, $111,659 - U.S. Geological Survey: 2 awards, $69,260 - Bureau of Land Management: 1 awards, $40,441 - Department of the Army: 1 awards, $24,773 - Department of the Navy: 1 awards, $589 - Federal Acquisition Service: 1 awards, $0 ## Industries - 336112 Manufacturing: $954,874 - 336999 All Other Transportation Equipment Manufacturing: $38,666 - 336991 Motorcycle, Bicycle, and Parts Manufacturing: $27,500 - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $589 ## Competition - Full and Open Competition: 25 awards - Competed Under SAP: 2 awards ## Solicitations won - ID-FWS BEAR LAKE NWR-UTV (RFQ1794524), $27,500. https://abierto.us/opportunities/rfq1794524 ## Largest awards - 12639524F0739 (delivery order): $215,994, MRPBS Minneapolis MN. Purchase of 10 Utvs. https://www.usaspending.gov/award/CONT_AWD_12639524F0739_12K3_GS03F0014W_4730/ - 12FPC324F0169 (delivery order): $125,133, Fpac Bus Cntr-Acq Div-Western Sec. 2025 Honda Pioneer Sxs10m3dtlr Trail Pioneer Utv. https://www.usaspending.gov/award/CONT_AWD_12FPC324F0169_12D0_GS03F0014W_4730/ - 1284LL24F0054 (delivery order): $72,045, Usda-Fs, Csa Intermountain 1. Utv'S Purchase for 2 Utv'S for the NPCNF. https://www.usaspending.gov/award/CONT_AWD_1284LL24F0054_12C2_GS03F0014W_4730/ - 140FS325F0136 (delivery order): $54,137, FWS Sat Team 3. Ms-Sandhill Crane NWR-5 Atvs 4X4. https://www.usaspending.gov/award/CONT_AWD_140FS325F0136_1448_GS03F0014W_4730/ - 140P5326F0006 (delivery order): $50,645, Ser North Mabo. Replace Calo Damaged Utvs. https://www.usaspending.gov/award/CONT_AWD_140P5326F0006_1443_GS03F0014W_4730/ - 140G0326F0038 (delivery order): $42,725, Office of Acquisiton Grants. Purchase of Five (5) Honda Trx420fa2 And/Or Honda Trx420fa2lv Atvs, Beige Color, Including Delivery to Dixon, California, in Accordance with Contractor Quote and Solicitation Requirements. If Honda Trx420fa2 Models Are Unavailable, Honda Trx420fa2lv. https://www.usaspending.gov/award/CONT_AWD_140G0326F0038_1434_GS03F0014W_4730/ - 140L4325F0094 (delivery order): $40,441, Oregon State Office. Medford Grants Pass Fire Utv. https://www.usaspending.gov/award/CONT_AWD_140L4325F0094_1422_GS03F0014W_4730/ - 12444624P0100 (purchase order): $38,666, Usda-Fs, Csa East 7. Deer River Atv/Utv. https://www.usaspending.gov/award/CONT_AWD_12444624P0100_12C2_-NONE-_-NONE-/ - 12639525F1101 (delivery order): $37,175, MRPBS Minneapolis MN. Procurement Request for 2 Honda Pioneer 1000-3 Utv DLX in Green or Equivalent Utv for the NV WS Program.. https://www.usaspending.gov/award/CONT_AWD_12639525F1101_12K3_GS03F0014W_4730/ - 140P5326F0004 (delivery order): $35,312, Ser North Mabo. Replace Calo Damaged Atvs. https://www.usaspending.gov/award/CONT_AWD_140P5326F0004_1443_GS03F0014W_4730/ - 140FS126P0061 (purchase order): $27,500, Fws, Sat Team 1. ID-FWS Bear Lake NWR-UTV. https://www.usaspending.gov/award/CONT_AWD_140FS126P0061_1448_-NONE-_-NONE-/ - 140G0326F0126 (delivery order): $26,535, Office of Acquisiton Grants. Atvs Are Required to Replace Damaged Units and Support USGS Field Projects Throughout California, Including Bird Surveys, Nest Searching, and Habitat-Related Studies for Upland Ground-Nesting Waterfowl.. https://www.usaspending.gov/award/CONT_AWD_140G0326F0126_1434_GS03F0014W_4730/ - 140P2126F0139 (delivery order): $25,702, Washington Contracting Office. Utv for NPS Great Lakes East. https://www.usaspending.gov/award/CONT_AWD_140P2126F0139_1443_GS03F0014W_4730/ - W912P525FA050 (delivery order): $24,773, W072 Endist Nashville. Lake Cumberland, Wolf Creek, Utv Purchase. https://www.usaspending.gov/award/CONT_AWD_W912P525FA050_9700_GS03F0014W_4730/ - 1240LR26F0009 (delivery order): $24,280, Usda-Fs, Csa Intermountain 6. 0419 Logan IHC-FIRE Utv EN8242. https://www.usaspending.gov/award/CONT_AWD_1240LR26F0009_12C2_GS03F0014W_4730/ - 12639525F0221 (delivery order): $22,161, MRPBS Minneapolis MN. Utv Purchase. https://www.usaspending.gov/award/CONT_AWD_12639525F0221_12K3_GS03F0014W_4730/ - 1240LP26F0011 (delivery order): $20,508, Usda-Fs, Csa Intermountain 4. This Delivery Order Is for the Purchase and Delivery of One (1) Ea Utv WCF Equipment Replacement, New EN5224 to Replace Utv EN3286, for the Arapaho-Roosevelt Nf/Sulphur Rd.. https://www.usaspending.gov/award/CONT_AWD_1240LP26F0011_12C2_GS03F0014W_4730/ - 12444626F0002 (delivery order): $20,040, Usda-Fs, Csa East 7. Utv, Chippewa NF. https://www.usaspending.gov/award/CONT_AWD_12444626F0002_12C2_GS03F0014W_4730/ - 1282A724F0152 (delivery order): $20,019, USDA Forest Service. Utv for Columbia Basin(Fire Program), Delivery Order. https://www.usaspending.gov/award/CONT_AWD_1282A724F0152_12C2_GS03F0014W_4730/ - 1282A724F0163 (delivery order): $20,019, USDA Forest Service. Utv for Fort Simcoe(Fire Program), Delivery Order. https://www.usaspending.gov/award/CONT_AWD_1282A724F0163_12C2_GS03F0014W_4730/ - 127EAU25F0046 (delivery order): $19,544, Usda-Fs, Csa Southwest 4. Two (2) Brand New All Terrain Vehicles (Utv) Delivered to Caribou-Targhee National Forest; NRE-1756, NRE-1757 Doge Approved 6-26-2025. https://www.usaspending.gov/award/CONT_AWD_127EAU25F0046_12C2_GS03F0014W_4730/ - 140FS325F0172 (delivery order): $17,336, FWS Sat Team 3. La- Tensas Riv NWR Utv. https://www.usaspending.gov/award/CONT_AWD_140FS325F0172_1448_GS03F0014W_4730/ - 140FS226F0049 (delivery order): $17,300, Fws, Sat Team 2. To Procure (1) 2025 Honda Pioneersxs10m5 Utv. https://www.usaspending.gov/award/CONT_AWD_140FS226F0049_1448_GS03F0014W_4730/ - 12444024F0074 (delivery order): $12,050, Usda-Fs, Csa East 2. Purchase Atv with Trade in for the Hoosier National Forest. https://www.usaspending.gov/award/CONT_AWD_12444024F0074_12C2_GS03F0014W_4730/ - 12FPCP25F0092 (delivery order): $11,000, Fpac Bus Cntr-Acq DIV-PCARD Sec. Purchase of 2025 Honda Pioneer 520 Trail SXS Red/Gry. https://www.usaspending.gov/award/CONT_AWD_12FPCP25F0092_12D0_GS03F0014W_4730/ - N6449825FG561 (delivery order): $589, NSWC Philadelphia Div. FD Circuit Breaker, 20A 600VAC (1EA). https://www.usaspending.gov/award/CONT_AWD_N6449825FG561_9700_GS21F0016X_4732/ - GS03F0014W: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F0014W_4730/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/open-road-enterprises-inc-xf8ejmqblxf1.