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G & G MOTORCYCLES INC

UEI: JMG4N96B1568CAGE: 8KRY1

G & G MOTORCYCLES INC is a federal contractor, registered under UEI JMG4N96B1568 and CAGE code 8KRY1. It has been awarded $221,426 in federal contracts. Primary work spans Motorcycle, Bicycle, and Parts Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websiterichmondharley.com

Address123 Main St, City, ST 12345

Registration

UEI Code

JMG4N96B1568

CAGE Code

8KRY1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

441227Motorcycle, ATV, and All Other Motor Vehicle Dealers(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

G & G MOTORCYCLES INC specializes in the manufacturing and procurement of high-performance motorcycles and associated components, with demonstrated experience delivering specialized vehicles to federal agencies. Their core capability centers on the precision fabrication and assembly of motorcycle sy...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

General Services Administration$221.4K100%

Awards by NAICS

336991 - Motorcycle, Bicycle, and Parts Manufacturing$221.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Hayward Rides E-bike Program

Solicitation # 27-004

The City of Hayward Transportation Division is soliciting quotes under solicitation number 27-004 for the Hayward Rides E-bike Program. Funded by a CARB Clean Mobility in Schools Program Grant, this initiative aims to foster a stronger bike culture by providing affordable transportation to students, seniors, families, and people with disabilities. The city is seeking one or more bicycle manufacturers or dealer suppliers to provide a bulk purchase of 250 Class I e-bikes, including cruiser styles and e-trikes. A critical safety requirement is that all bicycles must feature batteries certified by a nationally recognized testing laboratory for fire safety and failure safeguards, which serves as a pass/fail criterion for selection. The program goal is to distribute these bicycles to senior residents by June 2027, requiring a vendor capable of supplying significant quantities within a six-month timeframe. The selection process is at the sole discretion of the City of Hayward, with proposals evaluated based on order fulfillment, delivery capabilities, and value-added services. Selected vendors must sign a Professional Services Agreement and maintain a valid City of Hayward business license. Mandatory compliance requirements include a Non-Collusion Affidavit, a Non-nuclear certification, and strict adherence to Nondiscriminatory Affirmative Action standards, including the designation of an Equal Employment Opportunity Officer. Proposals must be submitted electronically via the OpenGov Procurement portal by October 27, 2026, and must include a cover letter, customer service descriptions, three professional references, and all-inclusive pricing.

POSTED

DEADLINE

2425-0765 Bike Hanger Installation and Supply

Solicitation # 2026/S 000-094911

Islington Council is seeking a single contractor for the manufacture, supply, installation, maintenance, and repair of secure bike hangars at on-street and housing estate locations across the borough. This long-term agreement aims to expand secure bike parking to encourage active travel and meet environmental goals. The contract will operate on a demand-led call-off basis, meaning there are no guaranteed minimum volumes. The estimated start date is February 19, 2027, with an initial term of 60 months and options to extend for up to an additional 24 months in two 12-month increments, subject to funding and performance. The maximum estimated budget for the contract is 3,269,274.00 GBP excluding VAT, and bids exceeding this amount may be disregarded. Award decisions will be based on an open procedure with a weighting of 60 percent for quality and 40 percent for price. Interested parties must submit their tenders in English via the London Tenders Portal by November 9, 2026, at 12:00 pm. All inquiries must be submitted by October 28, 2026.

POSTED

DEADLINE

WSP IFB EO247036 BMW R 1300 RT-P

Solicitation # 28393

The Washington State Patrol is conducting a competitive procurement process under RCW 39.26 to award an agency contract for the purchase of 2027 BMW R1300RT-P Police Pursuit Motorcycles. This solicitation, identified by number 28393 and IFB EO247036, is managed by the state of Washington and falls under NAICS code 336991. The solicitation was posted on October 1, 2026, with a response deadline set for November 19, 2026, at 8:00 AM. All official documentation, including addenda and answers to bidder questions, is hosted exclusively on the Washington Electronic Business Solution website. Interested parties may contact Erica Oswalt for further information regarding this procurement opportunity.

Washington State Patrol

POSTED

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Sled Self Propelled, 4 strokes

Solicitation # W8476-277225/A

The Department of National Defence is seeking the procurement of nineteen new 4-stroke gasoline-powered, two-passenger self-propelled sleds. This solicitation is specifically set aside for Indigenous businesses registered in the Indigenous Business Directory or meeting other specified eligibility criteria. The equipment is to be delivered to five Canadian Forces Base locations, including Greenwood, Winnipeg, Trenton, Goose Bay, and Dundurn, within 120 days of the contract award. The contract will be awarded based on the lowest evaluated aggregate price among offers that meet all mandatory technical criteria. The successful contractor must ensure all vehicles comply with the Motor Vehicle Safety Act and the Hazardous Products Act, providing bilingual Safety Data Sheets and adhering to ISPM 15 standards for wood packaging. All items must be clearly marked with manufacturer and specification numbers, and warning labels must be bilingual or follow SAE J1362 symbols. Shipping is required under Delivered Duty Paid (DDP) Incoterms 2020. Offers must be submitted via email by October 28, 2026, divided into technical, financial, submission, and additional information sections.

Department of National Defence

POSTED

about 1 month ago

DEADLINE

Aerospace-Grade Material SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of high-performance materials essential for aerospace manufacturing. The scope of work involves the supply of titanium, aluminum alloys, or composites specifically intended for the production of aerospace riser and cover sets. The agreement is categorized under NAICS code 336991 and was posted on July 1, 2026. It serves as a critical supply chain link to ensure the availability of specialized materials required for defense-related aerospace components.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-the-Shelf (COTS) Side-by-Side UTV Supply

Great Plains Regional Office

POSTED

DEADLINE

Vehicle Recompete: Bpa 73351022A0023Blanket Purchase Agreement 73351022A0023 is a contract held by the Small Business Administration for the provision of translation, interpretation, and graphic design services. The agreement has an IDV ceiling of 750,000 dollars and an ordering period that extends through September 26, 2027. The contracting office responsible for this vehicle is the Office of Performance Management and CFO. While there are currently no active task orders, previous activity includes a significant order for translation and interpreter support services awarded to KTL Communications LLC valued at 153,000 dollars. The contract is classified as likely to be competed, with a pre-forecast notice posted on March 26, 2026, under NAICS code 541930.

Ofc Of Perf Management And Cfo

POSTED

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Vehicle Recompete: Idc 47QFCA19D0008Contract 47QFCA19D0008 is an indefinite delivery vehicle managed by the General Services Administration through the GSA Fas Aas Fedsim office. The contract focuses on a decision assistance tool and has a total ceiling of 25 million dollars. The current ordering period is set to expire on September 25, 2027. There was no specific set-aside used for this procurement. The vehicle has primarily supported SBIR Phase III initiatives for the Army Research Laboratory and the Air Force Research Laboratory New Mexico. Key task orders have been awarded to Valid Evaluation, Inc., with individual values ranging from 58,000 dollars to over 1.7 million dollars. While there are currently no active task orders, the contract is classified as likely to be competed again.

GSA Fas Aas Fedsim

POSTED

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Vehicle Recompete: Idc 73351022D0005This Small Business Administration contract, identified as vehicle 73351022D0005, provides examinations and related services for the Office of Investment and Innovation regarding Small Business Investment Companies. The agreement is a total small business set-aside with an IDV ceiling of 6,000,000 dollars and an ordering period that extends through September 25, 2027. The contract is managed by the Office of Performance Management and CFO and was initiated under solicitation 73351022R0019. Significant task orders have been awarded to Signet Partners A Corp, with individual values reaching approximately 1.5 million dollars and 1.2 million dollars for examination services and option year requirements.

Ofc Of Perf Management And Cfo

POSTED

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Vehicle Recompete: Idc 47QFCA22D0505The IDC vehicle 47QFCA22D0505 is a DevSecOps SBIR III contract managed by the GSA FAS AAS FedSIM, deriving from the initial SBIR Phase 1 contract FA8649-20-C-0124. It features an IDV ceiling of 71.5 million dollars and is not subject to any specific set-aside. The ordering period for this vehicle is scheduled to conclude on September 15, 2027. A notable task order under this vehicle includes the SKICAMP DEVSECOPS SBIR III TO3 for PEO IWS X Navy Forge, awarded to Oteemo Inc for approximately 3.7 million dollars. While the contract is currently classified as likely for recompete, the confidence level for this assessment is low at 35 percent.

GSA Fas Aas Fedsim

POSTED

DEADLINE

Vehicle Recompete: Bpa 47PL0222A0014This Blanket Purchase Agreement, identified as vehicle 47PL0222A0014, is managed by the General Services Administration under the Pbs R10 Services Acquisitions Branch. The contract focuses on the inspection of services with an IDV ceiling of 3,045,880 dollars and is classified as a full recompete. The ordering period for this vehicle remains active until September 14, 2027. While there are currently no active task orders listed at a zero dollar value, historical data shows a significant task order for the inspection of services valued at 1,096,839.61 dollars awarded to Radice Enterprises, LLC. The contract falls under NAICS code 541611 and is associated with a pre-forecast posted on March 14, 2026.

Pbs R10 Services Acquisitions Branch

POSTED

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Vehicle Recompete: Fss GS07F0577TThis Federal Supply Schedule contract, identified as GS07F0577T, is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 17,823,594 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 14, 2027. The contract focuses on the procurement of specialized equipment, with notable task orders issued to Security 20/20, Inc. for items such as polycarbonate riot body shields and other security-related supplies. While the current data indicates zero active task orders valued at zero dollars, the historical procurement activity demonstrates the vehicle's utility for security hardware and equipment under the NAICS code 315999.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

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Vehicle Recompete: Fss GS21F0164YFederal supply schedule contract GS21F0164Y is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 1,951,969 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 14, 2027. The contract falls under NAICS code 325520 and is associated with original solicitation 6FEC-E6-060173-B. While there are currently no active task orders, notable procurement activity includes a request for pressure sensitive adhesive tape valued at 39,382 dollars awarded to ADDEV VMS INC.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

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Vehicle Recompete: Fss GS21F0045TFederal supply schedule contract GS21F0045T is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 48,763,363 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 12, 2027. The contract focuses on services classified under NAICS code 561730, with notable activity involving Custom Lawn Service, Inc. for landscaping and surge non-routine tasks. While there are currently no active task orders valued at this time, previous high-value tasks have included the NCR Campus Landscaping BPA and other specialized landscaping services.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA22D0503Contract 47QFCA22D0503 is an Indefinite Delivery Contract for air gap software delivery under an SBIR Phase III IDIQ. This effort is derived from work completed under the competitively awarded SBIR/STTR Phase I contract FA8649-21-P-1315 from topic AF21A-TCSO1. The vehicle is managed by the GSA Fas Aas Fedsim office with a total ceiling of 300 million dollars and an ordering period that extends through September 11, 2027. Defense Unicorns, Inc. is the primary recipient of the major task orders associated with this vehicle, including work for the Biometric Authentication Platform Technology Integration and various other SBIR Phase III requirements. The highest valued task order currently stands at over 41 million dollars. There is currently a low confidence indication that this contract will be subject to a recompete.

GSA Fas Aas Fedsim

POSTED

DEADLINE

Vehicle Recompete: Bpa 70US0922A70092044This Blanket Purchase Agreement, managed by the U.S. Secret Service under the Department of Homeland Security, provides for the procurement of Trek bikes and associated parts. The contract has an IDV ceiling of 800,000 dollars and an ordering period that extends through August 31, 2027. A notable task order was issued to Bike Doctor Inc for the procurement of Trek Procaliber 6 mountain bikes and accessories, valued at 76,079.40 dollars. The contract is currently classified as likely to be recompete, with a pre-forecast posting date of March 3, 2026.

U. S. Secret Service

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSMA22D08QKThis Federal Supply Schedule contract, managed by the General Services Administration's Multiple Award Schedule Contracting Division, is a full-recompete vehicle with an IDV ceiling of 500,000 dollars. The ordering period is scheduled to conclude on August 29, 2027. This agreement is not subject to any specific set-aside and includes mandatory COVID-19 safety protocol compliance under FAR clause 52.223-99. The contract primarily supports moving and relocation services, as evidenced by task orders executed by Elate Moving, LLC. Notable projects include furniture disposal and relocation for the Department of Education in New York, a furniture refresh for USCIS in Newark, and equipment relocation for the USSS and DOT OIG. These activities fall under NAICS code 541614.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

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Vehicle Recompete: Idc 47PM0922D0002This Indefinite Delivery Contract, numbered 47PM0922D0002, is a total small business set-aside established by the General Services Administration through the Pbs R11 Special Programs Division Acquisition Regional Support office. The contract provides for painting and graphics conservation services with an overall ceiling value of 16,632,299.05 dollars. It originated from solicitation 47PM1122R0027 and is classified as a full recompete. The ordering period for this vehicle remains active until August 28, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a condition assessment for the Weston Mural awarded to Olin Conservation, Inc. for 20,332 dollars. The contract falls under NAICS code 711510.

Pbs R11 Special Programs Division Acquisition Regional Support

POSTED

DEADLINE