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M & M GOLF CARS, L.L.C.

UEI: GR3ZNTZ3MDM3CAGE: 1RAG5

M & M GOLF CARS, L.L.C. is a federal contractor, registered under UEI GR3ZNTZ3MDM3 and CAGE code 1RAG5. It has been awarded $74,178 in federal contracts. Primary work spans Passenger Car Rental, Motorcycle, Bicycle, and Parts Manufacturing, and Motorcycle, ATV, and All Other Motor Vehicle Dealers. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

GR3ZNTZ3MDM3

CAGE Code

1RAG5

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

441227Motorcycle, ATV, and All Other Motor Vehicle Dealers
713910Golf Courses and Country Clubs(Primary)

Federal Contracting Overview

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

AI Capability Profile

M & M GOLF CARS, L.L.C. specializes in the rental and logistical support of specialized motorized vehicles for government-sponsored events and installations, with demonstrated experience providing golf carts and similar low-speed vehicles under defense event support requirements. Their core capabili...

M & M GOLF CARS, L.L.C. specializes in the rental and logistical support of specialized motorized vehicles for government-sponsored events and installations, with demonstrated experience providing golf carts and similar low-speed vehicles under defense event support requirements. Their core capability centers on the deployment, maintenance, and operational management of all-terrain motor vehicles tailored for transient, high-traffic environments such as air shows and military base activities. Technical expertise includes vehicle readiness protocols, fleet logistics coordination, safety compliance for non-roadway vehicles, and rapid-response service support aligned with event-specific performance work statements. Their differentiation lies in precise execution of time-sensitive, mission-critical mobility solutions within secure federal environments, ensuring seamless guest and personnel transport without disrupting operational security or event flow. The contractor has delivered services exclusively under Department of Defense contracts, specifically supporting public-facing, community engagement events such as the Wings Over Whiteman Air Show. This indicates a focused relationship with Air Force and defense public affairs offices that require reliable, low-emission transportation assets to enhance visitor experience while maintaining base operational integrity. Their primary NAICS classification, 441227, reflects niche market positioning as a specialty vehicle dealer serving government entities with non-standard motor vehicle needs—distinct from traditional automotive retail. In practice, this means they operate as a temporary mobility provider rather than a long-term fleet vendor, specializing in event-based vehicle leasing and on-site support. M & M GOLF CARS, L.L.C. is a small, locally based entity headquartered in Mexico, Missouri, with no federal certifications on record. Their geographic presence is regional, yet their contract performance demonstrates capacity to support federal operations requiring mobility solutions in remote or restricted installations. They occupy a specialized niche within the government services market, bridging civilian vehicle services and defense event logistics.

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 532284
New
SLED
Lease, Rental, and Purchase Services of Chair Back Stadium Seats at University Home Sporting Events
Solicitation # TAMU-RFP-27-5139
Texas A&M University Athletics is soliciting proposals under solicitation number TAMU-RFP-27-5139 for a qualified vendor to provide lease, rental, and purchase services of chair back stadium seats. The services will support fans attending home sporting events at Kyle Field and other athletic facilities in College Station, Texas. The selected vendor will be responsible for operational tasks including pre-season seat audits, managing online ordering and payment systems, and providing game day rental carts at each gate for the distribution and collection of seats. The contract is for an initial term of three years, with the university reserving the right to renew for up to two additional one-year periods. Award selection is based on the best value to the state, evaluated through a 100-point system covering technical proposals, relevant experience, financial proposals, marketing plans, product comfort/options, and references. Vendors must provide detailed product specifications, durability documentation, and physical samples of the chairs. Strict requirements are in place for insurance coverage, including a five million dollar umbrella liability limit, and the submission of a HUB Subcontracting Plan and Non-Collusion Affidavit. Payment operations must support all major credit/debit cards and Apple Pay, as cash and personal checks are prohibited in the venue. Proposals are due by November 23, 2026, at 2:00 p.m. CST.
Texas A&M University – Central Texas

POSTED

about 20 hours ago

DEADLINE

in 25 days
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NAICS: 541330
New
Federal
AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING
Solicitation # FA7037-21-S-C001
The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 11 months
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NAICS: 532284
New
SLED
REQUEST FOR INFORMATION REGARDING BICYCLE RENTALS CONCESSION
Solicitation # DEEP-2027-006-MM
The Connecticut Department of Energy and Environmental Protection is seeking a concessionaire to operate bicycle rental services at several state park trails, including Air Line, Hop River, Moosup Valley, and Farmington River, as well as locations in Simsbury and Hamden. The anticipated contract term is three years from 2027 to 2029, with a possible extension of up to three additional years. The selected provider will be responsible for the acquisition, maintenance, and storage of traditional bicycles and Class 1 pedal-assist e-bikes, as well as providing safety equipment such as helmets and locks. The concessionaire must pay a minimum annual rent of 2,000 dollars per location and maintain general liability insurance, providing proof of coverage by May 1 each year. Proposals will be evaluated by a review committee based on qualifications, experience, staffing capabilities, pricing competitiveness, and the variety of equipment offered. Key requirements include the use of commercially licensed drivers for any optional shuttle services and the employment of personnel with CPR, First Aid, and bicycle maintenance certifications, including electrical certifications for e-bikes. All rental bicycles must be clearly marked with the business name and contact information. The selection process is a competitive bidding effort conducted through the CTSource portal, requiring specific documentation such as a statement of assurances, campaign contribution certifications, and a detailed operating schedule. Final selection authority rests with the DEEP Commissioner.
DAS Procurement

POSTED

6 days ago

DEADLINE

in 23 days
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