BUKKEHAVE, INC.
Doing business as BUKKEHAVE INC
FORT LAUDERDALE, FL, 33316
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | MOTOR VEHICLES | — | $282,000 | Sep 29, 2026 | Sep 29, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | BLUE BIRD SPARE PARTS FMS LE-WCY | — | $638,359 | Jun 30, 2026 | Jun 30, 2026 – Dec 29, 2026 |
| Prime | Department of Defense Department of the Army | MITSUBISHI CARGO TRUCKS | 47QMCA22D0013USAspending | $8,416,410 | May 27, 2026 | May 27, 2026 – Dec 23, 2026 |
| Prime | Department of Defense Department of the Army | FMS PURCHASE OF TOYOTA LAND CRUISER VEHICLES FOR THE COUNTRY OF NIGER | W56HZV22D0063USAspending | $1,022,172 | Apr 22, 2026 | Aug 31, 2023 – Apr 22, 2026 |
| Prime | Department of Defense Department of the Army | TOYOTA LAND CRUISER TRUCK VARIANTS AND SPARE PARTS FOR NIGER FMS CASE DW-B-VCM. | W56HZV22D0063USAspending | $1,463,632 | Apr 22, 2026 | Sep 16, 2022 – Apr 22, 2026 |
| Prime | Department of Defense Department of the Army | TOYOTA LAND CRUISER VEHICLES | W56HZV22D0063USAspending | $843,911 | Apr 17, 2026 | Apr 17, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | TOYOTA LAND CRUISER TRUCK AND SPARE PARTS | W56HZV22D0063USAspending | $4,141,910 | Mar 19, 2026 | Mar 19, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | TOYOTA LAND CRUISER VEHICLES AND SPARES | W56HZV22D0063USAspending | $313,948 | Oct 21, 2025 | Oct 21, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | TOYOTA LC 4-DR PU LHD | W56HZV22D0063USAspending | $5,076,880 | Sep 22, 2025 | Jul 29, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | TOYOTA LC 4 DR PU | W56HZV22D0063USAspending | $9,596,900 | Sep 10, 2025 | Sep 10, 2025 – Mar 31, 2026 |
| Prime | General Services Administration Federal Acquisition Service | K9 TRANSPORTATION VEHICLE AND SPARE | — | $552,887 | Jul 25, 2025 | Dec 31, 2024 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Army | TOYOTA LAND CRUISER VEHICLES AND SPARE PARTS | W56HZV22D0063USAspending | $1,536,990 | May 6, 2025 | May 6, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511282872!10K HANDLERS - QATAR & BAHRAI | — | $434,000 | Apr 16, 2025 | Apr 3, 2025 – May 30, 2026 |
| Prime | Department of Defense Department of the Army | TOYOTA LAND CRUISER VEHICLES | W56HZV22D0063USAspending | $17,421,083 | Mar 24, 2025 | Jul 18, 2024 – Jan 31, 2025 |
| Prime | General Services Administration Federal Acquisition Service | VOCATIONAL VEHICLES | — | $400,978 | Jan 8, 2025 | Jul 27, 2022 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | TOYOTA LAND CRUISER 4-DR TRUCKS | W56HZV22D0063USAspending | $3,892,568 | Jan 6, 2025 | Mar 22, 2024 – Sep 18, 2024 |
| Prime | Department of Defense Department of the Army | TOYOTA LC PICKUP TRUCK(S) 4-DOOR RHD TOYOTA LC PICKUP SPARE PARTS | W56HZV22D0063USAspending | $22,769,998 | Nov 12, 2024 | Aug 19, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | TOYOTA VEHICLES AND SPARE PARTS | W56HZV22D0063USAspending | $481,343 | Jul 9, 2024 | Jul 9, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | TOYOTA LAND CRUISER TRUCK FOR IRAQ. | W56HZV22D0063USAspending | $402,380 | Jun 13, 2024 | Aug 29, 2023 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Army | TOYOTA LAND CRUISER TRUCK AND SPARE PARTS FOR FMS CASES WITH SOMALIA. | — | $4,263,186 | Nov 2, 2023 | Sep 25, 2020 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | TOYOTA LAND CRUISER SUVS FOR SYRIA FMS CASE EW-B-AAT. | W56HZV22D0063USAspending | $1,191,400 | May 17, 2023 | Sep 21, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | VEHICLES FOR ARMY MEDCOM KENYA REQUIREMENTS: (1) TOYOTA HIACE VAN, (1) ISUZU NQR (1) ISUZU NMR85 THAILAND REQUIREMENTS: (3) TOYOTA FORTUNER SUV PHILIPPINES REQUIREMENT: (1) TOYOTA HIACE GL | — | $548,000 | Jan 24, 2023 | Sep 12, 2022 – Jan 10, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | LATER | — | $3,368,982 | Jan 10, 2023 | Sep 26, 2018 – Oct 29, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | HINO 4X4 500 SERIES TRUCKS & HINO 4X4 500 SERIES SPARES | — | $633,852 | Jan 10, 2023 | Apr 5, 2022 – Oct 21, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | MATERIAL HANDLER WITH 745M BOOM UC MH W/BLADE AND HEAVY COUN 2XE0213527 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $491,300 | Jun 20, 2024 | — – — |
| Subcontractor | Department of State | ABS CONTROL UNIT 2-00003313 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541618 Parent award description: LOGISTICAL SUPPORT, PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES/AMISON SOMALIA View parent award on USAspending | SAQMMA17D0080USAspending | $93,218 | Mar 29, 2024 | — – — |
| Subcontractor | Department of State | RH SERIES DAY CAB 6X4 TRUCK WHITE 2XE0211806 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $328,760 | Feb 17, 2024 | — – — |
| Subcontractor | Department of State | HOOK LIFT CONTAINER WITH ADJUSTABLE JIB HOOKLIFT HOIST 2XE0210633 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $248,600 | Oct 11, 2023 | — – — |
| Subcontractor | Department of State | FORD F-550 SUPER DUTY TRUCK WITH KNAPHEIDE BED 2XE0210507 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $99,900 | Sep 26, 2023 | — – — |
| Subcontractor | Department of State | MATERIALS - TIRE YOKOHAMA M610036689 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541618 Parent award description: AF/TSCT -CHAD & NIGER VEHICLE/EQUIPMENT & TRAINING SERVICES View parent award on USAspending | SAQMMA17D0080USAspending | $138,061 | Feb 11, 2022 | — – — |
| Subcontractor | Department of State | MATERIALS - TIRE YOKOHAMA M610036668 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541618 Parent award description: AF/TSCT -CHAD & NIGER VEHICLE/EQUIPMENT & TRAINING SERVICES View parent award on USAspending | SAQMMA17D0080USAspending | $121,629 | Feb 8, 2022 | — – — |
| Subcontractor | Department of State | TIRES, YOKOHAMA M610036668 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541618 Parent award description: AF/TSCT -CHAD & NIGER VEHICLE/EQUIPMENT & TRAINING SERVICES View parent award on USAspending | SAQMMA17D0080USAspending | $121,629 | Jan 24, 2022 | — – — |
| Subcontractor | Department of State | TIRES, YOKOHAMA M610036689 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541618 Parent award description: AF/TSCT -CHAD & NIGER VEHICLE/EQUIPMENT & TRAINING SERVICES View parent award on USAspending | SAQMMA17D0080USAspending | $138,061 | Jan 21, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of StateGov-sourced
- General Services AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.