Data / Federal awards / NAICS 336110 / Department of Defense
Department of Defense contracts under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $134.1 million to 145 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $134.1 million under NAICS 336110, Automobile and Light Duty Motor Vehicle Manufacturing, across 330 contract awards to 145 named recipients in fiscal years 2024 to 2027. The largest recipients are BATTELLE MEMORIAL INSTITUTE ($74.3 million), MDT ARMOR CORP ($17.6 million), FUTUREBUD INTERNATIONAL CO., LTD. ($8.4 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 336110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- Contract awards
- 330
- Obligated
- $134.1 million
- Named recipients
- 145
- Small business share of obligations
- 23%
- Full and open competition share
- 6%
- Set aside share
- 5%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BATTELLE MEMORIAL INSTITUTE | Other Than Small Business | 40 | $74.3 million | 55.4% |
| MDT ARMOR CORP | Small Business | 1 | $17.6 million | 13.1% |
| FUTUREBUD INTERNATIONAL CO., LTD. | Other Than Small Business | 10 | $8.4 million | 6.3% |
| KOREA CONTAINER POOL CO.,LTD | Other Than Small Business | 6 | $4.5 million | 3.4% |
| BMW OF NORTH AMERICA LLC | Other Than Small Business | 1 | $4.1 million | 3.0% |
| UNDERGROUND PIPELINE INC | Small Business | 6 | $2.7 million | 2.0% |
| ETHIC TECH, LLC | Small Business | 1 | $2.3 million | 1.7% |
| AM GENERAL LLC | Other Than Small Business | 8 | $2 million | 1.5% |
| OKINAWA FUSO JIDOSHA CO.,LTD. | Other Than Small Business | 1 | $1.1 million | 0.8% |
| ALACRIANT INC | Small Business | 3 | $859,740 | 0.6% |
| MACGYVER SOLUTIONS, INC. | Small Business | 4 | $735,884 | 0.5% |
| LOGISTICS365 INC | Small Business | 14 | $632,207 | 0.5% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 10 | $624,949 | 0.5% |
| IBC CO., LTD. | Other Than Small Business | 4 | $557,488 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $517,326 | 0.4% |
| BRAVO, INC. | Small Business | 11 | $481,370 | 0.4% |
| AVIATE ENTERPRISES, INC. | Small Business | 5 | $416,175 | 0.3% |
| BSE PERFORMANCE, LLC | Small Business | 5 | $325,534 | 0.2% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 1 | $298,196 | 0.2% |
| US21 INC | Other Than Small Business | 1 | $273,000 | 0.2% |
| LAKE SHORE SYSTEMS, INC. | Other Than Small Business | 1 | $249,100 | 0.2% |
| AB ELECTRICAL & COMMERCIAL SERVICES LTD | Other Than Small Business | 2 | $242,341 | 0.2% |
| ASTREA GENERAL TRADING | Other Than Small Business | 1 | $226,879 | 0.2% |
| RED ORANGE INTERNATIONAL LIMITED | Other Than Small Business | 1 | $223,114 | 0.2% |
| ACG SYSTEMS, INC. | Small Business | 1 | $212,426 | 0.2% |
| LOVE POWER EQUIPMENT INC | Small Business | 1 | $207,535 | 0.2% |
| METRO GOLF CARS, INC. | Other Than Small Business | 3 | $206,441 | 0.2% |
| OFFICE IS LTD | Other Than Small Business | 1 | $181,384 | 0.1% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 1 | $175,791 | 0.1% |
| SKO ENTERPRISES INC | Small Business | 1 | $155,482 | 0.1% |
| HARLOW'S BUS SERVICE INC | Small Business | 1 | $152,165 | 0.1% |
| E-SUV LLC | Small Business | 2 | $145,520 | 0.1% |
| FUDURIC GMBH & CO. KG | Other Than Small Business | 2 | $145,092 | 0.1% |
| ECI DEFENSE GROUP, INC. | Small Business | 5 | $140,090 | 0.1% |
| TXA POWERSPORTS, INC. | Small Business | 1 | $139,026 | 0.1% |
| KAMPI COMPONENTS CO INC | Small Business | 6 | $137,100 | 0.1% |
| RUDOLPH CHEVROLET LLC | Small Business | 1 | $136,440 | 0.1% |
| AA AUTO SALVAGE & RECYCLING LLC | Small Business | 2 | $135,000 | 0.1% |
| ONE COMMUNITY AUTO LLC | Small Business | 4 | $135,000 | 0.1% |
| HAWKINS GLASS WHOLESALERS, L.L.C | Small Business | 1 | $133,180 | 0.1% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 2 | $131,567 | 0.1% |
| AUTOTECH SOLUTIONS, LLC | Small Business | 1 | $121,362 | 0.1% |
| HCML, INC. | Small Business | 5 | $113,033 | 0.1% |
| SY TRADE | Other Than Small Business | 1 | $111,759 | 0.1% |
| R & M GOVERNMENT SERVICES INC | Small Business | 2 | $109,553 | 0.1% |
| ASHRAF COMBINED GENERAL TRADING AND CONTRACTING CO. | Other Than Small Business | 1 | $109,355 | 0.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $109,000 | 0.1% |
| KIRK'S AUTOMOTIVE INCORPORATED | Small Business | 1 | $105,358 | 0.1% |
| SUP-A CO., LTD. | Other Than Small Business | 1 | $99,984 | 0.1% |
| BEAVERHEAD MOTORS INC. | Small Business | 1 | $93,087 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Special Operations Command | 42 | $73.5 million |
| Department of the Army | 89 | $35.7 million |
| Department of the Navy | 24 | $9.7 million |
| Defense Logistics Agency | 106 | $7.5 million |
| Department of the Air Force | 64 | $5.7 million |
| Defense Contract Management Agency | 3 | $1.9 million |
| Washington Headquarters Services | 1 | $39,361 |
| Defense Health Agency | 1 | $16,357 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.1 million |
| FY2025 | $58.9 million |
| FY2026 | $42 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2355 | Combat, Assault, and Tactical Vehicles, Wheeled | 36 | $70 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 20 | $25.3 million |
| 2310 | Passenger Motor Vehicles | 106 | $23.2 million |
| 2541 | Weapons Systems Specific Vehicular Accessories | 17 | $5.7 million |
| R425 | Support- Professional: Engineering/technical | 4 | $3.4 million |
| 2305 | Ground Effect Vehicles | 16 | $1.5 million |
| 2520 | Vehicular Power Transmission Components | 7 | $711,455 |
| R408 | Support- Professional: Program Management/support | 1 | $688,300 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV23C0047 | MDT ARMOR CORP | Department of Defense | Definitive Contract | 336110 | CONTRACT W56HAV-23-C-0047 IS FOR THE PRODUCTION OF THE DAVID LIGHT ARMORED COMBAT VEHICLE FOR THE COUNTRY OF ISRAEL. FMS CASE IS-ZYU | $17,605,599 | $39,904,610 | March 30, 2023 | December 20, 2026 | Auburn, AL | usaspending.gov |
| H9240325F0004 | BATTELLE MEMORIAL INSTITUTE | Department of Defense | Delivery Order | 336110 | BASE MODIFICATION PACKAGE A | $7,808,211 | $7,808,211 | December 12, 2024 | January 12, 2026 | Columbus, OH | usaspending.gov |
| H9240326FE009 | BATTELLE MEMORIAL INSTITUTE | Department of Defense | Delivery Order | 336110 | PROCURE (7) OEM TLC76, (6) OEM TLC79, AND (5) OEM TLC300. | $7,442,406 | $7,442,406 | December 23, 2025 | August 23, 2027 | Columbus, OH | usaspending.gov |
| H9240326FE008 | BATTELLE MEMORIAL INSTITUTE | Department of Defense | Delivery Order | 336110 | PROCURE (7) OEM TLC76, (6) OEM TLC79, AND (5) OEM TLC300. | $7,304,824 | $7,304,824 | December 18, 2025 | August 23, 2027 | Columbus, OH | usaspending.gov |
| M6740024P0022 | FUTUREBUD INTERNATIONAL CO., LTD. | Department of Defense | Purchase Order | 336110 | NON-TACTICAL VEHICLE PURCHASE: TRUCKS | $5,955,233 | $5,955,233 | March 28, 2024 | June 16, 2025 | Japan | usaspending.gov |
| H9240325F0014 | BATTELLE MEMORIAL INSTITUTE | Department of Defense | Delivery Order | 336110 | OEM HILUX VEHICLE 10 EACH AND SPARE PARTS 8 EACH | $5,318,626 | $5,318,626 | February 21, 2025 | April 11, 2026 | Columbus, OH | usaspending.gov |
| H9240326FE075 | BATTELLE MEMORIAL INSTITUTE | Department of Defense | Delivery Order | 336110 | PROCURE OEM HILUX LHDD VEHICLES UNDER BASIC CONTRACT. | $5,222,000 | $5,222,000 | June 3, 2026 | November 30, 2027 | Columbus, OH | usaspending.gov |
| H9240326FE003 | BATTELLE MEMORIAL INSTITUTE | Department of Defense | Delivery Order | 336110 | DELIVERY ORDER TO PROCURE (10) TLC300. | $4,250,260 | $4,250,260 | October 28, 2025 | August 24, 2026 | Columbus, OH | usaspending.gov |
| H9240324F0057 | BATTELLE MEMORIAL INSTITUTE | Department of Defense | Delivery Order | 336110 | OEM TLC76 - VEHICLE D | $4,106,027 | $4,106,027 | May 2, 2025 | October 18, 2025 | Columbus, OH | usaspending.gov |
| W912CM26PA005 | BMW OF NORTH AMERICA LLC | Department of Defense | Purchase Order | 336110 | HEAVY ARMORED VEHICLES | $4,059,180 | $4,059,180 | May 1, 2026 | November 28, 2026 | Woodcliff Lake, NJ | usaspending.gov |
| H9240325F0043 | BATTELLE MEMORIAL INSTITUTE | Department of Defense | Delivery Order | 336110 | OEM HILUX - VEHICLE A CONVERSIONS | $2,973,629 | $2,973,629 | November 20, 2025 | August 22, 2026 | Columbus, OH | usaspending.gov |
| W91QVN26PA001 | KOREA CONTAINER POOL CO.,LTD | Department of Defense | Purchase Order | 336110 | 99 NTV PURCHASE | $2,910,169 | $2,910,169 | December 2, 2025 | May 30, 2027 | Korea, South | usaspending.gov |
| H9240326FE073 | BATTELLE MEMORIAL INSTITUTE | Department of Defense | Delivery Order | 336110 | PROCURE HILUX LHDD VEHICLES UNDER BASIC CONTRACT. | $2,614,940 | $2,614,940 | June 3, 2026 | September 15, 2027 | Columbus, OH | usaspending.gov |
| H9240324F0098 | BATTELLE MEMORIAL INSTITUTE | Department of Defense | Delivery Order | 336110 | VEHICLES | $2,585,648 | $2,585,648 | July 9, 2024 | October 18, 2025 | Columbus, OH | usaspending.gov |
| W912PB26PA027 | ETHIC TECH, LLC | Department of Defense | Purchase Order | 336110 | 16X NTV VANS ISO MEROPS AND EPIC FURY | $2,317,763 | $2,317,763 | April 25, 2026 | May 24, 2026 | Germany | usaspending.gov |
| H9240325F0018 | BATTELLE MEMORIAL INSTITUTE | Department of Defense | Delivery Order | 336110 | HILUX SPARE PARTS, 70 EACH | $2,108,976 | $2,108,976 | February 21, 2025 | April 11, 2026 | Columbus, OH | usaspending.gov |
| H9240324F0052 | BATTELLE MEMORIAL INSTITUTE | Department of Defense | Delivery Order | 336110 | PARTS | $1,925,860 | $1,925,860 | April 19, 2024 | April 2, 2025 | Columbus, OH | usaspending.gov |
| H9240324F0128 | BATTELLE MEMORIAL INSTITUTE | Department of Defense | Delivery Order | 336110 | NSCV | $1,848,985 | $1,848,985 | September 20, 2024 | January 10, 2026 | Columbus, OH | usaspending.gov |
| H9240325FE055 | BATTELLE MEMORIAL INSTITUTE | Department of Defense | Delivery Order | 336110 | PROCURE (6) OEM TLC300 | $1,792,104 | $1,792,104 | September 24, 2025 | August 23, 2027 | Columbus, OH | usaspending.gov |
| M6740024P0020 | FUTUREBUD INTERNATIONAL CO., LTD. | Department of Defense | Purchase Order | 336110 | NON-TACTICAL VEHICLES (NTVS) PURCHASE: SEDANS AND VANS FOR MCBB AND MCASI | $1,771,901 | $1,771,901 | March 21, 2024 | February 14, 2025 | Japan | usaspending.gov |
| H9240325FE010 | BATTELLE MEMORIAL INSTITUTE | Department of Defense | Delivery Order | 336110 | PERFORM IN ACCORDANCE WITH BASE IDIQ AND ATTACHMENTS. | $1,647,426 | $1,647,426 | May 30, 2025 | May 1, 2026 | Columbus, OH | usaspending.gov |
| H9240325F0031 | BATTELLE MEMORIAL INSTITUTE | Department of Defense | Delivery Order | 336110 | D008 BASE MODIFICATION PACKAGE A | $1,587,648 | $1,587,648 | March 26, 2025 | August 22, 2026 | Tampa, FL | usaspending.gov |
| H9240325F0046 | BATTELLE MEMORIAL INSTITUTE | Department of Defense | Delivery Order | 336110 | 4 OEM HILUX - VEHICLE A | $1,549,748 | $1,549,748 | April 25, 2025 | August 26, 2026 | Columbus, OH | usaspending.gov |
| H9240325F0032 | BATTELLE MEMORIAL INSTITUTE | Department of Defense | Delivery Order | 336110 | A007 BASE MODIFICATION PACKAGE A | $1,496,116 | $1,496,116 | March 27, 2025 | November 7, 2025 | Tampa, FL | usaspending.gov |
| H9240326FE002 | BATTELLE MEMORIAL INSTITUTE | Department of Defense | Delivery Order | 336110 | DELIVERY ORDER TO PROCURE (3) TLC300. | $1,348,959 | $1,348,959 | October 28, 2025 | August 24, 2026 | Columbus, OH | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.