Data / Federal awards / NAICS 336110 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $907,638 to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $907,638 under NAICS 336110, Automobile and Light Duty Motor Vehicle Manufacturing, across 20 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are E-SUV LLC ($339,198), SAPELO EQUIPMENT CO., LLC ($180,725), VANTAGE VEHICLE INTERNATIONAL, INC ($99,381). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- Contract awards
- 20
- Obligated
- $907,638
- Named recipients
- 15
- Small business share of obligations
- 67%
- Full and open competition share
- 31%
- Set aside share
- 65%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| E-SUV LLC | Small Business | 2 | $339,198 | 37.4% |
| SAPELO EQUIPMENT CO., LLC | Small Business | 2 | $180,725 | 19.9% |
| VANTAGE VEHICLE INTERNATIONAL, INC | Other Than Small Business | 1 | $99,381 | 10.9% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $52,080 | 5.7% |
| PAPE' MACHINERY, INC. | Other Than Small Business | 1 | $51,221 | 5.6% |
| ATLAS TOYOTA MATERIAL HANDLING, LLC | Small Business | 1 | $45,294 | 5.0% |
| CART MART INC | Small Business | 1 | $33,713 | 3.7% |
| CYCLES PLUS LLC | Other Than Small Business | 1 | $31,700 | 3.5% |
| BSE PERFORMANCE, LLC | Small Business | 1 | $28,959 | 3.2% |
| XTREME MACHINES LLC | Small Business | 1 | $27,599 | 3.0% |
| MORRIS CONTRACTING GROUP LLC | Small Business | 1 | $25,990 | 2.9% |
| MACGYVER SOLUTIONS, INC. | Small Business | 1 | $19,588 | 2.2% |
| NROUTE ENTERPRISES LLC | Small Business | 1 | $8,973 | 1.0% |
| AL PIEMONTE FORD SALES, INC | Other Than Small Business | 1 | $3,831 | 0.4% |
| BATTELLE MEMORIAL INSTITUTE | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 12 | $698,106 |
| Federal Law Enforcement Training Center | 2 | $180,725 |
| Transportation Security Administration | 1 | $45,294 |
| Federal Emergency Management Agency | 2 | $12,803 |
| U.S. Immigration and Customs Enforcement | 1 | $0 |
| U.S. Customs and Border Protection | 2 | $-29,290 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $249,835 |
| FY2025 | $116,103 |
| FY2026 | $541,700 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 9 | $622,306 |
| 2320 | Trucks and Truck Tractors, Wheeled | 4 | $157,174 |
| 2420 | Tractors, Wheeled | 1 | $140,875 |
| 2305 | Ground Effect Vehicles | 1 | $36,261 |
| 2030 | Deck Machinery | 1 | $19,588 |
| 2590 | Miscellaneous Vehicular Components | 1 | $8,973 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 1 | $3,831 |
| N023 | Installation of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04326FTRAP0002 | E-SUV LLC | Department of Homeland Security | Delivery Order | 336110 | TRACEN PETALUMA VEHICLES | $302,937 | $302,937 | September 21, 2026 | January 18, 2027 | Petaluma, CA | usaspending.gov |
| 70LGLY24PGLB00179 | SAPELO EQUIPMENT CO., LLC | Department of Homeland Security | Purchase Order | 336110 | EQUIPMENT FOR GROUNDS/LANDSCAPE PROGRAM. | $140,875 | $140,875 | July 11, 2024 | August 25, 2024 | Brunswick, GA | usaspending.gov |
| 70Z03926PCGA00047 | VANTAGE VEHICLE INTERNATIONAL, INC | Department of Homeland Security | Purchase Order | 336110 | REPLACEMENT PW VEHICLES - VANTAGE VANS | $99,381 | $99,381 | July 17, 2026 | June 30, 2027 | New London, CT | usaspending.gov |
| 70B04C26P00000458 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 336110 | ATV AND UTV | $52,080 | $52,080 | September 21, 2026 | October 30, 2026 | Swanton, VT | usaspending.gov |
| 70Z03425PHONO0191 | PAPE' MACHINERY, INC. | Department of Homeland Security | Purchase Order | 336110 | UTVS TO BE USED TO TRANSPORT/TOW GROUND MATERIALS AT AIR STATION | $51,221 | $51,221 | September 3, 2025 | December 31, 2025 | Kapolei, HI | usaspending.gov |
| 70T05025P7670N003 | ATLAS TOYOTA MATERIAL HANDLING, LLC | Department of Homeland Security | Purchase Order | 336110 | THIS PURCHASE ORDER IS FOR A FORKLIFT TO SUPPORT THE NATIONAL ARMORY. | $45,294 | $45,294 | September 30, 2025 | January 31, 2026 | Egg Harbor Township, NJ | usaspending.gov |
| 70LGLY24PGLB00134 | SAPELO EQUIPMENT CO., LLC | Department of Homeland Security | Purchase Order | 336110 | KUBOTA ORANGE FULL SIZE UTILITY VEHICLE | $39,850 | $39,850 | May 16, 2024 | June 15, 2024 | Brunswick, GA | usaspending.gov |
| 70Z04024PBODV0016 | E-SUV LLC | Department of Homeland Security | Purchase Order | 336110 | LOW SPEED VEHICLE | $36,261 | $36,261 | September 26, 2024 | October 31, 2024 | Princeton, MN | usaspending.gov |
| 70Z03326PSEAT0147 | CART MART INC | Department of Homeland Security | Purchase Order | 336110 | U.S. COAST GUARD STATION SEATTLE 6 PASSENGER ON-ROAD LOW SPEED ELECTRIC VEHICLE | $33,713 | $33,713 | September 24, 2026 | November 30, 2026 | Seattle, WA | usaspending.gov |
| 70Z03424PHONO0144 | CYCLES PLUS LLC | Department of Homeland Security | Purchase Order | 336110 | UTV FOR BASE GUAM TO TRANSPORT HEAVY EQUIPMENT OVER UNPAVED TERRAIN AND TO MEET NAVY REQUIREMENTS. | $31,700 | $31,700 | July 24, 2024 | September 30, 2024 | Santa Rita, GU | usaspending.gov |
| 70Z02624PNSFF0005 | BSE PERFORMANCE, LLC | Department of Homeland Security | Purchase Order | 336110 | PST UTV | $28,959 | $28,959 | September 25, 2024 | March 24, 2025 | Novato, CA | usaspending.gov |
| 70Z02726PPORT0125 | XTREME MACHINES LLC | Department of Homeland Security | Purchase Order | 336110 | GAS POWERED UTV FOR CGC LAWRENCE LAWSON | $27,599 | $27,599 | September 24, 2026 | October 31, 2026 | Cape May, NJ | usaspending.gov |
| 70Z03726PLALB0053 | MORRIS CONTRACTING GROUP LLC | Department of Homeland Security | Purchase Order | 336110 | 02 FULLY OPERATIONAL STREET LEGAL SECURITY CARTS. SEE SOW FOR FULL REQUIREMENTS | $25,990 | $25,990 | July 31, 2026 | July 31, 2026 | San Pedro, CA | usaspending.gov |
| 70Z02725MO0001629 | MACGYVER SOLUTIONS, INC. | Department of Homeland Security | Purchase Order | 336110 | POLARIS REQUESTED BY STATION BARNEGAT LIGHT CURRENT AWARD CHANGED TO 70Z02725PPORT0072 | $19,588 | $19,588 | July 28, 2025 | August 28, 2025 | Barnegat Light, NJ | usaspending.gov |
| 70FA5024P00000059 | NROUTE ENTERPRISES LLC | Department of Homeland Security | Purchase Order | 336110 | VEHICLE WARNING KITS - CEST | $8,973 | $8,973 | July 1, 2024 | June 30, 2025 | Mount Weather, VA | usaspending.gov |
| 70FBR524P00000012 | AL PIEMONTE FORD SALES, INC | Department of Homeland Security | Purchase Order | 336110 | RATIFICATION FUNDING FOR FORD F350 REPAIRS | $3,831 | $3,831 | March 21, 2024 | April 20, 2024 | Chicago, IL | usaspending.gov |
| 70CMSD23P00000006 | BATTELLE MEMORIAL INSTITUTE | Department of Homeland Security | Purchase Order | 336110 | INSTALLATION SERVICES OF GFE ON ARMORED VEHICLES | $0 | $116,177 | January 11, 2023 | January 9, 2025 | 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.