Data / Federal awards / NAICS 336112
NAICS 336112 Light Truck and Utility Vehicle Manufacturing: $1.1 billion in federal contracts to 74 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.1 billion under NAICS 336112, Light Truck and Utility Vehicle Manufacturing, across 4,252 contract awards to 74 named recipients in fiscal years 2024 to 2027. The largest recipients are GM DEFENSE LLC ($472.4 million), BUKKEHAVE, INC. ($74.9 million), MACGYVER SOLUTIONS, INC. ($64.8 million). Department of Defense is the largest buyer with $600.0 million.
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- NAICS code
- 336112 Light Truck and Utility Vehicle Manufacturing
- Contract awards
- 4,252
- Obligated
- $1.1 billion
- Named recipients
- 74
- Buying agencies
- 21
- Small business share of obligations
- 49%
- Full and open competition share
- 100%
- Set aside share
- 6%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GM DEFENSE LLC | Other Than Small Business | 72 | $472.4 million | 44.6% |
| BUKKEHAVE, INC. | Small Business | 22 | $74.9 million | 7.1% |
| MACGYVER SOLUTIONS, INC. | Small Business | 554 | $64.8 million | 6.1% |
| POLARIS SALES INC | Other Than Small Business | 20 | $41.2 million | 3.9% |
| LDV, INC. | Small Business | 102 | $28.4 million | 2.7% |
| PRIME TIME SPECIALTY VEHICLES, INC. | Small Business | 213 | $24.9 million | 2.3% |
| TLD WOLLARD LLC | Small Business | 46 | $22 million | 2.1% |
| TECHOPS SPECIALTY VEHICLES, LLC | Small Business | 50 | $14.9 million | 1.4% |
| FENTON MOBILITY PRODUCTS INC | Small Business | 205 | $13.3 million | 1.3% |
| BATTELLE MEMORIAL INSTITUTE | Other Than Small Business | 19 | $9.8 million | 0.9% |
| A3 SYSTEMS CORPORATION | Small Business | 46 | $6.4 million | 0.6% |
| GAITHERSBURG FARMERS SUPPLY, INC. | Small Business | 71 | $5.9 million | 0.6% |
| ALTEC INDUSTRIES, INC. | Other Than Small Business | 15 | $5.1 million | 0.5% |
| DAVIS SERVICE CENTER, INC. | Small Business | 89 | $4.2 million | 0.4% |
| VANTAGE VEHICLE INTERNATIONAL, INC | Small Business | 41 | $3.1 million | 0.3% |
| AERO SPECIALTIES INC | Other Than Small Business | 22 | $2.6 million | 0.2% |
| ALL AMERICAN TRAILER CONNECTION ,INC. | Small Business | 108 | $2.3 million | 0.2% |
| TRAILER TECHNOLOGIES HOLDINGS LLC | Other Than Small Business | 2 | $1.9 million | 0.2% |
| MOBILE CONCEPTS SPECIALTY VEHICLES INC | Small Business | 8 | $1.7 million | 0.2% |
| HOK, INC. | Small Business | 29 | $1.6 million | 0.1% |
| LEE H. CARTER BUILDING SERVICE INC. | Small Business | 45 | $1.4 million | 0.1% |
| CPL INC | Small Business | 45 | $1.3 million | 0.1% |
| AFRICA AUTOMOTIVE DISTRIBUTION SERVICES LIMITED | Other Than Small Business | 3 | $1 million | 0.1% |
| OPEN ROAD ENTERPRISES, INC | Small Business | 25 | $979,532 | 0.1% |
| CHALMERS FORD, INC. | Other Than Small Business | 8 | $964,285 | 0.1% |
| THE ARMORED GROUP LLC | Small Business | 2 | $796,898 | 0.1% |
| SCALETTA MOLONEY ARMORING CORP | Small Business | 4 | $638,224 | 0.1% |
| TEXTRON, INC | Other Than Small Business | 20 | $625,073 | 0.1% |
| MODEL 1 COMMERCIAL VEHICLES, INC. | Small Business | 6 | $606,000 | 0.1% |
| NEW MEXICO EMERGENCY PRODUCTS, LLC | Small Business | 4 | $558,293 | 0.1% |
| TANANA ADVENTURE SPORTS, LLC | Small Business | 14 | $535,426 | 0.1% |
| J.A.R. CAPITAL GROUP, INC. | Small Business | 4 | $519,887 | 0.0% |
| GTA CONTAINERS, LLC | Small Business | 13 | $480,395 | 0.0% |
| OWEN MOTOR SPORTS INC | Small Business | 13 | $362,375 | 0.0% |
| KIRILA FIRE TRAINING FACILITIES, INC. | Small Business | 2 | $349,750 | 0.0% |
| E-SUV LLC | Small Business | 6 | $257,271 | 0.0% |
| CGS PREMIER, INC. | Small Business | 2 | $222,867 | 0.0% |
| DRIVERGE VEHICLE INNOVATIONS, LLC | Small Business | 2 | $208,794 | 0.0% |
| WJC, INC. | Small Business | 7 | $151,423 | 0.0% |
| HUGHES VENTURES, INC | Small Business | 8 | $126,069 | 0.0% |
| GONNEVILLE INC | Small Business | 2 | $121,800 | 0.0% |
| EASTERN LIFT TRUCK CO INC | Other Than Small Business | 1 | $93,650 | 0.0% |
| TC NU-STAR, INC. | Small Business | 5 | $84,660 | 0.0% |
| STAR EV CORPORATION | Small Business | 5 | $54,263 | 0.0% |
| BRASADA FORD LTD | Small Business | 1 | $35,381 | 0.0% |
| SEA BOX, INC. | Small Business | 1 | $21,066 | 0.0% |
| GSA FINANCIAL AND PAYROLL SERVICE | Other Than Small Business | 1 | $6,839 | 0.0% |
| SNF, INC. | Small Business | 1 | $2,000 | 0.0% |
| CARTER CHEVROLET AGENCY, L.L.C. | Small Business | 2 | $1,355 | 0.0% |
| CHAS S WINNER INC | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 686 | $600 million | GM DEFENSE LLC |
| General Services Administration | 2,432 | $350.9 million | MACGYVER SOLUTIONS, INC. |
| Department of the Interior | 398 | $27.9 million | GAITHERSBURG FARMERS SUPPLY, INC. |
| Department of Homeland Security | 109 | $26.6 million | TECHOPS SPECIALTY VEHICLES, LLC |
| Department of Agriculture | 327 | $20.9 million | MACGYVER SOLUTIONS, INC. |
| Department of Energy | 83 | $16.3 million | ALTEC INDUSTRIES, INC. |
| Department of Veterans Affairs | 106 | $7.9 million | MACGYVER SOLUTIONS, INC. |
| Department of Justice | 47 | $3.2 million | SCALETTA MOLONEY ARMORING CORP |
| Department of Transportation | 9 | $2.4 million | MOBILE CONCEPTS SPECIALTY VEHICLES INC |
| National Aeronautics and Space Administration | 11 | $989,538 | AERO SPECIALTIES INC |
| Department of State | 14 | $720,838 | A3 SYSTEMS CORPORATION |
| Department of Commerce | 9 | $613,797 | MACGYVER SOLUTIONS, INC. |
| Department of Health and Human Services | 10 | $383,153 | ALTEC INDUSTRIES, INC. |
| Environmental Protection Agency | 3 | $315,592 | MOBILE CONCEPTS SPECIALTY VEHICLES INC |
| National Archives and Records Administration | 2 | $171,891 | |
| U.S. Agency for Global Media | 1 | $67,187 | MACGYVER SOLUTIONS, INC. |
| National Gallery of Art | 1 | $57,692 | |
| Smithsonian Institution | 1 | $49,625 | |
| Consumer Product Safety Commission | 1 | $16,377 | LEE H. CARTER BUILDING SERVICE INC. |
| Federal Trade Commission | 1 | $10,101 | |
| Agency for International Development | 1 | $6,839 | GSA FINANCIAL AND PAYROLL SERVICE |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $301.8 million |
| FY2025 | $453.1 million |
| FY2026 | $304.5 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2355 | Combat, Assault, and Tactical Vehicles, Wheeled | 106 | $464.6 million |
| 2310 | Passenger Motor Vehicles | 717 | $121.7 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 153 | $81.4 million |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 435 | $71.3 million |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 735 | $65.3 million |
| W038 | Lease or Rental of Equipment- Construction, Mining, Excavating, and Highway Maintenance Equipment | 449 | $38.6 million |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 104 | $32.5 million |
| W039 | Lease or Rental of Equipment- Materials Handling Equipment | 297 | $29.6 million |
| 2540 | Vehicular Furniture and Accessories | 105 | $23.4 million |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 7 | $23.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912CH26F0339 | GM DEFENSE LLC | Department of Defense | Delivery Order | 336112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 691 ISVS AND WINCH KITS AS WELL AS OBLIGATE FUNDING FOR A PORTION OF IPS AND SEPM AS REQUIR | $105,886,374 | $105,886,374 | June 11, 2026 | June 24, 2027 | Detroit, MI | usaspending.gov |
| W912CH25F0454 | GM DEFENSE LLC | Department of Defense | Delivery Order | 336112 | ACQUIRE 829 ISV VEHICLES WITH ABS/ESC KITS AND VEHICLE COVERS | $99,919,769 | $99,919,769 | September 24, 2025 | October 31, 2026 | Warren, MI | usaspending.gov |
| W912CH25F0154 | GM DEFENSE LLC | Department of Defense | Delivery Order | 336112 | THE PURPOSE OF THIS ACTION IS TO PROCURE 287 EACH INFANTRY SQUAD VEHICLES (ISVS) AND 287 EACH ANTI-LOCK BRAKING SYSTEM (ABS)/ELECTRONIC STAB | $44,884,510 | $44,884,510 | February 5, 2025 | December 31, 2025 | Detroit, MI | usaspending.gov |
| W912CH25F0473 | GM DEFENSE LLC | Department of Defense | Delivery Order | 336112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 206 INFANTRY SQUAD VEHICLES, ANTI-LOCK BRAKING SYSTEM/ELECTRONIC STABILITY CONTROL KITS, AN | $32,028,027 | $32,028,027 | September 30, 2025 | March 31, 2027 | Detroit, MI | usaspending.gov |
| W912CH25F0044 | GM DEFENSE LLC | Department of Defense | Delivery Order | 336112 | ISV DELIVERY ORDER 187 VEHICLES AND KITS | $29,245,308 | $29,245,308 | November 27, 2024 | February 20, 2025 | Detroit, MI | usaspending.gov |
| W912CH24F0264 | BUKKEHAVE, INC. | Department of Defense | Delivery Order | 336112 | TOYOTA LC PICKUP TRUCK(S) 4-DOOR RHD TOYOTA LC PICKUP SPARE PARTS | $22,769,998 | $22,769,998 | August 19, 2024 | February 28, 2025 | Fort Lauderdale, FL | usaspending.gov |
| W912CH24F0279 | GM DEFENSE LLC | Department of Defense | Delivery Order | 336112 | 143 ISV AND ASSOCIATED ABS/ESC KITS AND 3 ASL KITS | $22,345,724 | $22,345,724 | September 9, 2024 | November 27, 2024 | Detroit, MI | usaspending.gov |
| 47QSWC25F0169 | MACGYVER SOLUTIONS, INC. | General Services Administration | Delivery Order | 336112 | FLYER 72HEAVY DUTY F72HD GROUND MOBILITY VEHICLES | $22,101,216 | $22,101,216 | September 19, 2025 | June 30, 2026 | Czechia | usaspending.gov |
| W912CH26F0123 | GM DEFENSE LLC | Department of Defense | Delivery Order | 336112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 121 INFANTRY SQUAD VEHICLES, ANTI-LOCK BRAKING SYSTEM/ELECTRONIC STABILITY KITS, AND VEHICL | $18,812,579 | $18,812,579 | March 4, 2026 | April 30, 2027 | Detroit, MI | usaspending.gov |
| W912CH25F0143 | GM DEFENSE LLC | Department of Defense | Delivery Order | 336112 | THE PURPOSE OF THIS ACTION IS TO PROCURE 113 EACH INFANTRY SQUAD VEHICLES (ISVS) AND 113 EACH ANTI-LOCK BRAKING SYSTEM (ABS)/ELECTRONIC STAB | $17,672,298 | $17,672,298 | January 31, 2025 | June 30, 2025 | Detroit, MI | usaspending.gov |
| W912CH24F0209 | BUKKEHAVE, INC. | Department of Defense | Delivery Order | 336112 | TOYOTA LAND CRUISER VEHICLES | $17,421,083 | $17,421,083 | July 18, 2024 | January 31, 2025 | Fort Lauderdale, FL | usaspending.gov |
| W56HZV24F0038 | GM DEFENSE LLC | Department of Defense | Delivery Order | 336112 | 102 INFANTRY SQUAD VEHICLES | $15,672,422 | $15,672,422 | November 14, 2023 | November 27, 2024 | Detroit, MI | usaspending.gov |
| W912CH24F0169 | GM DEFENSE LLC | Department of Defense | Delivery Order | 336112 | ISV ICS WD 0066-033 MULTIPLE SITES (FY25) | $15,157,074 | $15,157,074 | September 26, 2024 | November 24, 2025 | Detroit, MI | usaspending.gov |
| 47QFSA24F0043 | POLARIS SALES INC | General Services Administration | Delivery Order | 336112 | COMBINED VEHICLE AND ACCESSORIES DELIVERY ORDER | $14,333,808 | $14,333,808 | May 28, 2024 | May 28, 2025 | Hamel, MN | usaspending.gov |
| W56HZV24F0108 | GM DEFENSE LLC | Department of Defense | Delivery Order | 336112 | DELIVERY ORDER W56HZV-24-F-0108 TO CONTRACT W56HZV-20-D-0066 IS ISSUED PURSUANT TO CLAUSE 252.216-7006 (ORDERING)AND PARAGRAPH H.2.1 OF THE | $11,937,399 | $11,937,399 | January 26, 2024 | March 31, 2026 | Detroit, MI | usaspending.gov |
| 47QFSA25F0034 | POLARIS SALES INC | General Services Administration | Delivery Order | 336112 | OP6 ACQUISITIONS | $10,794,934 | $10,865,652 | May 29, 2025 | September 28, 2027 | Hamel, MN | usaspending.gov |
| 47QFSA24F0093 | POLARIS SALES INC | General Services Administration | Delivery Order | 336112 | ARCTIC VEHICLES | $9,765,202 | $9,765,202 | September 30, 2024 | September 28, 2027 | Hamel, MN | usaspending.gov |
| W912CH25F0455 | BUKKEHAVE, INC. | Department of Defense | Delivery Order | 336112 | TOYOTA LC 4 DR PU | $9,596,900 | $9,596,900 | September 10, 2025 | March 31, 2026 | Fort Lauderdale, FL | usaspending.gov |
| H9240324F0003 | BATTELLE MEMORIAL INSTITUTE | Department of Defense | Delivery Order | 336112 | HILUXES AND TLC 300S | $8,832,058 | $8,832,058 | November 9, 2023 | May 21, 2025 | Columbus, OH | usaspending.gov |
| W912CH26F0178 | BUKKEHAVE, INC. | Department of Defense | Delivery Order | 336112 | MITSUBISHI CARGO TRUCKS | $8,416,410 | $16,832,820 | May 27, 2026 | December 23, 2026 | Fort Lauderdale, FL | usaspending.gov |
| W912CH25F0339 | GM DEFENSE LLC | Department of Defense | Delivery Order | 336112 | THIS TASK ORDER IS FOR THE INTEGRATION AND DELIVERY OF THE 120MM MORTAR SYSTEM ONTO THE ISV. | $7,202,050 | $7,202,050 | August 12, 2025 | September 30, 2026 | West Bloomfield, MI | usaspending.gov |
| 47QSWC25F0075 | MACGYVER SOLUTIONS, INC. | General Services Administration | BPA Call | 336112 | FLYER 72HD VEHICLES CALL ORDER 0001 | $7,199,145 | $7,199,145 | April 4, 2025 | July 3, 2025 | Tampa, FL | usaspending.gov |
| W912CH24F0166 | GM DEFENSE LLC | Department of Defense | Delivery Order | 336112 | 43 ISV AND ASSOCIATED KITS | $6,598,035 | $6,598,035 | June 26, 2024 | September 30, 2024 | Detroit, MI | usaspending.gov |
| W912CH25F0256 | GM DEFENSE LLC | Department of Defense | Delivery Order | 336112 | THIS TASK ORDER IS FOR THE DEVELOPMENT, DELIVERY, AND TESTING OF THE INFANTRY SQUAD VEHICLE - UTILITY | $5,599,709 | $5,599,709 | September 19, 2025 | April 6, 2026 | Detroit, MI | usaspending.gov |
| 47QFSA24F0027 | POLARIS SALES INC | General Services Administration | Delivery Order | 336112 | WINCH IMPROVEMENT AND INTERNAL BYPASS SUSPENSION ECPS AND INSTALL AND TEST FOR 1KW KITS | $5,571,723 | $5,571,723 | April 15, 2024 | May 18, 2027 | Hamel, MN | 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.