Data / Federal awards / NAICS 336112 / Department of Defense
Department of Defense contracts under NAICS 336112 Light Truck and Utility Vehicle Manufacturing: $600.0 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $600.0 million under NAICS 336112, Light Truck and Utility Vehicle Manufacturing, across 686 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are GM DEFENSE LLC ($472.4 million), BUKKEHAVE, INC. ($74.9 million), BATTELLE MEMORIAL INSTITUTE ($9.8 million).
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- Agency
- Department of Defense
- NAICS code
- 336112 Light Truck and Utility Vehicle Manufacturing
- Contract awards
- 686
- Obligated
- $600.0 million
- Named recipients
- 41
- Small business share of obligations
- 19%
- Full and open competition share
- 100%
- Set aside share
- 5%
- Latest action
- 2026-07-01
Incumbents at this agency
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 | 78.7% |
| BUKKEHAVE, INC. | Small Business | 21 | $74.9 million | 12.5% |
| BATTELLE MEMORIAL INSTITUTE | Other Than Small Business | 19 | $9.8 million | 1.6% |
| MACGYVER SOLUTIONS, INC. | Small Business | 123 | $9.5 million | 1.6% |
| AERO SPECIALTIES INC | Other Than Small Business | 11 | $1.9 million | 0.3% |
| GAITHERSBURG FARMERS SUPPLY, INC. | Small Business | 14 | $1.7 million | 0.3% |
| DAVIS SERVICE CENTER, INC. | Small Business | 23 | $1.6 million | 0.3% |
| A3 SYSTEMS CORPORATION | Small Business | 19 | $1.2 million | 0.2% |
| GTA CONTAINERS, LLC | Small Business | 13 | $480,395 | 0.1% |
| ALTEC INDUSTRIES, INC. | Other Than Small Business | 3 | $403,675 | 0.1% |
| TANANA ADVENTURE SPORTS, LLC | Small Business | 7 | $391,703 | 0.1% |
| HOK, INC. | Small Business | 7 | $371,137 | 0.1% |
| KIRILA FIRE TRAINING FACILITIES, INC. | Small Business | 1 | $349,750 | 0.1% |
| LEE H. CARTER BUILDING SERVICE INC. | Small Business | 8 | $334,793 | 0.1% |
| VANTAGE VEHICLE INTERNATIONAL, INC | Small Business | 6 | $301,463 | 0.1% |
| TEXTRON, INC | Other Than Small Business | 9 | $260,939 | 0.0% |
| ALL AMERICAN TRAILER CONNECTION ,INC. | Small Business | 9 | $249,246 | 0.0% |
| OWEN MOTOR SPORTS INC | Small Business | 5 | $217,738 | 0.0% |
| E-SUV LLC | Small Business | 3 | $190,978 | 0.0% |
| LDV, INC. | Small Business | 1 | $169,980 | 0.0% |
| CPL INC | Small Business | 6 | $158,207 | 0.0% |
| MOBILE CONCEPTS SPECIALTY VEHICLES INC | Small Business | 1 | $140,398 | 0.0% |
| HUGHES VENTURES, INC | Small Business | 7 | $126,069 | 0.0% |
| GONNEVILLE INC | Small Business | 1 | $121,800 | 0.0% |
| TC NU-STAR, INC. | Small Business | 4 | $84,660 | 0.0% |
| TLD WOLLARD LLC | Small Business | 2 | $67,398 | 0.0% |
| STAR EV CORPORATION | Small Business | 2 | $54,263 | 0.0% |
| OPEN ROAD ENTERPRISES, INC | Small Business | 2 | $49,431 | 0.0% |
| WJC, INC. | Small Business | 2 | $40,765 | 0.0% |
| TECHOPS SPECIALTY VEHICLES, LLC | Small Business | 3 | $24,956 | 0.0% |
| BROADCAST SOLUTIONS GMBH | Other Than Small Business | 1 | $0 | 0.0% |
| PKJ INTERNATIONAL LLC | Small Business | 1 | $0 | 0.0% |
| FUTUREBUD INTERNATIONAL CO., LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| FEDERAL GOLF CARTS, INC. | Small Business | 1 | $0 | 0.0% |
| GOVAGE, INC. | Small Business | 1 | $0 | 0.0% |
| MOHAWK LTD | Small Business | 1 | $0 | 0.0% |
| ND DEFENSE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| PHED MOBILE, LLC | Small Business | 1 | $-17,922 | -0.0% |
| GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. | Other Than Small Business | 2 | $-52,477 | -0.0% |
| ARTESA ELEKTRONIK INSAAT TAAHHUT TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $-71,800 | -0.0% |
| AERO-TEL WIRE HARNESS CORP | Small Business | 1 | $-116,540 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 267 | $562.8 million |
| Department of the Air Force | 318 | $21.7 million |
| U.S. Special Operations Command | 21 | $9.8 million |
| Department of the Navy | 44 | $2.4 million |
| Missile Defense Agency | 1 | $1.3 million |
| Defense Logistics Agency | 19 | $1.1 million |
| Defense Commissary Agency | 4 | $454,593 |
| Washington Headquarters Services | 3 | $235,245 |
| Defense Information Systems Agency | 4 | $185,955 |
| Defense Threat Reduction Agency | 1 | $34,550 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $155.7 million |
| FY2025 | $285.3 million |
| FY2026 | $159 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2355 | Combat, Assault, and Tactical Vehicles, Wheeled | 86 | $423.2 million |
| 2310 | Passenger Motor Vehicles | 138 | $73.7 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 37 | $49.2 million |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 7 | $23.1 million |
| 3805 | Earth Moving and Excavating Equipment | 17 | $4.1 million |
| 2305 | Ground Effect Vehicles | 46 | $3.2 million |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 74 | $3.1 million |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 31 | $2.7 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W912CH24F0022 | GM DEFENSE LLC | Department of Defense | Delivery Order | 336112 | ISV ICS WD 0066-032 MULTIPLE SITES (FY24) | $5,114,195 | $5,114,195 | April 12, 2024 | September 30, 2024 | Detroit, MI | usaspending.gov |
| W912CH25F0335 | BUKKEHAVE, INC. | Department of Defense | Delivery Order | 336112 | TOYOTA LC 4-DR PU LHD | $5,076,880 | $5,076,880 | July 29, 2025 | March 31, 2026 | Fort Lauderdale, FL | usaspending.gov |
| W912CH26F0022 | BUKKEHAVE, INC. | Department of Defense | Delivery Order | 336112 | TOYOTA LAND CRUISER TRUCK AND SPARE PARTS | $4,141,910 | $4,141,910 | March 19, 2026 | December 31, 2026 | Fort Lauderdale, FL | usaspending.gov |
| W56HZV24F0213 | BUKKEHAVE, INC. | Department of Defense | Delivery Order | 336112 | TOYOTA LAND CRUISER 4-DR TRUCKS | $3,892,568 | $3,892,568 | March 22, 2024 | September 18, 2024 | Fort Lauderdale, FL | usaspending.gov |
| W912CH26F0315 | GM DEFENSE LLC | Department of Defense | Delivery Order | 336112 | TO PROCURE TWELVE (12) MONTHS OF SYSTEMS ENGINEERING / PROGRAM MANAGEMENT (SEPM) AND INTEGRATED PRODUCT SUPPORT (IPS) SERVICES UNDER OPTION | $3,445,164 | $3,445,164 | June 25, 2026 | June 24, 2027 | Warren, MI | usaspending.gov |
| W912CH25F0349 | GM DEFENSE LLC | Department of Defense | Delivery Order | 336112 | TO PROCURE TWELVE (12) MONTHS OF SYSTEMS ENGINEERING / PROGRAM MANAGEMENT (SEPM) AND INTEGRATED PRODUCT SUPPORT (IPS) SERVICES UNDER OPTION | $3,352,922 | $3,352,922 | June 26, 2025 | June 24, 2026 | Detroit, MI | 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.