Data / Federal awards / NAICS 336112 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 336112 Light Truck and Utility Vehicle Manufacturing: $26.6 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $26.6 million under NAICS 336112, Light Truck and Utility Vehicle Manufacturing, across 109 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are TECHOPS SPECIALTY VEHICLES, LLC ($7.9 million), LDV, INC. ($7.1 million), MACGYVER SOLUTIONS, INC. ($3.5 million).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 336112, 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
- 336112 Light Truck and Utility Vehicle Manufacturing
- Contract awards
- 109
- Obligated
- $26.6 million
- Named recipients
- 16
- Small business share of obligations
- 98%
- Full and open competition share
- 100%
- Set aside share
- 43%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TECHOPS SPECIALTY VEHICLES, LLC | Small Business | 12 | $7.9 million | 29.7% |
| LDV, INC. | Small Business | 3 | $7.1 million | 26.6% |
| MACGYVER SOLUTIONS, INC. | Small Business | 22 | $3.5 million | 13.0% |
| VANTAGE VEHICLE INTERNATIONAL, INC | Small Business | 6 | $561,179 | 2.1% |
| A3 SYSTEMS CORPORATION | Small Business | 3 | $479,888 | 1.8% |
| AERO SPECIALTIES INC | Other Than Small Business | 3 | $315,962 | 1.2% |
| LEE H. CARTER BUILDING SERVICE INC. | Small Business | 5 | $254,080 | 1.0% |
| DAVIS SERVICE CENTER, INC. | Small Business | 5 | $128,552 | 0.5% |
| EASTERN LIFT TRUCK CO INC | Other Than Small Business | 1 | $93,650 | 0.4% |
| HOK, INC. | Small Business | 1 | $75,450 | 0.3% |
| ALL AMERICAN TRAILER CONNECTION ,INC. | Small Business | 1 | $58,368 | 0.2% |
| GAITHERSBURG FARMERS SUPPLY, INC. | Small Business | 1 | $49,352 | 0.2% |
| MOBILE CONCEPTS SPECIALTY VEHICLES INC | Small Business | 1 | $0 | 0.0% |
| ALTEC INDUSTRIES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| STAR EV CORPORATION | Small Business | 2 | $0 | 0.0% |
| POLARIS SALES INC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Secret Service | 11 | $10.3 million |
| U.S. Customs and Border Protection | 41 | $9.7 million |
| U.S. Immigration and Customs Enforcement | 18 | $4.1 million |
| U.S. Coast Guard | 31 | $2.3 million |
| Office of Procurement Operations | 3 | $130,419 |
| Federal Law Enforcement Training Center | 3 | $97,069 |
| Transportation Security Administration | 1 | $15,550 |
| Federal Emergency Management Agency | 1 | $-2 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $7.7 million |
| FY2026 | $14.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2320 | Trucks and Truck Tractors, Wheeled | 11 | $12.8 million |
| W038 | Lease or Rental of Equipment- Construction, Mining, Excavating, and Highway Maintenance Equipment | 1 | $3.4 million |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 20 | $2.7 million |
| 2310 | Passenger Motor Vehicles | 28 | $2.4 million |
| 4240 | Safety and Rescue Equipment | 6 | $1 million |
| 6115 | Generators and Generator Sets, Electrical | 3 | $874,905 |
| 2305 | Ground Effect Vehicles | 5 | $556,648 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 3 | $503,118 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70US0926F2GSA2301 | LDV, INC. | Department of Homeland Security | Delivery Order | 336112 | DELIVERY ORDER FOR MOBILE COMMAND VEHICLES | $4,608,934 | $4,608,934 | February 5, 2026 | September 17, 2026 | Burlington, WI | usaspending.gov |
| 70US0925F2GSA2254 | TECHOPS SPECIALTY VEHICLES, LLC | Department of Homeland Security | Delivery Order | 336112 | NYC MWI MOBILE FORENSIC LABORATORY VEHICLES | $2,588,438 | $2,588,438 | September 12, 2025 | September 11, 2027 | Stevensville, MD | usaspending.gov |
| 70CMSD24FR0000115 | TECHOPS SPECIALTY VEHICLES, LLC | Department of Homeland Security | Delivery Order | 336112 | CELL SITE SIMULATOR VEHICLES | $2,400,647 | $2,400,647 | September 30, 2024 | September 29, 2027 | Stevensville, MD | usaspending.gov |
| 70US0926F2GSA2385 | LDV, INC. | Department of Homeland Security | Delivery Order | 336112 | DELIVERY ORDER FOR ONE (1) MOBILE COMMAND UNIT AND CUSTOMIZATION. | $1,698,833 | $1,698,833 | September 2, 2026 | January 30, 2027 | Burlington, WI | usaspending.gov |
| 70B02C25F00001264 | MACGYVER SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 336112 | POLARIS AND YAMAHA VEHICLES FOR US BORDER PATROL | $1,226,330 | $1,226,330 | September 29, 2025 | May 8, 2026 | Pinehurst, NC | usaspending.gov |
| 70B02C26F00001205 | TECHOPS SPECIALTY VEHICLES, LLC | Department of Homeland Security | Delivery Order | 336112 | THREE TURNKEY SPECIAL PURPOSE VEHICLES CONFIGURED AS MOBILE DIGITAL FORENSIC AND TECHNICAL EXPLOITATION LABORATORIES FOR THE U.S. CUSTOMS AN | $825,000 | $825,000 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 70US0925F2GSA2160 | LDV, INC. | Department of Homeland Security | Delivery Order | 336112 | MOBILE COMMAND VEHICLE | $759,613 | $759,613 | April 4, 2025 | August 1, 2025 | Burlington, WI | usaspending.gov |
| 70B06C26F00001083 | TECHOPS SPECIALTY VEHICLES, LLC | Department of Homeland Security | Delivery Order | 336112 | TWO CUSTOM HIGH-WATER RESCUE VEHICLES. | $596,913 | $596,913 | September 17, 2026 | September 21, 2027 | Stevensville, MD | usaspending.gov |
| 70CMSD24FR0000151 | TECHOPS SPECIALTY VEHICLES, LLC | Department of Homeland Security | Delivery Order | 336112 | MOBILE FORENSICS LAB | $389,130 | $389,130 | September 30, 2024 | September 29, 2025 | Stevensville, MD | usaspending.gov |
| 70B02C25F00001283 | A3 SYSTEMS CORPORATION | Department of Homeland Security | Delivery Order | 336112 | DELIVERY ORDER IS ISSUED AGAINST A3 SYSTEMS CORPORATION GSA CONTRACT 47QSWA18D008X FOR THE PROCUREMENT OF FOUR TRONAIR HELICOPTER GROUND POW | $389,039 | $389,039 | September 29, 2025 | August 31, 2026 | Tucson, AZ | usaspending.gov |
| 70CMSD26FR0000100 | TECHOPS SPECIALTY VEHICLES, LLC | Department of Homeland Security | Delivery Order | 336112 | THIS ORDER PROVIDES A MOBILE FORENSIC LAB VEHICLE IN SUPPORT OF CRIMINAL INVESTIGATIONS. | $378,439 | $378,439 | September 30, 2026 | September 29, 2027 | Stevensville, MD | usaspending.gov |
| 70CMSD26FR0000069 | TECHOPS SPECIALTY VEHICLES, LLC | Department of Homeland Security | Delivery Order | 336112 | THIS ORDER PROVIDES UTILITY VEHICLES FOR HOMELAND SECURITY INVESTIGATIONS AND OPERATIONS. | $349,937 | $349,937 | August 3, 2026 | August 2, 2027 | Stevensville, MD | usaspending.gov |
| 70B02C25F00001203 | MACGYVER SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 336112 | POLARIS VEHICLES FOR BORDER PATROL | $272,354 | $272,354 | September 25, 2025 | March 27, 2026 | Pinehurst, NC | usaspending.gov |
| 70Z08126FELIZ0038 | VANTAGE VEHICLE INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 336112 | FY26 BASE ELIZABETH CITY MAINTENANCE VEHICLES | $264,947 | $264,947 | September 14, 2026 | March 31, 2027 | Elizabeth City, NC | usaspending.gov |
| 70CMSD26FR0000084 | TECHOPS SPECIALTY VEHICLES, LLC | Department of Homeland Security | Delivery Order | 336112 | THIS AWARD IS FOR THE PURCHASE OF AN UPFITTED VAN AS A MOBILE FORENSICS LAB USED FOR CRIMINAL INVESTIGATIONS BY SPECIAL AGENT IN CHARGE SEAT | $247,885 | $247,885 | August 27, 2026 | November 27, 2026 | Stevensville, MD | usaspending.gov |
| 70B03C26F00000360 | MACGYVER SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 336112 | YAMAHA ALL-TERRAIN VEHICLES (ATVS) | $236,764 | $236,764 | May 20, 2026 | May 19, 2027 | Artesia, NM | usaspending.gov |
| 70B03C24F00000850 | MACGYVER SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 336112 | ATV/UTV | $209,819 | $209,819 | September 5, 2024 | January 8, 2025 | Mcallen, TX | usaspending.gov |
| 70Z02326F92200014 | MACGYVER SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 336112 | PURCHASE OF TRIPODS FOR THE COUNTRY OF COLOMBIA UNDER FMS CASE ZB-P-LGA | $209,639 | $209,639 | August 3, 2026 | January 31, 2027 | Pinehurst, NC | usaspending.gov |
| 70Z03825FD0000037 | AERO SPECIALTIES INC | Department of Homeland Security | Delivery Order | 336112 | PURCHASE OF ONE (1) TOW TRACTOR TO CONDUCT FIRST ARTICLE TESTING FOR POSSIBLE REPLACEMENT FLEET WIDE. | $181,657 | $181,657 | September 9, 2025 | March 18, 2026 | Boise, ID | usaspending.gov |
| 70B01C26F00000833 | MACGYVER SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 336112 | YAMAHA AND POLARIS VEHICLES | $174,804 | $174,804 | August 26, 2026 | March 2, 2027 | Pinehurst, NC | usaspending.gov |
| 70US0926F2GSA2412 | MACGYVER SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 336112 | THE PURPOSE OF THIS GSA TASK ORDER IS TO ORDER FOUR (4) 2027 DEFENDER MAX LIMITED HD11 CAB | $148,156 | $148,156 | September 4, 2026 | December 3, 2026 | Laurel, MD | usaspending.gov |
| 70B03C26F00000907 | MACGYVER SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 336112 | THE BIG BEND SECTOR INTNETS TO PURCHASE POLARIS RANGER VEHICLES | $134,896 | $134,896 | September 2, 2026 | December 2, 2026 | Marfa, TX | usaspending.gov |
| 70Z03825FE0000029 | AERO SPECIALTIES INC | Department of Homeland Security | BPA Call | 336112 | PURCHASE OF ONE (1) FLIGHT LINE MOBILE AIR CONDITIONING AND HEATING CART. | $134,305 | $134,305 | June 13, 2025 | October 11, 2025 | Boise, ID | usaspending.gov |
| 70B03C26F00001244 | LEE H. CARTER BUILDING SERVICE INC. | Department of Homeland Security | Delivery Order | 336112 | THIS DELIVERY ORDER IS FOR NINE (9) DIRT BIKES FOR U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, YUMA SECTOR | $101,790 | $101,790 | September 28, 2026 | November 27, 2026 | Japan | usaspending.gov |
| 70US0925F2GSA2258 | MACGYVER SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 336112 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE POLARIS 1000 ATVS | $100,000 | $100,000 | September 8, 2025 | January 8, 2026 | Clinton, MD | 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.