Data / Federal awards / NAICS 336120
NAICS 336120 Heavy Duty Truck Manufacturing: $1.1 billion in federal contracts to 177 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.1 billion under NAICS 336120, Heavy Duty Truck Manufacturing, across 2,847 contract awards to 177 named recipients in fiscal years 2024 to 2027. The largest recipients are OSHKOSH DEFENSE LLC ($375.7 million), MACK DEFENSE LLC ($202.4 million), HOUSTON FREIGHTLINER, INC. ($120.3 million). Department of Defense is the largest buyer with $638.6 million. 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 336120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 336120 Heavy Duty Truck Manufacturing
- Contract awards
- 2,847
- Obligated
- $1.1 billion
- Named recipients
- 177
- Buying agencies
- 13
- Small business share of obligations
- 31%
- Full and open competition share
- 60%
- Set aside share
- 2%
- Latest action
- 2026-10-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| OSHKOSH DEFENSE LLC | Small Business | 71 | $375.7 million | 34.9% |
| MACK DEFENSE LLC | Other Than Small Business | 213 | $202.4 million | 18.8% |
| HOUSTON FREIGHTLINER, INC. | Small Business | 777 | $120.3 million | 11.2% |
| CENTRAL KENWORTH LLC | Small Business | 340 | $71.9 million | 6.7% |
| FLEETSIDE FORD, LLC. | Small Business | 557 | $59.5 million | 5.5% |
| RAVELIN DEFENSE, INC. | Other Than Small Business | 1 | $56.5 million | 5.2% |
| PIERCE MANUFACTURING INC | Other Than Small Business | 76 | $36.6 million | 3.4% |
| INTERNATIONAL MOTORS, LLC | Other Than Small Business | 217 | $29.2 million | 2.7% |
| HME, INC. | Small Business | 17 | $23.5 million | 2.2% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 82 | $12.4 million | 1.1% |
| FOREMOST INDUSTRIES LP | Other Than Small Business | 1 | $11.3 million | 1.1% |
| MOBILE MEDICAL INTERNATIONAL CORPORATION | Small Business | 7 | $9.1 million | 0.8% |
| ROSENBAUER AMERICA LLC | Small Business | 10 | $7.2 million | 0.7% |
| ALTEC INDUSTRIES, INC. | Other Than Small Business | 13 | $6.5 million | 0.6% |
| MARYLAND INDUSTRIAL TRUCKS, INCORPORATED | Small Business | 17 | $5.9 million | 0.5% |
| FONTAINE COMMERCIAL TRAILER, INC. | Other Than Small Business | 1 | $4.1 million | 0.4% |
| MORITA CORPORATION | Other Than Small Business | 14 | $4 million | 0.4% |
| ROSENBAUER DEUTSCHLAND GMBH | Other Than Small Business | 1 | $3.9 million | 0.4% |
| KARCHER FUTURETECH GMBH | Other Than Small Business | 1 | $3.8 million | 0.4% |
| KALMIKOV ENTERPRISES,INC. | Other Than Small Business | 1 | $3.4 million | 0.3% |
| TYMCO, INC | Small Business | 9 | $3.1 million | 0.3% |
| RRDS INC | Other Than Small Business | 1 | $2.7 million | 0.3% |
| TERBERG DTS (UK) LIMITED | Other Than Small Business | 1 | $2.6 million | 0.2% |
| SUTPHEN CORP | Small Business | 2 | $2.6 million | 0.2% |
| MATHENY MOTOR TRUCK CO | Small Business | 1 | $2.4 million | 0.2% |
| NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Small Business | 4 | $2.2 million | 0.2% |
| DAIICHI JITSUGYO CO.,LTD. | Other Than Small Business | 12 | $1.8 million | 0.2% |
| CERTIFIED STAINLESS SERVICE INC. | Small Business | 1 | $1.6 million | 0.1% |
| ATLANTIC COAST FIRE TRUCKS, LLC | Small Business | 2 | $1.5 million | 0.1% |
| ROSENBAUER ITALIA SRL | Other Than Small Business | 1 | $1.1 million | 0.1% |
| TRUCK ENTERPRISES INC | Small Business | 1 | $1.1 million | 0.1% |
| FIRETRUCKS UNLIMITED LLC | Small Business | 9 | $969,569 | 0.1% |
| TECHOPS SPECIALTY VEHICLES, LLC | Small Business | 1 | $809,384 | 0.1% |
| BERING GLOBAL SOLUTIONS, LLC | Small Business | 5 | $646,729 | 0.1% |
| HENSEL FAHRZEUGBAU GMBH & CO. KG | Other Than Small Business | 1 | $637,834 | 0.1% |
| FUTUREBUD INTERNATIONAL CO., LTD. | Other Than Small Business | 4 | $629,358 | 0.1% |
| BROADCAST SOLUTIONS GMBH | Other Than Small Business | 1 | $582,832 | 0.1% |
| RUTA SUPPLIES INC | Small Business | 18 | $576,524 | 0.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $516,000 | 0.0% |
| FARBER SPECIALTY VEHICLES, INC | Small Business | 6 | $499,538 | 0.0% |
| GS ENGINEERING INC | Small Business | 1 | $432,649 | 0.0% |
| INTERNATIONAL AUTOMATED SYSTEMS INC | Small Business | 6 | $390,355 | 0.0% |
| CENTRAL TRUCK CENTER INC | Small Business | 2 | $386,863 | 0.0% |
| TESCO SPECIALTY VEHICLES LLC | Small Business | 1 | $368,850 | 0.0% |
| ITL LLC | Small Business | 1 | $316,516 | 0.0% |
| ATLANTIC EMERGENCY SOLUTIONS INC | Small Business | 8 | $307,524 | 0.0% |
| 3-V DISTRIBUTING, INC. | Small Business | 2 | $305,521 | 0.0% |
| CASCADE FIRE EQUIPMENT CO | Small Business | 1 | $298,186 | 0.0% |
| ACELA, INC | Small Business | 1 | $292,669 | 0.0% |
| AANTILIA LLC | Small Business | 1 | $290,540 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 374 | $638.6 million | OSHKOSH DEFENSE LLC |
| General Services Administration | 2,272 | $349.2 million | HOUSTON FREIGHTLINER, INC. |
| Department of the Interior | 101 | $40.5 million | PIERCE MANUFACTURING INC |
| Department of Agriculture | 15 | $16.4 million | HME, INC. |
| Department of Veterans Affairs | 15 | $8.1 million | MOBILE MEDICAL INTERNATIONAL CORPORATION |
| Department of Justice | 18 | $6.6 million | ALTEC INDUSTRIES, INC. |
| National Aeronautics and Space Administration | 3 | $5.8 million | KALMIKOV ENTERPRISES,INC. |
| Department of Homeland Security | 20 | $4.1 million | ROSENBAUER AMERICA LLC |
| Department of Health and Human Services | 3 | $3.5 million | MATHENY MOTOR TRUCK CO |
| Department of State | 20 | $3.4 million | RRDS INC |
| Department of Energy | 4 | $100,000 | LONGLAND CORP |
| Department of Transportation | 1 | $0 | KNOX KERSHAW INC |
| Environmental Protection Agency | 1 | $-81 | SOUTHWEST INTERNATIONAL TRUCKS, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $255.3 million |
| FY2025 | $397.5 million |
| FY2026 | $423.6 million |
| FY2027 | $-83,929 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2320 | Trucks and Truck Tractors, Wheeled | 2,296 | $782.9 million |
| 2355 | Combat, Assault, and Tactical Vehicles, Wheeled | 17 | $188.9 million |
| 4210 | Fire Fighting Equipment | 112 | $75.1 million |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 5 | $6.9 million |
| 2350 | Combat, Assault, and Tactical Vehicles, Tracked | 7 | $6.1 million |
| R425 | Support- Professional: Engineering/technical | 2 | $4 million |
| 2310 | Passenger Motor Vehicles | 24 | $3.4 million |
| 3805 | Earth Moving and Excavating Equipment | 3 | $2.7 million |
| 1730 | Aircraft Ground Servicing Equipment | 9 | $2.3 million |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 26 | $2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25F0007 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336120 | BUY FOR IS-ZZC - M1148A1P2, 8 TONNE TRUCKS AND CPC FOR ISRAEL DEFENSE FORCES. | $176,561,027 | $88,343,789 | October 15, 2024 | April 30, 2026 | Oshkosh, WI | usaspending.gov |
| M6785426F1049 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336120 | NAVY MARINE EXPEDITIONARY SHIP INTERDICTION SYSTEM - CARRIER PRODUCTION - PROCUREMENT OF FISCAL YEAR 26 HARDWARE - CARRIERS/LEADER KITS | $70,563,597 | $70,623,709 | May 29, 2026 | November 30, 2028 | Oshkosh, WI | usaspending.gov |
| FA820419C0005 | RAVELIN DEFENSE, INC. | Department of Defense | Definitive Contract | 336120 | MINUTEMAN (LGM-30G) PAYLOAD TRANSPORTER REPLACEMENT (PTR) PRODUCTION PROGRAM | $56,466,084 | $238,327,901 | June 18, 2019 | June 25, 2027 | Chandler, AZ | usaspending.gov |
| M6785424F1004 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336120 | NAVY MARINE SHIP INTERDICTION SYSTEM - CARRIER - LOW RATE INITIAL PRODUCTION | $50,861,880 | $50,861,880 | April 23, 2024 | December 31, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH26F0183 | MACK DEFENSE LLC | Department of Defense | Delivery Order | 336120 | M917A3 HDT. THE DELIVERY ORDER WILL PROCURE 40 EA HDTS IN ORDERING YEAR 1. | $46,055,520 | $46,055,520 | April 27, 2026 | March 31, 2028 | Allentown, PA | usaspending.gov |
| W912CH25F0303 | MACK DEFENSE LLC | Department of Defense | Delivery Order | 336120 | M917A3 HDT. THE DELIVERY ORDER WILL PROCURE 86 EA HDTS IN ORDERING YEAR 1. | $40,828,123 | $40,829,107 | June 26, 2025 | September 30, 2026 | Allentown, PA | usaspending.gov |
| W912CH26F0187 | MACK DEFENSE LLC | Department of Defense | Delivery Order | 336120 | M917A3 HDT. THE DELIVERY ORDER WILL PROCURE 82 EA HDTS IN ORDERING YEAR 1. | $39,471,582 | $39,507,792 | April 27, 2026 | May 31, 2027 | Allentown, PA | usaspending.gov |
| M6785423F1005 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336120 | NAVY MARINE SHIP INTERDICTION SYSTEM - CARRIER - LOW RATE INITIAL PRODUCTION | $38,878,709 | $78,100,153 | September 30, 2023 | December 31, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH24F0023 | MACK DEFENSE LLC | Department of Defense | Delivery Order | 336120 | M917A3 HEAVY DUMP TRUCK. THE DELIVERY ORDER WILL PROCURE 73 EA HDTS TO FULFILL THE EXERCISING OF OPTION YEAR 2. | $28,325,755 | $28,325,755 | June 4, 2024 | June 30, 2025 | Allentown, PA | usaspending.gov |
| M6785426F1037 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336120 | NAVY MARINE EXPEDITIONARY SHIP INTERDICTION SYSTEM - CARRIER PRODUCTION | $21,456,093 | $21,456,093 | May 29, 2026 | September 30, 2028 | Oshkosh, WI | usaspending.gov |
| W912CH25F0088 | MACK DEFENSE LLC | Department of Defense | Delivery Order | 336120 | M917A3 HEAVY DUMP TRUCK. THE DELIVERY ORDER WILL PROCURE 29 EA HDTS TO FULFILL THE EXERCISING OF OPTION YEAR 2. | $11,483,414 | $11,483,414 | December 5, 2024 | September 30, 2025 | Allentown, PA | usaspending.gov |
| W913E525C0015 | FOREMOST INDUSTRIES LP | Department of Defense | Definitive Contract | 336120 | AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) VEHICLES (PRIME MOVERS) U437P00 | $11,304,521 | $11,304,521 | September 30, 2025 | July 3, 2027 | Canada | usaspending.gov |
| 12318725F0176 | HME, INC. | Department of Agriculture | Delivery Order | 336120 | PROVIDE, INSTALL, AND UPFIT TYPE 6 FIRE ENGINE UTILITY BODY, ON GOVT-FURNISHED DIESEL 4X4 CAB & CHASSIS PER FOREST SERVICE SPECIFICATIONS, M | $7,498,736 | $7,498,736 | September 24, 2025 | September 30, 2027 | Wyoming, MI | usaspending.gov |
| M6785426F1035 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336120 | NAVY MARINE EXPEDITIONARY - SHIP INTERDICTION SYSTEM - CARRIER - END OF LIFE ENGINE BUY | $5,271,240 | $5,271,240 | May 6, 2026 | August 31, 2033 | Oshkosh, WI | usaspending.gov |
| 12318725F0142 | HME, INC. | Department of Agriculture | Delivery Order | 336120 | REACQUISITION OF SIXTEEN (16) TYPE 3H FIRE ENGINES. PROVIDE AND INSTALL TYPE 3H FIRE ENGINE BODY ON GOVERNMENT-FURNISHED 4X4 CAB AND CHASSIS | $4,675,000 | $4,675,000 | July 1, 2025 | December 31, 2026 | Wyoming, MI | usaspending.gov |
| W912CH26C0023 | FONTAINE COMMERCIAL TRAILER, INC. | Department of Defense | Definitive Contract | 336120 | FMS EGYPT CASE CASE EQ-B-VEQ, AMENDMENT 8, LINE 017, NOTE #28. THIS COMMERCIAL CONTRACT IS TO PROCURE 11 EACH 635NL SEMI-TRAILERS IN SUPPORT | $4,101,787 | $4,101,787 | January 29, 2026 | January 31, 2027 | Springville, AL | usaspending.gov |
| W564KV23P0058 | ROSENBAUER DEUTSCHLAND GMBH | Department of Defense | Purchase Order | 336120 | STRUCTURAL PUMPER FIRE TRUCK | $3,871,452 | $6,452,420 | August 29, 2023 | May 15, 2026 | Germany | usaspending.gov |
| 47QSWC24P0021 | KARCHER FUTURETECH GMBH | General Services Administration | Purchase Order | 336120 | ARMY JPM CBRN SOF BAHRAIN DC 3000 GDS KITS | $3,792,136 | $3,792,136 | August 26, 2024 | October 31, 2026 | Bahrain | usaspending.gov |
| 36C24525F0428 | MOBILE MEDICAL INTERNATIONAL CORPORATION | Department of Veterans Affairs | Delivery Order | 336120 | LEASE OF SPS TRAILERS AND EQUIPMENT | $3,538,152 | $3,612,010 | July 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 36C24524F0158 | MOBILE MEDICAL INTERNATIONAL CORPORATION | Department of Veterans Affairs | Delivery Order | 336120 | RENTAL OF SPS TRAILER AND EQUIPMENT | $3,491,084 | $3,491,084 | January 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 80NSSC26P1295 | KALMIKOV ENTERPRISES,INC. | National Aeronautics and Space Administration | Purchase Order | 336120 | PURCHASE OF FIRE LADDER/TOWER UNIT VEHICLES FOR ONE (1) STENNIS SPACE CENTER AND ONE (1) AMES RESEARCH CENTER. | $3,390,526 | $3,390,526 | March 10, 2028 | March 10, 2028 | Stennis Space Center, MS | usaspending.gov |
| 12318725F0155 | HME, INC. | Department of Agriculture | Delivery Order | 336120 | PROVIDE AND UPFIT FOURTEEN (14) TYPE 3 FIRE ENGINE BODY ON GOVT-FURNISHED CAB & CHASSIS PER FOREST SERVICE SPECIFICATIONS (MODEL 326/346 TYP | $3,330,875 | $3,330,875 | August 5, 2025 | September 30, 2027 | Wyoming, MI | usaspending.gov |
| 19AQMM25C0456 | RRDS INC | Department of State | Definitive Contract | 336120 | MULTI-ROLE EOD EQUIPMENT AND TRAINING - PERU | $2,737,274 | $2,737,274 | February 21, 2025 | February 20, 2026 | Peru | usaspending.gov |
| FA520925P0097 | MORITA CORPORATION | Department of Defense | Purchase Order | 336120 | BRAND-NEW FIRE TRUCKS, | $2,634,968 | $2,634,968 | September 29, 2025 | May 20, 2028 | Japan | usaspending.gov |
| FA558724P0043 | TERBERG DTS (UK) LIMITED | Department of Defense | Purchase Order | 336120 | BUILD, SUPPLY AND DELIVERY OF FIVE (WITH AN OPTION FOR AN ADDITIONAL) AGREEMENT CONCERNING THE INTERNATIONAL CARRIAGE OF DANGEROUS GOODS BY | $2,600,983 | $2,600,983 | July 9, 2024 | August 11, 2024 | Poland | 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.