Data / Federal awards / NAICS 336120 / Department of Defense
Department of Defense contracts under NAICS 336120 Heavy Duty Truck Manufacturing: $638.6 million to 95 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $638.6 million under NAICS 336120, Heavy Duty Truck Manufacturing, across 374 contract awards to 95 named recipients in fiscal years 2024 to 2027. The largest recipients are OSHKOSH DEFENSE LLC ($375.7 million), MACK DEFENSE LLC ($166.8 million), RAVELIN DEFENSE, INC. ($56.5 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 336120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 336120 Heavy Duty Truck Manufacturing
- Contract awards
- 374
- Obligated
- $638.6 million
- Named recipients
- 95
- Small business share of obligations
- 2%
- Full and open competition share
- 39%
- Set aside share
- 1%
- Latest action
- 2026-07-01
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| OSHKOSH DEFENSE LLC | Other Than Small Business | 40 | $375.7 million | 58.8% |
| MACK DEFENSE LLC | Other Than Small Business | 16 | $166.8 million | 26.1% |
| RAVELIN DEFENSE, INC. | Other Than Small Business | 1 | $56.5 million | 8.8% |
| FOREMOST INDUSTRIES LP | Other Than Small Business | 1 | $11.3 million | 1.8% |
| ROSENBAUER AMERICA LLC | Small Business | 7 | $5.5 million | 0.9% |
| FONTAINE COMMERCIAL TRAILER, INC. | Other Than Small Business | 1 | $4.1 million | 0.6% |
| MORITA CORPORATION | Other Than Small Business | 14 | $4 million | 0.6% |
| ROSENBAUER DEUTSCHLAND GMBH | Other Than Small Business | 1 | $3.9 million | 0.6% |
| TERBERG DTS (UK) LIMITED | Other Than Small Business | 1 | $2.6 million | 0.4% |
| SUTPHEN CORP | Small Business | 1 | $2.6 million | 0.4% |
| DAIICHI JITSUGYO CO.,LTD. | Other Than Small Business | 12 | $1.8 million | 0.3% |
| MOBILE MEDICAL INTERNATIONAL CORPORATION | Small Business | 2 | $1.7 million | 0.3% |
| MARYLAND INDUSTRIAL TRUCKS, INCORPORATED | Small Business | 3 | $1.6 million | 0.3% |
| ROSENBAUER ITALIA SRL | Other Than Small Business | 1 | $1.1 million | 0.2% |
| FIRETRUCKS UNLIMITED LLC | Small Business | 9 | $969,569 | 0.2% |
| 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 | 0.1% |
| ALTEC INDUSTRIES, INC. | Other Than Small Business | 1 | $456,104 | 0.1% |
| GS ENGINEERING INC | Small Business | 1 | $432,649 | 0.1% |
| ATLANTIC EMERGENCY SOLUTIONS INC | Small Business | 8 | $307,524 | 0.0% |
| FREIGHTLINER OF SAVANNAH, INC. | Small Business | 4 | $282,028 | 0.0% |
| METALCRAFT OF MAYVILLE INC | Small Business | 1 | $249,934 | 0.0% |
| SUP-A CO., LTD. | Other Than Small Business | 1 | $213,056 | 0.0% |
| RENTAL PLUS CO.,LTD. | Other Than Small Business | 2 | $210,615 | 0.0% |
| WORLDWIDE ENTERPRISE, INC. | Small Business | 1 | $200,650 | 0.0% |
| GLOBAL LOGISTICS STRATEGIES INC. | Small Business | 7 | $194,152 | 0.0% |
| RED ORANGE INTERNATIONAL LIMITED | Other Than Small Business | 1 | $180,009 | 0.0% |
| MGT DJIBOUTI SARL | Other Than Small Business | 1 | $179,900 | 0.0% |
| ITBM GROUP LTD | Other Than Small Business | 1 | $165,370 | 0.0% |
| ARGENT WORLD SERVICES LLC | Small Business | 2 | $160,926 | 0.0% |
| LSC INDUSTRIES LLC | Small Business | 3 | $146,992 | 0.0% |
| QUANTIX MANAGED SOLUTIONS, LLC | Small Business | 1 | $122,422 | 0.0% |
| EAST COAST TRUCK & TRAILER SALES INC | Small Business | 1 | $118,165 | 0.0% |
| U.S. MATERIALS HANDLING CORPORATION | Small Business | 1 | $83,850 | 0.0% |
| KAMPI COMPONENTS CO INC | Small Business | 6 | $80,926 | 0.0% |
| HUNTSVILLE TRACTOR & EQUIPMENT INC | Small Business | 1 | $79,502 | 0.0% |
| CENTRAL POWER SYSTEMS & SERVICES, LLC | Small Business | 4 | $75,150 | 0.0% |
| WESTEX GROUP, INC | Small Business | 1 | $68,104 | 0.0% |
| EQUIPMENT PARTS SALES | Other Than Small Business | 1 | $62,736 | 0.0% |
| SONCOAST PROCUREMENT, LLC | Small Business | 5 | $61,438 | 0.0% |
| STATZ CORP | Small Business | 6 | $55,410 | 0.0% |
| MI CASA SYSTEMS CORP | Small Business | 1 | $53,893 | 0.0% |
| SY TRADE | Other Than Small Business | 1 | $51,468 | 0.0% |
| TAZA SUPPLIES INC | Small Business | 1 | $44,670 | 0.0% |
| MONMOUTH SOLUTIONS, INC | Small Business | 1 | $44,499 | 0.0% |
| WORLDWIDE EQUIPMENT INC | Small Business | 3 | $44,291 | 0.0% |
| BSE PERFORMANCE, LLC | Small Business | 1 | $42,225 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 152 | $369.3 million |
| Department of the Navy | 57 | $204.7 million |
| Department of the Air Force | 19 | $63.8 million |
| Defense Logistics Agency | 113 | $8.7 million |
| Defense Health Agency | 3 | $1.7 million |
| Washington Headquarters Services | 3 | $1.3 million |
| U.S. Special Operations Command | 2 | $178,900 |
| Defense Contract Management Agency | 25 | $-11,029,741 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $125.7 million |
| FY2025 | $287.6 million |
| FY2026 | $225.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2320 | Trucks and Truck Tractors, Wheeled | 44 | $426.3 million |
| 2355 | Combat, Assault, and Tactical Vehicles, Wheeled | 17 | $188.9 million |
| 4210 | Fire Fighting Equipment | 13 | $12.8 million |
| 2350 | Combat, Assault, and Tactical Vehicles, Tracked | 7 | $6.1 million |
| R425 | Support- Professional: Engineering/technical | 2 | $4 million |
| 2310 | Passenger Motor Vehicles | 6 | $2.9 million |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 26 | $2 million |
| W063 | Lease or Rental of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $1.3 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 |
| 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 |
| 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 |
| 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 |
| SP330025P0998 | SUTPHEN CORP | Department of Defense | Purchase Order | 336120 | 8511491701!TRUCK, FIRE, LADDER | $2,554,205 | $2,554,205 | August 24, 2025 | November 30, 2028 | New Cumberland, PA | usaspending.gov |
| M6785424F1033 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336120 | NAVY MARINE EXPEDITIONARY SHIP INTERDICTION SYSTEM - CARRIER - SAFETY AND LOGISTICS PLANNING SUPPORT | $2,397,959 | $2,397,959 | March 6, 2024 | March 31, 2025 | Oshkosh, WI | usaspending.gov |
| M6785425F0041 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336120 | AFES, CAB REDUCIBLE HEIGHT KIT AND LVSR E-COAT CAB KITS | $2,119,918 | $2,119,918 | December 4, 2024 | December 8, 2025 | Oshkosh, WI | usaspending.gov |
| M6785424F0098 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336120 | AFES, CAB REDUCIBLE HEIGHT KIT | $2,070,747 | $2,070,747 | July 30, 2024 | July 30, 2025 | Oshkosh, WI | usaspending.gov |
| SP470324F0028 | ROSENBAUER AMERICA LLC | Department of Defense | Delivery Order | 336120 | DSCR FIRE TRUCK PURCHASE | $1,784,732 | $1,784,732 | August 17, 2024 | June 30, 2027 | North Chesterfield, VA | usaspending.gov |
| M6785422F1003 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336120 | PRODUCTION OF THE REMOTELY OPERATED GROUND UNIT EXPEDITIONARY - FIRES (ROGUE-FIRES) CARRIER | $1,672,843 | $23,243,240 | September 29, 2022 | March 31, 2025 | Oshkosh, WI | usaspending.gov |
| M6785424F1010 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336120 | NAVY MARINE EXPEDITIONARY SHIP INTERDICTION SYSTEM - CARRIER - CONTRACTOR LOGISTICS SUPPORT (CLS) | $1,625,924 | $1,641,206 | May 31, 2024 | May 31, 2026 | Oshkosh, WI | usaspending.gov |
| SP470324F0004 | ROSENBAUER AMERICA LLC | Department of Defense | Delivery Order | 336120 | PURCHASE OF FIRE TRUCK FOR DLA FIRE DEPARTMENT | $1,407,144 | $1,407,144 | December 8, 2023 | June 30, 2026 | North Chesterfield, VA | 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.