Data / Federal awards / NAICS 336120 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 336120 Heavy Duty Truck Manufacturing: $4.1 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $4.1 million under NAICS 336120, Heavy Duty Truck Manufacturing, across 20 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are ROSENBAUER AMERICA LLC ($1.7 million), TRUCK ENTERPRISES INC ($1.1 million), TECHOPS SPECIALTY VEHICLES, LLC ($809,384). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 336120, 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
- 336120 Heavy Duty Truck Manufacturing
- Contract awards
- 20
- Obligated
- $4.1 million
- Named recipients
- 15
- Small business share of obligations
- 98%
- Full and open competition share
- 50%
- Set aside share
- 7%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ROSENBAUER AMERICA LLC | Small Business | 1 | $1.7 million | 41.0% |
| TRUCK ENTERPRISES INC | Small Business | 1 | $1.1 million | 26.2% |
| TECHOPS SPECIALTY VEHICLES, LLC | Small Business | 1 | $809,384 | 19.6% |
| AQUILA INTERNATIONAL LLC | Small Business | 1 | $178,734 | 4.3% |
| GARSITE PROGRESS, LLC | Other Than Small Business | 2 | $85,272 | 2.1% |
| BROTHERS BODY AND EQUIPMENT, LLC | Small Business | 1 | $79,949 | 1.9% |
| DEJANA TRUCK & UTILITY EQUIPMENT CO, LLC | Other Than Small Business | 1 | $74,454 | 1.8% |
| SQUARE ONE ARMORING SERVICES CO. | Small Business | 3 | $53,445 | 1.3% |
| PATRIOT FIRE LLC | Small Business | 2 | $39,258 | 0.9% |
| ESI EQUIPMENT INC | Small Business | 2 | $16,544 | 0.4% |
| ROSENBAUER MINNESOTA, LLC | Small Business | 1 | $10,569 | 0.3% |
| ORLANDO FREIGHTLINER, INC. | Small Business | 1 | $7,022 | 0.2% |
| TRIVAN TRUCK BODY, LLC | Small Business | 1 | $3,555 | 0.1% |
| FARBER SPECIALTY VEHICLES, INC | Small Business | 1 | $0 | 0.0% |
| HUGG AND HALL EQUIPMENT COMPANY | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 7 | $2 million |
| U.S. Secret Service | 7 | $2 million |
| U.S. Immigration and Customs Enforcement | 6 | $64,022 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $807,868 |
| FY2026 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4210 | Fire Fighting Equipment | 1 | $1.7 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 4 | $1.3 million |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 2 | $883,838 |
| 1730 | Aircraft Ground Servicing Equipment | 2 | $85,272 |
| N023 | Installation of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 3 | $53,445 |
| 4240 | Safety and Rescue Equipment | 2 | $39,258 |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 2 | $16,544 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 2 | $10,577 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424FDL950179 | ROSENBAUER AMERICA LLC | Department of Homeland Security | Delivery Order | 336120 | CAPE MAY 100 FOOT MID-MOUNT HEAVY DUTY AERIAL TOWER FIRE APPARATUS | $1,693,937 | $1,693,937 | August 12, 2024 | May 11, 2027 | Cape May, NJ | usaspending.gov |
| 70US0925P70092508 | TRUCK ENTERPRISES INC | Department of Homeland Security | Purchase Order | 336120 | FIRM FIXED PRICE PURCHASE ORDER FOR SPECIAL PURPOSE BULLETPROOF GLASS DELIVERY VEHICLES. | $1,082,740 | $1,082,740 | September 11, 2025 | September 10, 2026 | Harrisonburg, VA | usaspending.gov |
| 70US0926P70092988 | TECHOPS SPECIALTY VEHICLES, LLC | Department of Homeland Security | Purchase Order | 336120 | SPECIAL PURPOSE PROTECTIVE EQUIPMENT DELIVERY VEHICLES PURCHASE ORDER | $809,384 | $809,384 | September 30, 2026 | May 30, 2027 | Stevensville, MD | usaspending.gov |
| 70Z02326P92200052 | AQUILA INTERNATIONAL LLC | Department of Homeland Security | Purchase Order | 336120 | FOREIGN MILITARY SALES (FMS) CASE FOR THE GOVERNMENT OF PHILIPPINES UNDER LETTER OF OFFER AND ACCEPTANCE (LOA) ZB-P-LCN PROCUREMENT OF TWO ( | $178,734 | $178,734 | September 28, 2026 | March 7, 2027 | Sterling, VA | usaspending.gov |
| 70Z03824FJ0000070 | GARSITE PROGRESS, LLC | Department of Homeland Security | Delivery Order | 336120 | PURCHASE OF THE 600 GALLON BOWSER WILL BE USED ON USCG MH-60T HELICOPTERS AT USCG AIR STATION VENTURA. | $85,272 | $85,272 | February 7, 2024 | January 7, 2025 | Kansas City, KS | usaspending.gov |
| 70Z02324P92200003 | BROTHERS BODY AND EQUIPMENT, LLC | Department of Homeland Security | Purchase Order | 336120 | PURCHASE OF A PRIME MOVER FOR THE COUNTRY OF ANTIGUA UNDER FMS CASE AC-P-RAO | $79,949 | $79,949 | March 21, 2024 | July 31, 2025 | Galion, OH | usaspending.gov |
| 70US0925P70092614 | DEJANA TRUCK & UTILITY EQUIPMENT CO, LLC | Department of Homeland Security | Purchase Order | 336120 | OUTFITTING THREE (3) TRUCKS FOR TECHNICAL SECURITY DIVISION (TSD). | $74,454 | $74,454 | September 25, 2025 | July 2, 2026 | Cheverly, MD | usaspending.gov |
| 70CMSD25P00000056 | SQUARE ONE ARMORING SERVICES CO. | Department of Homeland Security | Purchase Order | 336120 | THIS AWARD PROVIDES ICE INTERNATIONAL OPERATIONS WITH INSTALLATION OF ICE SPECIFIC LAW ENFORCEMENT EQUIPMENT ON ARMORED VEHICLES. | $53,445 | $53,445 | July 9, 2025 | December 9, 2025 | Miami, FL | usaspending.gov |
| 70US0922C70092469 | PATRIOT FIRE LLC | Department of Homeland Security | Definitive Contract | 336120 | DATAROBOT SOFTWARE | $29,000 | $961,583 | September 1, 2022 | July 31, 2024 | Washington, DC | usaspending.gov |
| 70US0923C70093479 | ESI EQUIPMENT INC | Department of Homeland Security | Definitive Contract | 336120 | CONTRACT FOR RAPID RESPONSE VEHICLES. | $16,482 | $315,289 | August 25, 2023 | January 13, 2025 | Washington, DC | usaspending.gov |
| 70Z03324PSEAT0087 | ROSENBAUER MINNESOTA, LLC | Department of Homeland Security | Purchase Order | 336120 | PARTS AND REPAIR FOR AIRSTA ASTORIA ARFF FIRE TRUCK. | $10,569 | $10,569 | July 3, 2024 | August 22, 2024 | Warrenton, OR | usaspending.gov |
| 70US0925P70092495 | PATRIOT FIRE LLC | Department of Homeland Security | Purchase Order | 336120 | THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE A REPAIR VEHICLE. PERIOD OF PERFORMANCE IS JULY 16, 2025-JANUARY 15, 2026. | $10,258 | $10,258 | July 16, 2025 | January 15, 2026 | Grasonville, MD | usaspending.gov |
| 70CMSD24P00000088 | ORLANDO FREIGHTLINER, INC. | Department of Homeland Security | Purchase Order | 336120 | VEHICLE REPAIRS | $7,022 | $7,022 | August 7, 2024 | November 6, 2024 | Apopka, FL | usaspending.gov |
| 70CMSD23P00000154 | TRIVAN TRUCK BODY, LLC | Department of Homeland Security | Purchase Order | 336120 | SPRINTER VAN UPFIT | $3,555 | $88,373 | September 25, 2023 | August 31, 2024 | Ferndale, WA | usaspending.gov |
| 70US0923C70093512 | ESI EQUIPMENT INC | Department of Homeland Security | Definitive Contract | 336120 | AWARD FOR II COMMAND VEHICLES. | $61 | $389,917 | September 4, 2023 | April 30, 2025 | Washington, DC | usaspending.gov |
| 70CMSD23FR0000122 | FARBER SPECIALTY VEHICLES, INC | Department of Homeland Security | Delivery Order | 336120 | CUSTOMIZED SPRINTER VAN | $0 | $249,000 | August 30, 2023 | December 31, 2024 | Reynoldsburg, OH | usaspending.gov |
| 70CMSD23P00000030 | SQUARE ONE ARMORING SERVICES CO. | Department of Homeland Security | Purchase Order | 336120 | INSTALLATION OF GFE INTO ARMORED VEHICLE | $0 | $17,130 | April 18, 2023 | April 17, 2024 | Miami, FL | usaspending.gov |
| 70CMSD23P00000053 | SQUARE ONE ARMORING SERVICES CO. | Department of Homeland Security | Purchase Order | 336120 | INSTALLATION OF GFE INTO ARMORED VEHICLE | $0 | $17,130 | July 1, 2023 | June 30, 2024 | Miami, FL | usaspending.gov |
| 70Z03823FD0000046 | GARSITE PROGRESS, LLC | Department of Homeland Security | Delivery Order | 336120 | 1000 GALLON TOWABLE BOWSER | $0 | $82,180 | June 14, 2023 | October 31, 2024 | Kansas City, KS | usaspending.gov |
| 70Z08022PIODV0012 | HUGG AND HALL EQUIPMENT COMPANY | Department of Homeland Security | Purchase Order | 336120 | FORKLIFT | $0 | $93,420 | August 8, 2022 | September 3, 2022 | New Orleans, LA | 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.