Data / Federal awards / NAICS 336211
NAICS 336211 Motor Vehicle Body Manufacturing: $1.6 billion in federal contracts to 575 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.6 billion under NAICS 336211, Motor Vehicle Body Manufacturing, across 10,545 contract awards to 575 named recipients in fiscal years 2024 to 2027. The largest recipients are BAE SYSTEMS LAND & ARMAMENTS L.P. ($647.9 million), BLUE BIRD BODY COMPANY ($132.0 million), ISOMETRICS INC ($125.0 million). Department of Defense is the largest buyer with $896.2 million. 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 336211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 336211 Motor Vehicle Body Manufacturing
- Contract awards
- 10,545
- Obligated
- $1.6 billion
- Named recipients
- 575
- Buying agencies
- 16
- Small business share of obligations
- 26%
- Full and open competition share
- 42%
- Set aside share
- 9%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 13 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 |
|---|---|---|---|---|
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 1 | $647.9 million | 39.6% |
| BLUE BIRD BODY COMPANY | Other Than Small Business | 741 | $132 million | 8.1% |
| ISOMETRICS INC | Small Business | 100 | $125 million | 7.6% |
| REV AMBULANCE GROUP ORLANDO, INC | Other Than Small Business | 396 | $112.7 million | 6.9% |
| GENERAL MOTORS LLC | Other Than Small Business | 6 | $92.5 million | 5.7% |
| ROSENBAUER AMERICA LLC | Other Than Small Business | 42 | $70.7 million | 4.3% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 2,198 | $52.9 million | 3.2% |
| AM GENERAL LLC | Other Than Small Business | 1,594 | $38.5 million | 2.4% |
| NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Small Business | 58 | $34.8 million | 2.1% |
| NEW FLYER OF AMERICA INC. | Other Than Small Business | 56 | $23.4 million | 1.4% |
| HME, INC. | Small Business | 7 | $21 million | 1.3% |
| WULCO, INC. | Small Business | 4 | $17.1 million | 1.0% |
| GM DEFENSE LLC | Other Than Small Business | 2 | $16.4 million | 1.0% |
| MOTOR COACH INDUSTRIES, INC | Other Than Small Business | 32 | $15.6 million | 1.0% |
| PHENIX ENTERPRISES, INC. | Small Business | 9 | $15.3 million | 0.9% |
| SKYMARK REFUELERS LLC | Small Business | 50 | $14.9 million | 0.9% |
| BOEING DISTRIBUTION SERVICES DEFENSE LLC | Other Than Small Business | 1,240 | $14.5 million | 0.9% |
| MRIGLOBAL | Other Than Small Business | 1 | $13.8 million | 0.8% |
| GLOBAL ENTERPRISE, INC | Small Business | 245 | $11.4 million | 0.7% |
| GERLING & ASSOCIATES, INC. | Small Business | 16 | $8.9 million | 0.5% |
| FRONTRUNNER BUS GROUP, INC. | Small Business | 53 | $7.8 million | 0.5% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 39 | $7.5 million | 0.5% |
| DANA SAFETY SUPPLY, INC. | Small Business | 27 | $7.2 million | 0.4% |
| COLONIAL EQUIPMENT COMPANY | Small Business | 45 | $7.2 million | 0.4% |
| HALCORE GROUP INC | Other Than Small Business | 34 | $6.7 million | 0.4% |
| SONNY MERRYMAN, INC | Small Business | 97 | $6.4 million | 0.4% |
| LDV, INC. | Small Business | 1 | $5.2 million | 0.3% |
| MODEL 1 COMMERCIAL VEHICLES, INC. | Small Business | 71 | $5 million | 0.3% |
| K NEAL INTERNATIONAL TRUCKS INC | Small Business | 23 | $4.8 million | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 124 | $4.3 million | 0.3% |
| JLG INDUSTRIES, INC. | Other Than Small Business | 505 | $4 million | 0.2% |
| SNF, INC. | Small Business | 7 | $3.9 million | 0.2% |
| SCALETTA MOLONEY ARMORING CORP | Small Business | 8 | $2.7 million | 0.2% |
| DIAMOND TRUCK BODY MANUFACTURING, INC. | Small Business | 6 | $2.7 million | 0.2% |
| KOREA CONTAINER POOL CO.,LTD | Other Than Small Business | 2 | $2.6 million | 0.2% |
| BOISE MOBILE EQUIPMENT, INC. | Small Business | 23 | $2.3 million | 0.1% |
| HAWKINS GLASS WHOLESALERS, L.L.C | Small Business | 40 | $2.3 million | 0.1% |
| GENERAL DYNAMICS LAND SYSTEMS INC. | Other Than Small Business | 10 | $2.2 million | 0.1% |
| RUTA SUPPLIES INC | Small Business | 95 | $2.2 million | 0.1% |
| AMZ ALABAMA INC | Small Business | 10 | $2.2 million | 0.1% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 70 | $2 million | 0.1% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 28 | $2 million | 0.1% |
| VICTORY PROCUREMENT SERVICES LLC | Small Business | 2 | $1.9 million | 0.1% |
| LIFELINE MOBILE INC | Small Business | 8 | $1.8 million | 0.1% |
| TRANSPORTATION EQUIPMENT SALES CORP. | Small Business | 9 | $1.7 million | 0.1% |
| BYD COACH AND BUS LLC | Other Than Small Business | 10 | $1.7 million | 0.1% |
| JANELS INDUSTRIES INC | Small Business | 70 | $1.5 million | 0.1% |
| APOLLO SUNGUARD SYSTEMS INC | Small Business | 35 | $1.5 million | 0.1% |
| TECMOTIV (USA), INC. | Small Business | 25 | $1.4 million | 0.1% |
| TRIVAN TRUCK BODY, LLC | Small Business | 3 | $1.4 million | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 7,872 | $896.2 million | BAE SYSTEMS LAND & ARMAMENTS L.P. |
| General Services Administration | 1,933 | $463.8 million | BLUE BIRD BODY COMPANY |
| Department of Homeland Security | 96 | $146 million | GENERAL MOTORS LLC |
| Department of Agriculture | 99 | $39.9 million | HME, INC. |
| Department of Energy | 27 | $25.9 million | WULCO, INC. |
| Department of Justice | 52 | $15.6 million | DANA SAFETY SUPPLY, INC. |
| Environmental Protection Agency | 2 | $14.7 million | MRIGLOBAL |
| Department of State | 290 | $14 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 89 | $12.8 million | BOISE MOBILE EQUIPMENT, INC. |
| Department of Veterans Affairs | 53 | $4.2 million | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED |
| Department of Health and Human Services | 10 | $1.5 million | LIFELINE MOBILE INC |
| Department of Transportation | 8 | $735,908 | GERLING & ASSOCIATES, INC. |
| National Aeronautics and Space Administration | 5 | $305,444 | GLOBAL ENTERPRISE, INC |
| Agency for International Development | 4 | $129,975 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD |
| Department of Commerce | 2 | $34,427 | EWF POWERSPORTS INC. |
| Department of Labor | 3 | $0 | GERLING & ASSOCIATES, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $927 million |
| FY2025 | $310.5 million |
| FY2026 | $398.2 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2350 | Combat, Assault, and Tactical Vehicles, Tracked | 4 | $657.6 million |
| 2310 | Passenger Motor Vehicles | 1,453 | $307.4 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 1,877 | $304 million |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 2,154 | $115.4 million |
| 3805 | Earth Moving and Excavating Equipment | 60 | $70.7 million |
| 2330 | Trailers | 64 | $33.5 million |
| 4210 | Fire Fighting Equipment | 36 | $21.5 million |
| 2305 | Ground Effect Vehicles | 43 | $14.1 million |
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | 459 | $11.3 million |
| 4240 | Safety and Rescue Equipment | 17 | $10.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV17C0001 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Definitive Contract | 336211 | LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. | $647,856,937 | $2,875,520,055 | March 31, 2017 | September 30, 2030 | York, PA | usaspending.gov |
| 70US0924C70092305 | GENERAL MOTORS LLC | Department of Homeland Security | Definitive Contract | 336211 | NEXT GENERATION LIMOUSINES (NGL4). | $40,978,708 | $40,978,708 | September 16, 2024 | September 16, 2029 | Warren, MI | usaspending.gov |
| 47QSWC26F0107 | ISOMETRICS INC | General Services Administration | BPA Call | 336211 | DELIVERY ORDER 0011 FOR 100EA 6000GALLON REFUELERS | $39,850,000 | $39,850,000 | September 30, 2026 | October 9, 2029 | Warner Robins, GA | usaspending.gov |
| 70US0926F3OTH3117 | GENERAL MOTORS LLC | Department of Homeland Security | Delivery Order | 336211 | THE PURPOSE OF THIS ORDER IS TO PROCURE SHIELD VEHICLES OFF AN EXISTING IDIQ. | $30,066,079 | $30,066,079 | September 21, 2026 | September 20, 2027 | Warren, MI | usaspending.gov |
| 70US0926F3OTH3137 | GENERAL MOTORS LLC | Department of Homeland Security | Delivery Order | 336211 | THE PURPOSE OF THIS ORDER IS TO PROCURE SHIELD VEHICLES OFF AN EXISTING IDIQ. | $17,838,201 | $17,838,201 | September 21, 2026 | September 20, 2027 | Warren, MI | usaspending.gov |
| 47QSWC25F0113 | ISOMETRICS INC | General Services Administration | BPA Call | 336211 | DELIVERY ORDER 0007 47EA REFUELERS | $16,943,500 | $16,943,500 | July 14, 2025 | November 15, 2027 | Warner Robins, GA | usaspending.gov |
| 89233122FNA400487 | WULCO, INC. | Department of Energy | Delivery Order | 336211 | THIS DELIVERY ORDER IS FOR THE DELIVERY OF CLIN 002 (EV4-U PRODUCTION UNITS) AND CLIN 0003 (PROCURE CHASSIS). THE ORDER QUANTITIES ARE AS FO | $16,431,149 | $21,402,070 | September 27, 2022 | September 30, 2026 | Butler, PA | usaspending.gov |
| SPE8EC24F0205 | ROSENBAUER AMERICA LLC | Department of Defense | Delivery Order | 336211 | 8510316972!FIRE TRUCK -PUMPER | $16,353,526 | $16,353,526 | December 8, 2023 | February 5, 2027 | Lyons, SD | usaspending.gov |
| 70US0925C70093601 | GM DEFENSE LLC | Department of Homeland Security | Definitive Contract | 336211 | CHEVY SUBURBAN SUVS | $16,185,296 | $16,185,296 | September 29, 2025 | December 31, 2026 | Detroit, MI | usaspending.gov |
| 47QSWC25F0027 | ISOMETRICS INC | General Services Administration | BPA Call | 336211 | 3RD DO FOR 6000GALLON REFUELERS | $15,638,374 | $15,638,374 | December 19, 2024 | November 10, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC24F0145 | ISOMETRICS INC | General Services Administration | BPA Call | 336211 | DELIVERY ORDER 0006 40 EACH 6000GALLON REFUELERS AND 12EA EXTREME CLIMATE HOSE | $14,243,326 | $14,243,326 | September 27, 2024 | March 19, 2026 | Reidsville, NC | usaspending.gov |
| 68HERH25C0005 | MRIGLOBAL | Environmental Protection Agency | Definitive Contract | 336211 | PORTABLE HIGH THROUGHPUT INTEGRATED LABORATORY IDENTIFICATION SYSTEMS (PHILIS) PLATFORM MODERNIZATION 2.0 | $13,813,179 | $13,813,179 | January 22, 2025 | January 17, 2027 | Edison, NJ | usaspending.gov |
| SPE8EC25F0098 | ROSENBAUER AMERICA LLC | Department of Defense | Delivery Order | 336211 | 8510978054!ARFF | $12,814,750 | $12,814,750 | October 25, 2024 | September 2, 2026 | Lyons, SD | usaspending.gov |
| 47QSWC25F0065 | ISOMETRICS INC | General Services Administration | BPA Call | 336211 | DELIVERY ORDER 0008 26EA 6000GALLON REFUELERS AND 14EA EXTREME WEATHER HOSE | $9,391,029 | $9,391,029 | March 31, 2025 | March 15, 2027 | Warner Robins, GA | usaspending.gov |
| 89233126FNA400805 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Energy | Delivery Order | 336211 | PROCURE C-UAS PROTOTYPE- P1, MASTER CLIN 00001, FROM BASE IDIQ 89233126DNA00078 | $9,000,000 | $9,000,000 | July 23, 2026 | July 22, 2027 | Columbia Falls, MT | usaspending.gov |
| M6785426F0025 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336211 | CONVERSION OF MTVR AMK27 TO RSV AMK37 | $8,078,117 | $8,078,117 | December 12, 2025 | December 11, 2026 | Oshkosh, WI | usaspending.gov |
| SPE8EC23F0065 | ROSENBAUER AMERICA LLC | Department of Defense | Delivery Order | 336211 | 8509503875!FIRE TRUCK | $7,020,764 | $20,049,810 | November 4, 2022 | May 10, 2027 | Lyons, SD | usaspending.gov |
| 47QMCA24F0627 | BLUE BIRD BODY COMPANY | General Services Administration | Delivery Order | 336211 | 44 ADULT, TYPE D REAR ENGINE, WORK BUS, BASIC | $6,510,532 | $6,510,532 | December 7, 2023 | October 21, 2026 | Fort Valley, GA | usaspending.gov |
| 12318726C0015 | HME, INC. | Department of Agriculture | Definitive Contract | 336211 | PROVIDE TYPE 6 FIRE ENGINE UTILITY BODIES CUSTOM BUILT TO FOREST SERVICE NATIONAL STANDARD SPECIFICATIONS, WITH OPTIONS NOTED ON THE SCHEDUL | $6,203,307 | $6,203,307 | September 30, 2026 | December 31, 2028 | Wyoming, MI | usaspending.gov |
| 12318725F0161 | PHENIX ENTERPRISES, INC. | Department of Agriculture | Delivery Order | 336211 | PROVIDE AND INSTALL TEN (10) PERSON CREW CARRIER BODY ON GOVT.-FURNISHED 4Z2 CAB & CHASSIS, PER FOREST SERVICE SPECIFICATIONS, DATED MARCH 2 | $5,458,284 | $5,458,284 | August 13, 2025 | September 30, 2027 | Pomona, CA | usaspending.gov |
| 15F06726P0000904 | LDV, INC. | Department of Justice | Purchase Order | 336211 | EVIDENCE RESPONSE TEAM/LABORATORY DIVISION REQUEST FOR 11 CRIME SCENE MANAGEMENT VEHICLES. | $5,189,775 | $5,189,775 | September 25, 2026 | March 24, 2028 | Burlington, WI | usaspending.gov |
| SPE8EC25F0132 | ROSENBAUER AMERICA LLC | Department of Defense | Delivery Order | 336211 | 8510998081!FIRE TRUCK | $4,867,488 | $4,867,488 | November 5, 2024 | October 5, 2026 | Lyons, SD | usaspending.gov |
| 70Z03826FE0000046 | ISOMETRICS INC | Department of Homeland Security | BPA Call | 336211 | PURCHASE OF 14 AIRCRAFT REFUELING TRUCKS. | $4,830,000 | $4,830,000 | September 3, 2026 | September 30, 2029 | Reidsville, NC | usaspending.gov |
| SPE8EC24F0291 | ROSENBAUER AMERICA LLC | Department of Defense | Delivery Order | 336211 | 8510393388!PUMPER FIRE TRUCK | $4,809,367 | $4,809,367 | January 19, 2024 | June 29, 2027 | Lyons, SD | usaspending.gov |
| M6785426F0168 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336211 | RSV CONVERSION TO MAINTENANCE FOR CONDITION CODE A. | $4,601,826 | $4,601,826 | June 30, 2026 | November 14, 2027 | Quantico, 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.