Data / Federal awards / NAICS 336211 / Department of Defense
Department of Defense contracts under NAICS 336211 Motor Vehicle Body Manufacturing: $896.2 million to 353 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $896.2 million under NAICS 336211, Motor Vehicle Body Manufacturing, across 7,872 contract awards to 353 named recipients in fiscal years 2024 to 2027. The largest recipients are BAE SYSTEMS LAND & ARMAMENTS L.P. ($647.9 million), ROSENBAUER AMERICA LLC ($70.7 million), OSHKOSH DEFENSE LLC ($52.9 million). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 336211, 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
- 336211 Motor Vehicle Body Manufacturing
- Contract awards
- 7,872
- Obligated
- $896.2 million
- Named recipients
- 353
- Small business share of obligations
- 14%
- Full and open competition share
- 12%
- Set aside share
- 2%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 13 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 |
|---|---|---|---|---|
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 1 | $647.9 million | 72.3% |
| ROSENBAUER AMERICA LLC | Other Than Small Business | 42 | $70.7 million | 7.9% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 2,198 | $52.9 million | 5.9% |
| AM GENERAL LLC | Other Than Small Business | 1,594 | $38.5 million | 4.3% |
| BOEING DISTRIBUTION SERVICES DEFENSE LLC | Other Than Small Business | 1,240 | $14.5 million | 1.6% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 39 | $7.5 million | 0.8% |
| JLG INDUSTRIES, INC. | Other Than Small Business | 505 | $4 million | 0.4% |
| GERLING & ASSOCIATES, INC. | Small Business | 4 | $3.3 million | 0.4% |
| NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Small Business | 4 | $3 million | 0.3% |
| GLOBAL ENTERPRISE, INC | Small Business | 39 | $2.7 million | 0.3% |
| KOREA CONTAINER POOL CO.,LTD | Other Than Small Business | 2 | $2.6 million | 0.3% |
| HAWKINS GLASS WHOLESALERS, L.L.C | Small Business | 40 | $2.3 million | 0.3% |
| GENERAL DYNAMICS LAND SYSTEMS INC. | Other Than Small Business | 10 | $2.2 million | 0.2% |
| RUTA SUPPLIES INC | Small Business | 95 | $2.2 million | 0.2% |
| AMZ ALABAMA INC | Small Business | 10 | $2.2 million | 0.2% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 70 | $2 million | 0.2% |
| VICTORY PROCUREMENT SERVICES LLC | Small Business | 2 | $1.9 million | 0.2% |
| JANELS INDUSTRIES INC | Small Business | 70 | $1.5 million | 0.2% |
| TECMOTIV (USA), INC. | Small Business | 25 | $1.4 million | 0.2% |
| MALLAGHAN GA INC | Small Business | 1 | $1.2 million | 0.1% |
| STATZ CORP | Small Business | 24 | $1.2 million | 0.1% |
| SUP-A CO., LTD. | Other Than Small Business | 2 | $1.2 million | 0.1% |
| GREAT LAKES SOUND & VIBRATION INC | Small Business | 9 | $1.2 million | 0.1% |
| UNDERGROUND PIPELINE INC | Small Business | 10 | $1.1 million | 0.1% |
| FREIGHTLINER OF SAVANNAH, INC. | Small Business | 18 | $1 million | 0.1% |
| TACTICAL DEFENSE MANUFACTURING LLC | Small Business | 34 | $979,779 | 0.1% |
| APOLLO SUNGUARD SYSTEMS INC | Small Business | 7 | $956,125 | 0.1% |
| OPTEX SYSTEMS, INC | Small Business | 15 | $782,985 | 0.1% |
| MCCLARIN PLASTICS, LLC | Other Than Small Business | 43 | $733,462 | 0.1% |
| AREAKA FUEL INC. | Other Than Small Business | 1 | $696,000 | 0.1% |
| SBG DEFENSE LLC | Small Business | 5 | $695,839 | 0.1% |
| QPI PRO, INC. | Small Business | 12 | $654,544 | 0.1% |
| MILITARY SYSTEMS GROUP, INC. | Small Business | 2 | $633,571 | 0.1% |
| EILERS MACHINE & WELDING INC | Small Business | 49 | $553,812 | 0.1% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 13 | $545,907 | 0.1% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 4 | $536,750 | 0.1% |
| BASIC RUBBER AND PLASTICS CO. | Small Business | 40 | $527,194 | 0.1% |
| DC PRECISION LLC | Small Business | 4 | $511,760 | 0.1% |
| MACOMB SHEET METAL INC | Small Business | 37 | $480,433 | 0.1% |
| VSE CORPORATION | Other Than Small Business | 24 | $463,084 | 0.1% |
| BMW OF NORTH AMERICA LLC | Other Than Small Business | 1 | $449,020 | 0.1% |
| LANZEN, INCORPORATED | Small Business | 32 | $445,190 | 0.0% |
| GRAND INDUSTRIES INC | Small Business | 36 | $399,924 | 0.0% |
| TAYLOR DEVICES INC | Small Business | 6 | $395,783 | 0.0% |
| EQUIPMENT PARTS SALES | Small Business | 53 | $385,420 | 0.0% |
| STEALTH SUPPLY, INC. | Small Business | 11 | $380,912 | 0.0% |
| SERVATIUS & EHLENZ GMBH | Other Than Small Business | 1 | $350,094 | 0.0% |
| BADGER TRUCK AND AUTOMOTIVE GROUP, INC. | Small Business | 15 | $341,021 | 0.0% |
| CRAFTSMEN INDUSTRIES, INC. | Small Business | 1 | $318,715 | 0.0% |
| AMZ ALABAMA INC. | Small Business | 15 | $304,235 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 53 | $659.7 million |
| Defense Logistics Agency | 7,701 | $213.9 million |
| Department of the Navy | 23 | $13.9 million |
| Department of the Air Force | 57 | $5.9 million |
| U.S. Special Operations Command | 8 | $1.5 million |
| Defense Contract Management Agency | 28 | $989,692 |
| Missile Defense Agency | 1 | $244,890 |
| Washington Headquarters Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $736.7 million |
| FY2025 | $105.1 million |
| FY2026 | $54.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2350 | Combat, Assault, and Tactical Vehicles, Tracked | 1 | $647.9 million |
| 3805 | Earth Moving and Excavating Equipment | 60 | $70.7 million |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 2,072 | $50.6 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 1,231 | $17.2 million |
| 2305 | Ground Effect Vehicles | 4 | $12.7 million |
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | 459 | $11.3 million |
| 2520 | Vehicular Power Transmission Components | 182 | $7.7 million |
| 2540 | Vehicular Furniture and Accessories | 501 | $7.5 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE8EC24F0340 | ROSENBAUER AMERICA LLC | Department of Defense | Delivery Order | 336211 | 8510428784!FIRE TRUCK-PUMPER | $2,671,146 | $2,671,146 | February 7, 2024 | August 12, 2026 | Lyons, SD | usaspending.gov |
| SPE8EC24F0122 | ROSENBAUER AMERICA LLC | Department of Defense | Delivery Order | 336211 | 8510253753!FIRE TRUCK -PUMPER | $2,630,648 | $2,630,648 | November 8, 2023 | December 4, 2026 | Lyons, SD | usaspending.gov |
| SPE8EC24F0030 | ROSENBAUER AMERICA LLC | Department of Defense | Delivery Order | 336211 | 8510203729!FIRE TRUCK - AERIAL LADDER | $2,527,764 | $2,527,764 | October 13, 2023 | July 26, 2026 | Lyons, SD | usaspending.gov |
| W91QVN25P0013 | KOREA CONTAINER POOL CO.,LTD | Department of Defense | Purchase Order | 336211 | 93 NTVS USING LCS FUNDS | $2,162,032 | $2,162,032 | May 13, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| SPE8EC25F0155 | ROSENBAUER AMERICA LLC | Department of Defense | Delivery Order | 336211 | 8511012560!MEDIUM RESCUE | $2,095,115 | $2,095,115 | November 13, 2024 | June 5, 2026 | Lyons, SD | usaspending.gov |
| SPE8EC24F0068 | ROSENBAUER AMERICA LLC | Department of Defense | Delivery Order | 336211 | 8510224799!FIRE TRUCK -ARFF | $2,046,970 | $2,046,970 | October 24, 2023 | August 15, 2025 | Lyons, SD | usaspending.gov |
| SPE8EC24F0103 | ROSENBAUER AMERICA LLC | Department of Defense | Delivery Order | 336211 | 8510245143!FIRE TRUCK - MWS | $2,041,709 | $2,041,709 | November 2, 2023 | July 10, 2026 | Lyons, SD | usaspending.gov |
| W31P4Q25P0002 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Defense | Purchase Order | 336211 | TELEMETRY TRAILER FOR THE TECHNOLOGY DEVELOPMENT DIRECTORATE. | $1,984,260 | $1,984,260 | November 20, 2024 | February 23, 2026 | Columbia Falls, MT | usaspending.gov |
| FA282324F0206 | VICTORY PROCUREMENT SERVICES LLC | Department of Defense | BPA Call | 336211 | SPECIALIZED TARGET TRUCKS | $1,901,500 | $1,990,000 | June 18, 2024 | October 30, 2026 | Huntsville, AL | usaspending.gov |
| SPE8EC24F0706 | ROSENBAUER AMERICA LLC | Department of Defense | Delivery Order | 336211 | 8510743230!TANKER FIRE TRUCK | $1,754,545 | $1,754,545 | July 10, 2024 | April 30, 2026 | Lyons, SD | usaspending.gov |
| W9115125FA143 | GERLING & ASSOCIATES, INC. | Department of Defense | Delivery Order | 336211 | MOBILE INSTRUMENTATION VEHICLES TO SUPPORT FIRES SYSTEMS TESTING. THE VEHICLE SHALL BE A 2025 1.5-TON 4X4 TRUCK (ADDITIONAL REQUIREMENTS IN | $1,532,972 | $1,532,972 | September 19, 2025 | September 14, 2026 | Fort Sill, OK | usaspending.gov |
| SPE8EC24F0208 | ROSENBAUER AMERICA LLC | Department of Defense | Delivery Order | 336211 | 8510320381!FIRE TRUCK - MRT | $1,514,368 | $1,514,368 | December 11, 2023 | November 5, 2025 | Lyons, SD | usaspending.gov |
| W91QV125FA158 | GERLING & ASSOCIATES, INC. | Department of Defense | Delivery Order | 336211 | VIDEO PRODUCTION TRUCK | $1,497,485 | $1,497,485 | September 29, 2025 | September 28, 2026 | Sunbury, OH | usaspending.gov |
| SPRDL125C0063 | OSHKOSH DEFENSE LLC | Department of Defense | Definitive Contract | 336211 | NAME: CAB ASSEMBLIES NSN: 2510-01-580-2569 QTY: 22 | $1,327,820 | $1,327,820 | May 6, 2025 | September 18, 2026 | Milwaukee, WI | usaspending.gov |
| FA286025P0048 | MALLAGHAN GA INC | Department of Defense | Purchase Order | 336211 | PROCUREMENT OF FOUR (4) HIGH LIFT CATERING (HLCA) TRUCKS WITH SPECIFIED CHARACTERISTICS AND FEATURES TO SUPPORT THE PRESIDENTIAL AIRLIFT GRO | $1,231,340 | $1,231,340 | September 24, 2025 | August 31, 2026 | Jb Andrews, MD | usaspending.gov |
| SPE7LX25F17S9 | AM GENERAL LLC | Department of Defense | Delivery Order | 336211 | 8511376889!TORQUE CONVERTER,VEHICULAR | $1,216,732 | $1,216,732 | May 13, 2025 | October 13, 2027 | South Bend, IN | usaspending.gov |
| SPE8EC25F0173 | ROSENBAUER AMERICA LLC | Department of Defense | Delivery Order | 336211 | 8511029466!WATER TANKER | $1,125,554 | $1,125,554 | November 20, 2024 | January 26, 2026 | Lyons, SD | 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.