Data / Federal awards / NAICS 336211 / Department of Energy
Department of Energy contracts under NAICS 336211 Motor Vehicle Body Manufacturing: $25.9 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $25.9 million under NAICS 336211, Motor Vehicle Body Manufacturing, across 27 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are WULCO, INC. ($17.1 million), NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED ($9.0 million), NORTHERN TRUCK EQUIPMENT CORPORATION ($305,465). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy under NAICS 336211, 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 Energy
- NAICS code
- 336211 Motor Vehicle Body Manufacturing
- Contract awards
- 27
- Obligated
- $25.9 million
- Named recipients
- 13
- Small business share of obligations
- 67%
- Full and open competition share
- 61%
- Set aside share
- 4%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| WULCO, INC. | Small Business | 4 | $17.1 million | 65.9% |
| NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Other Than Small Business | 2 | $9 million | 34.7% |
| NORTHERN TRUCK EQUIPMENT CORPORATION | Small Business | 4 | $305,465 | 1.2% |
| GLOBAL ENTERPRISE, INC | Small Business | 4 | $273,589 | 1.1% |
| BERT'S TRUCK EQUIPMENT OF MOORHEAD, INC | Small Business | 3 | $152,041 | 0.6% |
| SCELZI ENTERPRISES, INC | Small Business | 1 | $79,634 | 0.3% |
| DOUGLASS TRUCK BODIES INC | Small Business | 1 | $56,485 | 0.2% |
| AANTILIA LLC | Small Business | 1 | $53,034 | 0.2% |
| ROYAL MEDIA NETWORK, INC. | Small Business | 2 | $51,225 | 0.2% |
| DIAMOND TRUCK BODY MANUFACTURING, INC. | Small Business | 1 | $46,669 | 0.2% |
| HDT HOLDINGS LLC | Small Business | 1 | $36,233 | 0.1% |
| ARROWHEAD TRUCK EQUIPMENT INC | Small Business | 1 | $27,353 | 0.1% |
| UNIVERSAL TECHNICAL RESOURCE SERVICES INC | Small Business | 2 | $-1,233,143 | -4.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 27 | $25.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $4 million |
| FY2026 | $17.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2320 | Trucks and Truck Tractors, Wheeled | 9 | $16.1 million |
| 2350 | Combat, Assault, and Tactical Vehicles, Tracked | 2 | $9 million |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 7 | $503,247 |
| 3830 | Truck and Tractor Attachments | 5 | $180,074 |
| 2540 | Vehicular Furniture and Accessories | 2 | $71,784 |
| 2330 | Trailers | 2 | $40,425 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 89233126FNA400825 | WULCO, INC. | Department of Energy | Delivery Order | 336211 | FIVE 5-YEAR IDIQ FOR THE DESIGN AND BUILD OF THE FIRST ARTICLE OF WOLVERINE ESCORT VEHICLE LIGHT CHASSIS WEVLC AND DEVELOPMENT AND DELIVERY | $659,643 | $659,643 | September 15, 2026 | September 14, 2027 | Butler, PA | usaspending.gov |
| 89503425PWA002145 | NORTHERN TRUCK EQUIPMENT CORPORATION | Department of Energy | Purchase Order | 336211 | UGP SUPPLY AND INSTALL 3 TRUCK BODIES | $172,660 | $172,660 | September 25, 2025 | May 22, 2026 | Huron, SD | usaspending.gov |
| 89503425FWA401732 | GLOBAL ENTERPRISE, INC | Department of Energy | Delivery Order | 336211 | 7000 GAL TANK TRAILER FOR HU ELECTRICIANS | $129,275 | $129,275 | July 22, 2025 | December 18, 2025 | Cambridge, MD | usaspending.gov |
| 89503424PWA001950 | ROYAL MEDIA NETWORK, INC. | Department of Energy | Purchase Order | 336211 | KNAPHEIDE OR EQUAL SERVICE BODY FOR WITH INSTALLATION | $128,300 | $128,300 | September 18, 2024 | October 15, 2025 | Windsor Mill, MD | usaspending.gov |
| 89503424FWA401627 | GLOBAL ENTERPRISE, INC | Department of Energy | Delivery Order | 336211 | 4X4 PICKUP FOR ARMOUR LINE CREW | $103,889 | $103,889 | May 2, 2024 | October 31, 2024 | Alexandria, VA | usaspending.gov |
| 89503325PWA000399 | SCELZI ENTERPRISES, INC | Department of Energy | Purchase Order | 336211 | SNR UTILITY TRUCK BED FOR TWO (2) 2025 CHEVROLET SILVERADO K3500HD 4X4 CREW CAB AND CHASSIS AT REDDING MAINTENANCE FACILITY IN ACCORDANCE WI | $79,634 | $79,634 | August 26, 2025 | November 24, 2025 | Redding, CA | usaspending.gov |
| 89503424PWA001812 | BERT'S TRUCK EQUIPMENT OF MOORHEAD, INC | Department of Energy | Purchase Order | 336211 | FLATBED UTILITY BOX FOR 2024 CHEVY 3500 PER ATTACHED SPECIFICATION | $73,290 | $73,290 | April 10, 2024 | October 31, 2024 | Moorhead, MN | usaspending.gov |
| 89503424PWA001802 | NORTHERN TRUCK EQUIPMENT CORPORATION | Department of Energy | Purchase Order | 336211 | UTILITY BOX FOR RAPID CITY LINE CREW TRUCK | $59,950 | $59,950 | March 26, 2024 | January 20, 2025 | Sioux Falls, SD | usaspending.gov |
| 89503325PWA000390 | DOUGLASS TRUCK BODIES INC | Department of Energy | Purchase Order | 336211 | WAPA SNR REQUIREMENT FOR A UTILITY TRUCK BED FOR A 2025 CHEVROLET SILVERADO K3500HD, TO INCLUDE INSTALLATION, IN SUPPORT OF ONGOING MAINTENA | $56,485 | $56,485 | July 28, 2025 | January 26, 2026 | Bakersfield, CA | usaspending.gov |
| 89503426PWA002382 | AANTILIA LLC | Department of Energy | Purchase Order | 336211 | FURNISH AND INSTALL UTILITY BED, UPFIT FOR 2026 FORD 350 HURON LINE CREW SEE ATTACHED SALIENT CHARACTERISTICS, EO 14398 | $53,034 | $53,034 | September 24, 2026 | January 22, 2027 | Austin, TX | usaspending.gov |
| 89503424PWA001867 | NORTHERN TRUCK EQUIPMENT CORPORATION | Department of Energy | Purchase Order | 336211 | STEEL GOOSENECK BODY FOR A 2024 DODGE RAM 3500 CREW CAB | $47,740 | $47,740 | June 17, 2024 | February 12, 2025 | Sioux Falls, SD | usaspending.gov |
| 89503326FWA400245 | DIAMOND TRUCK BODY MANUFACTURING, INC. | Department of Energy | Delivery Order | 336211 | WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SNR) REQUIREMENT FOR A UTILITY SERVICE BED FOR A 2025 CHEVROLET SILVERADO K55 | $46,669 | $46,669 | August 27, 2026 | December 18, 2026 | Stockton, CA | usaspending.gov |
| 89503426PWA002376 | BERT'S TRUCK EQUIPMENT OF MOORHEAD, INC | Department of Energy | Purchase Order | 336211 | FURNISH AND INSTALL UTILITY BED, UPFIT FOR 2024 RAM 3500 (ASSET 359217) FARGO LINE CREW SEE ATTACHED SALIENT CHARACTERISTICS, EO 14398 | $44,259 | $44,259 | September 24, 2026 | November 23, 2026 | Moorhead, MN | usaspending.gov |
| 89503426FWA401831 | GLOBAL ENTERPRISE, INC | Department of Energy | Delivery Order | 336211 | JAMESTOWN NORTH DAKOTA MAINTENANCE - GOOSENECK TRAILER | $40,425 | $40,425 | March 5, 2026 | August 12, 2026 | Cambridge, MD | usaspending.gov |
| 89503425PWA002112 | HDT HOLDINGS LLC | Department of Energy | Purchase Order | 336211 | SUPPLY AND INSTALL TRUCK BED | $36,233 | $36,233 | August 20, 2025 | February 16, 2026 | Bismarck, ND | usaspending.gov |
| 89503424PWA001911 | BERT'S TRUCK EQUIPMENT OF MOORHEAD, INC | Department of Energy | Purchase Order | 336211 | SUPPLY AND INSTALL GOOSENECK SERVICE BODY FOR 2024 DODGE 3500 | $34,492 | $34,492 | August 9, 2024 | April 24, 2025 | Moorhead, MN | usaspending.gov |
| 89503625PSW000247 | ARROWHEAD TRUCK EQUIPMENT INC | Department of Energy | Purchase Order | 336211 | SUPPLY AND INSTALLATION OF UTILITY BODY THAT MEETS THE SPECIFICATIONS IN THE STATEMENT OF WORK (BRAND NAME OR EQUAL KNAPHEIDE BODY MODEL (60 | $27,353 | $27,353 | May 5, 2025 | September 5, 2025 | Bixby, OK | usaspending.gov |
| 89503425PWA002087 | NORTHERN TRUCK EQUIPMENT CORPORATION | Department of Energy | Purchase Order | 336211 | MORY / MASTER UTIILITY BODY | $25,115 | $25,115 | July 8, 2025 | November 10, 2025 | Sioux Falls, SD | usaspending.gov |
| 89503322FWA400118 | GLOBAL ENTERPRISE, INC | Department of Energy | Delivery Order | 336211 | PURCHASE OF TWO UTILITY TRAILERS (BRAND NAME OR EQUAL) | $0 | $86,707 | September 23, 2022 | December 31, 2022 | Folsom, CA | usaspending.gov |
| 89233121DNA000033 | WULCO, INC. | Department of Energy | IDC | 336211 | FOURTH GENERATION ESCORT VEHICLE (EV4) IN SUPPORT OF THE OFFICE OF SECURE TRANSPORTATION (OST), NA-15. | $0 | $67,782,858 | September 23, 2021 | usaspending.gov | ||
| 89233126DNA000078 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Energy | IDC | 336211 | PROCURE TWO (2) PROTOTYPES AND TWENTY-FIVE (25) FULL PRODUCTION OF ON-THE-MOVE (OTM) COUNTER-UNMANNED AIRCRAFT SYSTEM (C-UAS) SPECIAL OPERAT | $0 | $156,226,056 | July 15, 2026 | usaspending.gov | ||
| 89233126DNA000088 | WULCO, INC. | Department of Energy | IDC | 336211 | FIVE 5 YEAR IDIQ FOR THE DESIGN AND BUILD OF THE FIRST ARTICLE OF WOLVERINE ESCORT VEHICLE LIGHT CHASSIS WEVLC AND DEVELOPMENT AND DELIVERY | $0 | $25,233,320 | September 15, 2026 | usaspending.gov | ||
| 89233121DNA000038 | UNIVERSAL TECHNICAL RESOURCE SERVICES INC | Department of Energy | IDC | 336211 | FOURTH GENERATION ESCORT VEHICLE (EV4) IN SUPPORT OF THE OFFICE OF SECURE TRANSPORTATION (OST;) NA-15. | $-2,924 | $68,591,503 | September 23, 2021 | 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.