Data / Federal awards / NAICS 336211 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 336211 Motor Vehicle Body Manufacturing: $146.0 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $146.0 million under NAICS 336211, Motor Vehicle Body Manufacturing, across 96 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL MOTORS LLC ($92.5 million), NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED ($16.5 million), GM DEFENSE LLC ($16.4 million). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 336211 Motor Vehicle Body Manufacturing
- Contract awards
- 96
- Obligated
- $146.0 million
- Named recipients
- 30
- Small business share of obligations
- 25%
- Full and open competition share
- 21%
- Set aside share
- 4%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| GENERAL MOTORS LLC | Other Than Small Business | 6 | $92.5 million | 63.3% |
| NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Small Business | 17 | $16.5 million | 11.3% |
| GM DEFENSE LLC | Other Than Small Business | 2 | $16.4 million | 11.3% |
| ISOMETRICS INC | Small Business | 11 | $6.7 million | 4.6% |
| GLOBAL ENTERPRISE, INC | Small Business | 17 | $3.9 million | 2.7% |
| GERLING & ASSOCIATES, INC. | Small Business | 3 | $3.7 million | 2.6% |
| SCALETTA MOLONEY ARMORING CORP | Small Business | 8 | $2.7 million | 1.9% |
| THE ARMORED GROUP LLC | Small Business | 1 | $854,000 | 0.6% |
| GLOBAL PUBLIC SAFETY LLC | Small Business | 1 | $445,063 | 0.3% |
| TECHOPS SPECIALTY VEHICLES, LLC | Small Business | 1 | $343,574 | 0.2% |
| ESI EQUIPMENT INC | Small Business | 1 | $329,836 | 0.2% |
| BRAUN NORTHWEST, INC. | Other Than Small Business | 1 | $323,510 | 0.2% |
| GOLDBELT SECURITY LLC | Small Business | 1 | $256,542 | 0.2% |
| TRIVAN TRUCK BODY, LLC | Small Business | 2 | $226,132 | 0.2% |
| ALPINE ARMORING INC. | Small Business | 1 | $146,500 | 0.1% |
| APOLLO SUNGUARD SYSTEMS INC | Small Business | 6 | $139,353 | 0.1% |
| EMERGENCY VEHICLES, INC. | Small Business | 1 | $130,475 | 0.1% |
| AMERICAN TRUCK SERVICES, INC. | Other Than Small Business | 1 | $39,719 | 0.0% |
| PRO-FIT OUTFITTERS, LLC | Small Business | 1 | $36,744 | 0.0% |
| SAFE AND SOUND CUSTOMS CORP | Other Than Small Business | 1 | $35,400 | 0.0% |
| LAAKE ENTERPRISES INC | Other Than Small Business | 1 | $28,350 | 0.0% |
| AUTOCRAFT GROUP INC. | Small Business | 1 | $24,488 | 0.0% |
| DIVERSIFIED GOLF CARS, INC. | Small Business | 1 | $23,815 | 0.0% |
| SAFE & SOUND EMERGENCY SERVICES, LLC | Small Business | 1 | $19,520 | 0.0% |
| ENOVEN INDUSTRIES LLC | Small Business | 1 | $18,119 | 0.0% |
| ATLANTIC EMERGENCY SOLUTIONS INC | Other Than Small Business | 1 | $17,702 | 0.0% |
| TRAILERCRAFT INC | Small Business | 1 | $15,815 | 0.0% |
| FARBER SPECIALTY VEHICLES, INC | Small Business | 3 | $0 | 0.0% |
| GORDON TRUCK CENTERS INC | Small Business | 1 | $0 | 0.0% |
| SPECIALTY VEHICLE SOLUTIONS, LLC | Small Business | 1 | $-130 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Secret Service | 26 | $114.6 million |
| Federal Emergency Management Agency | 19 | $15.3 million |
| U.S. Coast Guard | 23 | $8.5 million |
| U.S. Customs and Border Protection | 7 | $5.8 million |
| U.S. Immigration and Customs Enforcement | 14 | $1.4 million |
| Office of Procurement Operations | 6 | $491,460 |
| Federal Law Enforcement Training Center | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.9 million |
| FY2025 | $34 million |
| FY2026 | $85.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 14 | $71.8 million |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 3 | $41 million |
| 2330 | Trailers | 15 | $13.5 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 22 | $12.4 million |
| 9540 | Structural Shapes, Nonferrous Base Metal | 9 | $3 million |
| 2350 | Combat, Assault, and Tactical Vehicles, Tracked | 1 | $764,000 |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 4 | $656,924 |
| N023 | Installation of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 3 | $609,682 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 70FBR724F00000029 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Homeland Security | BPA Call | 336211 | PROVIDE RUGGED, FIFTH WHEEL TRAILERS RETROFITTED TO OPERATE AS MOBILE LOGISTICS OFFICE UNITS (MLOUS) IN SUPPORT OF LOGISTICS OPERATIONS DIVI | $3,608,404 | $3,608,404 | September 30, 2024 | October 31, 2026 | Columbia Falls, MT | usaspending.gov |
| 70US0926F3OTH3135 | GENERAL MOTORS LLC | Department of Homeland Security | Delivery Order | 336211 | THE PURPOSE OF THIS ORDER IS TO PROCURE SHIELD VEHICLES OFF AN EXISTING IDIQ. | $3,077,310 | $3,077,310 | September 21, 2026 | September 20, 2027 | Warren, MI | usaspending.gov |
| 70FA5026F00000033 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Homeland Security | BPA Call | 336211 | PROCURE MOBILE COMMUNICATIONS OFFICE VEHICLE (MCOV)S, GEN 2 | $2,123,710 | $2,123,710 | February 4, 2026 | February 3, 2031 | Kalispell, MT | usaspending.gov |
| 70B01C26F00001041 | GLOBAL ENTERPRISE, INC | Department of Homeland Security | Delivery Order | 336211 | FIVE (5) MOBILE COMMUNICATIONS VANS OF VARYING SPECIFICATIONS. | $1,989,106 | $1,989,106 | September 25, 2026 | April 22, 2027 | Appomattox, VA | usaspending.gov |
| 70FBR724F00000030 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Homeland Security | BPA Call | 336211 | PROVIDE RUGGED, FIFTH WHEEL TRAILERS RETROFITTED TO OPERATE AS MOBILE LOGISTICS OFFICE UNITS (MLOUS) IN SUPPORT OF LOGISTICS OPERATIONS DIVI | $1,804,202 | $1,804,202 | September 30, 2024 | December 31, 2026 | Columbia Falls, MT | usaspending.gov |
| 70FA5024F00000148 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Homeland Security | BPA Call | 336211 | (6) MOBILE COMMUNICATIONS OFFICE VEHICLE (MCOV) GEN 2. | $1,741,776 | $1,741,776 | September 12, 2024 | July 31, 2026 | Kalispell, MT | usaspending.gov |
| 70FB8026F00000081 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Homeland Security | BPA Call | 336211 | PROVIDE TWO (2) RUGGED, FIFTH WHEEL TRAILERS CUSTOMIZED TO OPERATE AS FEMA MOBILE LOGISTICS OFFICE UNITS (MLOUS) IN SUPPORT OF DISASTERS AND | $1,732,152 | $1,732,152 | September 15, 2026 | July 14, 2028 | Columbia Falls, MT | usaspending.gov |
| 70FB8026F00000007 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Homeland Security | BPA Call | 336211 | PROVIDE TWO (2) RUGGED, FIFTH WHEEL TRAILERS CUSTOMIZED TO OPERATE AS FEMA MOBILE LOGISTICS OFFICE UNITS (MLOUS) IN SUPPORT OF DISASTERS AND | $1,732,152 | $1,732,152 | April 6, 2026 | February 5, 2028 | Columbia Falls, MT | usaspending.gov |
| 70B02C26F00000855 | GERLING & ASSOCIATES, INC. | Department of Homeland Security | Delivery Order | 336211 | MUAS OPS TRAILER AND MUAS MAINTENANCE TRAILER | $1,643,626 | $1,643,626 | September 1, 2026 | September 3, 2027 | Sunbury, OH | usaspending.gov |
| 70B02C25F00001078 | GERLING & ASSOCIATES, INC. | Department of Homeland Security | Delivery Order | 336211 | MUAS OPS TRAILER AND MUAS MAINTENANCE TRAILER | $1,593,062 | $1,593,062 | September 18, 2025 | June 4, 2027 | Sunbury, OH | usaspending.gov |
| 70US0926F3OTH2721 | SCALETTA MOLONEY ARMORING CORP | Department of Homeland Security | BPA Call | 336211 | THIS IS A FIRM FIXED PRICE BPA CALL OFF OF 70US0923A70092109 FOR ARMORED VEHICLE DIRECT REPLACEMENT PARTS. ALL CLAUSES FLOW DOWN FROM THE BP | $1,256,343 | $1,256,343 | January 16, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 70Z02325FCGRC0002 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Homeland Security | Delivery Order | 336211 | CGRC MOBILE RECRUITING VEHICLES | $999,377 | $999,377 | September 29, 2025 | September 28, 2027 | Washington, DC | usaspending.gov |
| 70FB8026F00000062 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Homeland Security | BPA Call | 336211 | PROVIDE ONE (1) RUGGED, FIFTH WHEEL TRAILER CUSTOMIZED TO OPERATE AS FEMA MOBILE LOGISTICS OFFICE UNITS (MLOUS) IN SUPPORT OF DISASTERS AND | $866,076 | $866,076 | August 10, 2026 | June 9, 2028 | Columbia Falls, MT | usaspending.gov |
| 70CMSW26P00000068 | THE ARMORED GROUP LLC | Department of Homeland Security | Purchase Order | 336211 | THIS AWARD IS TO PROCURE ARMORED SPORT UTILITY VEHICLE (SUVS) TO USE DURING SPECIAL MISSIONS AND PERFORMING TACTICAL LAW ENFORCEMENT OPERATI | $854,000 | $854,000 | September 29, 2026 | January 11, 2027 | Chantilly, VA | usaspending.gov |
| 70Z03825FE0000060 | ISOMETRICS INC | Department of Homeland Security | BPA Call | 336211 | 5000 GALLON AIRCRAFT REFUELERS - OPTION YEAR FOUR (4) - 9/13/2025-09/12/2026. | $841,648 | $841,648 | September 16, 2025 | December 12, 2026 | Reidsville, NC | usaspending.gov |
| 70FA5026F00000018 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Homeland Security | BPA Call | 336211 | CALL ORDER 0001 FOR ONE GEN II AND ONE GEN III MCOVS | $791,360 | $791,360 | June 24, 2026 | June 23, 2027 | Kalispell, MT | usaspending.gov |
| 70Z03824FE0000033 | ISOMETRICS INC | Department of Homeland Security | BPA Call | 336211 | 5000 GALLON AIRCRAFT REFUELERS - OPTION YEAR TWO AND TRAINING. | $777,673 | $777,673 | August 1, 2024 | November 8, 2025 | Reidsville, NC | usaspending.gov |
| 70US0926F2GSA2393 | GLOBAL ENTERPRISE, INC | Department of Homeland Security | Delivery Order | 336211 | THE PURPOSE OF THIS ORDER IS TO PROCURE ARMORED VEHICLES THROUGH AN EXISTING GSA SCHEDULE. | $764,000 | $764,000 | August 10, 2026 | November 13, 2026 | Washington, DC | usaspending.gov |
| 70FA5024F00000098 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Department of Homeland Security | BPA Call | 336211 | FY24 - MOBILE COMMUNICATIONS OFFICE VEHICLE (MCOV) | $580,592 | $580,592 | June 27, 2024 | July 31, 2026 | Kalispell, MT | usaspending.gov |
| 70US0924F3OTH2101 | SCALETTA MOLONEY ARMORING CORP | Department of Homeland Security | BPA Call | 336211 | THIS IS A FIRM FIXED PRICE BPA CALL OFF OF 70US0923A70092109 FOR DIRECT REPLACEMENT PARTS. | $562,412 | $562,412 | August 26, 2024 | September 30, 2025 | Washington, DC | 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.