Data / Federal awards / NAICS 336992
NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing: $17.9 billion in federal contracts to 602 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $17.9 billion under NAICS 336992, Military Armored Vehicle, Tank, and Tank Component Manufacturing, across 6,038 contract awards to 602 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL DYNAMICS LAND SYSTEMS INC. ($5.3 billion), BAE SYSTEMS LAND & ARMAMENTS L.P. ($4.6 billion), BAE SYSTEMS LAND AND ARMAMENTS L.P. ($1.7 billion). Department of Defense is the largest buyer with $17.4 billion. 12 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Contract awards
- 6,038
- Obligated
- $17.9 billion
- Named recipients
- 602
- Buying agencies
- 11
- Small business share of obligations
- 7%
- Full and open competition share
- 27%
- Set aside share
- 2%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 12 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 |
|---|---|---|---|---|
| GENERAL DYNAMICS LAND SYSTEMS INC. | Other Than Small Business | 354 | $5.31 billion | 29.6% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 34 | $4.59 billion | 25.6% |
| BAE SYSTEMS LAND AND ARMAMENTS L.P. | Other Than Small Business | 34 | $1.68 billion | 9.3% |
| AM GENERAL LLC | Other Than Small Business | 19 | $922 million | 5.1% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 31 | $905.7 million | 5.1% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 824 | $712.8 million | 4.0% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 160 | $545.9 million | 3.0% |
| AMERICAN RHEINMETALL VEHICLES, LLC | Other Than Small Business | 1 | $518.1 million | 2.9% |
| KONGSBERG DEFENCE & AEROSPACE AS | Other Than Small Business | 1 | $291.6 million | 1.6% |
| LOC PERFORMANCE PRODUCTS LLC | Other Than Small Business | 36 | $240.6 million | 1.3% |
| CLOGIC LLC | Small Business | 7 | $235.1 million | 1.3% |
| DRS SUSTAINMENT SYSTEMS, INC | Other Than Small Business | 3 | $185.9 million | 1.0% |
| TEXTRON SYSTEMS CORP | Other Than Small Business | 4 | $164.1 million | 0.9% |
| ROSHEL LLC | Small Business | 8 | $146.4 million | 0.8% |
| GM DEFENSE LLC | Other Than Small Business | 12 | $137.1 million | 0.8% |
| PEARSON ENGINEERING LIMITED | Other Than Small Business | 19 | $134.9 million | 0.8% |
| WULCO INC | Small Business | 21 | $113.6 million | 0.6% |
| BIGELOW FAMILY HOLDINGS LLC | Small Business | 9 | $108.8 million | 0.6% |
| SQUARE ONE ARMORING SERVICES CO. | Small Business | 22 | $87.8 million | 0.5% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 15 | $75.1 million | 0.4% |
| SNF, INC. | Small Business | 331 | $74.3 million | 0.4% |
| PARSONS GOVERNMENT SERVICES INC | Other Than Small Business | 1 | $58 million | 0.3% |
| ND DEFENSE LLC | Other Than Small Business | 3 | $55.8 million | 0.3% |
| DRS NETWORK & IMAGING SYSTEMS LLC | Other Than Small Business | 26 | $53.4 million | 0.3% |
| YULISTA INTEGRATED SOLUTIONS, LLC | Small Business | 19 | $51.6 million | 0.3% |
| SCI TECHNOLOGY, INC | Other Than Small Business | 2 | $42.6 million | 0.2% |
| GENERAL DYNAMICS LAND SYSTEMS CUSTOMER SERVICE & SUPPORT COMPANY | Other Than Small Business | 2 | $39.1 million | 0.2% |
| LENCO INDUSTRIES, INC. | Small Business | 39 | $37.2 million | 0.2% |
| VAREC NV | Other Than Small Business | 17 | $35.3 million | 0.2% |
| CITE ARMORED, INC. | Small Business | 5 | $25.3 million | 0.1% |
| TEXTRON SYSTEMS CORPORATION | Other Than Small Business | 1 | $22.6 million | 0.1% |
| CARAPACE ARMOR TECHNOLOGY, LLC | Small Business | 6 | $18.4 million | 0.1% |
| BMW OF NORTH AMERICA LLC | Other Than Small Business | 5 | $17.7 million | 0.1% |
| INKAS USA, INC. | Small Business | 65 | $13.5 million | 0.1% |
| GLOBE TECH LLC | Small Business | 5 | $13.2 million | 0.1% |
| LOC PERFORMANCE PRODUCTS LLC | Other Than Small Business | 3 | $10.8 million | 0.1% |
| COASTAL MECHANICS COMPANY, INC. | Small Business | 25 | $10.7 million | 0.1% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 37 | $10.6 million | 0.1% |
| AFRICA AUTOMOTIVE DISTRIBUTION SERVICES LIMITED | Other Than Small Business | 16 | $10.5 million | 0.1% |
| OS 2 CORP | Small Business | 19 | $9.3 million | 0.1% |
| RUTA SUPPLIES INC | Small Business | 56 | $9.3 million | 0.1% |
| YULISTA AEROSPACE & DEFENSE LLC | Small Business | 25 | $9.1 million | 0.1% |
| ALPINE ARMORING INC. | Small Business | 12 | $8.3 million | 0.0% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 10 | $8.1 million | 0.0% |
| TEVET LLC | Small Business | 2 | $7.9 million | 0.0% |
| QPI PRO, INC. | Small Business | 6 | $7.3 million | 0.0% |
| BRIGHTON CROMWELL LLC | Small Business | 55 | $7.2 million | 0.0% |
| XPER, INC. | Small Business | 7 | $6.6 million | 0.0% |
| NORCATEC LLC | Small Business | 12 | $6.5 million | 0.0% |
| WILLIAMS ELECTRIC CO INC | Other Than Small Business | 7 | $6.3 million | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 5,202 | $17.36 billion | GENERAL DYNAMICS LAND SYSTEMS INC. |
| Department of State | 48 | $410.3 million | ROSHEL LLC |
| Department of the Interior | 335 | $74.3 million | SNF, INC. |
| Department of Justice | 38 | $37.4 million | LENCO INDUSTRIES, INC. |
| General Services Administration | 380 | $28.3 million | INKAS USA, INC. |
| Department of Homeland Security | 17 | $18 million | ROSHEL LLC |
| Department of Agriculture | 4 | $676,164 | SNF, INC. |
| Department of Energy | 6 | $404,561 | SWATMOD LLC |
| Department of Health and Human Services | 4 | $350,573 | ALPINE ARMORING INC. |
| Department of Commerce | 1 | $100,440 | GOLDBELT SECURITY LLC |
| Agency for International Development | 3 | $0 | O'GARA-HESS & EISENHARDT ARMORING COMPANY LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.84 billion |
| FY2025 | $6.53 billion |
| FY2026 | $4.57 billion |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2350 | Combat, Assault, and Tactical Vehicles, Tracked | 148 | $7.30 billion |
| 2355 | Combat, Assault, and Tactical Vehicles, Wheeled | 147 | $4.36 billion |
| 2320 | Trucks and Truck Tractors, Wheeled | 75 | $930 million |
| 2835 | Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft Non-Prime Mover, and Components | 24 | $812.8 million |
| AC13 | National Defense R&d Services; Department of Defense - Military; Experimental Development | 1 | $757.1 million |
| 2590 | Miscellaneous Vehicular Components | 2,269 | $698.4 million |
| R499 | Support- Professional: Other | 15 | $648.9 million |
| K010 | Modification of Equipment- Weapons | 5 | $590 million |
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | 289 | $305.7 million |
| 2310 | Passenger Motor Vehicles | 46 | $284.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV23C0024 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Definitive Contract | 336992 | EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION | $1,681,678,030 | $2,480,360,398 | March 3, 2023 | May 31, 2028 | York, PA | usaspending.gov |
| M6785416C0006 | BAE SYSTEMS LAND AND ARMAMENTS L.P. | Department of Defense | Definitive Contract | 336992 | IGF::OT::IGF | $1,521,020,538 | $446,291,982 | November 24, 2015 | June 30, 2028 | York, PA | usaspending.gov |
| W912CH25F0096 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Delivery Order | 336992 | THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP | $1,080,945,590 | $1,080,945,590 | December 11, 2024 | November 30, 2027 | York, PA | usaspending.gov |
| W912CH25C0055 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Definitive Contract | 336992 | ABRAMS ENGINEERING PROGRAM IS A MODIFICATION TO THE EXISTING ABRAMS FLEET. | $757,058,000 | $757,058,000 | June 30, 2025 | November 26, 2031 | Sterling Heights, MI | usaspending.gov |
| W912CH25C0004 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Definitive Contract | 336992 | THE PROCUREMENT OF 150 FLAT-BOTTOM-HULL STRYKER VEHICLES UNDER FMS CASE FOR REPUBLIC OF BULGARIA. | $678,235,815 | $677,789,535 | March 31, 2025 | December 31, 2028 | Canada | usaspending.gov |
| W56HZV22C0012 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Definitive Contract | 336992 | PURPOSE OF THIS AWARD IS A NEW OPTION CONTRACT TO GENERAL DYNAMICS LAND SYSTEMS (GDLS) FOR 5,940,169 HOURS OF SYSTEM TECHNICAL SUPPORT (STS) | $607,278,960 | $1,033,373,305 | February 28, 2022 | July 31, 2029 | Sterling Heights, MI | usaspending.gov |
| W56HZV23C0025 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Definitive Contract | 336992 | PHASE 3 AND 4 DEVELOPMENT WITH 7 PROTOTYPE DELIVERABLES OF THE OPTIONALLY MANNED FIGHTING VEHICLE. | $548,317,623 | $679,159,184 | June 26, 2023 | December 25, 2027 | Sterling Heights, MI | usaspending.gov |
| W912CH26F0056 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Delivery Order | 336992 | FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION | $535,623,041 | $535,623,041 | May 14, 2026 | December 31, 2029 | York, PA | usaspending.gov |
| W56HZV23C0026 | AMERICAN RHEINMETALL VEHICLES, LLC | Department of Defense | Definitive Contract | 336992 | PHASE 3 AND 4 DEVELOPMENT WITH 7 PROTOTYPE DELIVERABLES OF THE OPTIONALLY MANNED FIGHTING VEHICLE. | $518,114,432 | $697,724,218 | June 26, 2023 | December 25, 2027 | Auburn Hills, MI | usaspending.gov |
| W56HZV23C0081 | OSHKOSH DEFENSE LLC | Department of Defense | Definitive Contract | 336992 | CONTRACT W56HZV-23-C-0081 IS ISSUED AS AN ADDITIONAL CONTINUATION CONTRACT FOR JLTV PRODUCTION WITH OSK UNDER W56HZV-15-C-0095. THIS ACTION | $506,006,433 | $560,074,467 | September 15, 2023 | September 25, 2026 | Oshkosh, WI | usaspending.gov |
| W912CH24F0170 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Delivery Order | 336992 | PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS | $485,371,389 | $798,670,653 | July 3, 2024 | September 30, 2030 | York, PA | usaspending.gov |
| W56HZV24F0030 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 336992 | ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. | $438,342,770 | $438,827,932 | December 8, 2023 | April 30, 2027 | Sterling Heights, MI | usaspending.gov |
| W912CH24F0229 | AM GENERAL LLC | Department of Defense | Delivery Order | 336992 | HMMWV PRODUCTION CONTRACT | $416,071,684 | $260,686,402 | August 23, 2024 | September 30, 2026 | South Bend, IN | usaspending.gov |
| W912CH25F0270 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Delivery Order | 336992 | M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD | $405,256,848 | $405,256,848 | May 21, 2025 | September 30, 2028 | York, PA | usaspending.gov |
| W56HZV19C0036 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Definitive Contract | 336992 | MOBILE PROTECTED FIREPOWER ENGINEERING MANUFACTURING AND DEVELOPMENT / MIDDLE TIER ACQUISITION | $350,330,315 | $1,350,971,927 | December 17, 2018 | October 17, 2026 | Sterling Heights, MI | usaspending.gov |
| W56HZV24F0149 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 336992 | SEPV3 ABRAM FAMILY OF VEHICLES | $313,862,265 | $313,862,265 | March 6, 2024 | January 31, 2028 | Sterling Heights, MI | usaspending.gov |
| M6785425C0023 | KONGSBERG DEFENCE & AEROSPACE AS | Department of Defense | Definitive Contract | 336992 | UCA LONG LEAD MATERIALS AND SERVICES | $291,637,687 | $335,904,707 | November 4, 2024 | December 31, 2028 | Johnstown, PA | usaspending.gov |
| W31P4Q24F0183 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 336992 | MANEUVER - SHORT RANGE AIR DEFENSE SYSTEM | $275,188,341 | $275,188,341 | May 31, 2024 | September 30, 2027 | Sterling Heights, MI | usaspending.gov |
| W31P4Q25F0244 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 336992 | SGT STOUT | $249,411,526 | $249,411,526 | September 25, 2025 | November 30, 2028 | Sterling Heights, MI | usaspending.gov |
| W56HZV24F0155 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 336992 | STRYKER WHOLESALE SUPPLY PBL- FUNDING OP1 TASK ORDER FOR FY24. | $210,389,367 | $210,389,367 | March 1, 2024 | February 28, 2025 | Sterling Heights, MI | usaspending.gov |
| W912CH26F0026 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 336992 | ABRAMS REQUIREMENTS CONTRACT, PRODUCTION UPGRADE M1A1 TANKS TO SEPV3. | $210,349,722 | $210,349,722 | December 18, 2025 | September 30, 2028 | Sterling Heights, MI | usaspending.gov |
| W912CH25F0059 | HONEYWELL INTERNATIONAL INC. | Department of Defense | Delivery Order | 336992 | TIGER DO 13 ILSC | $205,830,739 | $205,830,739 | November 14, 2024 | February 28, 2028 | Phoenix, AZ | usaspending.gov |
| W56HZV23F0395 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Delivery Order | 336992 | THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP | $204,280,016 | $893,497,371 | August 31, 2023 | February 28, 2027 | York, PA | usaspending.gov |
| W912CH25F0119 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 336992 | STRYKER WHOLESALE SUPPLY IS A PERFORMANCE-BASED LOGISTICS CONTRACT THAT ALLOWS THE CONTRACTOR TO WAREHOUSE, INVENTORY, AND PURCHASE MATERIAL | $202,499,899 | $202,499,899 | March 1, 2025 | February 28, 2026 | Sterling Heights, MI | usaspending.gov |
| W56HZV23F0434 | AM GENERAL LLC | Department of Defense | Delivery Order | 336992 | CONTRACT TO PROCURE HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLES (HMMWVS) FOR THE USG ARMY FORCES AND VARIOUS FMS CUSTOMERS. | $200,610,391 | $488,929,689 | August 30, 2023 | September 3, 2025 | South Bend, IN | 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.