Data / Federal awards / NAICS 336992 / Department of Justice
Department of Justice contracts under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing: $37.4 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $37.4 million under NAICS 336992, Military Armored Vehicle, Tank, and Tank Component Manufacturing, across 38 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are LENCO INDUSTRIES, INC. ($25.7 million), WILLIAMS ELECTRIC CO INC ($6.3 million), ALPINE ARMORING INC. ($3.0 million). 12 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 336992, 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 Justice
- NAICS code
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Contract awards
- 38
- Obligated
- $37.4 million
- Named recipients
- 10
- Small business share of obligations
- 83%
- Full and open competition share
- 100%
- Set aside share
- 5%
- Latest action
- 2026-09-28
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LENCO INDUSTRIES, INC. | Small Business | 15 | $25.7 million | 68.7% |
| WILLIAMS ELECTRIC CO INC | Other Than Small Business | 7 | $6.3 million | 16.9% |
| ALPINE ARMORING INC. | Small Business | 5 | $3 million | 7.9% |
| INKAS USA, INC. | Small Business | 2 | $1.9 million | 5.0% |
| ROSHEL LLC | Small Business | 1 | $389,950 | 1.0% |
| TPS GLOBAL, LLC | Small Business | 1 | $97,187 | 0.3% |
| GLOBE TRAILER MANUFACTURING, INC | Small Business | 1 | $38,731 | 0.1% |
| SQUARE ONE ARMORING SERVICES CO. | Small Business | 4 | $13,590 | 0.0% |
| ATAK DEFENSE LLC | Other Than Small Business | 1 | $10,909 | 0.0% |
| FERRARA FIRE APPARATUS, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 8 | $15.9 million |
| U.S. Marshals Service | 21 | $11.6 million |
| Drug Enforcement Administration | 4 | $9 million |
| Federal Prison System / Bureau of Prisons | 2 | $494,031 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $389,950 |
| Federal Prison Industries / Unicor | 2 | $69,889 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12 million |
| FY2025 | $2.9 million |
| FY2026 | $22.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 6 | $17 million |
| 2355 | Combat, Assault, and Tactical Vehicles, Wheeled | 5 | $9.4 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 5 | $6 million |
| 2590 | Miscellaneous Vehicular Components | 4 | $3.5 million |
| 2350 | Combat, Assault, and Tactical Vehicles, Tracked | 3 | $895,958 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 2 | $328,858 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 5 | $165,402 |
| 2305 | Ground Effect Vehicles | 2 | $69,889 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726F0001539 | LENCO INDUSTRIES, INC. | Department of Justice | BPA Call | 336992 | ORDER OF BEARCAT (25) ARMORED VEHICLES | $11,054,650 | $11,054,650 | September 17, 2026 | January 16, 2029 | Pittsfield, MA | usaspending.gov |
| 15DDHQ24F00000899 | LENCO INDUSTRIES, INC. | Department of Justice | BPA Call | 336992 | ARMORED BEARCATS | $6,734,875 | $6,734,875 | September 20, 2024 | March 31, 2026 | Pittsfield, MA | usaspending.gov |
| 15F06726F0000749 | LENCO INDUSTRIES, INC. | Department of Justice | BPA Call | 336992 | ORDER OF BEARCAT ARMORED VEHICLES | $4,626,403 | $4,626,403 | June 3, 2026 | March 31, 2028 | Pittsfield, MA | usaspending.gov |
| 15M20021FA32NPH01 | WILLIAMS ELECTRIC CO INC | Department of Justice | BPA Call | 336992 | NEW INSTALL PROJECT | $3,655,529 | $7,490,556 | September 14, 2021 | September 10, 2026 | Fort Walton Beach, FL | usaspending.gov |
| 15DDHQ26F00000890 | LENCO INDUSTRIES, INC. | Department of Justice | BPA Call | 336992 | TITLE: BEARCATS FOR DEA SRT TEAMS REQUESTOR: SERGIO D SANZETENEA AFT#: 2027-FS-0083 REF AWARD/BPA: 15DDHQ24A00000026 DELIVERY DATE: 02/01/20 | $2,242,740 | $2,242,740 | September 30, 2026 | February 1, 2029 | Pittsfield, MA | usaspending.gov |
| 15M10625FA4700083 | ALPINE ARMORING INC. | Department of Justice | Delivery Order | 336992 | MISSION CRITICAL THE PURPOSE OF THIS CONTRACT IS TO PROCURE ARMORED VEHICLES FOR FY 2025 TO SUPPORT APPREHENDING FUGITIVES | $1,485,200 | $1,485,200 | December 1, 2025 | January 12, 2026 | Arlington, VA | usaspending.gov |
| 15M10522FA47NPH03 | WILLIAMS ELECTRIC CO INC | Department of Justice | BPA Call | 336992 | NEW INSTALL PROJECT | $1,467,487 | $3,127,651 | July 21, 2022 | October 30, 2026 | Fort Walton Beach, FL | usaspending.gov |
| 15M10426FA4700160 | INKAS USA, INC. | Department of Justice | Delivery Order | 336992 | EO 14398 MISSION CRITICAL: 7 ARMORED VEHICLES FOR FY 2026 LAW ENFORCEMENT SENSITIVE MSD APPROVAL APPROVED ON 4/24/2026 | $1,033,900 | $1,033,900 | September 24, 2026 | January 31, 2027 | West Park, FL | usaspending.gov |
| 15M10324FA4700290 | ALPINE ARMORING INC. | Department of Justice | Delivery Order | 336992 | ARMORED VEHICLES FOR USMS: INVESTIGATIVE OPERATIONS DIVISION (IOD): - TWO (2) 2023 TOYOTA LAND CRUISER - ONE (1) GMC YUKON DENALI XL JUDICIA | $1,002,700 | $1,002,700 | September 24, 2024 | January 28, 2025 | Rancho Santa Fe, CA | usaspending.gov |
| 15M10426FA4700052 | LENCO INDUSTRIES, INC. | Department of Justice | Delivery Order | 336992 | POC: RANDY THOMAS [email protected] GOVERNMENT SALES REP 413-446-6666 (CELL) 413-443-7359 X117 (DESK) | $895,958 | $895,958 | September 1, 2026 | August 31, 2028 | Pittsfield, MA | usaspending.gov |
| 15M10325FA4700613 | INKAS USA, INC. | Department of Justice | Delivery Order | 336992 | MISSION CRITICAL -PROTECTING WITNESSES FY25-PROGRAM OPS- ARMORED VEHICLES | $832,400 | $832,400 | September 26, 2025 | September 25, 2026 | West Park, FL | usaspending.gov |
| 15M10523FA47NPH01 | WILLIAMS ELECTRIC CO INC | Department of Justice | BPA Call | 336992 | NEW TO | $677,202 | $2,325,707 | February 24, 2023 | March 4, 2027 | Fort Walton Beach, FL | usaspending.gov |
| 15BNAS26F00000250 | ALPINE ARMORING INC. | Department of Justice | Delivery Order | 336992 | FACILITIES MGMT BRANCH (FMB) - ARMORED VEHICLES (2) | $455,300 | $455,300 | September 16, 2026 | December 14, 2026 | Chantilly, VA | usaspending.gov |
| 15A00026FAQA00275 | ROSHEL LLC | Department of Justice | Delivery Order | 336992 | BEARCAT - ARMORED VEHICLE | $389,950 | $389,950 | September 8, 2026 | March 7, 2027 | Springfield, OH | usaspending.gov |
| 15M10522FA47NPH02 | WILLIAMS ELECTRIC CO INC | Department of Justice | BPA Call | 336992 | SITE CODE: 01A SITE ADDRESS: 1729 5TH AVE NORTH BIRMINGHAM, AL 35203 COUNTY: JEFFERSON | $328,858 | $2,974,174 | May 10, 2022 | May 28, 2025 | Fort Walton Beach, FL | usaspending.gov |
| 15M10522FA47NPH04 | WILLIAMS ELECTRIC CO INC | Department of Justice | BPA Call | 336992 | NEW ORDER | $182,257 | $1,496,946 | July 22, 2022 | October 16, 2025 | Fort Walton Beach, FL | usaspending.gov |
| 15F06725C0000916 | TPS GLOBAL, LLC | Department of Justice | Definitive Contract | 336992 | REPAIR ARMORED VEHICLE | $97,187 | $97,187 | August 19, 2025 | August 18, 2026 | Austin, TX | usaspending.gov |
| 15B20724F00000136 | GLOBE TRAILER MANUFACTURING, INC | Department of Justice | Delivery Order | 336992 | DOT CERTIFIED FLATBED SEMI-TRAILER BETWEEN 30 AND 36 FEET IN LENGTH WITH AIRBRAKES | $38,731 | $38,731 | June 20, 2024 | September 30, 2024 | Bradenton, FL | usaspending.gov |
| 15UG1L26F00000355 | LENCO INDUSTRIES, INC. | Department of Justice | Delivery Order | 336992 | LENCO SPECIFIC PARTS | $35,045 | $35,045 | May 7, 2026 | July 30, 2026 | Pittsfield, MA | usaspending.gov |
| 15UG1L26F00000260 | LENCO INDUSTRIES, INC. | Department of Justice | Delivery Order | 336992 | LENCO SPECIFIC PARTS | $34,844 | $34,844 | March 17, 2026 | August 3, 2026 | Pittsfield, MA | usaspending.gov |
| 15F06726P0000965 | LENCO INDUSTRIES, INC. | Department of Justice | Purchase Order | 336992 | BEARCAT REPAIR | $29,614 | $29,614 | August 10, 2026 | September 30, 2026 | Pittsfield, MA | usaspending.gov |
| 15F06726F0001537 | LENCO INDUSTRIES, INC. | Department of Justice | Delivery Order | 336992 | ARMORED VEHICLE GLASS WINDSHIELD | $27,941 | $27,941 | September 11, 2026 | September 10, 2027 | Pittsfield, MA | usaspending.gov |
| 15M10522FA47NPH01 | WILLIAMS ELECTRIC CO INC | Department of Justice | BPA Call | 336992 | SITE CODE: 01N SITE ADDRESS: 2005 UNIVERSITY BLVD. TUSCALOOSA, AL 35401 COUNTY: TUSCALOOSA | $25,617 | $1,691,850 | May 11, 2022 | May 1, 2025 | Fort Walton Beach, FL | usaspending.gov |
| 15M10523FA4700020 | ALPINE ARMORING INC. | Department of Justice | Delivery Order | 336992 | FY23 JSD LAV PURCHASE | $19,700 | $1,342,400 | July 3, 2023 | September 30, 2024 | Chantilly, VA | usaspending.gov |
| 15M10325PA4700035 | SQUARE ONE ARMORING SERVICES CO. | Department of Justice | Purchase Order | 336992 | WINDSHIELD | $14,840 | $14,840 | November 22, 2024 | September 30, 2025 | Miami, FL | 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.