Data / Federal awards / NAICS 336999
NAICS 336999 All Other Transportation Equipment Manufacturing: $448.8 million in federal contracts to 444 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $448.8 million under NAICS 336999, All Other Transportation Equipment Manufacturing, across 1,365 contract awards to 444 named recipients in fiscal years 2024 to 2027. The largest recipients are BAE SYSTEMS LAND AND ARMAMENTS L.P. ($236.9 million), NORTHROP GRUMMAN SYSTEMS CORPORATION ($38.7 million), GENERAL DYNAMICS LAND SYSTEMS INC. ($34.7 million). Department of Defense is the largest buyer with $407.4 million. 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 336999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 336999 All Other Transportation Equipment Manufacturing
- Contract awards
- 1,365
- Obligated
- $448.8 million
- Named recipients
- 444
- Buying agencies
- 15
- Small business share of obligations
- 15%
- Full and open competition share
- 84%
- Set aside share
- 10%
- Latest action
- 2026-09-30
Open opportunities in this niche
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Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BAE SYSTEMS LAND AND ARMAMENTS L.P. | Other Than Small Business | 7 | $236.9 million | 52.8% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 4 | $38.7 million | 8.6% |
| GENERAL DYNAMICS LAND SYSTEMS INC. | Other Than Small Business | 14 | $34.7 million | 7.7% |
| WOODS HOLE OCEANOGRAPHIC INSTITUTION | Other Than Small Business | 5 | $24 million | 5.3% |
| OCEANEERING INTERNATIONAL INC | Other Than Small Business | 2 | $20.8 million | 4.6% |
| BERING SUPPLY SOLUTIONS, LLC | Small Business | 2 | $10.9 million | 2.4% |
| THE CHARLES STARK DRAPER LABORATORY, INC. | Other Than Small Business | 3 | $6.4 million | 1.4% |
| ROLLS-ROYCE SOLUTIONS AMERICA INC | Other Than Small Business | 1 | $6 million | 1.3% |
| RITE-SOLUTIONS, INC. | Small Business | 4 | $5.4 million | 1.2% |
| LOGISTICS365 INC | Small Business | 125 | $5.2 million | 1.2% |
| THE JONESZYLON COMPANY LLC | Small Business | 54 | $3.1 million | 0.7% |
| WORLD OF POWERSPORTS INC | Small Business | 1 | $2.5 million | 0.6% |
| KAMPI COMPONENTS CO INC | Small Business | 11 | $2.3 million | 0.5% |
| GRAVOIS ALUMINUM BOATS LLC | Small Business | 23 | $2.2 million | 0.5% |
| EARLE KINLAW & ASSOCIATES, INC. | Small Business | 28 | $2.1 million | 0.5% |
| WING INFLATABLES INC | Other Than Small Business | 7 | $1.9 million | 0.4% |
| YPCB, LLC | Small Business | 36 | $1.6 million | 0.4% |
| BSE PERFORMANCE, LLC | Small Business | 38 | $1.6 million | 0.4% |
| AM GENERAL LLC | Other Than Small Business | 10 | $1.6 million | 0.3% |
| COAST MACHINERY LLC | Small Business | 9 | $1.4 million | 0.3% |
| SEACORP, LLC | Small Business | 2 | $1.1 million | 0.3% |
| AVIATE ENTERPRISES, INC. | Small Business | 20 | $1.1 million | 0.2% |
| RUMBLEON DEALERS INC | Small Business | 5 | $1 million | 0.2% |
| AANTILIA LLC | Small Business | 11 | $977,986 | 0.2% |
| SUP-A CO., LTD. | Other Than Small Business | 1 | $968,464 | 0.2% |
| MAMISA LOGISTICS | Other Than Small Business | 1 | $832,500 | 0.2% |
| BRAVO, INC. | Small Business | 16 | $807,750 | 0.2% |
| MILITARY SYSTEMS GROUP, INC. | Small Business | 5 | $799,712 | 0.2% |
| MOOWEEP LLC | Small Business | 17 | $667,463 | 0.1% |
| HUTCHINSON INDUSTRIES, INC | Other Than Small Business | 4 | $660,561 | 0.1% |
| JRH LLC | Small Business | 22 | $636,291 | 0.1% |
| MACGYVER SOLUTIONS, INC. | Small Business | 9 | $577,079 | 0.1% |
| HUNTSVILLE TRACTOR & EQUIPMENT INC | Small Business | 7 | $573,546 | 0.1% |
| LEARJET INC | Other Than Small Business | 2 | $561,313 | 0.1% |
| METRO GOLF CARS, INC. | Small Business | 14 | $558,023 | 0.1% |
| EQUIPMENT SOURCE, INC. | Other Than Small Business | 2 | $553,700 | 0.1% |
| GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-BRIDGE SYSTEMS GMBH | Other Than Small Business | 1 | $480,679 | 0.1% |
| TUCKER SNO-CAT CORPORATION | Small Business | 4 | $472,474 | 0.1% |
| NASSANEY COMPANY, LLC | Small Business | 6 | $472,452 | 0.1% |
| BAYKAL TEKNO MEDIKAL ELEKTRONIK ILETISIM INSAAT LIMITED SIRKETI | Other Than Small Business | 1 | $458,000 | 0.1% |
| COPISKEY BROTHERS DEVELOPMENT, LLC | Small Business | 2 | $428,431 | 0.1% |
| THE AKANA GROUP INC. | Small Business | 12 | $410,605 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $406,754 | 0.1% |
| JORGENSEN'S, INC. | Small Business | 10 | $405,851 | 0.1% |
| INTERSTATE LIFT & EQUIPMENT COMPANY | Small Business | 6 | $395,049 | 0.1% |
| HOK, INC. | Small Business | 4 | $390,400 | 0.1% |
| CYCLES PLUS LLC | Small Business | 2 | $380,501 | 0.1% |
| TANANA ADVENTURE SPORTS, LLC | Small Business | 10 | $372,394 | 0.1% |
| POLARIS SALES INC | Other Than Small Business | 4 | $372,097 | 0.1% |
| AMERIJET INTERNATIONAL INC | Small Business | 1 | $350,000 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 676 | $407.4 million | BAE SYSTEMS LAND AND ARMAMENTS L.P. |
| Department of State | 18 | $11.7 million | BERING SUPPLY SOLUTIONS, LLC |
| Department of Agriculture | 256 | $8.8 million | LOGISTICS365 INC |
| Department of the Interior | 188 | $6.8 million | COAST MACHINERY LLC |
| Department of Homeland Security | 73 | $6.1 million | WORLD OF POWERSPORTS INC |
| Department of Justice | 70 | $3.2 million | THE JONESZYLON COMPANY LLC |
| Department of Veterans Affairs | 49 | $2.9 million | BRAVO, INC. |
| Department of Transportation | 6 | $933,773 | LEARJET INC |
| National Aeronautics and Space Administration | 7 | $592,784 | AMERIJET INTERNATIONAL INC |
| Department of the Treasury | 1 | $97,874 | UTILISATION PROFESSIONELLE INC |
| Department of Health and Human Services | 7 | $72,073 | THE AKANA GROUP INC. |
| Smithsonian Institution | 2 | $71,610 | EASTERN LIFT TRUCK CO INC |
| Department of Energy | 5 | $36,508 | TUCKER SNO-CAT CORPORATION |
| Department of Commerce | 1 | $8,407 | ULINE INC |
| General Services Administration | 6 | $0 | CARTS4U LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $113.8 million |
| FY2025 | $211.5 million |
| FY2026 | $123.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2350 | Combat, Assault, and Tactical Vehicles, Tracked | 6 | $140.6 million |
| R408 | Support- Professional: Program Management/support | 2 | $96.3 million |
| AC13 | National Defense R&d Services; Department of Defense - Military; Experimental Development | 7 | $49.2 million |
| 5342 | Hardware, Weapon System | 11 | $34.5 million |
| AC11 | National Defense R&d Services; Department of Defense - Military; Basic Research | 4 | $27.8 million |
| 1940 | Small Craft | 35 | $17.2 million |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 378 | $14.8 million |
| 2310 | Passenger Motor Vehicles | 197 | $11 million |
| 8470 | Armor, Personal | 2 | $10.9 million |
| 2305 | Ground Effect Vehicles | 110 | $6.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25F0040 | BAE SYSTEMS LAND AND ARMAMENTS L.P. | Department of Defense | Delivery Order | 336999 | DELIVERY ORDER FOR 36 CATV GP UNDER CONTRACT W56HZV-22-D-0082 | $113,313,501 | $113,313,501 | October 31, 2024 | February 28, 2027 | Sweden | usaspending.gov |
| W912CH26F0075 | BAE SYSTEMS LAND AND ARMAMENTS L.P. | Department of Defense | Delivery Order | 336999 | DELIVERY ORDER FOR CLS 3 MONTHS FOR OY4 AND ORDER 26 GP CATVS | $73,391,131 | $151,127,540 | January 20, 2026 | December 30, 2027 | Sweden | usaspending.gov |
| W56HZV24F0036 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 336999 | FIVE-YEAR INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) PRODUCTION CONTRACT FOR SMALL MULTIPURPOSE EQUIPMENT TRANSPORT (SMET) SYSTEMS. THIS | $31,586,923 | $31,586,923 | February 2, 2024 | September 30, 2026 | Sterling Heights, MI | usaspending.gov |
| W56HZV24F0178 | BAE SYSTEMS LAND AND ARMAMENTS L.P. | Department of Defense | Delivery Order | 336999 | DO | $26,927,101 | $26,927,101 | February 15, 2024 | September 17, 2025 | Sweden | usaspending.gov |
| W912CH25F0372 | BAE SYSTEMS LAND AND ARMAMENTS L.P. | Department of Defense | Delivery Order | 336999 | DELIVERY ORDER FOR CATV SERVICES | $22,896,264 | $22,896,264 | July 24, 2025 | November 30, 2026 | Sweden | usaspending.gov |
| N6660424FC843 | WOODS HOLE OCEANOGRAPHIC INSTITUTION | Department of Defense | Delivery Order | 336999 | ENGINEERING SERVICES TO PERFORM CONCEPT STUDIES, ENGINEERING DEVELOPMENT, ANALYSIS, FABRICATION, MODIFICATION, MAINTENANCE, INSTALLATION, AN | $21,252,764 | $26,216,871 | November 20, 2023 | March 31, 2027 | Woods Hole, MA | usaspending.gov |
| N6660425FC846 | OCEANEERING INTERNATIONAL INC | Department of Defense | Delivery Order | 336999 | TETRA II DEVELOPMENT SERVICES - BASE YEAR | $20,765,850 | $22,493,624 | December 12, 2024 | December 11, 2026 | Newport, RI | usaspending.gov |
| N6660424FC844 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 336999 | UNTETHERED GOAT | $16,338,819 | $17,639,582 | December 27, 2023 | December 26, 2027 | Annapolis, MD | usaspending.gov |
| N6660425FC847 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 336999 | ANGUILLA SERVICES | $15,284,130 | $21,800,996 | October 15, 2024 | July 28, 2028 | Newport, RI | usaspending.gov |
| N6660423F0630 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 336999 | UNMANNED UNDERSEA VEHICLE FAMILY OF SYSTEMS SERVICES | $7,125,739 | $26,252,067 | January 5, 2023 | January 4, 2028 | Annapolis, MD | usaspending.gov |
| 191NLE25C0028 | BERING SUPPLY SOLUTIONS, LLC | Department of State | Definitive Contract | 336999 | ARMORED FULL-SIZE 4WD SUV/APC | $6,400,160 | $6,400,160 | January 3, 2025 | July 31, 2025 | Haiti | usaspending.gov |
| N6660424FC845 | THE CHARLES STARK DRAPER LABORATORY, INC. | Department of Defense | Delivery Order | 336999 | DEVELOPMENT OF AUTONOMY SOFTWARE FOR THE LARGE DISPLACEMENT UNDERSEA UNMANNED VEHICLE AUTONOMOUS CONTROLLER AND DIGITAL SIMULATION. | $6,220,875 | $17,728,179 | January 12, 2024 | January 11, 2028 | Woburn, MA | usaspending.gov |
| N3220525P5069 | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Defense | Purchase Order | 336999 | USNS SPEARHEAD TRANSPORTATION DEVICES FY25 | $5,995,294 | $5,995,294 | August 21, 2025 | September 30, 2026 | Germany | usaspending.gov |
| 191NLE25C0042 | BERING SUPPLY SOLUTIONS, LLC | Department of State | Definitive Contract | 336999 | MSS HEAVY VEHICLES | $4,520,644 | $4,520,644 | January 17, 2025 | May 31, 2025 | Haiti | usaspending.gov |
| N6660425FC848 | RITE-SOLUTIONS, INC. | Department of Defense | Delivery Order | 336999 | UNMANNED UNDERSEA VEHICLE SOFTWARE SERVICES | $4,222,504 | $9,290,341 | November 22, 2024 | July 31, 2026 | Newport, RI | usaspending.gov |
| 70B03C26P00000497 | WORLD OF POWERSPORTS INC | Department of Homeland Security | Purchase Order | 336999 | 285 YAMAHA ALL-TERRAIN VEHICLE (ATVS) | $2,541,961 | $2,541,961 | September 30, 2026 | September 30, 2027 | Artesia, NM | usaspending.gov |
| W912CH24F0004 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 336999 | FIVE-YEAR INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) PRODUCTION CONTRACT FOR SMALL MULTIPURPOSE EQUIPMENT TRANSPORT (SMET) SYSTEMS. THIS | $2,207,182 | $2,207,182 | May 1, 2024 | January 16, 2025 | Sterling Heights, MI | usaspending.gov |
| N6660421FC831 | WOODS HOLE OCEANOGRAPHIC INSTITUTION | Department of Defense | Delivery Order | 336999 | ENGINEERING SERVICES TO PERFORM CONCEPT STUDIES, ENGINEERING DEVELOPMENT, MODIFICATION, MAINTENANCE, INSTALLATION, AND TESTING OF THE EXISTI | $1,813,010 | $23,794,316 | November 12, 2020 | December 31, 2025 | Woods Hole, MA | usaspending.gov |
| SPE7L124C0040 | KAMPI COMPONENTS CO INC | Department of Defense | Definitive Contract | 336999 | 8510716265!MOD KIT,FIRE SUPPRE | $1,446,938 | $1,446,938 | July 10, 2024 | November 2, 2025 | Fairless Hills, PA | usaspending.gov |
| N6660421FC836 | SEACORP, LLC | Department of Defense | Delivery Order | 336999 | PROTOTYPE FABRICATION AND REFURBISHMENT | $1,141,873 | $7,905,916 | April 29, 2021 | June 30, 2027 | Middletown, RI | usaspending.gov |
| N6660422FC839 | RITE-SOLUTIONS, INC. | Department of Defense | Delivery Order | 336999 | SERVICES | $1,131,552 | $2,376,845 | April 1, 2022 | January 25, 2024 | Andover, MA | usaspending.gov |
| W90VN924P0002 | SUP-A CO., LTD. | Department of Defense | Purchase Order | 336999 | PURCHASE OF NTVS FOR USMC | $968,464 | $968,464 | January 24, 2024 | October 31, 2025 | Korea, South | usaspending.gov |
| 70Z04025F51501B00 | WING INFLATABLES INC | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OEM WING MARINE HARDWARE AND HULL ITEMS FOR SBPL. | $958,150 | $958,150 | September 8, 2025 | December 28, 2025 | Arcata, CA | usaspending.gov |
| W912CH26F0043 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 336999 | 10 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PRODUCTION FOR SMALL MULTIPURPOSE EQUIPMENT TRANSPORT. ORDER TO PROCURE 216 EACH (EA) | $950,491 | $950,491 | December 19, 2025 | September 19, 2026 | Sterling Heights, MI | usaspending.gov |
| N6660422FC842 | WOODS HOLE OCEANOGRAPHIC INSTITUTION | Department of Defense | Delivery Order | 336999 | ENGINEERING AND TECHNICAL SERVICES TO PERFORM CONCEPT STUDIES, SOFTWARE ENGINEERING DEVELOPMENT, SYSTEM MODIFICATION, MAINTENANCE, INSTALLAT | $920,000 | $8,639,846 | September 16, 2022 | December 31, 2026 | Woburn, MA | 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.