Data / Federal awards / NAICS 336999 / Department of Defense
Department of Defense contracts under NAICS 336999 All Other Transportation Equipment Manufacturing: $407.4 million to 273 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $407.4 million under NAICS 336999, All Other Transportation Equipment Manufacturing, across 676 contract awards to 273 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). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 336999, 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 Defense
- NAICS code
- 336999 All Other Transportation Equipment Manufacturing
- Contract awards
- 676
- Obligated
- $407.4 million
- Named recipients
- 273
- Small business share of obligations
- 7%
- Full and open competition share
- 92%
- Set aside share
- 4%
- Latest action
- 2026-07-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 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 |
|---|---|---|---|---|
| BAE SYSTEMS LAND AND ARMAMENTS L.P. | Other Than Small Business | 7 | $236.9 million | 58.2% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 4 | $38.7 million | 9.5% |
| GENERAL DYNAMICS LAND SYSTEMS INC. | Other Than Small Business | 14 | $34.7 million | 8.5% |
| WOODS HOLE OCEANOGRAPHIC INSTITUTION | Other Than Small Business | 5 | $24 million | 5.9% |
| OCEANEERING INTERNATIONAL INC | Other Than Small Business | 2 | $20.8 million | 5.1% |
| THE CHARLES STARK DRAPER LABORATORY, INC. | Other Than Small Business | 3 | $6.4 million | 1.6% |
| ROLLS-ROYCE SOLUTIONS AMERICA INC | Other Than Small Business | 1 | $6 million | 1.5% |
| RITE-SOLUTIONS, INC. | Small Business | 4 | $5.4 million | 1.3% |
| LOGISTICS365 INC | Small Business | 46 | $3 million | 0.7% |
| KAMPI COMPONENTS CO INC | Small Business | 11 | $2.3 million | 0.6% |
| EARLE KINLAW & ASSOCIATES, INC. | Small Business | 24 | $2 million | 0.5% |
| AM GENERAL LLC | Other Than Small Business | 10 | $1.6 million | 0.4% |
| SEACORP, LLC | Small Business | 2 | $1.1 million | 0.3% |
| BSE PERFORMANCE, LLC | Small Business | 18 | $1.1 million | 0.3% |
| SUP-A CO., LTD. | Other Than Small Business | 1 | $968,464 | 0.2% |
| MAMISA LOGISTICS | Other Than Small Business | 1 | $832,500 | 0.2% |
| MILITARY SYSTEMS GROUP, INC. | Small Business | 5 | $799,712 | 0.2% |
| EQUIPMENT SOURCE, INC. | Other Than Small Business | 2 | $553,700 | 0.1% |
| MACGYVER SOLUTIONS, INC. | Small Business | 7 | $539,121 | 0.1% |
| GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-BRIDGE SYSTEMS GMBH | Other Than Small Business | 1 | $480,679 | 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% |
| AVIATE ENTERPRISES, INC. | Small Business | 6 | $454,151 | 0.1% |
| TUCKER SNO-CAT CORPORATION | Small Business | 1 | $435,966 | 0.1% |
| METRO GOLF CARS, INC. | Small Business | 9 | $435,871 | 0.1% |
| HOK, INC. | Small Business | 4 | $390,400 | 0.1% |
| HUNTSVILLE TRACTOR & EQUIPMENT INC | Other Than Small Business | 1 | $390,060 | 0.1% |
| CYCLES PLUS LLC | Small Business | 2 | $380,501 | 0.1% |
| AANTILIA LLC | Small Business | 2 | $379,695 | 0.1% |
| SEGMENT COMPANY LIMITED | Other Than Small Business | 1 | $333,000 | 0.1% |
| INTERSTATE LIFT & EQUIPMENT COMPANY | Small Business | 4 | $320,254 | 0.1% |
| 2LYONS AEROSPACE LLC | Small Business | 2 | $319,270 | 0.1% |
| BRAVO, INC. | Small Business | 6 | $300,892 | 0.1% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 3 | $283,657 | 0.1% |
| NORTHLAND LAWN & SPORT, LLC | Small Business | 3 | $249,856 | 0.1% |
| BEN NELSON GOLF & UTILITY VEHICLES LLC | Small Business | 6 | $222,267 | 0.1% |
| POLARIS SALES INC | Other Than Small Business | 2 | $220,853 | 0.1% |
| B & H INTERNATIONAL LLC | Small Business | 2 | $219,575 | 0.1% |
| APEX PINNACLE CORP | Small Business | 1 | $218,900 | 0.1% |
| SEAL DYNAMICS LLC | Other Than Small Business | 3 | $218,475 | 0.1% |
| TANANA ADVENTURE SPORTS, LLC | Small Business | 4 | $207,258 | 0.1% |
| COPISKEY BROTHERS DEVELOPMENT, LLC | Small Business | 1 | $207,060 | 0.1% |
| THE AKANA GROUP INC. | Small Business | 4 | $189,299 | 0.0% |
| SUNCORE DISTRIBUTION LLC | Small Business | 2 | $182,237 | 0.0% |
| SELAH GROUP GLOBAL PTY LTD | Other Than Small Business | 2 | $181,916 | 0.0% |
| MIL SERVE INTERNATIONAL INC | Small Business | 3 | $176,616 | 0.0% |
| AMERICAN SYSTEMS CORPORATION | Other Than Small Business | 7 | $169,658 | 0.0% |
| A2A ALLIANCE PHARMACEUTICALS LLC | Small Business | 1 | $169,126 | 0.0% |
| MOHEET ALWARKAA COMPANY | Other Than Small Business | 1 | $154,800 | 0.0% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 2 | $153,898 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 196 | $283.9 million |
| Department of the Navy | 95 | $103.7 million |
| Department of the Air Force | 135 | $10.7 million |
| Defense Logistics Agency | 234 | $7.6 million |
| Defense Contract Management Agency | 7 | $1.1 million |
| Defense Threat Reduction Agency | 1 | $171,080 |
| U.S. Special Operations Command | 3 | $125,211 |
| Defense Counterintelligence and Security Agency | 2 | $108,863 |
| Defense Finance and Accounting Service | 1 | $32,995 |
| Department of Defense Education Activity | 1 | $26,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100.4 million |
| FY2025 | $193.6 million |
| FY2026 | $113.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2350 | Combat, Assault, and Tactical Vehicles, Tracked | 5 | $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 | 32 | $17.1 million |
| 2310 | Passenger Motor Vehicles | 108 | $7.7 million |
| 8150 | Freight Containers | 1 | $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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W912LM24P0020 | LOGISTICS365 INC | Department of Defense | Purchase Order | 336999 | 2-DOOR UTILITY TERRAIN VEHICLE | $902,630 | $902,630 | September 30, 2024 | February 15, 2025 | Norfolk, NE | usaspending.gov |
| W56KGZ25PA042 | MAMISA LOGISTICS | Department of Defense | Purchase Order | 336999 | UTILITY VEHICLES SUPPORTING TASK FORCE INTEGRATOR AT ERBIL AIR BASE. | $832,500 | $832,500 | September 30, 2025 | November 13, 2025 | Iraq | usaspending.gov |
| SPE7M324P1268 | AM GENERAL LLC | Department of Defense | Purchase Order | 336999 | 8510517003!PARTS KIT, SHOCK ABS | $772,880 | $772,880 | March 19, 2024 | October 21, 2024 | South Bend, IN | usaspending.gov |
| SPE7L324P6800 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 336999 | 8510744641!MOD KIT,FIRE SUPPRE | $662,814 | $662,814 | July 10, 2024 | November 22, 2025 | Fairless Hills, PA | 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.