Data / Federal awards / NAICS 336999 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 336999 All Other Transportation Equipment Manufacturing: $6.1 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $6.1 million under NAICS 336999, All Other Transportation Equipment Manufacturing, across 73 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are WORLD OF POWERSPORTS INC ($2.5 million), GRAVOIS ALUMINUM BOATS LLC ($2.2 million), WING INFLATABLES INC ($1.9 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 336999 All Other Transportation Equipment Manufacturing
- Contract awards
- 73
- Obligated
- $6.1 million
- Named recipients
- 30
- Small business share of obligations
- 75%
- Full and open competition share
- 9%
- Set aside share
- 42%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| WORLD OF POWERSPORTS INC | Small Business | 1 | $2.5 million | 41.5% |
| GRAVOIS ALUMINUM BOATS LLC | Small Business | 23 | $2.2 million | 35.6% |
| WING INFLATABLES INC | Other Than Small Business | 7 | $1.9 million | 30.5% |
| HUTCHINSON INDUSTRIES, INC | Other Than Small Business | 3 | $603,342 | 9.8% |
| YPCB, LLC | Small Business | 2 | $408,429 | 6.7% |
| AANTILIA LLC | Small Business | 2 | $281,773 | 4.6% |
| COPISKEY BROTHERS DEVELOPMENT, LLC | Small Business | 1 | $221,371 | 3.6% |
| ADVANTEC MANUFACTURING USA, INC. | Small Business | 5 | $215,446 | 3.5% |
| AVIATE ENTERPRISES, INC. | Small Business | 4 | $170,567 | 2.8% |
| VANTAGE VEHICLE INTERNATIONAL, INC | Other Than Small Business | 2 | $137,274 | 2.2% |
| NMH TECH, INC. | Small Business | 1 | $118,570 | 1.9% |
| EASTERN PERFORMANCE ACCESSORIES INC | Small Business | 1 | $110,443 | 1.8% |
| POLARIS SALES INC | Small Business | 1 | $99,557 | 1.6% |
| HUNTSVILLE TRACTOR & EQUIPMENT INC | Small Business | 2 | $95,776 | 1.6% |
| LOGISTICS365 INC | Small Business | 2 | $95,623 | 1.6% |
| INTERSTATE LIFT & EQUIPMENT COMPANY | Small Business | 1 | $74,795 | 1.2% |
| STEEN ENTERPRISES INC | Small Business | 1 | $61,800 | 1.0% |
| SAFESMART LLC | Small Business | 1 | $61,785 | 1.0% |
| GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Small Business | 1 | $56,242 | 0.9% |
| BSE PERFORMANCE, LLC | Small Business | 1 | $33,836 | 0.6% |
| INTERNATIONAL AUTOMATED SYSTEMS INC | Other Than Small Business | 1 | $33,626 | 0.5% |
| CONTINENTS BRANDS INC | Small Business | 1 | $29,020 | 0.5% |
| BRIDGING PIECES INC | Other Than Small Business | 1 | $26,895 | 0.4% |
| BRAVO, INC. | Small Business | 1 | $26,405 | 0.4% |
| COSPOLICH INC. | Small Business | 1 | $26,130 | 0.4% |
| FED CREW INC | Small Business | 1 | $19,648 | 0.3% |
| METRO GOLF CARS, INC. | Other Than Small Business | 1 | $17,000 | 0.3% |
| GOLF CONCEPTS, INC | Small Business | 1 | $12,324 | 0.2% |
| JET DOCK SYSTEMS INC | Small Business | 1 | $9,226 | 0.2% |
| KAM THERMAL EQUIPMENT, LTD. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 52 | $5 million |
| U.S. Secret Service | 4 | $713,785 |
| Federal Emergency Management Agency | 3 | $178,753 |
| U.S. Customs and Border Protection | 11 | $159,324 |
| Transportation Security Administration | 3 | $76,972 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $2.2 million |
| FY2026 | $2.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2040 | Marine Hardware and Hull Items | 29 | $3.9 million |
| 2590 | Miscellaneous Vehicular Components | 5 | $832,355 |
| 2090 | Miscellaneous Ship and Marine Equipment | 6 | $405,808 |
| 2305 | Ground Effect Vehicles | 3 | $354,800 |
| 2320 | Trucks and Truck Tractors, Wheeled | 2 | $320,928 |
| 2310 | Passenger Motor Vehicles | 7 | $319,357 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 1 | $74,795 |
| 2330 | Trailers | 1 | $64,307 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 70Z04026F51403B00 | GRAVOIS ALUMINUM BOATS LLC | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF GRAVOIS ALUMINUM BOAT (OEM) PARTS FROM CONTRACT 70Z04022D58550B00 TO SUPPORT MAINTENANCE AND REPAIR OF METAL SHARK ASSETS. | $660,105 | $660,105 | April 22, 2026 | August 31, 2026 | Jeanerette, LA | usaspending.gov |
| 70Z04026F51414B00 | GRAVOIS ALUMINUM BOATS LLC | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF GRAVOIS ALUMINUM BOAT (OEM) PARTS TO SUPPORT THE REPAIR AND MAINTENANCE OF USCG SBPL ASSETS | $493,115 | $493,115 | August 11, 2026 | October 11, 2026 | Jeanerette, LA | usaspending.gov |
| 70Z04025F51462B00 | GRAVOIS ALUMINUM BOATS LLC | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF CLINS FROM CONTRACT 70Z04022D58550B00 | $427,760 | $427,760 | February 12, 2025 | April 12, 2025 | Jeanerette, LA | usaspending.gov |
| 70Z04024F52206B00 | WING INFLATABLES INC | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF CLIN 3001- 3008. | $394,650 | $394,650 | April 9, 2024 | April 9, 2024 | Arcata, CA | usaspending.gov |
| 70US0926F3OTH3129 | HUTCHINSON INDUSTRIES, INC | Department of Homeland Security | Delivery Order | 336999 | THIS FFP ORDER IS OFF OF 70US0926D70092119 FOR RUN FLATS WITH THE ATTACHED STATEMENT OF REQUIREMENTS. ALL CLAUSES FLOW DOWN FROM THE IDIQ. E | $368,612 | $368,612 | September 16, 2026 | September 15, 2027 | Clinton, MD | usaspending.gov |
| 70B03C26P00000379 | YPCB, LLC | Department of Homeland Security | Purchase Order | 336999 | ALL-TERRAIN VEHICLES | $363,513 | $363,513 | September 14, 2026 | March 15, 2027 | El Paso, TX | usaspending.gov |
| 70Z04025F51622B00 | WING INFLATABLES INC | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF CLINS 3001-3008 | $241,935 | $241,935 | February 21, 2025 | February 21, 2025 | Arcata, CA | usaspending.gov |
| 70B03C26P00000549 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 336999 | OFF ROAD MOTORCYCLES | $236,773 | $236,773 | September 29, 2026 | November 30, 2026 | Austin, TX | usaspending.gov |
| 70US0926F3OTH3148 | HUTCHINSON INDUSTRIES, INC | Department of Homeland Security | Delivery Order | 336999 | TIRE PARTS. 2 (D). | $234,730 | $234,730 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 70Z04026F51402B00 | GRAVOIS ALUMINUM BOATS LLC | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF GRAVOIS ALUMININUM BOAT (OEM) PARTS FROM CONTRACT 70Z04022D58550B00 TO SUPPORT MAINTENANCE AND REPAIT OF USCG METAL SHARK ASSETS | $226,850 | $226,850 | April 14, 2026 | June 14, 2026 | Jeanerette, LA | usaspending.gov |
| 70B03C26P00000159 | COPISKEY BROTHERS DEVELOPMENT, LLC | Department of Homeland Security | Purchase Order | 336999 | AMPHIBIOUS UTILITY VEHICLE | $221,371 | $221,371 | June 11, 2026 | August 10, 2026 | Grand Forks, ND | usaspending.gov |
| 70Z04024P52614B00 | ADVANTEC MANUFACTURING USA, INC. | Department of Homeland Security | Purchase Order | 336999 | PURCHASE OF MULTIPLE PARTS | $201,586 | $201,586 | September 13, 2024 | November 13, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F52205B00 | WING INFLATABLES INC | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF INFLATABLE COLLAR SPONSON | $190,362 | $190,362 | March 12, 2024 | March 12, 2024 | Arcata, CA | usaspending.gov |
| 70Z04024P50689B00 | NMH TECH, INC. | Department of Homeland Security | Purchase Order | 336999 | 1. BOW STOP ASSEMBLY'S | $118,570 | $118,570 | February 5, 2024 | March 15, 2024 | Curtis Bay, MD | usaspending.gov |
| 70US0925P70092341 | EASTERN PERFORMANCE ACCESSORIES INC | Department of Homeland Security | Purchase Order | 336999 | CUSHMAN HAULER XL | $110,443 | $110,443 | January 13, 2025 | June 29, 2025 | Washington, DC | usaspending.gov |
| 70B02C25P00000659 | POLARIS SALES INC | Department of Homeland Security | Purchase Order | 336999 | PROCUREMENT OF UTILITY TASK VEHICLES TO PROVIDE RAPID MOBILITY SUPPORT FOR BORDER PATROL RESCUE PERSONNEL AT U. S. CUSTOMS AND BORDER PROTEC | $99,557 | $99,557 | September 30, 2025 | November 30, 2025 | Del Rio, TX | usaspending.gov |
| 70Z03426PHONO0242 | AVIATE ENTERPRISES, INC. | Department of Homeland Security | Purchase Order | 336999 | ASBP CARTS | $94,355 | $94,355 | September 21, 2026 | January 31, 2027 | Kapolei, HI | usaspending.gov |
| 70Z04024F52204B00 | WING INFLATABLES INC | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF FENDER, MARINE. | $81,789 | $81,789 | March 6, 2024 | March 6, 2024 | Arcata, CA | usaspending.gov |
| 70FB8025F00000095 | INTERSTATE LIFT & EQUIPMENT COMPANY | Department of Homeland Security | Delivery Order | 336999 | SIX MOBILE COLUMN VEHICLE LIFTS, 18,000 LB OR MORE SUPPORT CAPACITY; 15-INCH FORKS, WIRELESS | $74,795 | $74,795 | September 22, 2025 | December 20, 2025 | Maynard, MA | usaspending.gov |
| 70Z03426PHONO0259 | VANTAGE VEHICLE INTERNATIONAL, INC | Department of Homeland Security | Purchase Order | 336999 | MINI TRUCK AND VAN FOR BASE GUAM ICS SUPPORT | $72,967 | $72,967 | September 1, 2026 | November 30, 2026 | Santa Rita, GU | usaspending.gov |
| 70Z08125PELIZ0121 | HUNTSVILLE TRACTOR & EQUIPMENT INC | Department of Homeland Security | Purchase Order | 336999 | ALL TERRAIN UTILITY VEHICLES | $69,348 | $69,348 | August 6, 2025 | September 8, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z05226PCCOD0103 | VANTAGE VEHICLE INTERNATIONAL, INC | Department of Homeland Security | Purchase Order | 336999 | PRIMO PICKUP TRUCK - AT | $64,307 | $64,307 | July 17, 2026 | June 30, 2027 | New London, CT | usaspending.gov |
| 70Z08124PELIZ0117 | STEEN ENTERPRISES INC | Department of Homeland Security | Purchase Order | 336999 | UTILITY CARTS | $61,800 | $61,800 | September 5, 2024 | October 31, 2024 | Elizabeth City, NC | 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.