Data / Federal awards / NAICS 423110 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 423110 Automobile and Other Motor Vehicle Merchant Wholesalers: $1.4 million to 15 recipients (FY2024 to FY2027)

Name: Department of Homeland Security contract awards under NAICS 423110
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $1.4 million under NAICS 423110, Automobile and Other Motor Vehicle Merchant Wholesalers, across 21 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are GOODMAN SPECIALIZED VEHICLES, L.L.C. ($487,500), RENOWN CARGO TRAILERS, LLC ($67,045), BAYSIDE OF UPPER MARLBORO, INC. ($44,232).

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Agency: Department of Homeland Security
NAICS code: 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contract awards: 21
Obligated: $1.4 million
Named recipients: 15
Small business share of obligations: 57%
Full and open competition share: 1%
Set aside share: 29%
Latest action: 2026-09-11

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
GOODMAN SPECIALIZED VEHICLES, L.L.C.	Other Than Small Business	1	$487,500	35.9%
RENOWN CARGO TRAILERS, LLC	Small Business	1	$67,045	4.9%
BAYSIDE OF UPPER MARLBORO, INC.	Other Than Small Business	1	$44,232	3.3%
CHECKMATE GLOBAL, LLC	Small Business	1	$44,063	3.2%
USHER ENTERPRISES, INC.	Small Business	1	$25,636	1.9%
CASSONE LEASING, INC.	Other Than Small Business	1	$23,597	1.7%
GAITHERSBURG FARMERS SUPPLY, INC.	Other Than Small Business	1	$19,820	1.5%
AVIATE ENTERPRISES, INC.	Small Business	1	$12,530	0.9%
GOLDBELT SECURITY LLC	Small Business	1	$11,729	0.9%
TRI STATE TRUCK REPAIR LLC	Small Business	1	$9,991	0.7%
ECONOMY CAR RENTALS LLC	Small Business	1	$8,380	0.6%
RJ BORDER INTERNATIONAL, L.P.	Small Business	1	$4,269	0.3%
LILLEY INTERNATIONAL INC	Small Business	1	$4,235	0.3%
CASA FORD, INC.	Other Than Small Business	1	$3,499	0.3%
ENTERPRISE RENT-A-CAR CO OF SAN FRANCISCO, LLC	Other Than Small Business	1	$2,224	0.2%

Offices buying

Sub agency	Awards	Obligated
U.S. Secret Service	6	$516,532
Federal Emergency Management Agency	1	$487,500
U.S. Immigration and Customs Enforcement	3	$207,044
U.S. Customs and Border Protection	7	$75,752
U.S. Coast Guard	4	$70,511

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$142,031
FY2025	$769,659
FY2026	$445,649

Products and services bought

Code	Product or service	Awards	Obligated
2310	Passenger Motor Vehicles	5	$1 million
2330	Trailers	4	$196,513
W069	Lease or Rental of Equipment- Training Aids and Devices	1	$38,664
2350	Combat, Assault, and Tactical Vehicles, Tracked	1	$25,636
J023	Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles	3	$23,948
3040	Miscellaneous Power Transmission Equipment	1	$19,820
2590	Miscellaneous Vehicular Components	2	$13,639
2320	Trucks and Truck Tractors, Wheeled	1	$12,530

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
70FA5025P00000079	GOODMAN SPECIALIZED VEHICLES, L.L.C.	Department of Homeland Security	Purchase Order	423110	MWEOC AMBULANCE	$487,500	$487,500	September 26, 2025	September 25, 2026	Amelia Court House, VA	usaspending.gov
70US0924P70092100	RENOWN CARGO TRAILERS, LLC	Department of Homeland Security	Purchase Order	423110	THE PURPOSE OF THIS CONTRACT IS TO PROCURE ENCLOSED CARGO TRAILERS.	$67,045	$67,045	September 16, 2024	January 7, 2025	Washington, DC	usaspending.gov
70Z02325PSALC0007	BAYSIDE OF UPPER MARLBORO, INC.	Department of Homeland Security	Purchase Order	423110	UTV VEHICLES FOR WOTC ENGINEERS DELIVER TO 700 E ORDNANCE. BALTIMORE, MD 21226	$44,232	$44,232	February 20, 2025	April 1, 2025	Curtis Bay, MD	usaspending.gov
70US0925P70092220	CHECKMATE GLOBAL, LLC	Department of Homeland Security	Purchase Order	423110	THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TRAILER RENTAL SERVICES.	$44,063	$44,063	October 29, 2024	October 29, 2024	Latrobe, PA	usaspending.gov
70B03C24P00000143	USHER ENTERPRISES, INC.	Department of Homeland Security	Purchase Order	423110	UTILITY TERRAIN VEHICLE	$25,636	$25,636	April 15, 2024	April 30, 2024	Marfa, TX	usaspending.gov
70US0925P70092420	CASSONE LEASING, INC.	Department of Homeland Security	Purchase Order	423110	THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS TO PROCURE OFFICE TRAILERS AND STORAGE CONTAINERS.	$23,597	$23,597	March 21, 2025	March 24, 2025	Bedminster, NJ	usaspending.gov
70Z02326PSALC0009	GAITHERSBURG FARMERS SUPPLY, INC.	Department of Homeland Security	Purchase Order	423110	USCG SALC CTD KUBOTA ATTACHMETNS FOR CTD DURING THE WINTER	$19,820	$19,820	July 27, 2026	September 30, 2026	Curtis Bay, MD	usaspending.gov
70B04C25P00000347	AVIATE ENTERPRISES, INC.	Department of Homeland Security	Purchase Order	423110	UTILITY TERRAIN VEHICLE (UTV)	$12,530	$12,530	July 11, 2025	August 21, 2025	Mcclellan, CA	usaspending.gov
70US0923C70093513	GOLDBELT SECURITY LLC	Department of Homeland Security	Definitive Contract	423110	THE PURPOSE OF THIS CONTRACT IS TO PROCURE A FORD TRANSIT E350 CARGO VAN	$11,729	$338,652	September 15, 2023	February 29, 2024	Washington, DC	usaspending.gov
70B03C25P00000286	TRI STATE TRUCK REPAIR LLC	Department of Homeland Security	Purchase Order	423110	VEHICLE REPAIRS	$9,991	$9,991	June 18, 2025	July 17, 2025	El Paso, TX	usaspending.gov
70CMSW25P00000001	ECONOMY CAR RENTALS LLC	Department of Homeland Security	Purchase Order	423110	PURCHASE ORDER PROVIDING USED/JUNK CARS TO OFTP FOR LAW ENFORCEMENT TRAINING COURSES	$8,380	$8,380	November 6, 2024	July 23, 2025	Kansas City, MO	usaspending.gov
70B03C25P00000208	RJ BORDER INTERNATIONAL, L.P.	Department of Homeland Security	Purchase Order	423110	VEHICLE REPAIR U10114	$4,269	$4,269	April 28, 2025	June 16, 2025	El Paso, TX	usaspending.gov
70Z08126PELIZ0069	LILLEY INTERNATIONAL INC	Department of Homeland Security	Purchase Order	423110	REPAIRS TO FIRE TRUCK #1	$4,235	$4,235	June 8, 2026	August 1, 2026	Elizabeth City, NC	usaspending.gov
70B03C24P00000327	CASA FORD, INC.	Department of Homeland Security	Purchase Order	423110	VEHICLE REPAIR	$3,499	$3,499	July 23, 2024	August 30, 2024	El Paso, TX	usaspending.gov
70Z08024PMECP0073	ENTERPRISE RENT-A-CAR CO OF SAN FRANCISCO, LLC	Department of Homeland Security	Purchase Order	423110	RENTAL CARS	$2,224	$2,224	January 5, 2024	January 5, 2024	San Diego, CA	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.