Data / Federal awards / NAICS 336992 / ALPINE ARMORING INC.
ALPINE ARMORING INC.: 14 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
ALPINE ARMORING INC. (UEI EGZ1QM1L2NN1), Chantilly, VA, received 14 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($4.2 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
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- EGZ1QM1L2NN1UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $8.6 millionObligated
- 2023-11-13First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 12 | $8.3 million |
| 336211 | Motor Vehicle Body Manufacturing | 2 | $280,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $4.2 million |
| Department of Justice | 6 | $3.1 million |
| Department of Defense | 2 | $827,950 |
| Department of Health and Human Services | 2 | $350,573 |
| Department of Homeland Security | 1 | $146,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.2 million |
| FY2026 | $4.9 million |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC26F0006 | General Services Administration | Delivery Order | 336992 | ARMORED AMBULANCES | $4,199,843 | $4,199,843 | October 31, 2025 | October 6, 2026 | Chantilly, VA | usaspending.gov |
| 15M10625FA4700083 | 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 |
| 15M10324FA4700290 | 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 |
| HQ003424F0709 | Department of Defense | Delivery Order | 336992 | COMMERCIALLY ARMORED VEHICLE (CLAV) | $539,300 | $539,300 | September 23, 2024 | January 21, 2025 | Chantilly, VA | usaspending.gov |
| 75P00125F80074 | Department of Health and Human Services | Delivery Order | 336992 | HHS SECRETARY ARMORED VEHICLES | $517,400 | $517,400 | July 15, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15BNAS26F00000250 | 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 |
| HQ003426PE052 | Department of Defense | Purchase Order | 336992 | CUSTOM-ARMORED SWAT VAN CONVERSION | $288,650 | $288,650 | May 1, 2026 | July 24, 2026 | Chantilly, VA | usaspending.gov |
| 70CMSD25P00000038 | Department of Homeland Security | Purchase Order | 336211 | THIS AWARD PROVIDES SAFETY MODIFICATIONS TO HOMELAND SECURITY INVESTIGATIONS (HSI) FLEET VEHICLES WHICH IS REQUIRED TO KEEP PERSONNEL SAFE D | $146,500 | $146,500 | May 28, 2025 | September 27, 2025 | Chantilly, VA | usaspending.gov |
| 15M10224PA4700334 | Department of Justice | Purchase Order | 336211 | SOG: BALLISTIC GLASS AND WINDSHIELD REMOVAL AND INSTALLATION CF: APC-FY24-000303 | $133,500 | $133,500 | August 16, 2024 | February 15, 2026 | Pineville, LA | usaspending.gov |
| 15M10523FA4700020 | 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 |
| 15M70121PA3100044 | Department of Justice | Purchase Order | 336992 | BALLISTIC GLASS INSTALLATIONS | $0 | $15,720 | August 4, 2021 | September 30, 2021 | Chantilly, VA | usaspending.gov |
| GS07F9376S | General Services Administration | FSS | 336992 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $14,336,450 | March 1, 2006 | usaspending.gov | ||
| 47QSMS26D0064 | General Services Administration | FSS | 336992 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,144,800 | July 1, 2026 | usaspending.gov | ||
| 75D30121F12891 | Department of Health and Human Services | Delivery Order | 336992 | ARMORED VEHICLE | $-166,827 | $185,046 | September 27, 2021 | March 26, 2022 | Haiti | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 336211
Updated October 6, 2026. Read from 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.