Data / Federal awards / NAICS 336110 / AMERICAN TRUCK & BUS, INC.
AMERICAN TRUCK & BUS, INC.: 105 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN TRUCK & BUS, INC. (UEI MJ1MXQL2YMA5), Annapolis, MD, received 105 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($4.8 million) and its largest code is NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing.
The request: Every federal contract awarded under NAICS 336110, with the winner, the agency and the value. $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.
- MJ1MXQL2YMA5UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 105Contract awards
- $4.9 millionObligated
- 2023-10-13First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 99 | $5.8 million |
| 441110 | New Car Dealers | 2 | $120,662 |
| 441120 | Used Car Dealers | 1 | $64,425 |
| 336211 | Motor Vehicle Body Manufacturing | 3 | $-1,150,596 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 104 | $4.8 million |
| Department of Justice | 1 | $64,425 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $363,566 |
| FY2026 | $3 million |
Contract awards
The 50 largest of 105 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCA24F0BV1 | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $423,346 | $423,346 | January 30, 2024 | January 15, 2026 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0BK6 | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $244,110 | $244,110 | February 12, 2024 | March 14, 2026 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0AY2 | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $165,646 | $165,646 | January 10, 2024 | May 13, 2026 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0BV2 | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $121,596 | $121,596 | January 30, 2024 | January 29, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA26F1PJA | General Services Administration | Delivery Order | 441110 | 30 CHILDREN, TYPE A, SCHOOL BUS | $120,662 | $120,662 | September 21, 2026 | April 19, 2027 | Annapolis, MD | usaspending.gov |
| 47QMCA26F1EX3 | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $87,737 | $87,737 | May 28, 2026 | March 24, 2027 | Annapolis, MD | usaspending.gov |
| 47QMCA26F0JUK | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $86,177 | $86,177 | January 9, 2026 | November 5, 2026 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0FZE | General Services Administration | Delivery Order | 336110 | 4X2 CUTAWAY DRY CARGO VAN, MIN 10,001 LBS GVWR | $85,671 | $85,671 | May 8, 2024 | June 7, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0LNL | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $85,376 | $85,376 | September 19, 2024 | August 15, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0GHM | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $82,057 | $82,057 | May 30, 2024 | June 24, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA25F02LS | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $81,714 | $81,714 | January 23, 2025 | December 19, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA26F1HYR | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $81,699 | $81,699 | July 21, 2026 | May 17, 2027 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0HBV | General Services Administration | Delivery Order | 336110 | 4X2 CUTAWAY DRY CARGO VAN, MIN 10,001 LBS GVWR | $81,279 | $81,279 | June 26, 2024 | May 22, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0F2G | General Services Administration | Delivery Order | 336110 | 4X2 CUTAWAY DRY CARGO VAN, MIN 10,001 LBS GVWR | $80,921 | $80,921 | March 26, 2024 | September 8, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA24F09S9 | General Services Administration | Delivery Order | 336110 | 4X2 CUTAWAY DRY CARGO VAN, MIN 10,001 LBS GVWR | $80,921 | $80,921 | December 22, 2023 | January 20, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA26F1GEL | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $79,652 | $79,652 | June 30, 2026 | April 26, 2027 | Annapolis, MD | usaspending.gov |
| 47QMCA26F1GDZ | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $79,652 | $79,652 | June 30, 2026 | April 26, 2027 | Annapolis, MD | usaspending.gov |
| 47QMCA26F0X0T | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $78,823 | $78,823 | February 5, 2026 | December 2, 2026 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0H43 | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $78,577 | $78,577 | June 11, 2024 | July 6, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA26F1G8X | General Services Administration | Delivery Order | 336110 | 4X2 CUTAWAY DRY CARGO VAN, MIN 10,001 LBS GVWR | $76,641 | $76,641 | June 26, 2026 | March 23, 2027 | Annapolis, MD | usaspending.gov |
| 47QMCA25F0BRY | General Services Administration | Delivery Order | 336110 | 4X2 CUTAWAY DRY CARGO VAN, MIN 10,001 LBS GVWR | $76,556 | $76,556 | March 13, 2025 | December 8, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA26F1J4G | General Services Administration | Delivery Order | 336110 | 4X2 CUTAWAY DRY CARGO VAN, MIN 10,001 LBS GVWR | $76,421 | $76,421 | July 22, 2026 | April 18, 2027 | Annapolis, MD | usaspending.gov |
| 47QMCA25F0Q2W | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $76,287 | $76,287 | May 9, 2025 | August 19, 2026 | Annapolis, MD | usaspending.gov |
| 47QMCA26F1F9R | General Services Administration | Delivery Order | 336110 | 4X2 CUTAWAY DRY CARGO VAN, MIN 10,001 LBS GVWR | $76,141 | $76,141 | June 10, 2026 | March 7, 2027 | Annapolis, MD | usaspending.gov |
| 47QMCA26F1G8S | General Services Administration | Delivery Order | 336110 | 4X2 CUTAWAY DRY CARGO VAN, MIN 10,001 LBS GVWR | $76,141 | $76,141 | June 26, 2026 | March 23, 2027 | Annapolis, MD | usaspending.gov |
| 47QMCA26F1J4H | General Services Administration | Delivery Order | 336110 | 4X2 CUTAWAY DRY CARGO VAN, MIN 10,001 LBS GVWR | $76,141 | $76,141 | July 22, 2026 | April 18, 2027 | Annapolis, MD | usaspending.gov |
| 47QMCA26F1J4J | General Services Administration | Delivery Order | 336110 | 4X2 CUTAWAY DRY CARGO VAN, MIN 10,001 LBS GVWR | $76,141 | $76,141 | July 22, 2026 | April 18, 2027 | Annapolis, MD | usaspending.gov |
| 47QMCA26F1F7F | General Services Administration | Delivery Order | 336110 | 4X2 CUTAWAY DRY CARGO VAN, MIN 10,001 LBS GVWR | $75,921 | $75,921 | June 9, 2026 | March 6, 2027 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0HK1 | General Services Administration | Delivery Order | 336110 | PANEL VAN, MAINTENANCE CONVERSION, ELECTRIC | $75,918 | $75,918 | July 9, 2024 | December 28, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0CTB | General Services Administration | Delivery Order | 336110 | 4X2 REGULAR CAB DRY CARGO VAN, MIN 10,001 LBS GVWR | $75,040 | $75,040 | February 13, 2024 | September 3, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0H40 | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $74,856 | $74,856 | June 11, 2024 | May 7, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0EAE | General Services Administration | Delivery Order | 336110 | 4X2 CUTAWAY DRY CARGO VAN, MIN 10,001 LBS GVWR | $73,894 | $73,894 | March 6, 2024 | September 8, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0EAF | General Services Administration | Delivery Order | 336110 | 4X2 CUTAWAY DRY CARGO VAN, MIN 10,001 LBS GVWR | $73,894 | $73,894 | March 6, 2024 | September 8, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0N47 | General Services Administration | Delivery Order | 336110 | 4X2 REGULAR CAB DRY CARGO VAN, MIN 10,001 LBS GVWR | $72,095 | $72,095 | September 30, 2024 | June 28, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0N4Z | General Services Administration | Delivery Order | 336110 | 4X2 REGULAR CAB DRY CARGO VAN, MIN 10,001 LBS GVWR | $72,095 | $72,095 | September 30, 2024 | June 28, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0E6K | General Services Administration | Delivery Order | 336110 | 4X2 REGULAR CAB DRY CARGO VAN, MIN 10,001 LBS GVWR | $72,095 | $72,095 | March 4, 2024 | September 3, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0N50 | General Services Administration | Delivery Order | 336110 | 4X2 REGULAR CAB DRY CARGO VAN, MIN 10,001 LBS GVWR | $72,095 | $72,095 | September 30, 2024 | June 28, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0BB8 | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $71,422 | $71,422 | January 18, 2024 | May 13, 2026 | Annapolis, MD | usaspending.gov |
| 47QMCA26F0JNR | General Services Administration | Delivery Order | 336110 | 4X2 CUTAWAY DRY CARGO VAN, MIN 10,001 LBS GVWR | $69,251 | $69,251 | January 8, 2026 | October 5, 2026 | Annapolis, MD | usaspending.gov |
| 47QMCA26F1FA7 | General Services Administration | Delivery Order | 336110 | 4X2 CUTAWAY DRY CARGO VAN, MIN 10,001 LBS GVWR | $69,251 | $69,251 | June 10, 2026 | March 7, 2027 | Annapolis, MD | usaspending.gov |
| 47QMCA26F1EEM | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $67,558 | $67,558 | May 14, 2026 | March 10, 2027 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0E42 | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $66,942 | $66,942 | March 4, 2024 | March 4, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA26F1HL8 | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $64,718 | $64,718 | July 16, 2026 | May 12, 2027 | Annapolis, MD | usaspending.gov |
| 47QMCA25F03WH | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $64,584 | $64,584 | February 12, 2025 | December 9, 2025 | Annapolis, MD | usaspending.gov |
| 15A00025PAQA00290 | Department of Justice | Purchase Order | 441120 | USED SPRINTER VAN FOR K9 TRANSPORT | $64,425 | $64,425 | September 30, 2025 | November 29, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA24F01V9 | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $64,133 | $64,133 | November 9, 2023 | November 8, 2024 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0CY5 | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $63,751 | $63,751 | February 15, 2024 | April 15, 2025 | Annapolis, MD | usaspending.gov |
| 47QMCA26F1JBT | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $62,431 | $62,431 | July 27, 2026 | May 23, 2027 | Annapolis, MD | usaspending.gov |
| 47QMCA24F0F26 | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $61,673 | $61,673 | March 26, 2024 | March 14, 2026 | Annapolis, MD | usaspending.gov |
| 47QMCA26F0XMT | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $61,331 | $61,331 | February 9, 2026 | November 3, 2026 | Annapolis, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- All recipients under NAICS 441110 New Car Dealers
- All recipients under NAICS 441120 Used Car Dealers
- Open opportunities under NAICS 336110
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.