Data / Federal awards / NAICS 333923 / BADGER TRUCK AND AUTOMOTIVE GROUP, INC.
BADGER TRUCK AND AUTOMOTIVE GROUP, INC.: 659 federal contract awards, $18.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BADGER TRUCK AND AUTOMOTIVE GROUP, INC. (UEI J6R2LMHN7243), Brookfield, WI, received 659 federal prime contract awards with $18.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 68 NAICS codes. Its largest buyer is Department of Defense ($18.0 million) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
The request: Every federal contract awarded under NAICS 333923, 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.
- J6R2LMHN7243UEI
- Brookfield, WILocation
- Small BusinessBusiness size
- 659Contract awards
- $18.0 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 4 | $1.8 million |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 43 | $1.6 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 53 | $1.6 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 49 | $1.6 million |
| 332911 | Industrial Valve Manufacturing | 9 | $1.3 million |
| 336340 | Motor Vehicle Brake System Manufacturing | 28 | $1.1 million |
| 333618 | Other Engine Equipment Manufacturing | 58 | $1.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $895,523 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 30 | $805,739 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 41 | $763,113 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 658 | $18 million |
| Department of Veterans Affairs | 1 | $24,807 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $7 million |
| FY2026 | $6.6 million |
Contract awards
The 50 largest of 659 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL124C0093 | Department of Defense | Definitive Contract | 333923 | FIRM FIXED PRICE CONTRACT WITH ONE, 1-YEAR OPTION FOR UP TO 84 EACH OF NSN 2590-01-592-5937 AND UP TO 36 EACH OF NSN 2590-01-592-5927 SUPPOR | $1,283,230 | $1,283,230 | September 27, 2024 | July 24, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7MC26C0005 | Department of Defense | Definitive Contract | 332911 | 8511793202!VALVE,SOLENOID | $1,202,128 | $1,202,128 | January 14, 2026 | March 15, 2027 | Milwaukee, WI | usaspending.gov |
| SPE7L325P2399 | Department of Defense | Purchase Order | 332999 | 8511157737!BAR,STABILIZER | $508,875 | $508,875 | January 31, 2025 | October 8, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7L124F0532 | Department of Defense | Delivery Order | 336992 | 8510224419!ARM,CONTROL,VEHICULAR SUSPENS | $495,494 | $495,494 | November 21, 2023 | May 22, 2028 | Milwaukee, WI | usaspending.gov |
| SPE7M125P5136 | Department of Defense | Purchase Order | 336413 | 8511264179!PUMP,HYDRAULIC | $461,980 | $461,980 | March 24, 2025 | May 20, 2026 | Milwaukee, WI | usaspending.gov |
| SPRDL123C0026 | Department of Defense | Definitive Contract | 333923 | FIRM-FIXED PRICE ONE TIME BUY CONTRACT WITH ONE 100% OPTION FOR NOUN: WINCH, NSN: 2590-01-572-0890, PART NUMBER: 53642 (0EJ14), QUANTITY: 16 | $431,019 | $927,090 | January 27, 2023 | May 15, 2024 | Milwaukee, WI | usaspending.gov |
| SPE7M126P0179 | Department of Defense | Purchase Order | 336413 | 8511664090!PUMP,HYDRAULIC | $346,485 | $346,485 | October 1, 2025 | June 8, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7L326V1954 | Department of Defense | Purchase Order | 336340 | 8511905588!CALIPER ASSEMBLY,DI | $319,404 | $319,404 | February 5, 2026 | September 3, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7M126P5932 | Department of Defense | Purchase Order | 333912 | 8512044048!COOLER,COMPRESSED A | $305,957 | $305,957 | April 20, 2026 | November 6, 2026 | Brookfield, WI | usaspending.gov |
| SPE7M125PA262 | Department of Defense | Purchase Order | 334413 | 8511598990!CONTROL MODULE,TRAN | $290,438 | $290,438 | September 15, 2025 | May 16, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7L426V1316 | Department of Defense | Purchase Order | 333995 | 8512086013!CYLINDER ASSEMBLY,A | $263,787 | $263,787 | May 26, 2026 | October 23, 2026 | Brookfield, WI | usaspending.gov |
| SPE7L126F0523 | Department of Defense | Delivery Order | 336390 | 8511702514!STEERING GEAR | $245,330 | $245,330 | October 15, 2025 | April 13, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7L126P2969 | Department of Defense | Purchase Order | 336330 | 8511832619!ARM,CONTROL,VEHICUL | $239,865 | $239,865 | December 23, 2025 | October 19, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7L325V3296 | Department of Defense | Purchase Order | 336390 | 8511214389!PANEL,VEHICULAR OPE | $233,233 | $233,233 | February 26, 2025 | June 26, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7M525V3106 | Department of Defense | Purchase Order | 334413 | 8511249802!CONTROL MODULE,TRAN | $184,593 | $184,593 | March 14, 2025 | June 23, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7L025F0385 | Department of Defense | Delivery Order | 336330 | 8511312179!VALVE,RELAY,AIR PRE | $167,076 | $167,076 | April 11, 2025 | August 29, 2025 | Milwaukee, WI | usaspending.gov |
| W51B2825FJ252 | Department of Defense | BPA Call | 339999 | MARCH 2025- COMBINE ALL CALL ORDERS TO BADGER TRUCK AND AUTOMOTIVE GROUP INC. | $163,194 | $163,194 | March 1, 2025 | March 31, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7L325V3591 | Department of Defense | Purchase Order | 336340 | 8511238321!VALVE,BRAKE PNEUMATIC | $156,928 | $156,928 | March 10, 2025 | August 7, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7L225F0860 | Department of Defense | Delivery Order | 336330 | 8511244889!ARM,CONTROL,VEHICUL | $154,790 | $154,790 | March 13, 2025 | January 7, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7L125V7339 | Department of Defense | Purchase Order | 336390 | 8511305263!VALVE,BRAKE PNEUMAT | $153,027 | $153,027 | April 8, 2025 | August 18, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7L424P2333 | Department of Defense | Purchase Order | 336350 | 8510806514!CONTROL ASSEMBLY,TR | $150,158 | $150,158 | August 8, 2024 | October 28, 2024 | Milwaukee, WI | usaspending.gov |
| SPE7L126P2962 | Department of Defense | Purchase Order | 336330 | 8511832383!CONTROL UNIT,PNEUMA | $144,492 | $144,492 | December 23, 2025 | November 13, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7L325P5987 | Department of Defense | Purchase Order | 333618 | 8511535364!FILTER ELEMENT,INTA | $134,444 | $134,444 | July 29, 2025 | April 7, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7L325P2916 | Department of Defense | Purchase Order | 336390 | 8511205785!MODULE,PEDAL,ELECTR | $126,709 | $126,709 | February 24, 2025 | August 25, 2025 | Milwaukee, WI | usaspending.gov |
| SPE8E825P0718 | Department of Defense | Purchase Order | 333998 | 8511389579!DRIER,AIR-GAS,DESIC | $121,551 | $121,551 | May 20, 2025 | September 17, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7L126F0968 | Department of Defense | Delivery Order | 336211 | 8511718415!DOOR,VEHICULAR | $121,525 | $121,525 | October 23, 2025 | June 10, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7L125V6923 | Department of Defense | Purchase Order | 333414 | 8511287516!INSTALLATION KIT,VE | $120,866 | $120,866 | March 31, 2025 | October 17, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7L025F1960 | Department of Defense | Delivery Order | 336340 | 8511650868!CHAMBER,AIR BRAKE | $119,503 | $119,503 | September 18, 2025 | April 6, 2026 | Milwaukee, WI | usaspending.gov |
| W51B2825FJ302 | Department of Defense | BPA Call | 339999 | APRIL 2025- COMBINE ALL CALL ORDERS TO BADGER TRUCK AND AUTOMOTIVE GROUP INC. | $116,719 | $116,719 | April 1, 2025 | April 30, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7L025F1205 | Department of Defense | Delivery Order | 336340 | 8511508639!CHAMBER,AIR BRAKE | $115,954 | $115,954 | July 17, 2025 | February 2, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7L026F2219 | Department of Defense | Delivery Order | 339991 | 8511997216!SEAL,NONMETALLIC ST | $109,248 | $109,248 | March 24, 2026 | July 13, 2026 | Brookfield, WI | usaspending.gov |
| SPE7L026F3783 | Department of Defense | Delivery Order | 332510 | 8512120423!HANDLE,DOOR,VEHICUL | $107,470 | $107,470 | May 18, 2026 | February 17, 2027 | Brookfield, WI | usaspending.gov |
| SPE4A626PA619 | Department of Defense | Purchase Order | 332991 | 8511831904!BEARING BALL ANNULAR | $106,764 | $106,764 | December 22, 2025 | July 20, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7M025V4425 | Department of Defense | Purchase Order | 335312 | 8511229918!DISTRIBUTION BOX | $103,368 | $103,368 | March 5, 2025 | August 27, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7L524P1346 | Department of Defense | Purchase Order | 333618 | 8510904775!CYLINDER SLEEVE AND | $101,643 | $101,643 | September 19, 2024 | December 3, 2024 | Milwaukee, WI | usaspending.gov |
| SPE7L126F1924 | Department of Defense | Delivery Order | 336330 | 8511789661!STEERING GEAR | $100,538 | $100,538 | December 3, 2025 | April 10, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7L126P2145 | Department of Defense | Purchase Order | 336340 | 8511775296!CHAMBER,AIR BRAKE | $98,600 | $98,600 | November 24, 2025 | June 12, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7L126F3251 | Department of Defense | Delivery Order | 336390 | 8511874869!STEERING GEAR | $97,267 | $97,267 | January 22, 2026 | July 21, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7L126F1398 | Department of Defense | Delivery Order | 336330 | 8511742409!STEERING GEAR | $97,187 | $97,187 | November 6, 2025 | March 30, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7L126V2219 | Department of Defense | Purchase Order | 336390 | 8511760231!STEERING GEAR | $95,739 | $95,739 | November 17, 2025 | May 18, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7L325V5101 | Department of Defense | Purchase Order | 336340 | 8511390910!VALVE,BRAKE PNEUMATIC | $94,526 | $94,526 | May 19, 2025 | November 17, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7L025V2090 | Department of Defense | Purchase Order | 336390 | 8511612914!MODULE,PEDAL,ELECTR | $94,267 | $94,267 | September 2, 2025 | January 12, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7L325P6787 | Department of Defense | Purchase Order | 336330 | 8511640738!DISK BRAKE SHOE | $93,061 | $93,061 | September 18, 2025 | April 6, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7L025F1244 | Department of Defense | Delivery Order | 336330 | 8511518749!ARM,CONTROL,VEHICUL | $92,874 | $92,874 | July 22, 2025 | January 29, 2027 | Milwaukee, WI | usaspending.gov |
| SPE7L126V072F | Department of Defense | Purchase Order | 336390 | 8512196708!BRAKE LINING KIT | $92,195 | $92,195 | June 23, 2026 | January 11, 2027 | Brookfield, WI | usaspending.gov |
| SPE4A624F164G | Department of Defense | Delivery Order | 336320 | 8510667020!CONTROL,DIRECTIONAL | $90,332 | $90,332 | May 30, 2024 | March 19, 2025 | Milwaukee, WI | usaspending.gov |
| SPE4A626F6880 | Department of Defense | Delivery Order | 336320 | 8511949498!CONTROL,DIRECTIONAL | $87,720 | $0 | March 2, 2026 | July 20, 2026 | Brookfield, WI | usaspending.gov |
| SPE7L125P3838 | Department of Defense | Purchase Order | 333618 | 8511191070!FILTER ELEMENT,INTAKE | $83,631 | $83,631 | February 14, 2025 | January 9, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7L526V0238 | Department of Defense | Purchase Order | 333618 | 8511736223!CYLINDER SLEEVE AND | $83,605 | $83,605 | November 3, 2025 | March 3, 2026 | Milwaukee, WI | usaspending.gov |
| SPE4A625F7374 | Department of Defense | Delivery Order | 336320 | 8511193462!CONTROL,DIRECTIONAL | $83,544 | $83,544 | February 18, 2025 | July 8, 2025 | Milwaukee, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 336330 Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 336330
- Open opportunities under NAICS 336390
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.