Data / Federal awards / NAICS 336120 / FARBER SPECIALTY VEHICLES, INC
FARBER SPECIALTY VEHICLES, INC: 14 federal contract awards, $407,403 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FARBER SPECIALTY VEHICLES, INC (UEI C33FM23HZW23), Reynoldsburg, OH, received 14 federal prime contract awards with $407,403 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($1.1 million) and its largest code is NAICS 336120 Heavy Duty Truck Manufacturing.
The request: Every federal contract awarded under NAICS 336120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C33FM23HZW23UEI
- Reynoldsburg, OHLocation
- Small BusinessBusiness size
- 14Contract awards
- $407,403Obligated
- 2023-12-14First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336120 | Heavy Duty Truck Manufacturing | 6 | $499,538 |
| 811114 | Specialized Automotive Repair | 1 | $-0 |
| 336211 | Motor Vehicle Body Manufacturing | 7 | $-92,135 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $1.1 million |
| Department of Justice | 3 | $58,200 |
| Department of Homeland Security | 4 | $0 |
| Department of Veterans Affairs | 4 | $-735,499 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-671,979 |
| FY2025 | $-5,320 |
| FY2026 | $1.1 million |
| FY2027 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCA26F1FUX | General Services Administration | Delivery Order | 336120 | NON-STANDARD | $542,351 | $542,351 | June 18, 2026 | February 12, 2027 | Reynoldsburg, OH | usaspending.gov |
| 47QMCA26F1FUY | General Services Administration | Delivery Order | 336120 | NON-STANDARD | $542,351 | $542,351 | June 18, 2026 | February 12, 2027 | Reynoldsburg, OH | usaspending.gov |
| 15A00020FAQA00116 | Department of Justice | Delivery Order | 336211 | MONTHLY SATELLITE AND VOICE COMMUNICATIONS | $58,200 | $316,786 | February 1, 2020 | January 31, 2025 | Reynoldsburg, OH | usaspending.gov |
| 15M10423PA4700112 | Department of Justice | Purchase Order | 336211 | VENDOR TO PROVIDE 2009 FREIGHTLINER RETROFIT IN ACCORDANCE WITH QUOTE 15519 SUBMITTED BY STEPHEN COZART. | $0 | $215,000 | September 15, 2023 | April 30, 2024 | Reynoldsburg, OH | usaspending.gov |
| 47QMCA23D000U | General Services Administration | FSS | 336120 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $130,733,548 | May 4, 2023 | usaspending.gov | ||
| 70CMSD22FC0000028 | Department of Homeland Security | BPA Call | 336211 | MOBILE INTERVIEW VEHICLE FOR HSI PHOENIX | $0 | $304,092 | September 6, 2017 | August 11, 2023 | Reynoldsburg, OH | usaspending.gov |
| 70CMSD22P00000099 | Department of Homeland Security | Purchase Order | 336211 | SPECIALTY VEHICLE | $0 | $241,551 | August 30, 2022 | June 29, 2024 | Reynoldsburg, OH | usaspending.gov |
| 70CMSD23FR0000122 | Department of Homeland Security | Delivery Order | 336120 | CUSTOMIZED SPRINTER VAN | $0 | $249,000 | August 30, 2023 | December 31, 2024 | Reynoldsburg, OH | usaspending.gov |
| HSCEMD17A00002 | Department of Homeland Security | BPA | 336211 | TACTICAL VEHICLES | $0 | $2,594,186 | September 6, 2017 | usaspending.gov | ||
| 15M10423PA4700123 | Department of Justice | Purchase Order | 811114 | PREVOST CHASSIS REPAIR AND RETROFIT AS QUOTED BY STEPHEN COZART VIN # 2PCV3349X8C711121 PERIOD OF PERFORMANCE: 27 SEPTEMBER 2023 - 29 MARCH | $-0 | $495,996 | September 27, 2023 | August 31, 2024 | Reynoldsburg, OH | usaspending.gov |
| 36C25623F0262 | Department of Veterans Affairs | Delivery Order | 336120 | THE GOVERNMENT REQUESTED (4) MOBILE MEDICAL TRANSPORT BUS (2) 45 AND (2) 38 FEET OR LARGER DUAL USE VEHICLE. | $-5,320 | $3,125,924 | August 28, 2023 | May 15, 2025 | Reynoldsburg, OH | usaspending.gov |
| 36C26322F0099 | Department of Veterans Affairs | Delivery Order | 336211 | VIRTUAL MOBILE CLINIC VAN - CI | $-25,813 | $420,672 | September 23, 2022 | December 17, 2023 | Reynoldsburg, OH | usaspending.gov |
| 36C10X22F0041 | Department of Veterans Affairs | Delivery Order | 336211 | RCS MOBILE CENTER, VAN AND WRAPPING | $-124,522 | $6,607,405 | June 16, 2022 | June 15, 2023 | Reynoldsburg, OH | usaspending.gov |
| 36C24423F0486 | Department of Veterans Affairs | Delivery Order | 336120 | MOBILE MAMMOGRAPHY COACH | $-579,844 | $425,529 | August 31, 2023 | September 25, 2024 | Reynoldsburg, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- All recipients under NAICS 811114 Specialized Automotive Repair
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- Open opportunities under NAICS 336120
- Open opportunities under NAICS 336211
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.