Data / Federal awards / NAICS 336112 / GM DEFENSE LLC
GM DEFENSE LLC: 92 federal contract awards, $630.0 million obligated (FY2024 to FY2027)
GM DEFENSE LLC (UEI Y3J5B74JL4J1), Detroit, MI, received 92 federal prime contract awards with $630.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($477.4 million) and its largest code is NAICS 336112 Light Truck and Utility Vehicle Manufacturing.
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.
- UEI
- Y3J5B74JL4J1
- Parent organization
- GENERAL MOTORS COMPANY
- Location
- Detroit, MI
- Business size
- Other Than Small Business
- Contract awards
- 92
- Obligated
- $630.0 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336112 | Light Truck and Utility Vehicle Manufacturing | 72 | $472.4 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 12 | $137.1 million |
| 336211 | Motor Vehicle Body Manufacturing | 2 | $16.4 million |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $3.1 million |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 2 | $1.1 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $0 |
| 541420 | Industrial Design Services | 1 | $-75,823 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 78 | $477.4 million |
| Department of State | 10 | $135.1 million |
| Department of Homeland Security | 2 | $16.4 million |
| Department of Justice | 2 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $136 million |
| FY2025 | $320.7 million |
| FY2026 | $173.3 million |
Contract awards
The 50 largest of 92 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH26F0339 | Department of Defense | Delivery Order | 336112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 691 ISVS AND WINCH KITS AS WELL AS OBLIGATE FUNDING FOR A PORTION OF IPS AND SEPM AS REQUIR | $105,886,374 | $105,886,374 | June 11, 2026 | June 24, 2027 | Detroit, MI | usaspending.gov |
| W912CH25F0454 | Department of Defense | Delivery Order | 336112 | ACQUIRE 829 ISV VEHICLES WITH ABS/ESC KITS AND VEHICLE COVERS | $99,919,769 | $99,919,769 | September 24, 2025 | October 31, 2026 | Warren, MI | usaspending.gov |
| 19AQMM24F1346 | Department of State | Delivery Order | 336992 | GMD OEM LARGE SUV ARMORED | $53,014,857 | $53,014,857 | September 30, 2024 | November 30, 2026 | Detroit, MI | usaspending.gov |
| W912CH25F0154 | Department of Defense | Delivery Order | 336112 | THE PURPOSE OF THIS ACTION IS TO PROCURE 287 EACH INFANTRY SQUAD VEHICLES (ISVS) AND 287 EACH ANTI-LOCK BRAKING SYSTEM (ABS)/ELECTRONIC STAB | $44,884,510 | $44,884,510 | February 5, 2025 | December 31, 2025 | Detroit, MI | usaspending.gov |
| 19AQMM25F0507 | Department of State | Delivery Order | 336992 | GMD OEM LARGE SUV ARMORED | $43,388,388 | $43,388,388 | September 15, 2025 | December 15, 2026 | Detroit, MI | usaspending.gov |
| W912CH25F0473 | Department of Defense | Delivery Order | 336112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 206 INFANTRY SQUAD VEHICLES, ANTI-LOCK BRAKING SYSTEM/ELECTRONIC STABILITY CONTROL KITS, AN | $32,028,027 | $32,028,027 | September 30, 2025 | March 31, 2027 | Detroit, MI | usaspending.gov |
| W912CH25F0044 | Department of Defense | Delivery Order | 336112 | ISV DELIVERY ORDER 187 VEHICLES AND KITS | $29,245,308 | $29,245,308 | November 27, 2024 | February 20, 2025 | Detroit, MI | usaspending.gov |
| W912CH24F0279 | Department of Defense | Delivery Order | 336112 | 143 ISV AND ASSOCIATED ABS/ESC KITS AND 3 ASL KITS | $22,345,724 | $22,345,724 | September 9, 2024 | November 27, 2024 | Detroit, MI | usaspending.gov |
| W912CH26F0123 | Department of Defense | Delivery Order | 336112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 121 INFANTRY SQUAD VEHICLES, ANTI-LOCK BRAKING SYSTEM/ELECTRONIC STABILITY KITS, AND VEHICL | $18,812,579 | $18,812,579 | March 4, 2026 | April 30, 2027 | Detroit, MI | usaspending.gov |
| W912CH25F0143 | Department of Defense | Delivery Order | 336112 | THE PURPOSE OF THIS ACTION IS TO PROCURE 113 EACH INFANTRY SQUAD VEHICLES (ISVS) AND 113 EACH ANTI-LOCK BRAKING SYSTEM (ABS)/ELECTRONIC STAB | $17,672,298 | $17,672,298 | January 31, 2025 | June 30, 2025 | Detroit, MI | usaspending.gov |
| 19AQMM26F0999 | Department of State | Delivery Order | 336992 | GMD OEM LARGE SUV ARMORED | $17,522,812 | $17,522,812 | August 19, 2026 | March 30, 2028 | Detroit, MI | usaspending.gov |
| 70US0925C70093601 | Department of Homeland Security | Definitive Contract | 336211 | CHEVY SUBURBAN SUVS | $16,185,296 | $16,185,296 | September 29, 2025 | December 31, 2026 | Detroit, MI | usaspending.gov |
| W56HZV24F0038 | Department of Defense | Delivery Order | 336112 | 102 INFANTRY SQUAD VEHICLES | $15,672,422 | $15,672,422 | November 14, 2023 | November 27, 2024 | Detroit, MI | usaspending.gov |
| W912CH24F0169 | Department of Defense | Delivery Order | 336112 | ISV ICS WD 0066-033 MULTIPLE SITES (FY25) | $15,157,074 | $15,157,074 | September 26, 2024 | November 24, 2025 | Detroit, MI | usaspending.gov |
| 19AQMM26F1337 | Department of State | Delivery Order | 336992 | GMD OEM LARGE SUV ARMORED | $12,976,727 | $12,976,727 | September 22, 2026 | March 6, 2028 | Detroit, MI | usaspending.gov |
| W56HZV24F0108 | Department of Defense | Delivery Order | 336112 | DELIVERY ORDER W56HZV-24-F-0108 TO CONTRACT W56HZV-20-D-0066 IS ISSUED PURSUANT TO CLAUSE 252.216-7006 (ORDERING)AND PARAGRAPH H.2.1 OF THE | $11,937,399 | $11,937,399 | January 26, 2024 | March 31, 2026 | Detroit, MI | usaspending.gov |
| 19AQMM25F1498 | Department of State | Delivery Order | 336992 | GMD OEM LARGE SUV ARMORED | $7,695,943 | $7,695,943 | September 30, 2025 | March 1, 2027 | Detroit, MI | usaspending.gov |
| W912CH25F0339 | Department of Defense | Delivery Order | 336112 | THIS TASK ORDER IS FOR THE INTEGRATION AND DELIVERY OF THE 120MM MORTAR SYSTEM ONTO THE ISV. | $7,202,050 | $7,202,050 | August 12, 2025 | September 30, 2026 | West Bloomfield, MI | usaspending.gov |
| W912CH24F0166 | Department of Defense | Delivery Order | 336112 | 43 ISV AND ASSOCIATED KITS | $6,598,035 | $6,598,035 | June 26, 2024 | September 30, 2024 | Detroit, MI | usaspending.gov |
| W912CH25F0256 | Department of Defense | Delivery Order | 336112 | THIS TASK ORDER IS FOR THE DEVELOPMENT, DELIVERY, AND TESTING OF THE INFANTRY SQUAD VEHICLE - UTILITY | $5,599,709 | $5,599,709 | September 19, 2025 | April 6, 2026 | Detroit, MI | usaspending.gov |
| W912CH24F0022 | Department of Defense | Delivery Order | 336112 | ISV ICS WD 0066-032 MULTIPLE SITES (FY24) | $5,114,195 | $5,114,195 | April 12, 2024 | September 30, 2024 | Detroit, MI | usaspending.gov |
| W912CH26F0315 | Department of Defense | Delivery Order | 336112 | TO PROCURE TWELVE (12) MONTHS OF SYSTEMS ENGINEERING / PROGRAM MANAGEMENT (SEPM) AND INTEGRATED PRODUCT SUPPORT (IPS) SERVICES UNDER OPTION | $3,445,164 | $3,445,164 | June 25, 2026 | June 24, 2027 | Warren, MI | usaspending.gov |
| W912CH25F0349 | Department of Defense | Delivery Order | 336112 | TO PROCURE TWELVE (12) MONTHS OF SYSTEMS ENGINEERING / PROGRAM MANAGEMENT (SEPM) AND INTEGRATED PRODUCT SUPPORT (IPS) SERVICES UNDER OPTION | $3,352,922 | $3,352,922 | June 26, 2025 | June 24, 2026 | Detroit, MI | usaspending.gov |
| W912CH24F0105 | Department of Defense | Delivery Order | 336112 | PURPOSE: TASK ORDER W912CH-24-F-0105 TO CONTRACT W56HZV-20-D-0066 FUNDS THE SUPPORT OF INFANTRY SQUAD VEHICLE (ISV) VEHICLE SYSTEM ENGINEERI | $3,269,822 | $3,269,822 | June 27, 2024 | June 24, 2025 | Detroit, MI | usaspending.gov |
| W912CH26F0324 | Department of Defense | Delivery Order | 339999 | LABOR FOR ISV COMPREHENSIVE MAINTENANCE AND FIELDING. | $3,104,321 | $3,143,824 | May 29, 2026 | May 28, 2027 | Warren, MI | usaspending.gov |
| W56HZV24F0067 | Department of Defense | Delivery Order | 336112 | THIS ACTION IS FOR UPDATING MOUNTING PROVISIONS, UPGRADE KITS, INTEGRATION SUPPORT OF FOUR INFANTRY SQUAD VEHICLE (ISV) VEHICLES UNDER WORK | $2,402,546 | $2,402,546 | December 18, 2023 | June 10, 2025 | Detroit, MI | usaspending.gov |
| W912CH26F0091 | Department of Defense | Delivery Order | 336112 | AWARD UTILITY TECH MANUALS FOR ISV-U | $2,395,622 | $2,395,622 | February 25, 2026 | February 25, 2027 | Detroit, MI | usaspending.gov |
| W912CH25F0324 | Department of Defense | Delivery Order | 336112 | DO TO PROCURE FIFTEEN (15) ISV, ABS, AND ESC KIT | $2,345,880 | $2,345,880 | June 12, 2025 | July 18, 2025 | Detroit, MI | usaspending.gov |
| W56HZV24F0018 | Department of Defense | Delivery Order | 336112 | INFANTRY SQUAD VEHICLE (ISV) SYSTEMS TECHNICAL SUPPORT (STS) EFFORT FOR WORK DIRECTIVE 0066-013 RANGER FIRE SUPPORT SYSTEM. | $2,072,443 | $2,072,443 | October 31, 2023 | October 25, 2024 | Detroit, MI | usaspending.gov |
| W912CH25F0149 | Department of Defense | Delivery Order | 336112 | DELIVERY ORDER (DO) FOR PARTS SUPPORT | $1,882,201 | $1,882,201 | March 19, 2025 | March 19, 2026 | Detroit, MI | usaspending.gov |
| W912CH24F0301 | Department of Defense | Delivery Order | 336112 | RETROFITTING FOR ISV ECPS | $1,379,472 | $1,379,472 | September 20, 2024 | September 30, 2025 | Detroit, MI | usaspending.gov |
| W912CH25F0030 | Department of Defense | Delivery Order | 336112 | TASK ORDER W912CH-24-F-0118 | $1,353,819 | $1,353,819 | October 11, 2024 | September 30, 2025 | Detroit, MI | usaspending.gov |
| W912CH25F0481 | Department of Defense | Delivery Order | 336992 | HD SUV | $1,350,000 | $1,350,000 | September 29, 2025 | March 31, 2026 | Detroit, MI | usaspending.gov |
| W56HZV24F0045 | Department of Defense | Delivery Order | 336112 | ISV ICS SECOND FIELDING POP EXTENSION | $1,304,278 | $1,304,278 | December 13, 2023 | June 19, 2024 | Detroit, MI | usaspending.gov |
| W56HZV24F0075 | Department of Defense | Delivery Order | 336112 | ISV ICS TO 0066-018 FIELDING 4 (118 VEHICLES) | $1,275,416 | $1,275,416 | December 13, 2023 | May 31, 2024 | Detroit, MI | usaspending.gov |
| W912CH25F0070 | Department of Defense | Delivery Order | 336112 | TASK ORDER W912CH-25-F-0070 FOR THE REFURBISHMENT OF TWENTY-SEVEN (27) ISVS AS DETAILED IN THE ATTACHMENT 15 AND INCORPORATE THE ECPS AS DET | $1,247,338 | $1,247,338 | January 23, 2025 | March 31, 2027 | Detroit, MI | usaspending.gov |
| 15F06726F0000979 | Department of Justice | Delivery Order | 336110 | GMD SUBURBAN SHIELD DO-0001 | $1,052,784 | $1,052,784 | July 14, 2026 | January 31, 2027 | Warren, MI | usaspending.gov |
| W912CH26F0093 | Department of Defense | Delivery Order | 336112 | TO PROCURE FIVE INFANTRY SQUAD VEHICLE (ISV) SYSTEM CAPABILITIES THAT INTEGRATES A MISSION PAYLOAD SYSTEM AND AN UPGRADED POWER SOLUTION IN | $1,035,564 | $1,035,564 | March 31, 2026 | April 15, 2026 | Warren, MI | usaspending.gov |
| W912CH25F0416 | Department of Defense | Delivery Order | 336112 | TO PROCURE A QUANTITY OF 158 EACH COVERS UNDER THE CONSIDERATION SETTLEMENT AND 993 EACH RETROFIT COVERS INFANTRY SQUAD VEHICLE (ISV)-9 500D | $942,397 | $942,397 | September 26, 2025 | November 3, 2025 | Detroit, MI | usaspending.gov |
| W912CH24F0167 | Department of Defense | Delivery Order | 336112 | ISV STS WD 0066-028 EDFP DEVELOPMENT | $825,391 | $825,391 | July 23, 2024 | January 14, 2026 | Detroit, MI | usaspending.gov |
| W912CH25F0145 | Department of Defense | Delivery Order | 336112 | TITAN | $613,275 | $1,017,412 | January 17, 2025 | July 11, 2026 | West Bloomfield, MI | usaspending.gov |
| W912CH25F0334 | Department of Defense | Delivery Order | 336112 | UPDATE TECH MANUALS FOR THE A0. | $570,270 | $570,270 | September 19, 2025 | September 19, 2026 | Detroit, MI | usaspending.gov |
| W56HZV24F0005 | Department of Defense | Delivery Order | 336112 | ICS FOR FIELDING 5 | $545,920 | $545,920 | October 26, 2023 | September 10, 2024 | West Bloomfield, MI | usaspending.gov |
| W912CH25F0147 | Department of Defense | Delivery Order | 336992 | ARMORED HD SUV | $498,971 | $498,971 | February 3, 2025 | May 31, 2025 | Detroit, MI | usaspending.gov |
| 19AQMM26F0049 | Department of State | Delivery Order | 336992 | GMD OEM LARGE SUV ARMORED | $490,793 | $490,793 | January 30, 2026 | March 1, 2027 | Detroit, MI | usaspending.gov |
| W912CH24F0138 | Department of Defense | Delivery Order | 336112 | AWARD TASK ORDER FOR STS AND ICS SERVICES TO GMD | $473,269 | $473,269 | June 19, 2024 | October 31, 2024 | West Bloomfield, MI | usaspending.gov |
| W912CH26F0240 | Department of Defense | Delivery Order | 336112 | PROCURE 2 ISV PROTOTYPES IN SUPPORT OF 81MM MORTAR INTEGRATION EFFORT. | $464,154 | $665,114 | May 12, 2026 | September 30, 2026 | Warren, MI | usaspending.gov |
| W912CH25F0350 | Department of Defense | Delivery Order | 336112 | PROCURE TWO (2) ISV-UTILITY (5-SEAT) CONCEPT TRUCKS. | $425,693 | $425,693 | September 19, 2025 | January 30, 2026 | Detroit, MI | usaspending.gov |
| 70US0926P70092857 | Department of Homeland Security | Purchase Order | 336211 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE SPARE PARTS FOR A DEFENSE VEHICLE. | $255,602 | $255,602 | July 20, 2026 | January 20, 2027 | Washington, DC | usaspending.gov |
| W912CH24F0131 | Department of Defense | Delivery Order | 336112 | RETROFIT TASK ORDER | $203,239 | $203,239 | June 26, 2024 | March 31, 2025 | Detroit, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336112 Light Truck and Utility Vehicle Manufacturing
- 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.