Data / Federal awards / NAICS 336212 / IRON LEGION INFINITY HOLDINGS LLC
IRON LEGION INFINITY HOLDINGS LLC: 3 federal contract awards, $126,340 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IRON LEGION INFINITY HOLDINGS LLC (UEI VLC6WJLRQLS5), Cheyenne, WY, received 3 federal prime contract awards with $126,340 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($108,950) and its largest code is NAICS 336212 Truck Trailer Manufacturing.
The request: Every federal contract awarded under NAICS 336212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VLC6WJLRQLS5UEI
- Cheyenne, WYLocation
- Small BusinessBusiness size
- 3Contract awards
- $126,340Obligated
- 2024-09-24First action in window
- 2025-02-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 1 | $57,950 |
| 339950 | Sign Manufacturing | 1 | $51,000 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $17,390 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $108,950 |
| Department of Homeland Security | 1 | $17,390 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108,950 |
| FY2025 | $17,390 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6739924P0039 | Department of Defense | Purchase Order | 336212 | PRDS - ECRRC TRAILERS | $57,950 | $57,950 | September 24, 2024 | December 30, 2024 | Twentynine Palms, CA | usaspending.gov |
| FA930124P0064 | Department of Defense | Purchase Order | 339950 | SCOREBOARD REMOVAL AND REPLACEMENT | $51,000 | $51,000 | September 27, 2024 | November 29, 2024 | Edwards, CA | usaspending.gov |
| 70Z03325PSEAT0069 | Department of Homeland Security | Purchase Order | 326220 | PIER HOSE REPLACEMENT AIR STATION PORT ANGELES | $17,390 | $17,390 | February 7, 2025 | February 7, 2025 | Clallam Bay, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 339950 Sign Manufacturing
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 339950
- Open opportunities under NAICS 326220
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.