Data / Federal awards / NAICS 336211 / LANZEN INC
LANZEN INC: 14 federal contract awards, $242,511 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LANZEN INC (UEI UHMRJMCXJHN8), Mancelona, MI, received 14 federal prime contract awards with $242,511 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($242,511) and its largest code is NAICS 336211 Motor Vehicle Body Manufacturing.
The request: Every federal contract awarded under NAICS 336211, 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.
- UEI
- UHMRJMCXJHN8
- Parent organization
- LANZEN, INCORPORATED
- Location
- Mancelona, MI
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $242,511
- First action in window
- 2023-10-26
- Latest action
- 2026-04-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336211 | Motor Vehicle Body Manufacturing | 11 | $168,769 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 2 | $49,630 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $24,112 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $242,511 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $131,365 |
| FY2025 | $48,752 |
| FY2026 | $62,394 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124F9900 | Department of Defense | Delivery Order | 336211 | 8510862213!PANEL,INTERIOR,VEHI | $31,626 | $31,626 | August 30, 2024 | April 29, 2025 | Bruce Township, MI | usaspending.gov |
| SPE7L124F2844 | Department of Defense | Delivery Order | 336211 | 8510365478!PANEL,INTERIOR,VEHI | $29,990 | $29,990 | January 4, 2024 | May 3, 2024 | Mancelona, MI | usaspending.gov |
| SPE7L124F6230 | Department of Defense | Delivery Order | 336211 | 8510579389!PANEL,INTERIOR,VEHI | $28,718 | $28,718 | April 18, 2024 | July 28, 2025 | Bruce Township, MI | usaspending.gov |
| SPE7L126F4817 | Department of Defense | Delivery Order | 336211 | 8511974078!PANEL,INTERIOR,VEHI | $27,751 | $27,751 | March 12, 2026 | July 10, 2026 | Bruce Township, MI | usaspending.gov |
| W911KF24PV086 | Department of Defense | Purchase Order | 326150 | M1 CUSHION INSERTS | $24,990 | $24,990 | April 4, 2024 | July 30, 2024 | Mancelona, MI | usaspending.gov |
| W911KF25PV066 | Department of Defense | Purchase Order | 326150 | CUSHIONING INSERTS FOR GRENADE BOXES | $24,640 | $24,640 | June 2, 2025 | August 18, 2025 | Mancelona, MI | usaspending.gov |
| W911KF25PV034 | Department of Defense | Purchase Order | 336390 | CUSHIONING INSERTS FOR THE GRENADE BOXES | $24,112 | $24,112 | February 4, 2025 | February 12, 2025 | Mancelona, MI | usaspending.gov |
| SPE7L126F6946 | Department of Defense | Delivery Order | 336211 | 8512064777!PANEL,INTERIOR,VEHI | $17,849 | $17,849 | April 23, 2026 | August 21, 2026 | Bruce Township, MI | usaspending.gov |
| SPE7L126F1158 | Department of Defense | Delivery Order | 336211 | 8511741994!PANEL,INTERIOR,VEHI | $16,794 | $16,794 | November 6, 2025 | March 6, 2026 | Bruce Township, MI | usaspending.gov |
| SPE7L124F0626 | Department of Defense | Delivery Order | 336211 | 8510232013!PANEL,INTERIOR,VEHI | $16,041 | $16,041 | October 26, 2023 | February 23, 2024 | Mancelona, MI | usaspending.gov |
| SPE7L123F029A | Department of Defense | Delivery Order | 336211 | 8510099999!PANEL,INTERIOR,VEHI | $0 | $7,501 | August 24, 2023 | December 22, 2023 | Mancelona, MI | usaspending.gov |
| SPE7L123F059H | Department of Defense | Delivery Order | 336211 | 8510142816!PANEL,INTERIOR,VEHI | $0 | $6,809 | September 14, 2023 | January 12, 2024 | Mancelona, MI | usaspending.gov |
| SPE7L123F9931 | Department of Defense | Delivery Order | 336211 | 8510053782!PANEL,INTERIOR,VEHI | $0 | $11,078 | August 3, 2023 | December 1, 2023 | Mancelona, MI | usaspending.gov |
| SPE7L323D0007 | Department of Defense | IDC | 336211 | 4610099277!PANEL,INTERIOR,VEHI | $0 | $358,461 | March 7, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- All recipients under NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 336211
- 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.