Data / Federal awards / NAICS 336390 / LANZEN, INCORPORATED
LANZEN, INCORPORATED: 409 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
LANZEN, INCORPORATED (UEI D7FGJHTABSH8), Bruce Twp, MI, received 409 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 32 NAICS codes. Its largest buyer is Department of Defense ($7.7 million) and its largest code is NAICS 336390 Other Motor Vehicle Parts Manufacturing.
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- D7FGJHTABSH8UEI
- Bruce Twp, MILocation
- Small BusinessBusiness size
- 409Contract awards
- $7.7 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 89 | $1.5 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 31 | $1.1 million |
| 332510 | Hardware Manufacturing | 81 | $953,728 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 12 | $905,096 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 6 | $572,613 |
| 332439 | Other Metal Container Manufacturing | 12 | $474,492 |
| 336211 | Motor Vehicle Body Manufacturing | 32 | $445,190 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 29 | $363,133 |
| 336370 | Motor Vehicle Metal Stamping | 16 | $337,569 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 11 | $202,072 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 409 | $7.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $1.5 million |
| FY2026 | $3.2 million |
Contract awards
The 50 largest of 409 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L024C0001 | Department of Defense | Definitive Contract | 333310 | 8510197646!LIFTING KIT,TURRET | $485,730 | $485,730 | October 23, 2023 | February 26, 2025 | Bruce Township, MI | usaspending.gov |
| SPE7L526V0311 | Department of Defense | Purchase Order | 333415 | 8511756961!PLENUM HOUSING INTA | $317,310 | $317,310 | November 14, 2025 | March 24, 2026 | Bruce Township, MI | usaspending.gov |
| SPE7L125P9637 | Department of Defense | Purchase Order | 336390 | 8511616042!EXHAUST SYSTEM,ENGI | $246,353 | $246,353 | September 4, 2025 | July 1, 2026 | Mancelona, MI | usaspending.gov |
| SPE7L126F1508 | Department of Defense | Delivery Order | 336390 | 8511753026!BOX,AMMUNITION STOW | $190,003 | $190,003 | November 13, 2025 | May 26, 2026 | Bruce Township, MI | usaspending.gov |
| SPE7L125P8719 | Department of Defense | Purchase Order | 332510 | 8511542032!COVER,ACCESS | $156,840 | $156,840 | August 1, 2025 | January 28, 2026 | Bruce Township, MI | usaspending.gov |
| SPE7LX24F244K | Department of Defense | Delivery Order | 336390 | 8510361045!BOX,AMMUNITION STOW | $149,277 | $149,277 | January 1, 2024 | July 28, 2025 | Bruce Township, MI | usaspending.gov |
| SPE4A724P4084 | Department of Defense | Purchase Order | 332439 | 8510312004!BAG,BARRIER,AMMUNIT | $134,474 | $134,474 | December 7, 2023 | May 23, 2024 | Bruce Township, MI | usaspending.gov |
| SPE7L324F4968 | Department of Defense | Delivery Order | 332999 | 8510920724!FLOOR,BODY,VEHICULA | $130,706 | $130,706 | September 26, 2024 | May 24, 2025 | Bruce Township, MI | usaspending.gov |
| SPE7L326P4553 | Department of Defense | Purchase Order | 336360 | 8512199611!SEAT,VEHICULAR | $130,702 | $130,702 | July 2, 2026 | December 29, 2026 | Bruce Township, MI | usaspending.gov |
| SPE7L126P4394 | Department of Defense | Purchase Order | 332999 | 8511926529!FLOOR,BODY,VEHICULA | $113,452 | $113,452 | February 18, 2026 | October 16, 2026 | Mancelona, MI | usaspending.gov |
| SPE7L326V0223 | Department of Defense | Purchase Order | 332999 | 8511697910!FLOOR,BODY,VEHICULA | $113,452 | $113,452 | October 10, 2025 | July 17, 2026 | Mancelona, MI | usaspending.gov |
| SPE7L324V2871 | Department of Defense | Purchase Order | 336992 | 8510372309!CONTROL ASSEMBLY,TR | $103,184 | $103,184 | January 8, 2024 | May 27, 2025 | Bruce Township, MI | usaspending.gov |
| SPE7L725V0430 | Department of Defense | Purchase Order | 333415 | 8511090556!PLENUM HOUSING INTA | $100,870 | $100,870 | December 19, 2024 | May 18, 2025 | Bruce Township, MI | usaspending.gov |
| SPRRA125P0013 | Department of Defense | Purchase Order | 332439 | NOUN:SHIPPING AND STORG NSN: 8145-01-079-9652 MFR CAGE: 1A424 MFR PART NUMBER: SPD70351-001-1 | $99,080 | $99,080 | September 18, 2025 | March 11, 2027 | Bruce Township, MI | usaspending.gov |
| SPE7L225P0233 | Department of Defense | Purchase Order | 333613 | 8511573626!GEARSHAFT,SPUR | $97,140 | $97,140 | August 14, 2025 | September 8, 2026 | Bruce Township, MI | usaspending.gov |
| SPE7M226P1971 | Department of Defense | Purchase Order | 332999 | 8511990586!FLOOR,BODY,VEHICULA | $85,089 | $85,089 | May 13, 2026 | January 8, 2027 | Mancelona, MI | usaspending.gov |
| SPE7L326P1078 | Department of Defense | Purchase Order | 332999 | 8511769543!FLOOR,BODY,VEHICULA | $85,089 | $85,089 | November 21, 2025 | July 20, 2026 | Mancelona, MI | usaspending.gov |
| SPE7L524V0863 | Department of Defense | Purchase Order | 333415 | 8510524918!PLENUM HOUSING INTA | $83,387 | $83,387 | March 21, 2024 | July 3, 2024 | Bruce Township, MI | usaspending.gov |
| SPE7L525P2192 | Department of Defense | Purchase Order | 336390 | 8511624696!PIPE,EXHAUST | $83,220 | $83,220 | September 8, 2025 | April 6, 2026 | Bruce Township, MI | usaspending.gov |
| SPE7L325V6514 | Department of Defense | Purchase Order | 336211 | 8511552207!PANEL,BODY,VEHICULA | $81,094 | $81,094 | August 5, 2025 | January 20, 2026 | Mancelona, MI | usaspending.gov |
| SPE7L525P2040 | Department of Defense | Purchase Order | 336310 | 8511577403!TANK,FUEL,ENGINE | $80,666 | $80,666 | August 15, 2025 | February 6, 2026 | Mancelona, MI | usaspending.gov |
| SPE7L426V1175 | Department of Defense | Purchase Order | 332999 | 8512039373!BOX,ACCESSORIES STO | $80,213 | $80,213 | April 14, 2026 | September 14, 2026 | Mancelona, MI | usaspending.gov |
| SPE7L126F3886 | Department of Defense | Delivery Order | 332510 | 8511920603!COVER,ACCESS | $79,300 | $79,300 | February 13, 2026 | August 10, 2026 | Bruce Township, MI | usaspending.gov |
| SPE7L724V1561 | Department of Defense | Purchase Order | 333415 | 8510896855!PLENUM HOUSING INTA | $79,255 | $79,255 | September 16, 2024 | April 14, 2025 | Bruce Township, MI | usaspending.gov |
| SPE7L324F3211 | Department of Defense | Delivery Order | 332999 | 8510613250!FLOOR,BODY,VEHICULA | $78,424 | $78,424 | May 6, 2024 | July 28, 2025 | Mancelona, MI | usaspending.gov |
| SPE8ED26P0683 | Department of Defense | Purchase Order | 333310 | 8512006776!BRACE,TRANSVERSE | $78,312 | $78,312 | March 27, 2026 | August 17, 2026 | Mancelona, MI | usaspending.gov |
| SPE7L126P0966 | Department of Defense | Purchase Order | 332722 | 8511710548!SHIELD,EXPANSION | $77,412 | $77,412 | November 25, 2025 | April 24, 2026 | Mancelona, MI | usaspending.gov |
| SPE7L724V0338 | Department of Defense | Purchase Order | 333415 | 8510322579!PLENUM HOUSING INTA | $74,727 | $74,727 | December 11, 2023 | April 12, 2024 | Bruce Township, MI | usaspending.gov |
| SPE7L126V078C | Department of Defense | Purchase Order | 336211 | 8512203252!DOOR,HATCH,VEHICLE | $74,259 | $74,259 | June 25, 2026 | April 20, 2027 | Mancelona, MI | usaspending.gov |
| SPE7L324F1970 | Department of Defense | Delivery Order | 332999 | 8510432093!FLOOR,BODY,VEHICULA | $72,615 | $72,615 | February 8, 2024 | July 28, 2025 | Mancelona, MI | usaspending.gov |
| SPE7L125F3206 | Department of Defense | Delivery Order | 336390 | 8511170096!CAP ASSEMBLY,PROTEC | $71,695 | $71,695 | February 6, 2025 | April 28, 2025 | Bruce Township, MI | usaspending.gov |
| SPE8ED26P0352 | Department of Defense | Purchase Order | 332420 | 8511845621!TANK SECTION,FLUID | $68,840 | $68,840 | January 8, 2026 | June 24, 2026 | Mancelona, MI | usaspending.gov |
| SPE7L125V5219 | Department of Defense | Purchase Order | 333415 | 8511210845!PLENUM HOUSING INTA | $67,727 | $67,727 | February 25, 2025 | July 25, 2025 | Bruce Township, MI | usaspending.gov |
| SPE7L024V3242 | Department of Defense | Purchase Order | 336390 | 8510539193!BOX,ACCESSORIES STO | $59,282 | $59,282 | March 28, 2024 | August 8, 2025 | Bruce Township, MI | usaspending.gov |
| SPE7L126F7449 | Department of Defense | Delivery Order | 333415 | 8512093882!TANK,SURGE COOLANT | $58,879 | $58,879 | May 6, 2026 | January 15, 2027 | Bruce Township, MI | usaspending.gov |
| SPE7L325P6453 | Department of Defense | Purchase Order | 336370 | 8511593071!FENDER,VEHICULAR | $58,303 | $58,303 | August 22, 2025 | January 5, 2026 | Mancelona, MI | usaspending.gov |
| SPE7M126V0731 | Department of Defense | Purchase Order | 332510 | 8511702830!BRACKET,MOUNTING | $58,141 | $58,141 | October 15, 2025 | April 13, 2026 | Bruce Township, MI | usaspending.gov |
| SPE7L526P0255 | Department of Defense | Purchase Order | 333618 | 8511728003!DEFLECTOR,AIRFLOW | $57,598 | $57,598 | October 30, 2025 | April 16, 2026 | Mancelona, MI | usaspending.gov |
| SPRPA126CVA21 | Department of Defense | Definitive Contract | 334419 | CONTAINER,SHIPPING | $56,871 | $56,871 | March 19, 2026 | September 15, 2027 | Romeo, MI | usaspending.gov |
| SPE7L124V0795 | Department of Defense | Purchase Order | 336390 | 8510251634!BOX,ACCESSORIES STO | $56,667 | $56,667 | November 6, 2023 | June 28, 2024 | Mancelona, MI | usaspending.gov |
| SPE7L124F6556 | Department of Defense | Delivery Order | 336370 | 8510597645!BOX,ACCESSORIES STOWAGE | $56,621 | $56,621 | April 29, 2024 | September 26, 2024 | Mancelona, MI | usaspending.gov |
| SPE7L424V0623 | Department of Defense | Purchase Order | 332999 | 8510316542!BOX,ACCESSORIES STO | $52,826 | $52,826 | December 7, 2023 | July 25, 2025 | Bruce Township, MI | usaspending.gov |
| SPE7L324F3787 | Department of Defense | Delivery Order | 332999 | 8510710586!FLOOR,BODY,VEHICULA | $52,282 | $52,282 | June 21, 2024 | July 28, 2025 | Mancelona, MI | usaspending.gov |
| SPE7L426V1598 | Department of Defense | Purchase Order | 336370 | 8512150776!BOX,ACCESSORIES STO | $52,104 | $52,104 | June 22, 2026 | November 19, 2026 | Mancelona, MI | usaspending.gov |
| SPE7M026V0120 | Department of Defense | Purchase Order | 332510 | 8511687876!COVER,ACCESS | $51,009 | $51,009 | October 6, 2025 | March 9, 2026 | Bruce Township, MI | usaspending.gov |
| SPE7L526P1415 | Department of Defense | Purchase Order | 333415 | 8511998221!TANK,SURGE COOLANT | $50,200 | $50,200 | May 6, 2026 | August 2, 2027 | Bruce Township, MI | usaspending.gov |
| SPE4A725F0437 | Department of Defense | Delivery Order | 332439 | 8510960780!BAG,BARRIER,AMMUNIT | $48,516 | $48,516 | October 17, 2024 | June 30, 2026 | Bruce Township, MI | usaspending.gov |
| SPE7L724V0033 | Department of Defense | Purchase Order | 333415 | 8510198939!PLENUM HOUSING INTA | $48,507 | $48,507 | October 10, 2023 | February 14, 2024 | Bruce Township, MI | usaspending.gov |
| SPE7L324F0434 | Department of Defense | Delivery Order | 332999 | 8510232474!FLOOR,BODY,VEHICULA | $48,410 | $48,410 | October 26, 2023 | July 28, 2025 | Mancelona, MI | usaspending.gov |
| SPE7L225P0238 | Department of Defense | Purchase Order | 333613 | 8511591136!HOUSING,MECHANICAL | $46,196 | $46,196 | August 22, 2025 | November 16, 2026 | Mancelona, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332510
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.