Data / Federal awards / NAICS 336992 / LENCO INDUSTRIES, INC.
LENCO INDUSTRIES, INC.: 39 federal contract awards, $37.2 million obligated (FY2024 to FY2027)
LENCO INDUSTRIES, INC. (UEI E7B4AJ3F7W89), Pittsfield, MA, received 39 federal prime contract awards with $37.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($25.7 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
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- E7B4AJ3F7W89UEI
- Pittsfield, MALocation
- Small BusinessBusiness size
- 39Contract awards
- $37.2 millionObligated
- 2023-10-11First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 39 | $37.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 15 | $25.7 million |
| Department of Homeland Security | 6 | $5.6 million |
| General Services Administration | 9 | $5.3 million |
| Department of the Interior | 1 | $456,975 |
| Department of Defense | 8 | $128,496 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $2.2 million |
| FY2026 | $26.1 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726F0001539 | Department of Justice | BPA Call | 336992 | ORDER OF BEARCAT (25) ARMORED VEHICLES | $11,054,650 | $11,054,650 | September 17, 2026 | January 16, 2029 | Pittsfield, MA | usaspending.gov |
| 15DDHQ24F00000899 | Department of Justice | BPA Call | 336992 | ARMORED BEARCATS | $6,734,875 | $6,734,875 | September 20, 2024 | March 31, 2026 | Pittsfield, MA | usaspending.gov |
| 70CMSW26FC0000001 | Department of Homeland Security | BPA Call | 336992 | THIS AWARD PROCURES LENCO BEARCAT ARMORED SECURITY VEHICLES ON BEHALF OF THE OFFICE OF ASSET AND FACILITIES MANAGEMENT. | $4,785,895 | $4,785,895 | November 18, 2025 | May 17, 2026 | Pittsfield, MA | usaspending.gov |
| 15F06726F0000749 | Department of Justice | BPA Call | 336992 | ORDER OF BEARCAT ARMORED VEHICLES | $4,626,403 | $4,626,403 | June 3, 2026 | March 31, 2028 | Pittsfield, MA | usaspending.gov |
| 15DDHQ26F00000890 | Department of Justice | BPA Call | 336992 | TITLE: BEARCATS FOR DEA SRT TEAMS REQUESTOR: SERGIO D SANZETENEA AFT#: 2027-FS-0083 REF AWARD/BPA: 15DDHQ24A00000026 DELIVERY DATE: 02/01/20 | $2,242,740 | $2,242,740 | September 30, 2026 | February 1, 2029 | Pittsfield, MA | usaspending.gov |
| 47QSWC26F0053 | General Services Administration | BPA Call | 336992 | 5 LENCO BEARCAT G2 MODELS POP: 3/9/26 - 3/8/27 | $1,892,470 | $1,892,470 | March 9, 2026 | March 8, 2027 | Pittsfield, MA | usaspending.gov |
| 47QSWC24F0070 | General Services Administration | BPA Call | 336992 | DELIVERY ORDER FY24 LENCO BEARCAT AGAINST BPA | $1,754,959 | $1,754,959 | July 1, 2024 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 47QSWC25F0041 | General Services Administration | BPA Call | 336992 | DELIVERY ORDER 004 FOR 5EA NAVY LENCO BEARCATS | $1,747,762 | $1,747,762 | January 23, 2025 | March 31, 2026 | Pittsfield, MA | usaspending.gov |
| 15M10426FA4700052 | Department of Justice | Delivery Order | 336992 | POC: RANDY THOMAS [email protected] GOVERNMENT SALES REP 413-446-6666 (CELL) 413-443-7359 X117 (DESK) | $895,958 | $895,958 | September 1, 2026 | August 31, 2028 | Pittsfield, MA | usaspending.gov |
| 140P2124F0269 | Department of the Interior | Delivery Order | 336992 | SWAT ARMORED TACTICAL VEHICLE | $456,975 | $456,975 | September 16, 2024 | March 16, 2026 | Pittsfield, MA | usaspending.gov |
| 70US0926F2GSA2383 | Department of Homeland Security | Delivery Order | 336992 | ARMORED TACTICAL EMERGENCY MEDICAL SUPPORT VEHICLE (TEMS) FOR OMD. | $422,106 | $422,106 | July 30, 2026 | July 29, 2027 | Washington, DC | usaspending.gov |
| 70CMSD25FR0000160 | Department of Homeland Security | Delivery Order | 336992 | THE PURPOSE OF THIS AWARD IS TO PURCHASE ONE (1) BEARCAT ARMORED TACTICAL VEHICLE FOR SPECIAL RESPONSE TEAM KANSAS CITY | $411,124 | $411,124 | September 26, 2025 | March 26, 2027 | Pittsfield, MA | usaspending.gov |
| N6470924P0022 | Department of Defense | Purchase Order | 336992 | BALLISTIC DRIVER WINDSHIELD | $88,724 | $88,724 | April 8, 2024 | June 27, 2024 | Kings Bay, GA | usaspending.gov |
| 15UG1L26F00000355 | Department of Justice | Delivery Order | 336992 | LENCO SPECIFIC PARTS | $35,045 | $35,045 | May 7, 2026 | July 30, 2026 | Pittsfield, MA | usaspending.gov |
| 15UG1L26F00000260 | Department of Justice | Delivery Order | 336992 | LENCO SPECIFIC PARTS | $34,844 | $34,844 | March 17, 2026 | August 3, 2026 | Pittsfield, MA | usaspending.gov |
| M6700426P0016 | Department of Defense | Purchase Order | 336992 | MARINE DEPOT MAINTENANCE COMMAND (MDMC) IS REQUESTING THE PROCUREMENT OF PROPRIETARY BEARCAT LENCO PARTS IN SUPPORT OF A BEARCAT REPAIR AND | $33,672 | $33,672 | April 30, 2026 | August 17, 2026 | Pittsfield, MA | usaspending.gov |
| 15F06726P0000965 | Department of Justice | Purchase Order | 336992 | BEARCAT REPAIR | $29,614 | $29,614 | August 10, 2026 | September 30, 2026 | Pittsfield, MA | usaspending.gov |
| 15F06726F0001537 | Department of Justice | Delivery Order | 336992 | ARMORED VEHICLE GLASS WINDSHIELD | $27,941 | $27,941 | September 11, 2026 | September 10, 2027 | Pittsfield, MA | usaspending.gov |
| 15F06726P0000753 | Department of Justice | Purchase Order | 336992 | SWAT BEARCAT & SPRINTER VAN REPAIR | $14,611 | $14,611 | August 28, 2026 | November 27, 2026 | Pittsfield, MA | usaspending.gov |
| 70CMSD26P00000030 | Department of Homeland Security | Purchase Order | 336992 | THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS SAN ANTONIO WITH REPAIR PARTS FOR A FLEET VEHICLE USED IN SUPPORT OF LAW ENFORCEMEN | $11,852 | $11,852 | April 1, 2026 | June 30, 2026 | Pittsfield, MA | usaspending.gov |
| 15F06725P0001048 | Department of Justice | Purchase Order | 336992 | GENUINE PARTS FOR BEARCAT MAINTENANCE AND REPAIR | $11,710 | $11,710 | September 25, 2025 | December 31, 2025 | Pittsfield, MA | usaspending.gov |
| 70CMSD25P00000031 | Department of Homeland Security | Purchase Order | 336992 | THIS AWARD PROVIDES A REAR AXLE REPLACEMENT PART FOR A BEARCAT ARMORED VEHICLE IN NEED OF REPAIR FOR INVESTIGATIONS AND OPERATIONS. | $10,822 | $10,822 | April 23, 2025 | July 23, 2025 | Pittsfield, MA | usaspending.gov |
| HQ003422F0467 | Department of Defense | Delivery Order | 336992 | CONTRACT - SUPPLY PURCHASE OF TWO ARMORED TACTICAL RESCUE VEHICLES | $6,100 | $952,248 | September 19, 2022 | December 31, 2023 | Pittsfield, MA | usaspending.gov |
| 15DDHQ24A00000026 | Department of Justice | BPA | 336992 | TITLE: DEA SRT BEARCAT BPA | $0 | $6,752,375 | September 20, 2024 | usaspending.gov | ||
| 15M10421FA4700032 | Department of Justice | Delivery Order | 336992 | REQUIREMENT: (2) LENCO MODEL G3 BEARCATS | $0 | $624,230 | September 24, 2021 | December 31, 2022 | Pittsfield, MA | usaspending.gov |
| 47QSWC22A0006 | General Services Administration | BPA | 336992 | LENCO BEARCAT GNAVY | $0 | $13,000,000 | April 18, 2022 | usaspending.gov | ||
| 70CDCR21A00000001 | Department of Homeland Security | BPA | 336992 | BPA FOR LENCO BEARCATS | $0 | $4,831,214 | August 13, 2021 | usaspending.gov | ||
| 47QSWC22F0064 | General Services Administration | Delivery Order | 336992 | LENCO BEARCAT G3FMS | $0 | $875,485 | May 17, 2022 | August 31, 2024 | Pittsfield, MA | usaspending.gov |
| 15M10423FA4700110 | Department of Justice | Delivery Order | 336992 | REQUIREMENT: VENDOR TO PROVIDE TWO (2) LENCO BEARCATS IN ACCORDANCE WITH QUOTATION # 100945 | $0 | $628,022 | September 22, 2023 | September 21, 2024 | Pittsfield, MA | usaspending.gov |
| GS07F169DA | General Services Administration | FSS | 336992 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $173,778,865 | August 23, 2016 | usaspending.gov | ||
| 0004 | Department of Defense | Delivery Order | 336992 | ARMORED PERSONNEL CARRIERS. | $0 | $18,503,379 | November 14, 2017 | September 10, 2018 | Colchester, VT | usaspending.gov |
| H9240322F0070 | Department of Defense | Delivery Order | 336992 | BEARCAT ARMORED PERSONNEL CARRIER | $0 | $6,600,078 | September 15, 2022 | April 14, 2024 | Pittsfield, MA | usaspending.gov |
| 15F06721A0004001 | Department of Justice | BPA | 336992 | BLANKET PURCHASE AGREEMENT FOR LENCO BEARCAT ARMORED VEHICLES MODEL G2 AND G3. | $0 | $20,000,000 | September 30, 2021 | usaspending.gov | ||
| H9240319F0176 | Department of Defense | Delivery Order | 336992 | VEHICLE. | $0 | $24,364,497 | September 26, 2019 | February 27, 2024 | Williston, VT | usaspending.gov |
| H9240322F0072 | Department of Defense | Delivery Order | 336992 | BEARCAT ARMORED PERSONNEL CARRIER | $0 | $991,262 | August 31, 2022 | January 25, 2024 | Andover, MA | usaspending.gov |
| H9240319D0005 | Department of Defense | IDC | 336992 | VEHICLES. | $0 | $82,500,000 | September 26, 2019 | usaspending.gov | ||
| 47QSWC23F0052 | General Services Administration | BPA Call | 336992 | DELIVERY ORDER FY23 SWFLANT AND SWFPAC | $-29,778 | $1,750,140 | April 10, 2023 | July 3, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 47QSWC22F0123 | General Services Administration | BPA Call | 336992 | FY22 NAVY DO FOR LENCO | $-34,785 | $1,498,872 | August 5, 2022 | June 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 47QSWC22F0130 | General Services Administration | Delivery Order | 336992 | LENCO BEARCAT G2DEA | $-58,736 | $2,116,907 | August 25, 2022 | December 31, 2023 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Open opportunities under NAICS 336992
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.