Data / Federal awards / NAICS 336211 / MOTOR COACH INDUSTRIES, INC
MOTOR COACH INDUSTRIES, INC: 33 federal contract awards, $15.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOTOR COACH INDUSTRIES, INC (UEI DMPKLQD7UKJ9), Des Plaines, IL, received 33 federal prime contract awards with $15.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($15.6 million) 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
- DMPKLQD7UKJ9
- Parent organization
- NEW FLYER INDUSTRIES LIMITED
- Location
- Des Plaines, IL
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $15.6 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336211 | Motor Vehicle Body Manufacturing | 32 | $15.6 million |
| 336120 | Heavy Duty Truck Manufacturing | 1 | $22,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 32 | $15.6 million |
| Department of Justice | 1 | $22,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81,080 |
| FY2025 | $872,055 |
| FY2026 | $14.7 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCA26F1R30 | General Services Administration | Delivery Order | 336211 | 49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH | $940,539 | $940,539 | September 23, 2026 | September 12, 2028 | Pembina, ND | usaspending.gov |
| 47QMCA26F1REH | General Services Administration | Delivery Order | 336211 | 49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH | $940,539 | $940,539 | September 24, 2026 | September 13, 2028 | Pembina, ND | usaspending.gov |
| 47QMCA26F128F | General Services Administration | Delivery Order | 336211 | 57 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH | $874,600 | $874,600 | February 24, 2026 | February 14, 2028 | Pembina, ND | usaspending.gov |
| 47QMCA26F1EXM | General Services Administration | Delivery Order | 336211 | 57 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH | $868,547 | $868,547 | June 1, 2026 | May 21, 2028 | Pembina, ND | usaspending.gov |
| 47QMCA26F1EXN | General Services Administration | Delivery Order | 336211 | 57 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH | $868,547 | $868,547 | June 1, 2026 | May 21, 2028 | Pembina, ND | usaspending.gov |
| 47QMCA26F1EXP | General Services Administration | Delivery Order | 336211 | 57 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH | $868,547 | $868,547 | June 1, 2026 | May 21, 2028 | Pembina, ND | usaspending.gov |
| 47QMCA26F1LN9 | General Services Administration | Delivery Order | 336211 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $867,240 | $867,240 | August 14, 2026 | August 13, 2028 | Pembina, ND | usaspending.gov |
| 47QMCA26F1LN8 | General Services Administration | Delivery Order | 336211 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $867,240 | $867,240 | August 14, 2026 | August 13, 2028 | Pembina, ND | usaspending.gov |
| 47QMCA25F0SKY | General Services Administration | Delivery Order | 336211 | 57 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH | $858,513 | $858,513 | June 17, 2025 | May 30, 2027 | Pembina, ND | usaspending.gov |
| 47QMCA26F1M2H | General Services Administration | Delivery Order | 336211 | 49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH | $852,620 | $852,620 | August 19, 2026 | August 8, 2028 | Pembina, ND | usaspending.gov |
| 47QMCA26F1M2K | General Services Administration | Delivery Order | 336211 | 49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH | $852,620 | $852,620 | August 19, 2026 | August 8, 2028 | Pembina, ND | usaspending.gov |
| 47QMCA26F1M2D | General Services Administration | Delivery Order | 336211 | 49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH | $852,620 | $852,620 | August 19, 2026 | August 8, 2028 | Pembina, ND | usaspending.gov |
| 47QMCA26F1M2E | General Services Administration | Delivery Order | 336211 | 49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH | $852,620 | $852,620 | August 19, 2026 | August 8, 2028 | Pembina, ND | usaspending.gov |
| 47QMCA26F1M2F | General Services Administration | Delivery Order | 336211 | 49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH | $852,620 | $852,620 | August 19, 2026 | August 8, 2028 | Pembina, ND | usaspending.gov |
| 47QMCA26F1M2G | General Services Administration | Delivery Order | 336211 | 49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH | $852,620 | $852,620 | August 19, 2026 | August 8, 2028 | Pembina, ND | usaspending.gov |
| 47QMCA26F1M2J | General Services Administration | Delivery Order | 336211 | 49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH | $852,620 | $852,620 | August 19, 2026 | August 8, 2028 | Pembina, ND | usaspending.gov |
| 47QMCA26F1M2L | General Services Administration | Delivery Order | 336211 | 49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH | $852,620 | $852,620 | August 19, 2026 | August 8, 2028 | Pembina, ND | usaspending.gov |
| 47QMCA26F1M2M | General Services Administration | Delivery Order | 336211 | 49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH | $852,620 | $852,620 | August 19, 2026 | August 8, 2028 | Pembina, ND | usaspending.gov |
| 47QMCA26F1P33 | General Services Administration | Delivery Order | 336211 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $813,622 | $813,622 | September 16, 2026 | September 15, 2028 | Pembina, ND | usaspending.gov |
| 47QMCA26F1P34 | General Services Administration | Delivery Order | 336211 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $813,622 | $813,622 | September 16, 2026 | September 15, 2028 | Pembina, ND | usaspending.gov |
| 47QMCA26F1P35 | General Services Administration | Delivery Order | 336211 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $813,622 | $813,622 | September 16, 2026 | September 15, 2028 | Pembina, ND | usaspending.gov |
| 47QMCA24F0FWP | General Services Administration | Delivery Order | 336211 | 57 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH | $784,607 | $784,607 | May 7, 2024 | November 10, 2025 | Pembina, ND | usaspending.gov |
| 47QMCA24F0EJE | General Services Administration | Delivery Order | 336211 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $671,391 | $671,391 | April 10, 2024 | July 29, 2025 | Pembina, ND | usaspending.gov |
| 15B41726P00000099 | Department of Justice | Purchase Order | 336120 | ANNUAL DOT INSPECTION WITH REPAIRS | $22,700 | $22,700 | June 12, 2026 | June 12, 2026 | Des Plaines, IL | usaspending.gov |
| 47QMCA25F0W0U | General Services Administration | Delivery Order | 336211 | 49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH | $0 | $0 | July 31, 2025 | July 26, 2026 | Pembina, ND | usaspending.gov |
| 47QMCA23F0GX5 | General Services Administration | Delivery Order | 336211 | 57 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH | $0 | $822,868 | August 10, 2023 | May 19, 2025 | Pembina, ND | usaspending.gov |
| 47QMCA26F1KN2 | General Services Administration | Delivery Order | 336211 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $0 | $0 | August 6, 2026 | August 5, 2028 | Pembina, ND | usaspending.gov |
| 47QMCA21D0007 | General Services Administration | IDC | 336211 | OTHER THAN SCHEDULE | $0 | $40,000,000 | October 6, 2020 | usaspending.gov | ||
| 47QMCA25F0ZD3 | General Services Administration | Delivery Order | 336211 | 57 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH | $0 | $0 | September 15, 2025 | September 10, 2026 | Pembina, ND | usaspending.gov |
| 47QMCA25D000F | General Services Administration | IDC | 336211 | OTHER THAN SCHEDULE | $0 | $150,000,000 | November 25, 2024 | usaspending.gov | ||
| 47QMCA23F0EY1 | General Services Administration | Delivery Order | 336211 | 56 ADULT, FULL-ELECTRIC, HEAVY-DUTY, COACH BUS | $-824,439 | $342,557 | June 7, 2023 | September 11, 2027 | Pembina, ND | usaspending.gov |
| 47QMCA23F0EB5 | General Services Administration | Delivery Order | 336211 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $-1,374,918 | $1,374,918 | July 17, 2023 | May 13, 2024 | Pembina, ND | usaspending.gov |
| 47QMCA23F0JR5 | General Services Administration | Delivery Order | 336211 | 56 ADULT, FULL-ELECTRIC, HEAVY-DUTY, COACH BUS | $-1,711,170 | $622,821 | August 14, 2023 | September 11, 2027 | Pembina, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- Open opportunities under NAICS 336211
- Open opportunities under NAICS 336120
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.