Data / Federal awards / NAICS 336992 / PEARSON ENGINEERING LIMITED
PEARSON ENGINEERING LIMITED: 21 federal contract awards, $134.9 million obligated (FY2024 to FY2027)
PEARSON ENGINEERING LIMITED (UEI VM4GYG8LMQU5), Newcastle-Upon-Tyne, United Kingdom, received 21 federal prime contract awards with $134.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($134.9 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
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
- VM4GYG8LMQU5
- Parent organization
- REECE GROUP LIMITED
- Location
- Newcastle-Upon-Tyne, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $134.9 million
- First action in window
- 2023-11-14
- Latest action
- 2026-06-25
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 | 19 | $134.9 million |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $134.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72.5 million |
| FY2025 | $56.5 million |
| FY2026 | $5.9 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24F0187 | Department of Defense | Delivery Order | 336992 | 25 EACH OF THE ASSAULT BREACHER VEHICLE ENGINEERING BREACHING SYSTEM FOR THE REPUBLIC OF POLAND | $38,851,879 | $117,492,321 | August 7, 2024 | April 22, 2025 | United Kingdom | usaspending.gov |
| W912CH25F0447 | Department of Defense | Delivery Order | 336992 | 29 EACH OF THE ASSAULT BREACHER VEHICLE (ABV) ENGINEERING BREACHING SYSTEM (EBS) | $30,970,743 | $30,970,743 | September 23, 2025 | October 31, 2027 | United Kingdom | usaspending.gov |
| W912CH24F0282 | Department of Defense | Delivery Order | 336992 | 36 EACH OF THE ASSAULT BREACHING VEHICLE | $24,535,888 | $24,535,888 | August 29, 2024 | August 5, 2026 | United Kingdom | usaspending.gov |
| W912CH25C0026 | Department of Defense | Definitive Contract | 336992 | FMS PROCUREMENT OF FRONT END EQUIPMENT FOR THE STRYKER ESV IN SUPPORT OF THE BULGARIAN ARMED FORCES. | $7,714,194 | $7,714,194 | March 10, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| W912CH24F0230 | Department of Defense | Delivery Order | 336992 | LIGHT WEIGHT MINE ROLLER, ORDERING YEAR 1 DELIVERY ORDER, QUANTITY 40. | $7,282,240 | $7,282,240 | August 16, 2024 | January 6, 2027 | United Kingdom | usaspending.gov |
| W912CH25F0100 | Department of Defense | Delivery Order | 336992 | ASSAULT BREACHER VEHICLE ENGINEERING BREACHING SYSTEM QUANTITY OF 1 SPARE PARTS PACKAGE | $7,039,411 | $3,519,706 | May 20, 2025 | August 30, 2026 | United Kingdom | usaspending.gov |
| W912CH26F0152 | Department of Defense | Delivery Order | 336992 | FRONT END EQUIPMENT AND HARDWARE SPARE PARTS FOR THE ASSAULT BREACHER VEHICLE ENGINEERING BREACHING SYSTEM WEAPONS SYSTEM. | $6,647,080 | $6,647,080 | June 11, 2026 | September 30, 2027 | United Kingdom | usaspending.gov |
| W912CH25F0199 | Department of Defense | Delivery Order | 336992 | LIGHT WEIGHT MINE ROLLER, ORDERING YEAR 1, DELIVERY ORDER 2, QTY: 30 | $5,591,670 | $5,591,670 | April 8, 2025 | March 31, 2028 | United Kingdom | usaspending.gov |
| W912CH25F0101 | Department of Defense | Delivery Order | 336992 | QUANTITY OF 4 PRESCRIBED LOAD LIST (PLL) SPARE PARTS KITS. | $2,981,116 | $2,981,116 | January 31, 2025 | November 30, 2025 | United Kingdom | usaspending.gov |
| W56HZV24F0109 | Department of Defense | Delivery Order | 336992 | FOR THE PROCUREMENT OF THE ASSAULT BREACH VEHICLE (ABV) ENGINEERING BREACHING SYSTEM (EBS). | $1,865,420 | $1,865,420 | December 20, 2023 | February 28, 2025 | United Kingdom | usaspending.gov |
| W912CH25F0171 | Department of Defense | Delivery Order | 336992 | ASSAULT BREACHER VEHICLE FOREIGN MILITARY SALES TO AUSTRALIA FOR FIELD SERVICE REPRESENTATIVE SUPPORT AND TRAVEL REQUIREMENTS. | $1,069,339 | $0 | July 14, 2025 | July 14, 2026 | Australia | usaspending.gov |
| W912CH25F0180 | Department of Defense | Delivery Order | 336992 | CONTRACT FOR THE PURCHASE OF ENGINEERING BREACHING SYSTEMS (EBS). | $767,482 | $767,482 | September 17, 2025 | August 30, 2026 | United Kingdom | usaspending.gov |
| W912CH25F0240 | Department of Defense | Delivery Order | 336992 | PROCURE ENGINEERING BREACHING SYSTEMS (EBS) FOR THE ASSAULT BREACHER VEHICLE (ABV) WITH FIELD SERVICE TRAINING. | $427,729 | $134,926,119 | March 31, 2025 | June 30, 2026 | Australia | usaspending.gov |
| W912CH25F0099 | Department of Defense | Delivery Order | 336992 | QUANTITY OF 1 OF THE SPECIAL TOOLS AND TESTING EQUIPMENT FOR THE ASSAULT BREACHER VEHICLE WEAPONS SYSTEM | $22,898 | $0 | April 14, 2025 | August 30, 2025 | United Kingdom | usaspending.gov |
| SPE7M425P0848 | Department of Defense | Purchase Order | 326220 | 8511024454!HOSE ASSEMBLY,NONME | $0 | $0 | November 18, 2024 | February 10, 2025 | United Kingdom | usaspending.gov |
| SPE7M425P1178 | Department of Defense | Purchase Order | 326220 | 8511057608!HOSE ASSEMBLY,NONME | $0 | $0 | December 5, 2024 | February 27, 2025 | United Kingdom | usaspending.gov |
| W56HZV18D0046 | Department of Defense | IDC | 336992 | ABV ENGINEERING BREACHER SYSTEM | $0 | $100,492,883 | September 25, 2018 | usaspending.gov | ||
| W912CH26F0053 | Department of Defense | Delivery Order | 336992 | 25 EACH OF THE SHIPPING AND MAINTENANCE STANDS FOR THE ASSAULT BREACHER VEHICLE. | $0 | $0 | December 17, 2025 | December 17, 2025 | United Kingdom | usaspending.gov |
| W912CH24D0023 | Department of Defense | IDC | 336992 | LIGHT WEIGHT MINE ROLLER, THREE-YEAR REQUIREMENTS CONTRACT, ESTIMATED QUANTITY 70. | $0 | $13,035,100 | August 16, 2024 | usaspending.gov | ||
| W56HZV19C0183 | Department of Defense | Definitive Contract | 336992 | SUPPLIES AND SERVICES INCLUDE: CLIN NOUN QTY U/I 0001AA SPARK OIF MINE ROLLER 6 EACH 0002AA SPARK OIF SPARES 1 LOT 0003AA MAINTENANCE TRAINI | $-24,701 | $1,155,740 | September 19, 2019 | February 28, 2023 | United Kingdom | usaspending.gov |
| W56HZV23F0039 | Department of Defense | Delivery Order | 336992 | THIS CONTRACT IS FOR THE PROCUREMENT OF ASSAULT BEACHER VEHICLE (ABV) ENGINEERING BREACHING SYSTEMS (EBS). THE DELIVERY ORDER IS FOR THE PRO | $-795,650 | $49,734,790 | November 4, 2022 | January 15, 2025 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 326220
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.