Data / Federal awards / NAICS 561210 / RANGER LAND SYSTEMS, INC.
RANGER LAND SYSTEMS, INC.: 30 federal contract awards, $116.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RANGER LAND SYSTEMS, INC. (UEI TLSDQXVD51D7), Huntsville, AL, received 30 federal prime contract awards with $116.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($117.1 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- TLSDQXVD51D7
- Parent organization
- RANGER DEFENSE, INCORPORATED
- Location
- Huntsville, AL
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $116.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 17 | $117.1 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 441310 | Automotive Parts and Accessories Stores | 1 | $-770 |
| 811111 | General Automotive Repair | 8 | $-201,794 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 17 | $117.1 million |
| Department of the Interior | 1 | $0 |
| General Services Administration | 2 | $0 |
| Department of Energy | 1 | $0 |
| Department of Defense | 9 | $-201,794 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70.7 million |
| FY2025 | $27.1 million |
| FY2026 | $19.1 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C22F00000336 | Department of Homeland Security | BPA Call | 561210 | PROCESSING COORDINATORS | $90,179,375 | $194,711,464 | April 9, 2022 | March 7, 2025 | Del Rio, TX | usaspending.gov |
| 70FBR026F00000024 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A FIRM-FIXED PRICE TASK ORDER IS TO PROVIDE TEMPORARY SUPPORT FACILITIES MOBILIZATION, BUNK TRAILERS, AND WRAP AROUND SERVICES FOR T | $20,417,186 | $20,417,186 | August 9, 2026 | September 10, 2026 | Ephrata, WA | usaspending.gov |
| 70B03C24F00000235 | Department of Homeland Security | Delivery Order | 561210 | BRIDGE-OFO PROCESSOR SERVICES | $5,307,319 | $5,307,319 | March 29, 2024 | September 2, 2024 | Huntsville, AL | usaspending.gov |
| 70FB8024F00000011 | Department of Homeland Security | BPA Call | 561210 | MODULAR OFFICE TRAILERS/PARKING LOT CONSTRUCTION IN SUPPORT OF HERMIT'S PEAK | $2,684,866 | $2,684,866 | January 12, 2024 | May 1, 2026 | Mora, NM | usaspending.gov |
| 70FBR425F00000029 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A FIXED PRICE TASK ORDER FOR TEMPORARY SUPPORT FACILITIES DRC TENT AND WRAP AROUND SERVICES IN SUPPORT OF THE STATE OF NORTH CAROLIN | $780,862 | $780,862 | October 25, 2024 | December 24, 2024 | Fairview, NC | usaspending.gov |
| 70FB8026P00000013 | Department of Homeland Security | Purchase Order | 561210 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR TRAILER REMOVAL SERVICES IN SUPPORT OF HERMIT'S PEAK CALF CANYON | $99,900 | $99,900 | April 22, 2026 | April 28, 2026 | Miami, NM | usaspending.gov |
| 70FB8026P00000012 | Department of Homeland Security | Purchase Order | 561210 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR EQUIPMENT DISASSEMBLY AND REMOVAL SERVICES IN SUPPORT OF HERMIT'S PEAK CALF CANYON. | $89,000 | $89,000 | April 16, 2026 | April 27, 2026 | Miami, NM | usaspending.gov |
| 70FB8026P00000014 | Department of Homeland Security | Purchase Order | 561210 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR SITE RESTORATION SERVICES IN SUPPORT OF HERMIT'S PEAK CALF CANYON. | $89,000 | $89,000 | April 29, 2026 | May 7, 2026 | Miami, NM | usaspending.gov |
| 70FB8026P00000011 | Department of Homeland Security | Purchase Order | 561210 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR UTILITY DISCONNECTION AND DECKING REMOVAL SERVICES IN SUPPORT OF HERMIT'S PEAK CALF CANYON. | $61,016 | $61,016 | April 12, 2026 | April 23, 2026 | Miami, NM | usaspending.gov |
| 70FBR621F00000142 | Department of Homeland Security | BPA Call | 561210 | ISSUE A CALL ORDER FOR TEMPORARY FACILITIES AND SERVICES CONSISTING OF RESPONDER SHELTERING UNITS AND WRAP AROUND SERVICES IN THE STATE OF L | $42,574 | $15,687,540 | August 29, 2021 | April 1, 2024 | Baton Rouge, LA | usaspending.gov |
| 70FBR324F00000013 | Department of Homeland Security | BPA Call | 561210 | CONTRACTED PORTABLE TOILETS AND RELATED SERVICES TO SUPPORT DISASTER OPERATIONS IN ROANE COUNTY, WEST VIRGINIA, UNDER DECLARATION FEMA-DR-47 | $4,651 | $4,651 | July 22, 2024 | October 7, 2024 | Spencer, WV | usaspending.gov |
| 70FBR324F00000011 | Department of Homeland Security | BPA Call | 561210 | CONTRACTED PORTABLE TOILETS AND RELATED SERVICES TO SUPPORT DISASTER OPERATIONS IN HANCOCK COUNTY IN THE STATE OF WEST VIRGINIA UNDER DECLAR | $3,574 | $3,574 | July 18, 2024 | September 17, 2024 | New Cumberland, WV | usaspending.gov |
| N0016423FG062 | Department of Defense | Delivery Order | 811111 | BEARCAT AND HMMWV INSPECTION AND REFURBISHMENT | $0 | $901,080 | September 15, 2023 | May 31, 2024 | Huntsville, AL | usaspending.gov |
| 47QRAA25D004T | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $536,456,188 | February 3, 2025 | usaspending.gov | ||
| 140F0S26A0014 | Department of the Interior | BPA | 811111 | REGION 4 VEHICLE MAINTENANCE AND REPAIR SERVICE 10-YEAR BLANKET PURCHASE AGREEMENT (BPA) | $0 | $10,000,000 | April 30, 2026 | usaspending.gov | ||
| 89233126ANA000035 | Department of Energy | BPA | 336992 | TO ALLOW NA-PAS-315 CONTRACTING OFFICER TO PLACE CALLS IN SUPPORT OF NA-70 FOR THE REFURBISHMENT OF LENCO ARMORED VEHICLES WITHIN THE NNSA N | $0 | $900,000 | August 15, 2026 | usaspending.gov | ||
| GS10F0262P | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $10,148,445 | April 1, 2004 | usaspending.gov | ||
| N0017819F8394 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| N0017819D8394 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 70FB8023D00000010 | Department of Homeland Security | IDC | 561210 | THE CONTRACTOR SHALL HOUSE ALL AUTHORIZED OCCUPANTS IN FACILITIES WITH, BUT NOT LIMITED TO, TENTS WITH LEVELED MATTED FLOORS, MODULAR UNITS, | $0 | $3,992,700,090 | June 7, 2023 | usaspending.gov | ||
| 70B03C23F00000282 | Department of Homeland Security | Delivery Order | 561210 | PROCESSING SUPPORT | $0 | $13,367,769 | April 3, 2023 | April 30, 2024 | Huntsville, AL | usaspending.gov |
| N0016423FG033 | Department of Defense | Delivery Order | 811111 | HMMVW TIME | $0 | $77,002 | October 1, 2022 | September 30, 2023 | Jasper, IN | usaspending.gov |
| 70Z08423FMIAM0005 | Department of Homeland Security | BPA Call | 561210 | THIS ORDER S ATP EMAIL DATED 07 OCTOBER 2022 ORDERING LABOR, EQUIPMENT AND MATERIALS AS REQUIRED BY THE UNIT TO PROVIDE 1 GALLEY TRAILER AS | $-132 | $204,868 | October 7, 2022 | March 7, 2023 | Fort Myers Beach, FL | usaspending.gov |
| N0016421FJ168 | Department of Defense | Delivery Order | 811111 | HMMWV SERVICE/MAINTENANCE | $-424 | $1,149 | June 29, 2021 | September 6, 2021 | Huntsville, AL | usaspending.gov |
| 70B03C19F00001325 | Department of Homeland Security | Delivery Order | 441310 | FUNDING IDIQ MINIMUM | $-770 | $249,230 | September 27, 2019 | September 26, 2020 | Laredo, TX | usaspending.gov |
| N0016419FJ055 | Department of Defense | Delivery Order | 811111 | HMMWV LTI | $-2,084 | $13,694 | March 13, 2019 | March 12, 2020 | Huntsville, AL | usaspending.gov |
| N0016419FJ263 | Department of Defense | Delivery Order | 811111 | BEARCAT AND HMMWV REFURBISHMENT AND INSPECTION | $-35,104 | $416,421 | September 5, 2019 | April 14, 2021 | Huntsville, AL | usaspending.gov |
| N0016420FJ054 | Department of Defense | Delivery Order | 811111 | HMMWV AND BEARCAT INSPECTION AND REFURBISHMENT | $-46,726 | $1,188,484 | January 14, 2020 | October 30, 2020 | Huntsville, AL | usaspending.gov |
| N0016418FJ358 | Department of Defense | Delivery Order | 811111 | BEARCAT AND HMMWV REFURBISHMENT | $-117,457 | $1,126,586 | September 26, 2018 | September 25, 2019 | Jasper, IN | usaspending.gov |
| 70FBR423F00000020 | Department of Homeland Security | BPA Call | 561210 | PROVIDE A MAXIMUM OF 10 TEMPORARY DRC LOCATIONS IN VARIOUS LOCATIONS THROUGHOUT FLORIDA. EACH TEMPORARY DRC LOCATION SHALL MEASURE AT 50 X50 | $-2,617,369 | $16,736,934 | October 20, 2022 | April 13, 2023 | Sarasota, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 336992
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.