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Data / Federal awards / NAICS 336211 / ROSENBAUER MINNESOTA, LLC

ROSENBAUER MINNESOTA, LLC: 3 federal contract awards, $56,819 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ROSENBAUER MINNESOTA, LLC (UEI EM5JLEWNEW93), Wyoming, MN, received 3 federal prime contract awards with $56,819 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($46,250) 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
EM5JLEWNEW93
Parent organization
ROSENBAUER BETEILIGUNGSVERWALTUNG GMBH
Location
Wyoming, MN
Business size
Small Business
Contract awards
3
Obligated
$56,819
First action in window
2024-07-03
Latest action
2025-04-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336211Motor Vehicle Body Manufacturing2$46,250
336120Heavy Duty Truck Manufacturing1$10,569

Buying agencies

AgencyAwardsObligated
Department of Defense2$46,250
Department of Homeland Security1$10,569

Obligations by fiscal year

Fiscal yearObligated
FY2024$41,773
FY2025$15,046

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA286024P0022Department of DefensePurchase Order336211316 LRS REQUIRES A HIGH REACH EXTENDABLE TURRET (HRET) USED ON THE PANTHER 6X6 AIRCRAFT RESCUE AND FIREFIGHTING (ARFF) TRUCK TO PROVIDE SAFE$28,573$28,573July 17, 2024August 2, 2024Jb Andrews, MDusaspending.gov
W50S7J25PA002Department of DefensePurchase Order336211PROCUREMENT OF CPK-5 WATER PUMP FOR P19 FIRETRUCK, 2 YEAR WARRANTY, AND SHIPPING$17,676$17,676April 17, 2025May 5, 2025Meridian, MSusaspending.gov
70Z03324PSEAT0087Department of Homeland SecurityPurchase Order336120PARTS AND REPAIR FOR AIRSTA ASTORIA ARFF FIRE TRUCK.$10,569$10,569July 3, 2024August 22, 2024Warrenton, ORusaspending.gov

Also on SpecStream

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.