Data / Federal awards / NAICS 336992 / SCALETTA MOLONEY ARMORING CORP
SCALETTA MOLONEY ARMORING CORP: 20 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCALETTA MOLONEY ARMORING CORP (UEI V4AQCM8XKP27), Chicago, IL, received 20 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.6 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
The request: Every federal contract awarded under NAICS 336992, 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.
- V4AQCM8XKP27UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 20Contract awards
- $8.6 millionObligated
- 2023-11-30First action in window
- 2026-08-07Latest 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 | 7 | $5.3 million |
| 336211 | Motor Vehicle Body Manufacturing | 8 | $2.7 million |
| 336112 | Light Truck and Utility Vehicle Manufacturing | 4 | $638,224 |
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 1 | $17,459 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $4.6 million |
| Department of Homeland Security | 10 | $3.4 million |
| Department of Justice | 4 | $638,224 |
| Department of State | 1 | $17,459 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $5.3 million |
| FY2026 | $1.3 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003425FE543 | Department of Defense | Delivery Order | 336992 | COMMERCIAL LIGHT ARMORED VEHICLES | $2,841,864 | $2,841,864 | September 30, 2025 | November 27, 2026 | Chicago, IL | usaspending.gov |
| HQ003425FE002 | Department of Defense | Delivery Order | 336992 | COMMERCIALLY HEAVY ARMORED VEHICLES (CHAV) | $1,268,300 | $1,268,300 | March 21, 2025 | March 20, 2026 | Chicago, IL | usaspending.gov |
| 70US0926F3OTH2721 | Department of Homeland Security | BPA Call | 336211 | THIS IS A FIRM FIXED PRICE BPA CALL OFF OF 70US0923A70092109 FOR ARMORED VEHICLE DIRECT REPLACEMENT PARTS. ALL CLAUSES FLOW DOWN FROM THE BP | $1,256,343 | $1,256,343 | January 16, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 15F06724F0002144 | Department of Justice | Delivery Order | 336112 | ARMORED VEHICLES | $652,724 | $652,724 | September 27, 2024 | November 14, 2025 | Chicago, IL | usaspending.gov |
| 70US0924F3OTH2101 | Department of Homeland Security | BPA Call | 336211 | THIS IS A FIRM FIXED PRICE BPA CALL OFF OF 70US0923A70092109 FOR DIRECT REPLACEMENT PARTS. | $562,412 | $562,412 | August 26, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70US0925F2GSA2152 | Department of Homeland Security | Delivery Order | 336992 | THIS FIRM FIXED PRICE DELIVERY ORDER IS TO PROCURE ARMORED UTILITY VEHICLES OFF OF GSA CONTRACT #GS07F0418X. | $548,806 | $548,806 | March 28, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| W15QKN24C0075 | Department of Defense | Definitive Contract | 336992 | THIS CONTRACT IS FOR THE ACQUISITION OF A COMMERCIAL HEAVY ARMORED VEHICLE ON BEHALF OF THE USACID PROTECTIVE SERVICES BATTALION. | $444,900 | $444,900 | September 26, 2024 | September 25, 2025 | Chicago, IL | usaspending.gov |
| 70US0925F3OTH2528 | Department of Homeland Security | BPA Call | 336211 | THE PURPOSE OF THIS BPA CALL IS TO PLACE AN ORDER FOR TRANSPARENT ARMOR. | $428,927 | $428,927 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 70US0923F3OTH2660 | Department of Homeland Security | BPA Call | 336211 | BPA CALL FOR SPARE PARTS | $223,042 | $679,520 | September 7, 2023 | September 1, 2024 | Chicago, IL | usaspending.gov |
| 70US0925F3OTH2448 | Department of Homeland Security | BPA Call | 336211 | THE PURPOSE OF THIS BPA CALL IS TO PLACE AN ORDER FOR SPARE PARTS. | $199,719 | $199,719 | June 11, 2025 | December 11, 2025 | Washington, DC | usaspending.gov |
| 70US0924F2GSA2012 | Department of Homeland Security | Delivery Order | 336992 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE AN ARMORED UTILITY VEHICLE. | $150,500 | $150,500 | August 5, 2024 | October 5, 2024 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2380 | Department of Homeland Security | BPA Call | 336211 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE SPARE PARTS OFF AN EXISTING BPA. | $43,340 | $43,340 | April 7, 2025 | April 7, 2026 | Washington, DC | usaspending.gov |
| 19CM8024P0777 | Department of State | Purchase Order | 423110 | ACQUISITION OF ARMORED VEHICLE PARTS FOR CDC PROG VEHICLES | $17,459 | $17,459 | July 23, 2024 | July 30, 2024 | Chicago, IL | usaspending.gov |
| 70US0925F3OTH2250 | Department of Homeland Security | BPA Call | 336211 | BPA CALL OFF USSS BPA 70US0923A70092109 FOR SPARE PARTS | $8,064 | $8,064 | November 18, 2024 | December 18, 2024 | Chicago, IL | usaspending.gov |
| 15F06723F0000712 | Department of Justice | Delivery Order | 336112 | TWO ARMORED VEHICLES | $0 | $641,700 | May 24, 2023 | May 31, 2024 | Chicago, IL | usaspending.gov |
| GS07F0418X | General Services Administration | FSS | 336992 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $9,782,051 | April 1, 2011 | usaspending.gov | ||
| 15F06721D0003528 | Department of Justice | IDC | 336112 | ARMORED VEHICLES | $0 | $2,000,000 | September 2, 2021 | usaspending.gov | ||
| 70US0923A70092109 | Department of Homeland Security | BPA | 336211 | BPA TO PURCHASE SPARE PARTS | $0 | $7,000,000 | September 7, 2023 | usaspending.gov | ||
| 75D30120F09972 | Department of Health and Human Services | Delivery Order | 336992 | ARMORED VEHICLE | $0 | $953,400 | September 22, 2020 | August 31, 2021 | Chicago, IL | usaspending.gov |
| 15F06721F0002355 | Department of Justice | Delivery Order | 336112 | ARMORED VEHICLES | $-14,500 | $126,900 | September 10, 2021 | October 31, 2023 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- All recipients under NAICS 336112 Light Truck and Utility Vehicle Manufacturing
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 336211
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.