Data / Federal awards / NAICS 336992 / SQUARE ONE ARMORING SERVICES CO.
SQUARE ONE ARMORING SERVICES CO.: 36 federal contract awards, $88.0 million obligated (FY2024 to FY2027)
SQUARE ONE ARMORING SERVICES CO. (UEI M82PBCZG99E5), Miami, FL, received 36 federal prime contract awards with $88.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of State ($87.9 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
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- M82PBCZG99E5UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 36Contract awards
- $88.0 millionObligated
- 2023-10-16First action in window
- 2026-09-29Latest 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 | 22 | $87.8 million |
| 336120 | Heavy Duty Truck Manufacturing | 3 | $53,445 |
| 441330 | Automotive Parts and Accessories Retailers | 2 | $45,939 |
| 326211 | Tire Manufacturing (except Retreading) | 3 | $42,873 |
| 441340 | Tire Dealers | 2 | $28,043 |
| 423120 | Motor Vehicle Supplies and New Parts Merchant Wholesalers | 1 | $15,582 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $15,270 |
| 561613 | Armored Car Services | 1 | $13,686 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $5,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 26 | $87.9 million |
| Department of Homeland Security | 3 | $53,445 |
| Agency for International Development | 2 | $13,686 |
| Department of Justice | 4 | $13,590 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.9 million |
| FY2025 | $25 million |
| FY2026 | $29.1 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F7426 | Department of State | BPA Call | 336992 | ARMORED TLC300 | $28,637,240 | $28,637,240 | September 30, 2024 | December 7, 2026 | Miami, FL | usaspending.gov |
| 19AQMM26F7163 | Department of State | BPA Call | 336992 | ARMORED TOYOTA LAND CRUISER 300S | $22,185,567 | $22,185,567 | September 18, 2026 | November 7, 2028 | Miami, FL | usaspending.gov |
| 19AQMM25F7188 | Department of State | BPA Call | 336992 | ARMORED TLC300 | $13,678,200 | $13,678,200 | September 15, 2025 | January 5, 2028 | Miami, FL | usaspending.gov |
| 19AQMM23F7495 | Department of State | BPA Call | 336992 | CHEVROLET EXPRESS 3500 WITH LEVEL C ARMORING | $11,072,010 | $13,699,610 | September 18, 2023 | January 11, 2027 | Miami, FL | usaspending.gov |
| 19AQMM26F7162 | Department of State | BPA Call | 336992 | ARMORED 3500 EXPRESS VAN | $6,789,176 | $6,789,176 | September 7, 2026 | January 16, 2029 | Miami, FL | usaspending.gov |
| 19AQMM25F7187 | Department of State | BPA Call | 336992 | LEVEL C EXPRESS VANS | $4,240,470 | $4,240,470 | September 12, 2025 | August 24, 2028 | Miami, FL | usaspending.gov |
| 19AQMM23F7494 | Department of State | BPA Call | 336992 | ARMORED LEVEL C NISSAN PATROL Y62 | $927,744 | $6,962,884 | September 18, 2023 | September 19, 2025 | Miami, FL | usaspending.gov |
| 19AQMM22F7510 | Department of State | BPA Call | 336992 | ARMORED NISSAN PATROL VEHICLES | $237,659 | $19,181,119 | August 31, 2022 | November 18, 2024 | Miami, FL | usaspending.gov |
| 70CMSD25P00000056 | Department of Homeland Security | Purchase Order | 336120 | THIS AWARD PROVIDES ICE INTERNATIONAL OPERATIONS WITH INSTALLATION OF ICE SPECIFIC LAW ENFORCEMENT EQUIPMENT ON ARMORED VEHICLES. | $53,445 | $53,445 | July 9, 2025 | December 9, 2025 | Miami, FL | usaspending.gov |
| 19VE3026P0273 | Department of State | Purchase Order | 441330 | CARACAS-GSO-MP/SPARE PARTS TWO BRAKE SYSTEM | $31,068 | $31,068 | July 14, 2026 | August 5, 2026 | Miami, FL | usaspending.gov |
| 19SL2025P0674 | Department of State | Purchase Order | 326211 | RSO PART FOR AV VEHICLES | $25,677 | $25,677 | August 27, 2025 | September 30, 2025 | Miami, FL | usaspending.gov |
| 19MR6026P0129 | Department of State | Purchase Order | 441340 | RSO-CPU/FRONT AND REAR SHOCKS & FULLY LOADED STRUTS FOR AV'S | $16,955 | $16,955 | September 21, 2026 | September 29, 2026 | Miami, FL | usaspending.gov |
| 19S05024P0280 | Department of State | Purchase Order | 423120 | MOGAD: NEW ALTERNATORS -6 PIECES (DEAV RECOMMENDED) | $15,582 | $15,582 | September 24, 2024 | October 14, 2024 | Miami, FL | usaspending.gov |
| 19GA1026P0138 | Department of State | Purchase Order | 423860 | REINFORCED DOOR HINGES FOR ARMORED VEHICLES | $15,270 | $15,270 | March 27, 2026 | June 1, 2026 | Miami, FL | usaspending.gov |
| 19EG3025P1166 | Department of State | Purchase Order | 441330 | GSO/MPWS:MP: VEHICLES NISSAN PATROL PARTS | $14,871 | $14,871 | September 24, 2025 | December 31, 2025 | Miami, FL | usaspending.gov |
| 15M10325PA4700035 | Department of Justice | Purchase Order | 336992 | WINDSHIELD | $14,840 | $14,840 | November 22, 2024 | September 30, 2025 | Miami, FL | usaspending.gov |
| 72066825P00013 | Agency for International Development | Purchase Order | 561613 | PROCUREMENT OF ARMORED VEHICLE (AV) PARTS FOR MAINTENANCE FROM A SOLE VENDOR | $13,686 | $13,686 | March 4, 2025 | March 3, 2026 | South Sudan | usaspending.gov |
| 19GV1024P0500 | Department of State | Purchase Order | 326211 | GSO- TIRES FOR AVS (25) | $11,879 | $11,879 | September 7, 2024 | September 7, 2024 | Miami, FL | usaspending.gov |
| 19MR6025P0498 | Department of State | Purchase Order | 441340 | ARMORED VEHICLE TIRES (TOTAL OF 5 SETS25 TIRES) | $11,088 | $11,088 | August 6, 2025 | August 6, 2025 | Miami, FL | usaspending.gov |
| 19PCRD26K0814 | Department of State | Purchase Order | 336992 | 4 PIECES OF GLASS FROM SQ1 TO SUPPORT SYRIA OPERATIONS | $10,780 | $10,780 | November 20, 2025 | November 26, 2025 | Miami, FL | usaspending.gov |
| 19AQMM25P0592 | Department of State | Purchase Order | 336390 | VEHICLE WINDSHIELD | $5,600 | $5,600 | March 27, 2025 | April 24, 2025 | Miami, FL | usaspending.gov |
| 19T04024P0251 | Department of State | Purchase Order | 326211 | GSO-MOTORPOOL-SPARE TIRES FOR ARMORED VEHICLES | $5,317 | $5,317 | June 25, 2024 | September 29, 2024 | Miami, FL | usaspending.gov |
| 19AQMM18S0916 | Department of State | BPA Call | 336992 | ARMORING OF TOYOTA LAND CRUISER MODEL 200 AND TOYOTA HILUX. | $0 | $14,186,113 | September 21, 2018 | September 20, 2026 | Miami, FL | usaspending.gov |
| 19AQMM20F7485 | Department of State | BPA Call | 336992 | ARMORED NISSAN PATROL AND CHEVROLET EXPRESS 3500 | $0 | $8,930,993 | September 16, 2020 | November 10, 2023 | Miami, FL | usaspending.gov |
| 19AQMM21F7515 | Department of State | BPA Call | 336992 | ARMORED NISSAN PATROL Y62 | $0 | $15,844,707 | September 15, 2021 | March 19, 2024 | Miami, FL | usaspending.gov |
| 70CMSD23P00000030 | Department of Homeland Security | Purchase Order | 336120 | INSTALLATION OF GFE INTO ARMORED VEHICLE | $0 | $17,130 | April 18, 2023 | April 17, 2024 | Miami, FL | usaspending.gov |
| AIDOAAO1500018 | Agency for International Development | Purchase Order | 336992 | 6 ARMOR VEHICLES FOR OVERSEES USE CERTIFIED BY DS/DEAV UNDER 12 FAM 380 | $0 | $1,100,000 | May 8, 2015 | February 14, 2024 | Miami, FL | usaspending.gov |
| 19AQMM22F7512 | Department of State | BPA Call | 336992 | ARMORED TOYOTA HILUX | $0 | $1,163,400 | August 29, 2022 | February 2, 2024 | Miami, FL | usaspending.gov |
| 19AQMM23F7496 | Department of State | BPA Call | 336992 | ARMORED TOYOTA LAND CRUISER 300 | $0 | $8,104,800 | September 25, 2023 | February 27, 2026 | Miami, FL | usaspending.gov |
| SAQMMA16A0287 | Department of State | BPA | 336992 | ARMORING OF VEHICLES TO LEVEL "C", "D", AND "E" SPECIFICATIONS AND FOR THE PROCUREMENT OF REPLACEMENT PARTS FOR U.S. DEPARTMENT OF STATE. | $0 | $0 | September 21, 2016 | usaspending.gov | ||
| 70CMSD23P00000053 | Department of Homeland Security | Purchase Order | 336120 | INSTALLATION OF GFE INTO ARMORED VEHICLE | $0 | $17,130 | July 1, 2023 | June 30, 2024 | Miami, FL | usaspending.gov |
| GS07F162DA | General Services Administration | FSS | 336992 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $268,011,672 | August 8, 2016 | usaspending.gov | ||
| 19AQMM22F7505 | Department of State | BPA Call | 336992 | EXPRESS VAN INTEGRATION | $-57 | $2,774,943 | September 28, 2022 | July 31, 2024 | Miami, FL | usaspending.gov |
| 15DDHQ23P00000894 | Department of Justice | Purchase Order | 336992 | NLRO - OGVVF4102182 WINDSHIELD REPAIR | $-250 | $11,975 | September 12, 2023 | September 11, 2024 | Miami, FL | usaspending.gov |
| 15M80019PA3600007 | Department of Justice | Purchase Order | 336992 | ARMORING SERVICE | $-500 | $5,157 | October 23, 2018 | October 23, 2019 | Miami, FL | usaspending.gov |
| 15M80019PA3600073 | Department of Justice | Purchase Order | 336992 | VEHICLE ARMORING | $-500 | $10,165 | July 26, 2019 | July 25, 2020 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- All recipients under NAICS 441330 Automotive Parts and Accessories Retailers
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 336120
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.