Data / Federal awards / NAICS 336112 / TECHOPS SPECIALTY VEHICLES, LLC
TECHOPS SPECIALTY VEHICLES, LLC: 58 federal contract awards, $16.5 million obligated (FY2024 to FY2027)
TECHOPS SPECIALTY VEHICLES, LLC (UEI E4TMA3NVAA37), Stevensville, MD, received 58 federal prime contract awards with $16.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($9.1 million) and its largest code is NAICS 336112 Light Truck and Utility Vehicle Manufacturing.
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- UEI
- E4TMA3NVAA37
- Parent organization
- TECHOPS SPECIALTY VEHICLES LLC
- Location
- Stevensville, MD
- Business size
- Small Business
- Contract awards
- 58
- Obligated
- $16.5 million
- First action in window
- 2023-12-12
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336112 | Light Truck and Utility Vehicle Manufacturing | 50 | $14.9 million |
| 336120 | Heavy Duty Truck Manufacturing | 1 | $809,384 |
| 336211 | Motor Vehicle Body Manufacturing | 2 | $515,474 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 1 | $202,712 |
| 811198 | All Other Automotive Repair and Maintenance | 2 | $47,851 |
| 332510 | Hardware Manufacturing | 1 | $17,225 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $-1 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $9.1 million |
| General Services Administration | 36 | $7.1 million |
| Department of Veterans Affairs | 1 | $171,900 |
| Department of Defense | 5 | $42,181 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $2.6 million |
| FY2026 | $12.5 million |
Contract awards
The 50 largest of 58 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0925F2GSA2254 | Department of Homeland Security | Delivery Order | 336112 | NYC MWI MOBILE FORENSIC LABORATORY VEHICLES | $2,588,438 | $2,588,438 | September 12, 2025 | September 11, 2027 | Stevensville, MD | usaspending.gov |
| 70CMSD24FR0000115 | Department of Homeland Security | Delivery Order | 336112 | CELL SITE SIMULATOR VEHICLES | $2,400,647 | $2,400,647 | September 30, 2024 | September 29, 2027 | Stevensville, MD | usaspending.gov |
| 70B02C26F00001205 | Department of Homeland Security | Delivery Order | 336112 | THREE TURNKEY SPECIAL PURPOSE VEHICLES CONFIGURED AS MOBILE DIGITAL FORENSIC AND TECHNICAL EXPLOITATION LABORATORIES FOR THE U.S. CUSTOMS AN | $825,000 | $825,000 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 70US0926P70092988 | Department of Homeland Security | Purchase Order | 336120 | SPECIAL PURPOSE PROTECTIVE EQUIPMENT DELIVERY VEHICLES PURCHASE ORDER | $809,384 | $809,384 | September 30, 2026 | May 30, 2027 | Stevensville, MD | usaspending.gov |
| 70B06C26F00001083 | Department of Homeland Security | Delivery Order | 336112 | TWO CUSTOM HIGH-WATER RESCUE VEHICLES. | $596,913 | $596,913 | September 17, 2026 | September 21, 2027 | Stevensville, MD | usaspending.gov |
| 70CMSD24FR0000151 | Department of Homeland Security | Delivery Order | 336112 | MOBILE FORENSICS LAB | $389,130 | $389,130 | September 30, 2024 | September 29, 2025 | Stevensville, MD | usaspending.gov |
| 70CMSD26FR0000100 | Department of Homeland Security | Delivery Order | 336112 | THIS ORDER PROVIDES A MOBILE FORENSIC LAB VEHICLE IN SUPPORT OF CRIMINAL INVESTIGATIONS. | $378,439 | $378,439 | September 30, 2026 | September 29, 2027 | Stevensville, MD | usaspending.gov |
| 70CMSD26FR0000069 | Department of Homeland Security | Delivery Order | 336112 | THIS ORDER PROVIDES UTILITY VEHICLES FOR HOMELAND SECURITY INVESTIGATIONS AND OPERATIONS. | $349,937 | $349,937 | August 3, 2026 | August 2, 2027 | Stevensville, MD | usaspending.gov |
| 70US0926P70092812 | Department of Homeland Security | Purchase Order | 336211 | MOBILE INVESTIGATIVE COMMAND CENTER (MICC) VEHICLE - ATLANTA FIELD OFFICE | $343,574 | $343,574 | July 15, 2026 | March 31, 2027 | Stevensville, MD | usaspending.gov |
| 70CMSD26FR0000084 | Department of Homeland Security | Delivery Order | 336112 | THIS AWARD IS FOR THE PURCHASE OF AN UPFITTED VAN AS A MOBILE FORENSICS LAB USED FOR CRIMINAL INVESTIGATIONS BY SPECIAL AGENT IN CHARGE SEAT | $247,885 | $247,885 | August 27, 2026 | November 27, 2026 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1P9J | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1P9L | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1P9P | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1P9Q | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1P9R | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1P9V | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1P9W | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1P9Z | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1PA0 | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1P9M | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1PA5 | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1PAA | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1PAC | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1PAF | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1PAH | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1PAJ | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1PAK | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1PAM | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1PAP | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1PAR | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1PAS | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1PAT | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1PAV | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1PAX | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1PAY | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1PAZ | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1PA3 | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1PA6 | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1P9N | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1PA7 | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $213,680 | $213,680 | September 21, 2026 | March 19, 2027 | Stevensville, MD | usaspending.gov |
| 47QACA25C0082 | General Services Administration | Definitive Contract | 336360 | MOBILE RECOVERY VEHICLES MRVS VAN UPFITTING | $202,712 | $202,712 | September 29, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 36C26326P0642 | Department of Veterans Affairs | Purchase Order | 336211 | MOPOC VAN | $171,900 | $171,900 | August 3, 2026 | December 1, 2026 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1P1Y | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $133,833 | $133,833 | September 15, 2026 | January 15, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1P1W | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $133,833 | $133,833 | September 15, 2026 | January 15, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1P1X | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $133,833 | $133,833 | September 15, 2026 | January 15, 2027 | Stevensville, MD | usaspending.gov |
| 47QMCA26F1P1V | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $133,833 | $133,833 | September 15, 2026 | January 15, 2027 | Stevensville, MD | usaspending.gov |
| 70CMSD22FR0000163 | Department of Homeland Security | Delivery Order | 336112 | MOBILE FORENSIC LAB | $88,198 | $2,632,940 | September 30, 2022 | September 29, 2023 | Stevensville, MD | usaspending.gov |
| 70CMSD24P00000096 | Department of Homeland Security | Purchase Order | 811198 | VEHICLE REPAIR | $47,851 | $47,851 | August 14, 2024 | February 13, 2025 | Stevensville, MD | usaspending.gov |
| 70CMSD23FR0000239 | Department of Homeland Security | Delivery Order | 336112 | MOBILE FORENSIC LAB SPRINTER VANS | $32,582 | $2,400,358 | September 28, 2023 | September 27, 2024 | Washington, DC | usaspending.gov |
| FA286025FG046 | Department of Defense | Delivery Order | 336112 | INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,956 | $24,956 | October 1, 2024 | September 30, 2025 | Jb Andrews, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336112 Light Truck and Utility Vehicle Manufacturing
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- Open opportunities under NAICS 336120
- Open opportunities under NAICS 336211
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.