Data / Federal awards / NAICS 336110 / THE ARMORED GROUP LLC
THE ARMORED GROUP LLC: 29 federal contract awards, $49.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE ARMORED GROUP LLC (UEI EMZ8CGU1NKK8), Phoenix, AZ, received 29 federal prime contract awards with $49.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is General Services Administration ($67.8 million) and its largest code is NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing.
The request: Every federal contract awarded under NAICS 336110, 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.
- EMZ8CGU1NKK8UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 29Contract awards
- $49.1 millionObligated
- 2023-10-13First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 7 | $66.2 million |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $854,000 |
| 336112 | Light Truck and Utility Vehicle Manufacturing | 2 | $796,898 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $50,100 |
| 561613 | Armored Car Services | 1 | $17,179 |
| 444140 | Hardware Retailers | 1 | $12,283 |
| 332510 | Hardware Manufacturing | 1 | $0 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 15 | $-18,808,891 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 15 | $67.8 million |
| Department of Defense | 2 | $1.6 million |
| Department of Homeland Security | 2 | $854,000 |
| Department of State | 10 | $-21,062,944 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $11.4 million |
| FY2026 | $27.3 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC25F0162 | General Services Administration | Delivery Order | 336110 | DO4 105EA LEVEL 1 AUVS | $29,206,032 | $29,206,032 | September 11, 2025 | September 30, 2026 | Minot Afb, ND | usaspending.gov |
| 47QSWC26F0083 | General Services Administration | Delivery Order | 336110 | DO6 95EA LEVEL 1 AUVS | $26,424,506 | $26,424,506 | May 1, 2026 | March 15, 2027 | Fe Warren Afb, WY | usaspending.gov |
| 47QSWC24F0151 | General Services Administration | Delivery Order | 336110 | 17EA LEVEL ONE ARMORED SUV | $6,119,359 | $6,119,359 | September 27, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 47QSWC25F0085 | General Services Administration | Delivery Order | 336110 | DO3 15EA LEVEL 1 AUVS | $4,172,290 | $4,172,290 | May 15, 2025 | February 9, 2026 | Fe Warren Afb, WY | usaspending.gov |
| H9240324F0136 | Department of Defense | Delivery Order | 315999 | PURCHASE OF ARMORED TOYOTA HILUX B6 / NIJ III WITH UPGRADES | $1,500,000 | $1,500,000 | September 27, 2024 | March 30, 2025 | Phoenix, AZ | usaspending.gov |
| 19AQMM24F0938 | Department of State | Delivery Order | 315999 | UKRAINE ARMORED VEHICLES | $1,155,510 | $1,155,510 | May 17, 2024 | November 16, 2025 | Ukraine | usaspending.gov |
| 70CMSW26P00000068 | Department of Homeland Security | Purchase Order | 336211 | THIS AWARD IS TO PROCURE ARMORED SPORT UTILITY VEHICLE (SUVS) TO USE DURING SPECIAL MISSIONS AND PERFORMING TACTICAL LAW ENFORCEMENT OPERATI | $854,000 | $854,000 | September 29, 2026 | January 11, 2027 | Chantilly, VA | usaspending.gov |
| 47QSWC24F0026 | General Services Administration | Delivery Order | 336112 | EOD VEHICLES FMS LOA AJBUAP | $796,898 | $796,898 | February 8, 2024 | July 31, 2026 | Galion, OH | usaspending.gov |
| 47QSWC24F0106 | General Services Administration | Delivery Order | 315999 | ARMORED TOYOTA LANDCRUISER ELBAAH | $692,015 | $692,015 | August 12, 2024 | May 31, 2026 | Warren, MI | usaspending.gov |
| 47QSWC25F0177 | General Services Administration | Delivery Order | 336110 | DO5 1 EA LEVEL 1 AUVS | $278,153 | $278,153 | September 30, 2025 | September 30, 2026 | Minot Afb, ND | usaspending.gov |
| 19AQMM23F2473 | Department of State | Delivery Order | 315999 | ARMORED TOYOTA LAND CRUISER | $201,059 | $1,078,778 | September 24, 2023 | November 29, 2024 | Phoenix, AZ | usaspending.gov |
| 47QSWC24F0045 | General Services Administration | Delivery Order | 315999 | PREWIRING FOR JCREW | $91,500 | $91,500 | May 1, 2024 | June 28, 2024 | Warner Robins, GA | usaspending.gov |
| FA701425P0032 | Department of Defense | Purchase Order | 336992 | CO J. ROUX CS C. KEAL THIS IS A RATIFICATION FOR MSGT TAGABANS UNAUTHORIZED COMMITMENT TO THE ARMORED GROUP FOR $50,100 IN BALLISTIC GLASS F | $50,100 | $50,100 | September 18, 2025 | September 23, 2025 | Phoenix, AZ | usaspending.gov |
| 19LE2025K0180 | Department of State | Purchase Order | 561613 | SPARE PARTS FOR ARMORED VEHICLES | $17,179 | $17,179 | May 12, 2025 | May 29, 2025 | Lebanon | usaspending.gov |
| 19CM8024P0085 | Department of State | Purchase Order | 444140 | YDE - GSO - REPLACEMENT PARTS FOR MODIFIED LC 200 SERIES | $12,283 | $12,283 | November 28, 2023 | December 16, 2023 | Cameroon | usaspending.gov |
| SAQMMA16A0286 | Department of State | BPA | 315999 | 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 | ||
| 47QSWC23F0070 | General Services Administration | Delivery Order | 315999 | B6 ARMORED MERCEDES BENZ | $0 | $823,119 | May 24, 2023 | September 20, 2024 | Quantico, VA | usaspending.gov |
| 47QSWC23F0110 | General Services Administration | Delivery Order | 315999 | TOYOTA LANDCRUISER 300 CASE VVO AND UVC | $0 | $2,863,833 | August 14, 2023 | June 15, 2026 | Shelby, NC | usaspending.gov |
| 19CM8025P0273 | Department of State | Purchase Order | 332510 | ICASS/ARMORED - PART FOR CD15-137, TOYOTA LAND CRUISER VDJ | $0 | $0 | February 6, 2025 | February 21, 2025 | Phoenix, AZ | usaspending.gov |
| 47QSWC22F0099 | General Services Administration | Delivery Order | 315999 | TROPICAL EDITION TOYOTA LANDCRUISER 76 VR7 | $0 | $2,499,000 | July 12, 2022 | October 3, 2026 | Shelby, NC | usaspending.gov |
| GS07F9375S | General Services Administration | FSS | 315999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $20,436,922 | March 1, 2006 | usaspending.gov | ||
| 47QSWC23F0083 | General Services Administration | Delivery Order | 336110 | LEVEL 1 ARMORED UTILITY VEHICLES UV | $0 | $556,305 | June 26, 2023 | May 3, 2024 | Phoenix, AZ | usaspending.gov |
| 47QSWC23D0001 | General Services Administration | IDC | 336110 | LEVEL 1 ARMORED UVS IDIQ | $0 | $84,293,379 | June 12, 2023 | usaspending.gov | ||
| GS30F0020W | General Services Administration | FSS | 336112 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,500,000 | February 25, 2010 | usaspending.gov | ||
| 70B01C23F00001350 | Department of Homeland Security | Delivery Order | 315999 | PROCUREMENT OF SIX BALLISTIC ARMORED RESPONSE VEHICLES. | $0 | $1,559,250 | September 28, 2023 | January 24, 2025 | Phoenix, AZ | usaspending.gov |
| 19AQMM18S0615 | Department of State | BPA Call | 315999 | ARMORED CADILLAC XTS | $-19,552 | $6,846,070 | August 23, 2018 | February 6, 2024 | Phoenix, AZ | usaspending.gov |
| 19AQMM21F7510 | Department of State | BPA Call | 315999 | ARMORED SPRINTERS MODEL 4500 | $-6,229,912 | $6,777,520 | September 14, 2021 | March 20, 2026 | Phoenix, AZ | usaspending.gov |
| 19AQMM22F7509 | Department of State | BPA Call | 315999 | ARMORED CHEVROLET EXPRESS 3500 VAN LEVEL C | $-7,178,895 | $0 | September 2, 2022 | February 27, 2026 | Phoenix, AZ | usaspending.gov |
| 19AQMM22F7511 | Department of State | BPA Call | 315999 | ARMORED MERCEDES SPRINTER | $-9,020,616 | $4,614,488 | September 2, 2022 | November 27, 2026 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle 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 336110
- 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.