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Data / Federal awards / NAICS 333120 / VANTAGE VEHICLE INTERNATIONAL, INC

VANTAGE VEHICLE INTERNATIONAL, INC: 85 federal contract awards, $8.2 million obligated (FY2024 to FY2027)

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

VANTAGE VEHICLE INTERNATIONAL, INC (UEI HVSPTXMTTZW4), Corona, CA, received 85 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 333120 Construction Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333120, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • HVSPTXMTTZW4UEI
  • Corona, CALocation
  • Small BusinessBusiness size
  • 85Contract awards
  • $8.2 millionObligated
  • 2023-10-05First action in window
  • 2026-09-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333120Construction Machinery Manufacturing34$3.5 million
336112Light Truck and Utility Vehicle Manufacturing41$3.1 million
336991Motorcycle, Bicycle, and Parts Manufacturing2$771,204
336110Automobile and Light Duty Motor Vehicle Manufacturing6$700,420
336999All Other Transportation Equipment Manufacturing2$137,274

Buying agencies

AgencyAwardsObligated
Department of Defense42$3.8 million
General Services Administration18$1.9 million
Department of Veterans Affairs10$1.2 million
Department of Homeland Security9$797,834
Department of Transportation2$330,541
Department of the Interior4$167,318

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.8 million
FY2025$3.6 million
FY2026$2.8 million

Contract awards

The 50 largest of 85 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSWA25C0001General Services AdministrationDefinitive Contract3369917820 - PURCHASE IS FOR 15, PRIMO 4X2 STANDARD TRUCK P/N: V2XS-AT & 15, PRIMO PANEL VAN ... AT P/N: V2XC-AT. FOR A TOTAL OF 30 VEHICLES AT A $743,136$743,136January 24, 2025April 24, 2025Corona, CAusaspending.gov
36C26224P1153Department of Veterans AffairsPurchase Order336110FACILITY UTILITY VEHICLES FOR PRESCOTT VA HEALTHCARE SYSTEM$458,514$458,514April 19, 2024September 20, 2024Corona, CAusaspending.gov
SPE8EC26F0113Department of DefenseDelivery Order3331208511823074!LOW SPEED ELECTRIC VEHICLE CA$331,221$331,221December 18, 2025May 14, 2026Corona, CAusaspending.gov
SPE8EC26F0121Department of DefenseDelivery Order3331208511843354!LOW SPEED VEHICLE STAKEBED-2$302,110$302,110January 9, 2026June 2, 2026Corona, CAusaspending.gov
6973GH26F00903Department of TransportationDelivery Order336112VANTAGE LOW-SPEED VEHICLE PURCHASE FOR MMAC$298,066$298,066May 28, 2026November 13, 2026Oklahoma City, OKusaspending.gov
SPE8EC25F0441Department of DefenseDelivery Order3331208511249425!LOW SPEED ELECTRIC VEHICLE-4$289,300$289,300March 17, 2025May 16, 2025Corona, CAusaspending.gov
47QSWA24F1S52General Services AdministrationDelivery Order3361127820 -- PRIMO PICKUP TRUCK - AT P/N: V2XS-AT WITH RADIO$275,791$275,791May 22, 2024July 21, 2024Corona, CAusaspending.gov
36C24925F0154Department of Veterans AffairsDelivery Order3361128 UTILITY TRUCKS AND 2 UTILITY VANS$273,769$273,769March 25, 2025October 31, 2025Corona, CAusaspending.gov
70Z08126FELIZ0038Department of Homeland SecurityDelivery Order336112FY26 BASE ELIZABETH CITY MAINTENANCE VEHICLES$264,947$264,947September 14, 2026March 31, 2027Elizabeth City, NCusaspending.gov
SPE8EC25F1073Department of DefenseDelivery Order3331208511641676!LOW SPEED ELECTRIC VEHICLE CA$245,700$245,700September 16, 2025December 15, 2025Corona, CAusaspending.gov
SPE8EC25F1074Department of DefenseDelivery Order3331208511641892!LOW SPEED ELECTRIC VEHICLE PA$235,480$235,480September 16, 2025January 12, 2026Corona, CAusaspending.gov
SPE8EC25F0993Department of DefenseDelivery Order3331208511611037!PANEL CARGO VAN-4 PASS$191,325$191,325September 2, 2025September 9, 2026Corona, CAusaspending.gov
SPE8EC26F0277Department of DefenseDelivery Order3331208511936757!LOW SPEED VEHICLE STAKEBED 2-$187,266$187,266February 24, 2026July 20, 2026Corona, CAusaspending.gov
SPE8EC26F0194Department of DefenseDelivery Order3331208511894185!LOW SPEED ELECTRIC VEHICLES 2$182,586$182,586February 3, 2026June 29, 2026Corona, CAusaspending.gov
SPE8EC25F0458Department of DefenseDelivery Order3331208511255105!LOW SPEED VEHICLE-4 PASS$160,889$160,889March 20, 2025May 6, 2025Corona, CAusaspending.gov
36C24626N1055Department of Veterans AffairsDelivery Order336112CARGO VANS$140,574$140,574September 15, 2026February 26, 2027Corona, CAusaspending.gov
SPE8EC25F0373Department of DefenseDelivery Order3331208511206269!LOW SPEED VEHICLE STAKEBED-2$137,400$137,400February 25, 2025April 14, 2025Corona, CAusaspending.gov
SPE8EC25F0480Department of DefenseDelivery Order3331208511272395!LOW SPEED VEHICLE STAKEBED-2$137,400$137,400March 25, 2025May 27, 2025Corona, CAusaspending.gov
SPE8EC26F0155Department of DefenseDelivery Order3331208511869837!LOW SPEED ELECTRIC VEHICLES 2$136,491$136,491January 21, 2026March 10, 2026Corona, CAusaspending.gov
47QSWA24F2C7EGeneral Services AdministrationDelivery Order3361127820 PRIMO PICKUP TRUCK - AT. PART NUMBER V2XS-AT$136,395$136,395August 5, 2024October 4, 2024Corona, CAusaspending.gov
47QSWA25F08FPGeneral Services AdministrationDelivery Order336112PRIMO PICKUP TRUCK - AT P/N: V2XS-AT$136,395$136,395November 12, 2024January 11, 2025Corona, CAusaspending.gov
SP330024F0576Department of DefenseDelivery Order3361128510873701!VEHICLE, LOW SPEED ELECTRIC ($134,995$134,995September 6, 2024December 9, 2024Corpus Christi, TXusaspending.gov
47QSWA24F0QFXGeneral Services AdministrationDelivery Order336112PN: V2XS-AT PRIMO PICKUP TRUCK - AT$109,116$109,116January 10, 2024September 2, 2024Corona, CAusaspending.gov
SPE8EC26F0147Department of DefenseDelivery Order3331208511865871!LOW SPEED ELECTRIC VEHICLE CA$107,600$107,600January 20, 2026May 19, 2026Corona, CAusaspending.gov
70Z03926PCGA00047Department of Homeland SecurityPurchase Order336110REPLACEMENT PW VEHICLES - VANTAGE VANS$99,381$99,381July 17, 2026June 30, 2027New London, CTusaspending.gov
70Z03925FCGA00013Department of Homeland SecurityDelivery Order336112QTY 3 2025 PRIMO 4X2 STANDARD TRUCK W/ UNDERCOATING$92,415$92,415October 31, 2025April 30, 2026New London, CTusaspending.gov
SPE8EC25F0465Department of DefenseDelivery Order3331208511258098!LOW SPEED VEHICLE-2 PASS$91,600$91,600March 20, 2025May 21, 2025Corona, CAusaspending.gov
70Z03924FCGA00013Department of Homeland SecurityDelivery Order336112REPLACEMENT 3 MICRO TRUCKS FOR USCG ACADEMY - QUOTE CY032924.$87,618$87,618June 14, 2024June 14, 2024New London, CTusaspending.gov
70Z03925FCGA00005Department of Homeland SecurityDelivery Order3361122025 PRIMO MICRO TRUCKS- 2 EACH- TRUCK WITH (1) LADDER RACK AND UNDERCOATING 1 EACH- VAN, WINDOW WITH LADDER RACK AND UNDERCOATING$85,373$85,373February 28, 2025July 31, 2025New London, CTusaspending.gov
47QSWA24F0Q3CGeneral Services AdministrationDelivery Order336112PRIMO PANEL VAN - AT P/N: V2XC - AT$83,304$83,304January 9, 2024March 9, 2024Corona, CAusaspending.gov
SPE8EC26F0551Department of DefenseDelivery Order3331208512156021!LOW SPEED ELECTRIC UTILITY VE$78,554$78,554June 4, 2026October 27, 2026Corona, CAusaspending.gov
70Z03426PHONO0259Department of Homeland SecurityPurchase Order336999MINI TRUCK AND VAN FOR BASE GUAM ICS SUPPORT$72,967$72,967September 1, 2026November 30, 2026Santa Rita, GUusaspending.gov
36C26026F0249Department of Veterans AffairsDelivery Order336112PASSENGER VANS - 2 EACH PORTLAND VAMC$70,136$70,136May 12, 2026August 12, 2026Corona, CAusaspending.gov
SPE8EC26F0627Department of DefenseDelivery Order3331208512213659!PANEL VAN$70,108$70,108July 1, 2026November 27, 2026Corona, CAusaspending.gov
SPE8EC26F0610Department of DefenseDelivery Order3331208512202241!PANEL VAN$70,108$70,108June 25, 2026December 9, 2026Corona, CAusaspending.gov
140P6026F0097Department of the InteriorDelivery Order336112EO 14398, SUPPLY, TWO 2-DOOR LITHIUM TRUCKS AND ACCESSORIES, CHAM$69,374$69,374September 18, 2026January 16, 2027Corona, CAusaspending.gov
SPE8EC26F0087Department of DefenseDelivery Order3331208511749362!ELECTRIC LOW SPEED VEHICLE-2$69,142$69,142November 14, 2025March 11, 2026Corona, CAusaspending.gov
SPE8EC25F0932Department of DefenseDelivery Order3331208511569505!LOW SPEED ELECTRIC VEHICLE CA$65,078$65,078August 14, 2025August 20, 2026Corona, CAusaspending.gov
70Z05226PCCOD0103Department of Homeland SecurityPurchase Order336999PRIMO PICKUP TRUCK - AT$64,307$64,307July 17, 2026June 30, 2027New London, CTusaspending.gov
47QMCA24F02Y5General Services AdministrationDelivery Order336112MULTIPLE AWARD SCHEDULES (MAS)$61,599$61,599November 29, 2023April 16, 2024Corona, CAusaspending.gov
47QMCA24F055NGeneral Services AdministrationDelivery Order336112MULTIPLE AWARD SCHEDULES (MAS)$61,599$61,599December 5, 2023April 23, 2024Corona, CAusaspending.gov
SPE8EC24F0670Department of DefenseDelivery Order3331208510723269!PANEL VAN$58,154$58,154June 27, 2024October 29, 2024Corona, CAusaspending.gov
36C26024P0684Department of Veterans AffairsPurchase Order336110TWO PRIMO 2X4 VANS WITH RADIO AND REVERSE CAMERA$55,271$55,271June 20, 2024October 11, 2024Corona, CAusaspending.gov
SPE8EC26F0616Department of DefenseDelivery Order3331208512207674!LSEV-2 PASS$51,970$51,970June 29, 2026October 23, 2026Corona, CAusaspending.gov
HC106425F0058Department of DefenseDelivery Order336112ELECTRIC VEHICLES$42,354$42,354September 19, 2025November 18, 2025Naval Anacost Annex, DCusaspending.gov
47QMCA25F0Q2TGeneral Services AdministrationDelivery Order336112MULTIPLE AWARD SCHEDULES (MAS)$37,141$37,141May 9, 2025August 1, 2025Corona, CAusaspending.gov
140P1325F0054Department of the InteriorDelivery Order336112CHAM VEHICLE PURCHASE$36,350$36,350July 16, 2025November 29, 2025Corona, CAusaspending.gov
36C24426F0424Department of Veterans AffairsDelivery Order336112MICROVAN$35,818$35,818September 11, 2026April 11, 2027Coatesville, PAusaspending.gov
47QMCA25F035CGeneral Services AdministrationDelivery Order336112MULTIPLE AWARD SCHEDULES (MAS)$35,590$35,590February 5, 2025April 2, 2025Corona, CAusaspending.gov
47QMCA25F0RKAGeneral Services AdministrationDelivery Order336112MULTIPLE AWARD SCHEDULES (MAS)$35,582$35,582June 4, 2025August 27, 2025Corona, CAusaspending.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.