Light Truck and Utility Vehicle Manufacturing
NAICS 336112 · Federal Contracts & Awards
$531,751,057.01 is the USAspending.gov obligation sum for Light Truck And Utility Vehicle Manufacturing (NAICS 336112) in FY2025. About fifty-one percent of this light-truck extract lands in FY2025 — a majority year share that is still not the industry's entire book and not a VIN list. That pair is Light Truck And Utility Vehicle Manufacturing (NAICS 336112) and federal fiscal year 2025 — not every federal dollar in FY2025, not Light Truck And Utility Vehicle Manufacturing's $1,040,806,147.89 extract-wide book, and not cash already paid. The cell is 51.1% of this industry's published obligation total. 3,087 is the industry-extract award-record count, not a FY2025-only instrument tally. USAspending.gov is the source. Correlation is not causation.
Key figures
- Light Truck & Utility Vehicle in FY2025: $531,751,057.01 in USAspending obligations (NAICS 336112).
- That cell is 51.1% of the industry's $1,040,806,147.89 extract-wide total.
- 3,087 is the industry-extract award-record count, not a FY2025 census.
- NAICS 336112 × FY2025 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote /industries/336112/ and /fiscal-years/2025/ if live tables moved.
The two-key cell: light truck and utility vehicle manufacturing in FY2025
NAICS 336112 and fiscal year 2025 meet here. $531,751,057.01 is the USAspending.gov obligation sum on the yearlyTrend row that carries both tags. It is not Light Truck And Utility Vehicle Manufacturing's nationwide all-year total of $1,040,806,147.89, not every federal dollar coded to FY2025, and not an outlay register. The packet does not split light trucks from utility vehicles, or contract from assistance. 3,087 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a VIN list, a named-OEM roster, or a fleet census.
Open /industries/336112/ (NAICS 336112) for the industry table without this FY2025 filter, /fiscal-years/2025/ (FY2025 federal spending) for the year table without this NAICS filter, /industries/ (All industries) for every industry, and /ties/ (All spending ties) for the rest of the join list. Quote those hubs as parents, not as addends to $531,751,057.01. Light-truck manufacturing is not residual engine equipment (333618) and not complete missile-and-space-vehicle manufacturing (336414).
This page reports light truck and utility vehicle manufacturing activity USAspending tagged to FY2025. The headline $531,751,057.01 sits beside an industry-wide obligation total of $1,040,806,147.89; the 51.1% share is arithmetic on those two packet facts, not a ranking of fiscal years as winners or losers. Obligations are not outlays. A majority year share is not a ranking of fiscal years as winners. It is an obligation share.
Light Truck & Utility Vehicle is the industry key, not a program name
USAspending labels NAICS 336112 as Light Truck And Utility Vehicle Manufacturing. That code produced $531,751,057.01 when crossed with fiscal year 2025. The industry-wide 336112 hub does not require a FY2025 filter. The year hub does not require Light Truck & Utility Vehicle. Only this tie applies both filters. The packet does not split light trucks from utility vehicles, or contract from assistance. Light trucks versus utility vehicles stay inside one NAICS. This page will not invent that split or a named-OEM roster.
Full analysis: Light Truck And Utility Vehicle Manufacturing federal obligations in FY2025 →
Questions
- How much Light Truck & Utility Vehicle spending is obligated in FY2025?
- USAspending.gov lists $531,751,057.01 in Light Truck And Utility Vehicle Manufacturing (NAICS 336112) obligations for FY2025. That yearlyTrend amount is 51.1% of the industry's $1,040,806,147.89 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2025. Unique recipients are unpublished.
- Is $531,751,057.01 the entire Light Truck & Utility Vehicle USAspending total?
- No. NAICS 336112's extract-wide total is $1,040,806,147.89. FY2025 is 51.1% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add /industries/336112/ into this join. 3,087 award records stay on the industry extract, not on this yearlyTrend row.
- Is $531,751,057.01 cash already paid in FY2025?
- No. Obligations are commitments recorded on USAspending.gov awards. Outlays — money that actually left the Treasury — are a different concept and are not this packet's headline. Treating $531,751,057.01 as checks already cleared in FY2025 confuses those terms. Prefer the live industry and year hubs if the tables moved.
- Are FY2025 figures final?
- Later ingests can still restate obligations. $531,751,057.01 is the published yearlyTrend amount for NAICS 336112 in FY2025 on this snapshot. Prefer /industries/336112/ and /fiscal-years/2025/ if live tables moved. Outlays are unpublished. USAspending.gov remains the source for NAICS 336112 in FY2025.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
Companies in the Light Truck and Utility Vehicle Manufacturing industry (NAICS code 336112) have received $1.04B in federal contracts, grants, and other awards since FY2024, across 3K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($619.7M). Spending is concentrated in Michigan, Florida, Minnesota and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$1.04B
Total Awards
3K
States
52
Last Updated
Apr 21, 2026
Yearly Spending Trend
Top 50 Awards in Light Truck and Utility Vehicle Manufacturing
Largest individual obligations in NAICS 336112.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W912CH25F0454_9700_W56HZV20D0066_9700 ACQUIRE 829 ISV VEHICLES WITH ABS/ESC KITS AND VEHICLE COVERS | GM DEFENSE LLC Michigan | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2025 | $97,052,565 |
CONT_AWD_H9240319F0021_9700_H9222213D0013_9700 DEOBLIGATION OF FUNDS | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. Florida | Department of Defense Defense Contract Management Agency | — | SAINT PETERSBURG, FL-13 | 2025 | $77,270,069 |
CONT_AWD_W912CH25F0154_9700_W56HZV20D0066_9700 THE PURPOSE OF THIS ACTION IS TO PROCURE 287 EACH INFANTRY SQUAD VEHICLES (ISVS) AND 287 EACH ANTI-LOCK BRAKING SYSTEM (ABS)/ELECTRONIC STABILITY CONTROL (ESC) KITS IN SUPPORT OF… | GM DEFENSE LLC Michigan | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2025 | $44,884,510 |
CONT_AWD_W912CH25F0473_9700_W56HZV20D0066_9700 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 206 INFANTRY SQUAD VEHICLES, ANTI-LOCK BRAKING SYSTEM/ELECTRONIC STABILITY CONTROL KITS, AND VEHICLE STORAGE COVERS. | GM DEFENSE LLC Michigan | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2025 | $32,028,027 |
CONT_AWD_W912CH25F0044_9700_W56HZV20D0066_9700 ISV DELIVERY ORDER 187 VEHICLES AND KITS | GM DEFENSE LLC Michigan | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2025 | $29,245,308 |
CONT_AWD_W912CH24F0264_9700_W56HZV22D0063_9700 TOYOTA LAND CRUISER VEHICLES | BUKKEHAVE, INC. Florida | Department of Defense Department of the Army | — | FORT LAUDERDALE, FL-20 | 2024 | $22,769,998 |
CONT_AWD_W912CH24F0279_9700_W56HZV20D0066_9700 ADDITION OF ASL KIT DELIVERY ADDRESSES. | GM DEFENSE LLC Michigan | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2024 | $22,345,724 |
CONT_AWD_47QSWC25F0169_4732_47QSMA18D08QH_4732 FLYER 72HEAVY DUTY F72HD GROUND MOBILITY VEHICLES | MACGYVER SOLUTIONS, INC. North Carolina | General Services Administration Federal Acquisition Service | — | — | 2025 | $22,051,216 |
CONT_AWD_47QFSA23F0036_4732_47QFSA20D0005_4732 UNITED STATES MARINE CORPS ULTRA LIGHT TACTICAL VEHICLE BUY | POLARIS SALES INC Minnesota | General Services Administration Federal Acquisition Service | — | HAMEL, MN-03 | 2025 | $18,818,490 |
CONT_AWD_W912CH25F0143_9700_W56HZV20D0066_9700 THE PURPOSE OF THIS ACTION IS TO PROCURE 113 EACH INFANTRY SQUAD VEHICLES (ISVS) AND 113 EACH ANTI-LOCK BRAKING SYSTEM (ABS)/ELECTRONIC STABILITY CONTROL (ESC) KITS IN SUPPORT OF… | GM DEFENSE LLC Michigan | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2025 | $17,672,298 |
CONT_AWD_W912CH24F0209_9700_W56HZV22D0063_9700 TOYOTA LC VEHICLES AND SPARES | BUKKEHAVE, INC. Florida | Department of Defense Department of the Army | — | FORT LAUDERDALE, FL-20 | 2024 | $17,421,083 |
CONT_AWD_W56HZV24F0038_9700_W56HZV20D0066_9700 102 INFANTRY SQUAD VEHICLES | GM DEFENSE LLC Michigan | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2024 | $15,672,422 |
CONT_AWD_47QFSA23F0061_4732_47QFSA20D0005_4732 ADDITIONAL VEHICLES AND FSR SUPPORT | POLARIS SALES INC Minnesota | General Services Administration Federal Acquisition Service | — | HAMEL, MN-03 | 2024 | $15,549,384 |
CONT_AWD_W56HZV22F0388_9700_W56HZV20D0066_9700 ROOF NET ECP DELIVERY ORDER INCREASES | GM DEFENSE LLC Michigan | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2024 | $15,112,130 |
CONT_AWD_47QFSA24F0043_4732_47QFSA20D0005_4732 COMBINED VEHICLE AND ACCESSORIES DELIVERY ORDER | POLARIS SALES INC Minnesota | General Services Administration Federal Acquisition Service | — | HAMEL, MN-03 | 2024 | $14,330,609 |
CONT_AWD_W56HZV23F0235_9700_W56HZV20D0066_9700 THIS MODIFICATION IS TO UPDATE UNIT PRICING AS A RESULT OF A CLAIM AGREEMENT. | GM DEFENSE LLC Michigan | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2024 | $13,769,609 |
CONT_AWD_W56HZV24F0108_9700_W56HZV20D0066_9700 UNPRICED CHANGE ORDER (UCO) TO PROCURE FOUR (4) PROTOTYPE ELECTRIC INFANTRY SQUAD VEHICLE (EISV) VEHICLES UNDER WORK DIRECTIVE 0066-024 REVISION 1. | GM DEFENSE LLC Michigan | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2024 | $13,307,580 |
CONT_AWD_47QSWC25F0176_4732_47QSWC25A0005_4732 BPA CALL ORDER 12K TELEHANDLER CALL 0001 | FEDERAL CONTRACTS LLC Florida | General Services Administration Federal Acquisition Service | — | WARNER ROBINS, GA-02 | 2025 | $12,733,689 |
CONT_AWD_W56HZV23F0100_9700_W56HZV20D0066_9700 ROOF NET ECP DELIVERY ORDER INCREASES | GM DEFENSE LLC Michigan | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2024 | $11,636,340 |
CONT_AWD_H9240323F0004_9700_H9222216D0043_9700 CHANGE TO INVOICING INSTRUCTIONS UNDER CLIN 2081/ELIN F003 | BATTELLE MEMORIAL INSTITUTE Ohio | Department of Defense U.S. Special Operations Command | — | COLUMBUS, OH-03 | 2024 | $11,592,090 |
CONT_AWD_W912CH24F0169_9700_W56HZV20D0066_9700 MOD | GM DEFENSE LLC Michigan | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2024 | $11,567,666 |
CONT_AWD_W912CH25F0455_9700_W56HZV22D0063_9700 TOYOTA LC 4 DR PU | BUKKEHAVE, INC. Florida | Department of Defense Department of the Army | — | FORT LAUDERDALE, FL-25 | 2025 | $9,596,900 |
CONT_AWD_W56HZV22F0285_9700_W56HZV20D0066_9700 ROOF NET ECP DELIVERY ORDER INCREASES | GM DEFENSE LLC Michigan | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2024 | $9,236,787 |
CONT_AWD_H9240324F0003_9700_H9222216D0043_9700 MODIFICATION TO EXTEND DELIVERY DATE | BATTELLE MEMORIAL INSTITUTE Ohio | Department of Defense U.S. Special Operations Command | — | COLUMBUS, OH-03 | 2024 | $8,832,058 |
CONT_AWD_W56HZV23F0389_9700_W56HZV20D0066_9700 MOD FOR LOA CORRECTION | GM DEFENSE LLC Michigan | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2024 | $7,267,083 |
CONT_AWD_47QSWC25F0075_4732_47QSWC25A0003_4732 FLYER 72HD VEHICLES CALL ORDER 0001 | MACGYVER SOLUTIONS, INC. North Carolina | General Services Administration Federal Acquisition Service | — | CHESAPEAKE, VA-03 | 2025 | $7,199,145 |
CONT_AWD_W912CH24F0166_9700_W56HZV20D0066_9700 43 ISV AND ASSOCIATED KITS | GM DEFENSE LLC Michigan | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2024 | $6,598,035 |
CONT_AWD_47QFSA24F0093_4732_47QFSA20D0005_4732 VEHICLES AND ACCESSORIES | POLARIS SALES INC Minnesota | General Services Administration Federal Acquisition Service | — | HAMEL, MN-03 | 2024 | $6,499,810 |
CONT_AWD_47QMCE25FM166_4732_GS03F113DA_4732 SHORT TERM RENTAL OF EQUIPMENT | FEDERAL CONTRACTS LLC Florida | General Services Administration Federal Acquisition Service | — | NAPLES, FL-26 | 2025 | $5,819,900 |
CONT_AWD_W912CH25F0339_9700_W56HZV20D0066_9700 THIS TASK ORDER IS FOR THE INTEGRATION AND DELIVERY OF THE 120MM MORTAR SYSTEM ONTO THE ISV. | GM DEFENSE LLC Michigan | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2025 | $5,515,327 |
CONT_AWD_W912CH24F0022_9700_W56HZV20D0066_9700 DEOB | GM DEFENSE LLC Michigan | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2024 | $5,114,195 |
CONT_AWD_W912CH25F0335_9700_W56HZV22D0063_9700 TOYOTA LC 4-DR PU LHD | BUKKEHAVE, INC. Florida | Department of Defense Department of the Army | — | FORT LAUDERDALE, FL-25 | 2025 | $5,076,880 |
CONT_AWD_47QFSA22F0098_4732_47QFSA20D0005_4732 LIGHT TACTICAL ALL TERRAIN VEHICLE AUTONOMOUS STUDY | POLARIS SALES INC Minnesota | General Services Administration Federal Acquisition Service | — | HAMEL, MN-03 | 2024 | $4,970,268 |
CONT_AWD_47QSWC21F0109_4732_47QMCA19D000Y_4732 RWANDA VARIOUS MAN TRUCKS SUPPORT EQUIPMENT AND TRAINING | GLOBAL AUTOMOTIVE, INC. District of Columbia | General Services Administration Federal Acquisition Service | — | — | 2024 | $4,911,203 |
CONT_AWD_47QSWC25F0126_4732_47QSWC25A0003_4732 FLYER 72HD VEHICLES CALL ORDER 0002 | MACGYVER SOLUTIONS, INC. North Carolina | General Services Administration Federal Acquisition Service | — | LEXINGTON, KY-06 | 2025 | $4,761,905 |
CONT_AWD_47QMCE24FM269_4732_GS03F113DA_4732 SHORT TERM RENTAL OF EQUIPMENT | FEDERAL CONTRACTS LLC Florida | General Services Administration Federal Acquisition Service | — | YIGO, GU-98 | 2024 | $4,353,285 |
CONT_AWD_W56HZV20C0234_9700_-NONE-_-NONE- FMS PURCHASE OF PASSENGER MOTOR VEHICLES | BUKKEHAVE, INC. Florida | Department of Defense Department of the Army | — | FORT LAUDERDALE, FL-25 | 2024 | $4,263,186 |
CONT_AWD_47QFSA22F0090_4732_47QFSA20D0005_4732 TASK ORDER 018 VEHICLES PM AND NET TOW KITS | POLARIS SALES INC Minnesota | General Services Administration Federal Acquisition Service | — | TAMPA, FL-14 | 2024 | $4,184,142 |
CONT_AWD_47QSWC23F0059_4732_GS30F005DA_4732 ARMORED JEEP FOR PERU | AFRICA AUTOMOTIVE DISTRIBUTION SERVICES LIMITED | General Services Administration Federal Acquisition Service | — | — | 2024 | $4,142,430 |
CONT_AWD_W912CH25F0256_9700_W56HZV20D0066_9700 THIS TASK ORDER IS FOR THE DEVELOPMENT, DELIVERY, AND TESTING OF THE INFANTRY SQUAD VEHICLE - UTILITY | GM DEFENSE LLC Michigan | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2025 | $4,036,710 |
CONT_AWD_H9240323F0062_9700_H9222216D0043_9700 CLIN STRUCTURE MODIFICATION. | BATTELLE MEMORIAL INSTITUTE Ohio | Department of Defense U.S. Special Operations Command | — | COLUMBUS, OH-03 | 2024 | $3,936,800 |
CONT_AWD_W56HZV24F0213_9700_W56HZV22D0063_9700 TOYOTA LAND CRUISER VEHICLES | BUKKEHAVE, INC. Florida | Department of Defense Department of the Army | — | FORT LAUDERDALE, FL-20 | 2024 | $3,892,568 |
CONT_AWD_W56HZV23F0296_9700_W56HZV20D0066_9700 ISV - TYPO CORRECTION MOD | GM DEFENSE LLC Michigan | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2024 | $3,872,806 |
CONT_AWD_47QMCE24FM268_4732_GS03F113DA_4732 SHORT TERM RENTAL OF EQUIPMENT | FEDERAL CONTRACTS LLC Florida | General Services Administration Federal Acquisition Service | — | YIGO, GU-98 | 2024 | $3,821,190 |
CONT_AWD_697DCK21C00315_6920_-NONE-_-NONE- MEDIUM MOBILE AIR TRAFFIC CONTROL TOWER (MMATCT) | SEA BOX, INC. New Jersey | Department of Transportation Federal Aviation Administration | — | CINNAMINSON, NJ-03 | 2024 | $3,742,438 |
CONT_AWD_47QSWC24F0014_4732_47QSWC21A0009_4732 DELIVERY ORDER FY24 22EA TRACTORS AND 11EA WINTERIZATIONS | TLD WOLLARD LLC Wisconsin | General Services Administration Federal Acquisition Service | — | WARNER ROBINS, GA-02 | 2024 | $3,424,960 |
CONT_AWD_W912CH25F0349_9700_W56HZV20D0066_9700 TO PROCURE TWELVE (12) MONTHS OF SYSTEMS ENGINEERING / PROGRAM MANAGEMENT (SEPM) AND INTEGRATED PRODUCT SUPPORT (IPS) SERVICES UNDER OPTION YEAR THREE (3). | GM DEFENSE LLC Michigan | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2025 | $3,352,922 |
CONT_AWD_W912CH24F0105_9700_W56HZV20D0066_9700 PURPOSE: TASK ORDER W912CH-24-F-0105 TO CONTRACT W56HZV-20-D-0066 FUNDS THE SUPPORT OF INFANTRY SQUAD VEHICLE (ISV) VEHICLE SYSTEM ENGINEERING/ PROGRAM MANAGEMENT (SEPM) AND INTEG… | GM DEFENSE LLC Michigan | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2024 | $3,269,822 |
CONT_AWD_70US0926F2GSA2301_7009_47QMCA21D000F_4732 DELIVERY ORDER FOR MOBILE COMMAND VEHICLES | LDV, INC. Wisconsin | Department of Homeland Security U.S. Secret Service | — | BURLINGTON, WI-01 | 2026 | $3,073,608 |
CONT_AWD_47QMCE25FM464_4732_GS03F113DA_4732 SHORT TERM RENTAL OF EQUIPMENT | FEDERAL CONTRACTS LLC Florida | General Services Administration Federal Acquisition Service | — | YIGO, GU-98 | 2025 | $3,012,490 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| Michigan | $398.3M | 85 |
| Florida | $208.3M | 430 |
| Minnesota | $66.8M | 38 |
| Guam | $42.2M | 226 |
| Georgia | $39.9M | 75 |
| Ohio | $39.4M | 36 |
| Indiana | $28.0M | 241 |
| New York | $21.9M | 208 |
| California | $19.4M | 205 |
| North Carolina | $12.9M | 336 |
| Virginia | $12.5M | 103 |
| Wisconsin | $10.7M | 25 |
| Texas | $10.3M | 114 |
| New Jersey | $9.7M | 41 |
| District of Columbia | $8.5M | 14 |
| Maryland | $8.3M | 49 |
| Kentucky | $7.7M | 32 |
| Arizona | $6.9M | 60 |
| Tennessee | $5.0M | 67 |
| Oklahoma | $3.7M | 44 |
| New Mexico | $3.6M | 37 |
| Alabama | $2.9M | 15 |
| South Carolina | $2.7M | 22 |
| Washington | $2.6M | 29 |
| Illinois | $2.6M | 24 |
| Missouri | $2.3M | 24 |
| Idaho | $2.2M | 37 |
| Nevada | $2.1M | 27 |
| Pennsylvania | $2.1M | 26 |
| Connecticut | $2.1M | 13 |
| Kansas | $1.9M | 14 |
| Wyoming | $1.9M | 15 |
| Colorado | $1.9M | 50 |
| South Dakota | $1.8M | 9 |
| Arkansas | $1.5M | 22 |
| Alaska | $1.5M | 16 |
| Louisiana | $1.5M | 27 |
| Mississippi | $1.4M | 20 |
| North Dakota | $1.2M | 21 |
| Oregon | $1.1M | 13 |
| Delaware | $909K | 14 |
| Montana | $869K | 21 |
| Hawaii | $738K | 24 |
| Utah | $696K | 17 |
| Iowa | $605K | 7 |
| Nebraska | $379K | 5 |
| Maine | $361K | 4 |
| U.S. Virgin Islands | $281K | 2 |
| New Hampshire | $254K | 5 |
| Massachusetts | $217K | 8 |
| West Virginia | $166K | 5 |
| Vermont | $41K | 1 |
Source: USAspending.gov · All Industries