Product Service Code
N023INSTALLATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES
Total tracked spending: $27.1M
Spending Trend
$4.2MFY2020
$6.8MFY2021
$5.9MFY2022
$2.8MFY2023
$2.1MFY2024
$5.3MFY2025
$9KFY2026
Top Contractors
| Company | Obligations | Contracts | Share |
|---|---|---|---|
| KATZ LAW ENFORCEMENT VEHICLE INSTALLATIONS, INC. | $10.9M | 11 | 40.2% |
| GERMFREE LABORATORIES, LLC | $4.1M | 1 | 15.2% |
| FRONTLINE MOBILE TECH, LLC | $2.3M | 2 | 8.4% |
| OLGOONIK ENTERPRISES, LLC | $1.6M | 1 | 6.1% |
| DIAMOND TRUCK BODY MANUFACTURING, INC. | $1.3M | 2 | 4.9% |
| BERING GLOBAL SOLUTIONS, LLC | $1.2M | 2 | 4.5% |
| CASTLE HILL PARTNERS, INC | $1.2M | 1 | 4.3% |
| DANA SAFETY SUPPLY, INC. | $844K | 16 | 3.1% |
| LEHR UPFITTERS OPCO, LLC | $465K | 4 | 1.7% |
| SQUARE ONE ARMORING SERVICES CO | $389K | 6 | 1.4% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | $375K | 1 | 1.4% |
| PHENIX ENTERPRISES, INC. | $300K | 1 | 1.1% |
| SAFE & SOUND EMERGENCY SERVICES, LLC | $283K | 6 | 1.0% |
| MISCELLANEOUS FOREIGN AWARDEES | $282K | 18 | 1.0% |
| VERIZON CONNECT NWF INC | $264K | 2 | 1.0% |
| GLOBAL ENTERPRISE, INC | $254K | 4 | 0.9% |
| HOLMAN PARTS DISTRIBUTION, INC. | $250K | 1 | 0.9% |
| GLOBAL PUBLIC SAFETY LLC | $246K | 6 | 0.9% |
| O'GARA-HESS & EISENHARDT ARMORING COMPANY LLC | $237K | 1 | 0.9% |
| METIS LI, LLC | $228K | 1 | 0.8% |
| MCINTOSH COMMUNICATIONS INC | $227K | 6 | 0.8% |
| CARRIGG COMMERCIAL BUILDERS LLC | $223K | 1 | 0.8% |
| JILSAF LLC | $212K | 1 | 0.8% |
| ECOLOGY MIR GROUP LLC | $159K | 1 | 0.6% |
| CODE 3 SERVICE LLC | $156K | 2 | 0.6% |
Top Agencies
| Agency | Obligations | Contracts |
|---|---|---|
| Department of Justice | $13.8M | 21 |
| Department of Veterans Affairs | $4.8M | 10 |
| Department of Homeland Security | $3.7M | 43 |
| Department of Agriculture | $2.4M | 20 |
| Department of Defense | $2.2M | 9 |
| Department of the Interior | $2.0M | 73 |
| Department of State | $1.6M | 30 |
| Department of Transportation | $410K | 2 |
| Department of the Treasury | $61K | 7 |
| Department of Education | $6K | 1 |
| Government Accountability Office | $1K | 1 |
| Department of Health and Human Services | N/A | 1 |
Top NAICS Categories
| Code | Description | Obligations | Contracts |
|---|---|---|---|
| 811211 | CONSUMER ELECTRONICS REPAIR AND MAINTENANCE | $10.9M | 10 |
| 532120 | TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING | $4.1M | 1 |
| 336320 | MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING | $3.4M | 44 |
| 336211 | MOTOR VEHICLE BODY MANUFACTURING | $2.0M | 9 |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $1.9M | 2 |
| 811114 | SPECIALIZED AUTOMOTIVE REPAIR | $1.3M | 3 |
| 336111 | AUTOMOBILE MANUFACTURING | $1.2M | 2 |
| 811198 | ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE | $646K | 12 |
| 336390 | OTHER MOTOR VEHICLE PARTS MANUFACTURING | $642K | 6 |
| 811121 | AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE | $623K | 11 |