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LENCO INDUSTRIES, INC.
Doing business as LENCO INDUSTRIES
PITTSFIELD, MA, 01201
Unclaimed
Prime contracting experience
32 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Drug Enforcement Administration | TITLE: BEARCATS FOR DEA SRT TEAMS REQUESTOR: SERGIO D SANZETENEA AFT#: 2027-FS-0083 REF AWARD/BPA: 15DDHQ24A00000026 DELIVERY DATE: 02/01/2029 | 15DDHQ24A00000026USAspending | $2,242,740 | Sep 28, 2026 | Sep 30, 2026 – Feb 1, 2029 |
| Prime | Department of Justice Federal Bureau of Investigation | ORDER OF BEARCAT (25) ARMORED VEHICLES | 15F06721A0004001USAspending | $11,054,650 | Sep 24, 2026 | Sep 17, 2026 – Jan 16, 2029 |
| Prime | Department of Justice U.S. Marshals Service | POC: RANDY THOMAS RTHOMAS@LENCOARMOR.COM GOVERNMENT SALES REP 413-446-6666 (CELL) 413-443-7359 X117 (DESK) | GS07F169DAUSAspending | $895,958 | Aug 19, 2026 | Sep 1, 2026 – Aug 31, 2028 |
| Prime | Department of Homeland Security U.S. Secret Service | ARMORED TACTICAL EMERGENCY MEDICAL SUPPORT VEHICLE (TEMS) FOR OMD. | GS07F169DAUSAspending | $422,106 | Jul 30, 2026 | Jul 30, 2026 – Jul 29, 2027 |
| Prime | Department of Justice U.S. Marshals Service | REQUIREMENT: VENDOR TO PROVIDE TWO (2) LENCO BEARCATS IN ACCORDANCE WITH QUOTATION # 100945 | GS07F169DAUSAspending | $628,022 | Jul 9, 2026 | Sep 22, 2023 – Sep 21, 2024 |
| Prime | General Services Administration Federal Acquisition Service | DELIVERY ORDER 004 FOR 5EA NAVY LENCO BEARCATS | 47QSWC22A0006USAspending | $1,747,762 | Jun 12, 2026 | Jan 23, 2025 – Mar 31, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | ORDER OF BEARCAT ARMORED VEHICLES | 15F06721A0004001USAspending | $4,626,403 | Jun 4, 2026 | Jun 3, 2026 – Mar 31, 2028 |
| Prime | Department of the Interior National Park Service | SWAT ARMORED TACTICAL VEHICLE | GS07F169DAUSAspending | $456,975 | Mar 24, 2026 | Sep 16, 2024 – Mar 16, 2026 |
| Prime | General Services Administration Federal Acquisition Service | 5 LENCO BEARCAT G2 MODELS POP: 3/9/26 - 3/8/27 | 47QSWC22A0006USAspending | $1,892,470 | Mar 4, 2026 | Mar 9, 2026 – Mar 8, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THIS AWARD PROCURES LENCO BEARCAT ARMORED SECURITY VEHICLES ON BEHALF OF THE OFFICE OF ASSET AND FACILITIES MANAGEMENT. | 70CDCR21A00000001USAspending | $4,785,895 | Nov 18, 2025 | Nov 18, 2025 – May 17, 2026 |
| Prime | General Services Administration Federal Acquisition Service | DELIVERY ORDER FY24 LENCO BEARCAT AGAINST BPA | 47QSWC22A0006USAspending | $1,754,959 | Nov 13, 2025 | Jul 1, 2024 – Sep 30, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THE PURPOSE OF THIS AWARD IS TO PURCHASE ONE (1) BEARCAT ARMORED TACTICAL VEHICLE FOR SPECIAL RESPONSE TEAM KANSAS CITY | GS07F169DAUSAspending | $411,124 | Sep 26, 2025 | Sep 26, 2025 – Mar 26, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | ARMORED BEARCATS | 15DDHQ24A00000026USAspending | $6,734,875 | Aug 6, 2025 | Sep 20, 2024 – Mar 31, 2026 |
| Prime | General Services Administration Federal Acquisition Service | FY22 NAVY DO FOR LENCO | 47QSWC22A0006USAspending | $1,498,872 | Apr 29, 2025 | Aug 5, 2022 – Jun 30, 2024 |
| Prime | General Services Administration Federal Acquisition Service | DELIVERY ORDER FY23 SWFLANT AND SWFPAC | 47QSWC22A0006USAspending | $1,750,140 | Apr 4, 2025 | Apr 10, 2023 – Jul 3, 2024 |
| Prime | General Services Administration Federal Acquisition Service | LENCO BEARCAT G2DEA | GS07F169DAUSAspending | $2,058,171 | Sep 19, 2024 | Aug 25, 2022 – Dec 31, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | BEARCAT ARMORED PERSONNEL CARRIER | H9240319D0005USAspending | $6,600,078 | Apr 16, 2024 | Sep 15, 2022 – Apr 14, 2024 |
| Prime | General Services Administration Federal Acquisition Service | LENCO BEARCAT G3FMS | GS07F169DAUSAspending | $875,485 | Mar 12, 2024 | May 17, 2022 – Aug 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | VEHICLE. | H9240319D0005USAspending | $24,364,497 | Feb 27, 2024 | Sep 26, 2019 – Feb 27, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ARMORED PERSONNEL CARRIERS. | H9222217D0014USAspending | $18,503,379 | Jan 25, 2024 | Nov 14, 2017 – Sep 10, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | BEARCAT ARMORED PERSONNEL CARRIER | H9240319D0005USAspending | $991,262 | Jan 25, 2024 | Aug 31, 2022 – Jan 25, 2024 |
| Prime | Department of Defense Washington Headquarters Services | CONTRACT - SUPPLY PURCHASE OF TWO ARMORED TACTICAL RESCUE VEHICLES | GS07F169DAUSAspending | $952,248 | Jan 17, 2024 | Sep 19, 2022 – Dec 31, 2023 |
| Prime | Department of Justice U.S. Marshals Service | REQUIREMENT: (2) LENCO MODEL G3 BEARCATS | GS07F169DAUSAspending | $624,230 | Jan 4, 2024 | Sep 24, 2021 – Dec 31, 2022 |
| Prime | Department of Justice Federal Prison Industries / Unicor | SWAT VEHICLE FOR USMC | GS07F169DAUSAspending | $264,746 | Aug 1, 2023 | Aug 1, 2023 – Aug 2, 2024 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | PURCHASE OF 10 BEARCAT VEHICLES | GS07F169DAUSAspending | $4,490,374 | May 10, 2023 | Sep 18, 2020 – Nov 1, 2021 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | 70CDCR21A00000001; PURCHASE1 ADDITIONAL BEARCAT HSI SEATTLE SRT; COR:TAMMY MIILLER | 70CDCR21A00000001USAspending | $671,985 | Feb 8, 2023 | Aug 27, 2021 – Aug 31, 2022 |
| Prime | Department of Justice Federal Bureau of Investigation | ORDER FOR BEARCAT ARMORED VEHICLES MODEL G2 AND G3. | 15F06721A0004001USAspending | $4,156,361 | Oct 27, 2022 | Sep 30, 2021 – Dec 31, 2022 |
| Prime | General Services Administration Federal Acquisition Service | LENCO BEARCAT | GS07F169DAUSAspending | $1,548,425 | Oct 26, 2022 | Sep 2, 2020 – Dec 31, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | BEARCAT ARMORED PERSONNEL CARRIER | H9240319D0005USAspending | $1,015,208 | Sep 19, 2022 | Feb 24, 2022 – Sep 13, 2022 |
| Prime | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | BEARCAT REFURBISHMENT FIVE (5) EACH | GS07F169DAUSAspending | $754,476 | Aug 20, 2022 | Aug 31, 2021 – Dec 31, 2022 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | TACTICAL ARMORED VEHICLES | GS07F169DAUSAspending | $5,498,190 | Jul 13, 2022 | Sep 28, 2018 – May 24, 2022 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | LENCO BEARCAT ARMORED VEHICLE | GS07F169DAUSAspending | $316,091 | Nov 8, 2021 | Sep 9, 2020 – Sep 8, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | PRODUCTS GDIT-98815 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $69,986 | Aug 3, 2026 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-79286 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $128,437 | Aug 18, 2025 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-72449 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $52,137 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Energy | GENERAL SUPPLIES 0000102109 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $56,635 | Jan 7, 2025 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000097297 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $38,808 | Feb 29, 2024 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-43144 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $71,563 | Jan 18, 2024 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-39024 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $80,921 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000094230 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $801,912 | Jun 29, 2023 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300181064 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $916,689 | May 23, 2023 | — – — |
| Subcontractor | Department of State | CONDENSER W/DRYER PRESSURE SWITCH 2XE0209064 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $53,125 | May 17, 2023 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000093042 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $58,834 | Apr 4, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of JusticeGov-sourced
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced