15M10423FA4700110↗
Lenco Industries, Inc. received this contract from Procurement Division, Oss, U.S. Marshals Service: $628.0K obligated so far for combat, assault, and tactical vehicles, tracked. Its period of performance ended 2024-09-21.
Key facts · data as of Oct 22, 2026
- Recipient
- Lenco Industries, Inc.
- Awarding agency
- U.S. Marshals Service (Department of Justice)
- Contracting office
- Procurement Division, Oss (15M104)
- Obligated to date
- $628.0K
- Potential value
- $628.0K
- Ends
- 2024-09-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 15M10423FA4700110, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_15M10423FA4700110_1544_GS07F169DA_4732
Lenco Industries, Inc.: all federal awards · Department of Justice: spending · Procurement Division, Oss: what it buys
REQUIREMENT: VENDOR TO PROVIDE TWO (2) LENCO BEARCATS IN ACCORDANCE WITH QUOTATION # 100945
What it is
- Product or service
- Combat, Assault, and Tactical Vehicles, Tracked (PSC 2350)
- Industry
- Military Armored Vehicle, Tank, and Tank Component Manufacturing (NAICS 336992)
- Contracting office
- Procurement Division, Oss (15M104)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS07F169DA
- Where the work is
- Berkshire, MA · district MA-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2023-09-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-09 | P00001 | Close-out | $0 | THIS MODIFICATION IS BEING ISSUED TO CLOSE THIS CONTRACT OUT IN ITS ENTIRETY. ALL SUPPLIES/SERVICES HAVE BEEN DELIVERED AND ALL INVOICES HAVE BEEN PAID IN FULL. |
| 2023-09-21 | 0 | $628.0K | REQUIREMENT: VENDOR TO PROVIDE TWO (2) LENCO BEARCATS IN ACCORDANCE WITH QUOTATION # 100945 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗