Data / Federal awards / NAICS 335312 / Department of Agriculture
Department of Agriculture contracts under NAICS 335312 Motor and Generator Manufacturing: $1.3 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $1.3 million under NAICS 335312, Motor and Generator Manufacturing, across 25 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are WESTEX GROUP, INC ($295,169), NATIVE INSTINCT LLC ($284,417), W.W. GRAINGER, INC. ($268,515). 88 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 335312, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 335312 Motor and Generator Manufacturing
- Contract awards
- 25
- Obligated
- $1.3 million
- Named recipients
- 19
- Small business share of obligations
- 68%
- Full and open competition share
- 31%
- Set aside share
- 44%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 88 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WESTEX GROUP, INC | Small Business | 1 | $295,169 | 22.5% |
| NATIVE INSTINCT LLC | Small Business | 5 | $284,417 | 21.7% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $268,515 | 20.5% |
| AGA TRUCK PARTS, INC | Small Business | 1 | $112,919 | 8.6% |
| GENERAC POWER SYSTEMS, INC. | Other Than Small Business | 1 | $61,439 | 4.7% |
| CITY ELECTRIC SUPPLY COMPANY | Other Than Small Business | 1 | $61,342 | 4.7% |
| PEAK SCIENTIFIC INC | Small Business | 1 | $40,422 | 3.1% |
| PETROLEUM RECOVERY SERVICES LLC | Small Business | 1 | $28,750 | 2.2% |
| AVENTUS NV, INC. | Small Business | 1 | $27,767 | 2.1% |
| FSR CONSULTING LLC | Small Business | 1 | $24,285 | 1.9% |
| MCCOMBS ELECTRIC, INC | Small Business | 1 | $20,322 | 1.6% |
| HUNTSVILLE TRACTOR & EQUIPMENT INC | Small Business | 1 | $19,472 | 1.5% |
| SUDDEN SERVICE, INC | Small Business | 1 | $17,169 | 1.3% |
| ARCCO COMPANY SERVICES INCORPORATED | Small Business | 1 | $14,311 | 1.1% |
| CLARKE POWER SERVICES INC | Small Business | 1 | $11,770 | 0.9% |
| GATOR TAIL LLC | Small Business | 1 | $9,917 | 0.8% |
| CENTRAL POWER SYSTEMS & SERVICES, LLC | Small Business | 1 | $6,815 | 0.5% |
| CUMMINS POWER GENERATION INC. | Other Than Small Business | 2 | $0 | 0.0% |
| ALLIANCE NETWORK INTEGRATORS LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agricultural Research Service | 12 | $851,904 |
| Forest Service | 8 | $336,298 |
| Under Secretary for Farm and Foreign Agricultural Services | 2 | $96,314 |
| Animal and Plant Health Inspection Service | 3 | $26,287 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $181,975 |
| FY2025 | $299,453 |
| FY2026 | $829,376 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6115 | Generators and Generator Sets, Electrical | 11 | $433,753 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $295,169 |
| 6105 | Motors, Electrical | 1 | $268,515 |
| 2330 | Trailers | 3 | $117,851 |
| 6145 | Wire and Cable, Electrical | 1 | $61,342 |
| 6640 | Laboratory Equipment and Supplies | 1 | $40,422 |
| 6125 | Converters, Electrical, Rotating | 1 | $27,767 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 1 | $17,169 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA26P0103 | WESTEX GROUP, INC | Department of Agriculture | Purchase Order | 335312 | WE HAVE A NEED TO REPLACE THE CHILLER MOTOR FOR YORK #8 CHILLER. NEED AN OEM YORK REPLACEMENT, 4160V, 1215 HP, 60 HZ, 3600 RPM. | $295,169 | $295,169 | March 11, 2026 | September 30, 2026 | Ames, IA | usaspending.gov |
| 1232SA26P0600 | W.W. GRAINGER, INC. | Department of Agriculture | Purchase Order | 335312 | NBAF - CUP REPAIR PARTS | $268,515 | $268,515 | August 31, 2026 | October 31, 2026 | Lake Forest, IL | usaspending.gov |
| 1240BE26F0013 | NATIVE INSTINCT LLC | Department of Agriculture | Delivery Order | 335312 | SUPPLY 2 GENERATORS FOR RAC TANKER OFFICE AND TANKER . | $124,701 | $124,701 | January 12, 2026 | October 19, 2026 | Boynton Beach, FL | usaspending.gov |
| 1232SA25P0335 | AGA TRUCK PARTS, INC | Department of Agriculture | Purchase Order | 335312 | EMERGENCY GENERATOR TURBO REPAIR PARTS | $112,919 | $112,919 | September 5, 2025 | March 31, 2026 | Brooklyn, NY | usaspending.gov |
| 12FPC126F0083 | NATIVE INSTINCT LLC | Department of Agriculture | Delivery Order | 335312 | NRCS MINNESOTA SOUTHWEST TRAILERS | $69,109 | $69,109 | July 7, 2026 | September 6, 2026 | Vero Beach, FL | usaspending.gov |
| 1240BF25F0067 | GENERAC POWER SYSTEMS, INC. | Department of Agriculture | Delivery Order | 335312 | 75KW GENERATOR FOR FIRE SUPPORT | $61,439 | $61,439 | September 29, 2025 | November 21, 2025 | Medford, OR | usaspending.gov |
| 12405B24F0202 | CITY ELECTRIC SUPPLY COMPANY | Department of Agriculture | Delivery Order | 335312 | ELECTRICAL SUPPLIES FOR UPGRADING RAINFALL CONTROL PLOTS UP TO CODE DURING SAFETY INSPECTION BY DAVID DANIELS WIRING TO ENVIRONMENTAL CONTRO | $61,342 | $61,342 | July 30, 2024 | December 27, 2024 | Dawson, GA | usaspending.gov |
| 1284LL26F0118 | NATIVE INSTINCT LLC | Department of Agriculture | Delivery Order | 335312 | STATIONARY GENERATOR, NEZ PERCE-CLEARWATER NATIONAL FORESTS | $41,866 | $41,866 | September 30, 2026 | May 31, 2027 | Sheboygan, WI | usaspending.gov |
| 12305B24P0227 | PEAK SCIENTIFIC INC | Department of Agriculture | Purchase Order | 335312 | NEW NITROGEN GAS GENERATOR | $40,422 | $40,422 | September 23, 2024 | December 1, 2024 | Beltsville, MD | usaspending.gov |
| 1282A725P0006 | PETROLEUM RECOVERY SERVICES LLC | Department of Agriculture | Purchase Order | 335312 | 30KW STANDBY GENERATOR-LP; 120/240 VOLT; SINGLE PHASE; LYNDON B JOHNSON JOB CORPS CENTER; 3170 WAYAH RD.; FRANKLIN, NC.; 28734; NEW PURCHASE | $28,750 | $28,750 | November 21, 2024 | November 20, 2025 | Franklin, NC | usaspending.gov |
| 12970224C0062 | AVENTUS NV, INC. | Department of Agriculture | Definitive Contract | 335312 | 07 - CON - PACIFIC VALLEY GENERATOR REPAIRS | $27,767 | $27,767 | October 14, 2024 | February 28, 2025 | Solvang, CA | usaspending.gov |
| 12FPC126F0103 | NATIVE INSTINCT LLC | Department of Agriculture | Delivery Order | 335312 | 2 ENCLOSED 8X14 TRAILERS FOR NRCS, IOWA | $27,205 | $27,205 | July 31, 2026 | September 30, 2026 | Bloomfield, IA | usaspending.gov |
| 1232SA25P0436 | FSR CONSULTING LLC | Department of Agriculture | Purchase Order | 335312 | EMERGENCY GENERATOR | $24,285 | $24,285 | September 19, 2025 | December 19, 2025 | Lansdale, PA | usaspending.gov |
| 12405B24P0141 | CUMMINS POWER GENERATION INC. | Department of Agriculture | Purchase Order | 335312 | GENERATOR | $23,312 | $23,312 | May 20, 2024 | June 19, 2024 | Minneapolis, MN | usaspending.gov |
| 12444225F0002 | NATIVE INSTINCT LLC | Department of Agriculture | Delivery Order | 335312 | CLASS 812 7X14 TRAILER FOR FIRE AND AVIATION | $21,537 | $21,537 | November 15, 2024 | January 31, 2025 | Pineville, LA | usaspending.gov |
| 127EAY25P0051 | MCCOMBS ELECTRIC, INC | Department of Agriculture | Purchase Order | 335312 | CROWDER FLAT FIRE ENGINE GENERATOR PRIMARY POWER SOURCE REPLACEMENT. | $20,322 | $20,322 | August 28, 2025 | March 31, 2026 | Alturas, CA | usaspending.gov |
| 12639524P0331 | HUNTSVILLE TRACTOR & EQUIPMENT INC | Department of Agriculture | Purchase Order | 335312 | THIS IS A PURCHASE ORDER FOR TWO (2) PORTABLE KUBOTA LOWBOY 11 GENERATORS, GL11000 FOR PPQ, LOS ALAMITOS CA, MED FLY PROGRAM. | $19,472 | $19,472 | August 15, 2024 | September 15, 2024 | Cypress, CA | usaspending.gov |
| 12405B24P0195 | SUDDEN SERVICE, INC | Department of Agriculture | Purchase Order | 335312 | REPAIR OF GENERATOR - REPLACE THE ALTERNATOR END ON THE UNIT. EXISTING ALTERNATOR END WILL NOT MAKE VOLTAGE. ALSO, REPLACE THE CONTROLLER ON | $17,169 | $17,169 | July 9, 2024 | October 9, 2024 | Poplarville, MS | usaspending.gov |
| 12405B25P0015 | ARCCO COMPANY SERVICES INCORPORATED | Department of Agriculture | Purchase Order | 335312 | REPAIR 200KW GENERAC GENERATOR S/N 8534618 AT 1157 BEN HUR ROAD, BATON ROUGE, LA 70820 PER STATEMENT OF WORK | $14,311 | $14,311 | December 4, 2024 | January 3, 2025 | Baton Rouge, LA | usaspending.gov |
| 12405B22P0103 | CLARKE POWER SERVICES INC | Department of Agriculture | Purchase Order | 335312 | ANNUAL GENERATOR SERVICE CONTRACT. 1 YEAR W/ 4 OPTION YEARS. | $11,770 | $23,540 | April 12, 2022 | April 12, 2026 | Raleigh, NC | usaspending.gov |
| 12444024P0128 | GATOR TAIL LLC | Department of Agriculture | Purchase Order | 335312 | BOAT MOTOR 9312, OUTBOARD, 40 HP IN ACCORDANCE WITH ATTACHED SPECIFICATIONS. | $9,917 | $9,917 | September 13, 2024 | December 16, 2024 | Pineville, LA | usaspending.gov |
| 12639525P0044 | CENTRAL POWER SYSTEMS & SERVICES, LLC | Department of Agriculture | Purchase Order | 335312 | PHOENIX REARING FACILITY (PRF) GENERATOR REPAIR | $6,815 | $6,815 | December 17, 2024 | January 31, 2025 | Phoenix, AZ | usaspending.gov |
| 12639526P0286 | ALLIANCE NETWORK INTEGRATORS LLC | Department of Agriculture | Purchase Order | 335312 | PURCHASE OF NITROGEN AND HYDROGEN GENERATORS TO SUPPORT CONTINUOUS PESTICIDE RESIDUE TESTING AT THE NATIONAL SCIENCE LABORATORIES IN GASTONI | $0 | $0 | September 22, 2026 | September 21, 2027 | Plainfield, IL | usaspending.gov |
| 12405B21P0447 | CUMMINS POWER GENERATION INC. | Department of Agriculture | Purchase Order | 335312 | C100N6 100KW NATURAL GAS GENERATOR | $-23,312 | $0 | August 16, 2021 | August 30, 2021 | Stuttgart, AR | usaspending.gov |
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.