Data / Federal awards / NAICS 335312 / Department of Commerce

Department of Commerce contracts under NAICS 335312 Motor and Generator Manufacturing: $1.2 million to 13 recipients (FY2024 to FY2027)

Name: Department of Commerce contract awards under NAICS 335312
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of Commerce obligated $1.2 million under NAICS 335312, Motor and Generator Manufacturing, across 16 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are PROTON ENERGY SYSTEMS INC ($467,791), NATIVE INSTINCT LLC ($189,661), MAKE READY CONSTRUCTION SERVICES, LLC ($139,950). 88 opportunities under this code are open on SAM.gov now.

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Agency: Department of Commerce
NAICS code: 335312 Motor and Generator Manufacturing
Contract awards: 16
Obligated: $1.2 million
Named recipients: 13
Small business share of obligations: 80%
Full and open competition share: 0%
Set aside share: 33%
Latest action: 2026-09-16

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88 open federal contract opportunities under NAICS 335312

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
PROTON ENERGY SYSTEMS INC	Other Than Small Business	2	$467,791	39.5%
NATIVE INSTINCT LLC	Small Business	3	$189,661	16.0%
MAKE READY CONSTRUCTION SERVICES, LLC	Small Business	1	$139,950	11.8%
C P E, INC.	Small Business	1	$72,135	6.1%
FED CREW INC	Small Business	1	$63,646	5.4%
AEROTECH INC	Small Business	1	$53,074	4.5%
RUTHERFORD & TITAN, INC.	Small Business	1	$47,498	4.0%
PACIFIC POWER GROUP, LLC	Other Than Small Business	1	$45,911	3.9%
GUARDIAN SYSTEMS LLC	Small Business	1	$38,993	3.3%
CYTH SYSTEMS E	Small Business	1	$30,125	2.5%
YOUNG ENERGY SOLUTIONS	Small Business	1	$16,830	1.4%
RALCO ELECTRIC, INC.	Small Business	1	$11,631	1.0%
JOE POWELL & ASSOCIATES INC	Small Business	1	$8,054	0.7%

Offices buying

Sub agency	Awards	Obligated
National Oceanic and Atmospheric Administration	15	$1.1 million
National Institute of Standards and Technology	1	$53,074

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$318,903
FY2025	$459,428
FY2026	$406,968

Products and services bought

Code	Product or service	Awards	Obligated
6115	Generators and Generator Sets, Electrical	9	$633,611
3695	Miscellaneous Special Industry Machinery	1	$276,271
6130	Converters, Electrical, Nonrotating	1	$94,656
6105	Motors, Electrical	2	$80,189
5999	Miscellaneous Electrical and Electronic Components	1	$53,074
6630	Chemical Analysis Instruments	1	$47,498
6120	Transformers: Distribution and Power Station	1	$0

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
1305M226P0236	PROTON ENERGY SYSTEMS INC	Department of Commerce	Purchase Order	335312	REPLACEMENT HOGEN GENERATORS FOR THE NATIONAL LOGISTICS SUPPORT CENTER IN GRANDVIEW, MO.	$276,271	$276,271	September 2, 2026	December 1, 2026	Wallingford, CT	usaspending.gov
1305M225P0182	PROTON ENERGY SYSTEMS INC	Department of Commerce	Purchase Order	335312	ROUTINE OR-25-02114, TO PROCURE 2 EACH OF HYDROGEN GENERATORS AND ALL ANCILLARY PARTS FOR UPPER AIR. FUNDS NEEDED TO PROCURE IS: NO FIRST AR	$191,520	$191,520	September 1, 2025	December 31, 2026	Wallingford, CT	usaspending.gov
1305M325P0010	MAKE READY CONSTRUCTION SERVICES, LLC	Department of Commerce	Purchase Order	335312	PURCHASE AND INSTALLATION OF GENERATOR FOR SIOUX FALLS WFO	$139,950	$139,950	November 26, 2024	January 21, 2025	Bolivia, NC	usaspending.gov
1305M224P0279	NATIVE INSTINCT LLC	Department of Commerce	Purchase Order	335312	PROCUREMENT OF QUANTITY 9 EACH OF ADDITIONAL GENERATORS AND AUTOMATIC TRANSFER SWITCHES FOR NOAA WEATHER RADIO SITES.	$95,005	$95,005	September 13, 2024	May 16, 2025	Boynton Beach, FL	usaspending.gov
1305M224P0352	NATIVE INSTINCT LLC	Department of Commerce	Purchase Order	335312	KOHLER GENERATOR SLEP SPARES	$94,656	$94,656	September 20, 2024	March 5, 2025	Boynton Beach, FL	usaspending.gov
1333MH25P0005	C P E, INC.	Department of Commerce	Purchase Order	335312	QUANTITY: 21 EACH OF SPARE DC SERVO MOTORS DELIVERED TO THE NATIONAL WEATHER SERVICE, NATIONAL RECONDITIONING CENTER LOCATED IN GRANDVIEW, M	$72,135	$72,135	December 21, 2024	December 31, 2025	Irving, TX	usaspending.gov
1305M324P0164	FED CREW INC	Department of Commerce	Purchase Order	335312	PURCHASE OF GENERATORS AND AUTO-TRANSFER SWITCHES FOR NINE (9) NATIONAL WEATHER SERVICE ASOS LOCATIONS.	$63,646	$63,646	May 13, 2024	June 30, 2024	Collegeville, PA	usaspending.gov
1333ND26PNB680159	AEROTECH INC	Department of Commerce	Purchase Order	335312	OU68-FY26-306-NEW MOTORIZED STAGES FOR DEVELOPMENT OF SPECTRAL RESPONSE DETECTOR CALIBRATION SYSTEM	$53,074	$53,074	May 26, 2026	December 28, 2026	Pittsburgh, PA	usaspending.gov
1333MF26P0060	RUTHERFORD & TITAN, INC.	Department of Commerce	Purchase Order	335312	ABL LIQUID NITROGEN GENERATOR AND ASSOCIATED 6 FOOT STAINLESS STEEL HOSE	$47,498	$47,498	June 30, 2026	December 1, 2026	Houston, TX	usaspending.gov
1333MK24P0062	PACIFIC POWER GROUP, LLC	Department of Commerce	Purchase Order	335312	REPLACEMENT ALTERNATORS WITH HEATERS, HOUSING ADAPTERS AND ABS CERTIFICATION FOR ONE OF THE DETROIT SERIES 60 AND THE VOLVO PENTA SSDGS.	$45,911	$45,911	March 1, 2024	June 30, 2024	Kent, WA	usaspending.gov
1333MK25P0018	GUARDIAN SYSTEMS LLC	Department of Commerce	Purchase Order	335312	PROCUREMENT OF NEW, OEM CATERPILLAR PARTS FOR NOAA SHIP OKEANOS EXPLORER.	$38,993	$38,993	November 19, 2024	January 1, 2025	Portsmouth, VA	usaspending.gov
1333MH26P0047	CYTH SYSTEMS E	Department of Commerce	Purchase Order	335312	OR APPROVAL; OR-FY26-04661 TO PURCHASE AN SPIP TESTER IN ACCORDANCE WITH ATTACHED QUOTE.	$30,125	$30,125	September 16, 2026	December 31, 2026	San Diego, CA	usaspending.gov
1333MJ25P0078	YOUNG ENERGY SOLUTIONS	Department of Commerce	Purchase Order	335312	SMO GENERATOR FUEL LINE AND FILTER REPLACEMENT	$16,830	$16,830	September 30, 2025	September 30, 2026	Pago Pago, AS	usaspending.gov
1305M324P0458	RALCO ELECTRIC, INC.	Department of Commerce	Purchase Order	335312	PURCHASE OF KOHLER GENERATOR PARTS WITH INSTALLATION	$11,631	$11,631	August 23, 2024	February 28, 2025	Woods Hole, MA	usaspending.gov
1305M324P0096	JOE POWELL & ASSOCIATES INC	Department of Commerce	Purchase Order	335312	LIEBERT FAN MOTORS	$8,054	$8,054	March 21, 2024	June 15, 2024	Alpharetta, GA	usaspending.gov
1333MF22PNFFK0089	NATIVE INSTINCT LLC	Department of Commerce	Purchase Order	335312	PURCHASE, INSTALLATION, AND SERVICE AGREEMENT FOR A 15KW EMERGENCY STANDBY GENERATOR OHC	$0	$35,683	June 16, 2022	January 11, 2025	Baton Rouge, LA	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.