Data / Federal awards / NAICS 335312 / Department of Defense
Department of Defense contracts under NAICS 335312 Motor and Generator Manufacturing: $851.2 million to 1,182 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $851.2 million under NAICS 335312, Motor and Generator Manufacturing, across 6,879 contract awards to 1,182 named recipients in fiscal years 2024 to 2027. The largest recipients are CUMMINS POWER GENERATION INC. ($80.4 million), PD POWER SYSTEMS, LLC ($59.5 million), GE AVIATION SYSTEMS LLC ($49.1 million). 88 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 335312, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 335312 Motor and Generator Manufacturing
- Contract awards
- 6,879
- Obligated
- $851.2 million
- Named recipients
- 1,182
- Small business share of obligations
- 52%
- Full and open competition share
- 22%
- Set aside share
- 15%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| CUMMINS POWER GENERATION INC. | Other Than Small Business | 34 | $80.4 million | 9.4% |
| PD POWER SYSTEMS, LLC | Small Business | 33 | $59.5 million | 7.0% |
| GE AVIATION SYSTEMS LLC | Other Than Small Business | 40 | $49.1 million | 5.8% |
| MARVIN LAND SYSTEMS, INC. | Small Business | 8 | $32.3 million | 3.8% |
| ESSEX ELECTRO ENGINEERS INC | Small Business | 21 | $27.7 million | 3.3% |
| AVIATION GROUND EQUIPMENT CORP | Small Business | 6 | $27.4 million | 3.2% |
| SKURKA AEROSPACE INC | Other Than Small Business | 34 | $24.1 million | 2.8% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 5 | $23.7 million | 2.8% |
| HANSOME ENERGY SYSTEMS INC | Small Business | 65 | $23.3 million | 2.7% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 41 | $18.4 million | 2.2% |
| ECI DEFENSE GROUP, INC. | Small Business | 104 | $16 million | 1.9% |
| HASKELL CORP | Small Business | 1 | $16 million | 1.9% |
| CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Other Than Small Business | 5 | $15.8 million | 1.9% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 209 | $15.6 million | 1.8% |
| MOOG INC. | Other Than Small Business | 133 | $12.4 million | 1.5% |
| KAMPI COMPONENTS CO INC | Small Business | 304 | $12.1 million | 1.4% |
| ELECTRO-MINIATURES CORP. | Other Than Small Business | 1 | $11.7 million | 1.4% |
| WARD LEONARD CT LLC | Other Than Small Business | 28 | $9.3 million | 1.1% |
| NOVATIO ENGINEERING, INC. | Small Business | 10 | $8.5 million | 1.0% |
| JAMAICA BEARINGS CO., INC. | Small Business | 59 | $7.8 million | 0.9% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 89 | $7.7 million | 0.9% |
| ANDRITZ HYDRO CORP | Other Than Small Business | 1 | $6.9 million | 0.8% |
| HAWTHORNE MACHINERY CO. | Small Business | 1 | $6.3 million | 0.7% |
| HOWDEN NORTH AMERICA INC | Other Than Small Business | 88 | $6.3 million | 0.7% |
| PRODUCTION PRODUCTS MANUFACTURING & SALES CO., INC. | Small Business | 1 | $6 million | 0.7% |
| ECO EURO POWER CO., LTD. | Other Than Small Business | 8 | $6 million | 0.7% |
| POLYTECH DEFENSE SPARES LLC | Small Business | 22 | $5.4 million | 0.6% |
| GENERAL DYNAMICS MOTION CONTROL LLC | Other Than Small Business | 26 | $5.3 million | 0.6% |
| JO-KELL INC. | Small Business | 121 | $5 million | 0.6% |
| AMERICAN SUPERCONDUCTOR CORP | Small Business | 1 | $4.8 million | 0.6% |
| ECI DEFENSE GROUP, INC. | Small Business | 33 | $4.7 million | 0.6% |
| VERICOR POWER SYSTEMS LLC | Small Business | 2 | $4.7 million | 0.5% |
| ONTIC ENGINEERING & MANUFACTURING, INC | Other Than Small Business | 20 | $4.6 million | 0.5% |
| TRANSAERO, INC. | Small Business | 51 | $4.6 million | 0.5% |
| BAKER & ASSOCIATES INC | Small Business | 63 | $4.3 million | 0.5% |
| C E NIEHOFF & CO | Small Business | 21 | $4.3 million | 0.5% |
| SUPERIOR ELECTRIC HOLDING GROUP LLC | Other Than Small Business | 1 | $4.1 million | 0.5% |
| SARGENT AEROSPACE & DEFENSE, LLC | Other Than Small Business | 5 | $4.1 million | 0.5% |
| HAMILTON SUNDSTRAND CORPORATION | Other Than Small Business | 10 | $4.1 million | 0.5% |
| ELECTROMECH TECHNOLOGIES LLC | Small Business | 22 | $3.7 million | 0.4% |
| HDT EXPEDITIONARY SYSTEMS INC | Other Than Small Business | 12 | $3.6 million | 0.4% |
| VINCORION LLC | Small Business | 10 | $3.3 million | 0.4% |
| ALLCLEAR AEROSPACE & DEFENSE, INC. | Other Than Small Business | 11 | $3.2 million | 0.4% |
| PHOENIX TRADING INC. | Small Business | 94 | $3.2 million | 0.4% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 51 | $3.2 million | 0.4% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 12 | $3.1 million | 0.4% |
| CUMMINS INC. | Other Than Small Business | 4 | $3 million | 0.4% |
| OIL STATES INDUSTRIES, INC. | Other Than Small Business | 2 | $3 million | 0.3% |
| DRS NAVAL POWER SYSTEMS INC | Other Than Small Business | 8 | $2.9 million | 0.3% |
| LEACH INTERNATIONAL CORP | Other Than Small Business | 5 | $2.8 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 5,312 | $309.7 million |
| Department of the Navy | 1,094 | $261.4 million |
| Department of the Army | 257 | $184.2 million |
| Department of the Air Force | 126 | $81.7 million |
| Defense Contract Management Agency | 88 | $14 million |
| U.S. Special Operations Command | 1 | $207,245 |
| Defense Health Agency | 1 | $15,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $376.9 million |
| FY2025 | $251.4 million |
| FY2026 | $222.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6115 | Generators and Generator Sets, Electrical | 839 | $323.3 million |
| 6105 | Motors, Electrical | 2,687 | $230.5 million |
| 6110 | Electrical Control Equipment | 1,217 | $72.3 million |
| 5990 | Synchros and Resolvers | 359 | $36.3 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 54 | $31.7 million |
| 6130 | Converters, Electrical, Nonrotating | 618 | $17.7 million |
| 5977 | Electrical Contact Brushes and Electrodes | 56 | $15.6 million |
| Y1KA | Construction of Dams | 1 | $14 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W909MY26F0026 | CUMMINS POWER GENERATION INC. | Department of Defense | Delivery Order | 335312 | ACQUIRE GENERATOR SETS IN BOTH THE 500 KW SKID MOBILE ELECTRIC POWER GENERATOR SET (MEPGS) -10001 AND POWER PLANT (PP) (MEPGS- 35001) CONFIG | $33,642,427 | $21,933,980 | May 21, 2026 | July 31, 2028 | Fort Belvoir, VA | usaspending.gov |
| W909MY26F0002 | CUMMINS POWER GENERATION INC. | Department of Defense | Delivery Order | 335312 | ACQUIRE GENERATOR SETS IN BOTH THE 500 KW SKID MOBILE ELECTRIC POWER GENERATOR SET (MEPGS) -10001 AND POWER PLANT (PP) (MEPGS- 35001) CONFIG | $29,480,517 | $15,283,713 | December 15, 2025 | July 31, 2027 | Minneapolis, MN | usaspending.gov |
| FA853224F0001 | AVIATION GROUND EQUIPMENT CORP | Department of Defense | Delivery Order | 335312 | 72KW GPU, 144KW GPU, 144KW ULB | $27,418,720 | $27,418,720 | November 17, 2023 | July 25, 2026 | Melville, NY | usaspending.gov |
| N0038326FTC06 | GE AVIATION SYSTEMS LLC | Department of Defense | Delivery Order | 335312 | GENERATOR,ALTERNATI | $26,732,664 | $26,732,664 | June 25, 2026 | December 31, 2026 | Vandalia, OH | usaspending.gov |
| FA853224F0002 | PD POWER SYSTEMS, LLC | Department of Defense | Delivery Order | 335312 | 72 KILOWATT GROUND POWER UNIT | $24,136,400 | $24,136,400 | November 17, 2023 | June 14, 2024 | Springfield, VA | usaspending.gov |
| N0010424CZA34 | L3 TECHNOLOGIES, INC. | Department of Defense | Definitive Contract | 335312 | MOTOR ASSY TLTH | $19,939,942 | $19,939,942 | May 31, 2024 | August 14, 2026 | Northampton, MA | usaspending.gov |
| N6833524F0091 | ESSEX ELECTRO ENGINEERS INC | Department of Defense | Delivery Order | 335312 | LMEPP PRODUCTION UNITS YEAR ONE | $16,239,200 | $16,239,200 | December 18, 2023 | December 31, 2025 | Schaumburg, IL | usaspending.gov |
| FA930025P6011 | HASKELL CORP | Department of Defense | Purchase Order | 335312 | STEAM GENERATOR | $16,026,856 | $21,555,234 | September 3, 2025 | April 5, 2028 | Edwards, CA | usaspending.gov |
| SPRDL124F0057 | MARVIN LAND SYSTEMS, INC. | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER TO ADD 128 UNITS. NSN 5998-01-676-1630 | $14,656,000 | $14,656,000 | May 9, 2024 | November 19, 2027 | Inglewood, CA | usaspending.gov |
| W912DW25C0025 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Definitive Contract | 335312 | CJD EXCITERS: REPLACEMENT OF 1- 16 UNITS AT CJD: DISASSEMBLE, REMOVE, AND DISPOSE | $13,969,399 | $13,969,399 | October 14, 2024 | March 21, 2028 | Bridgeport, WA | usaspending.gov |
| N0010423CZA21 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | Definitive Contract | 335312 | MOTOR,ALTERNATING C | $13,296,908 | $57,611,495 | September 8, 2023 | May 1, 2032 | Cheswick, PA | usaspending.gov |
| SPRDL125C0070 | ELECTRO-MINIATURES CORP. | Department of Defense | Definitive Contract | 335312 | HIGHSPEED SLIP RING | $11,724,000 | $11,724,000 | May 16, 2025 | December 6, 2027 | Moonachie, NJ | usaspending.gov |
| SPRDL124F0270 | MARVIN LAND SYSTEMS, INC. | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER TO ADD 75 UNITS. NSN: 5998-01-676-1630 | $8,812,500 | $8,812,500 | September 25, 2024 | July 19, 2028 | Inglewood, CA | usaspending.gov |
| W909MY24F0014 | CUMMINS POWER GENERATION INC. | Department of Defense | Delivery Order | 335312 | AMMPS DELIVERY ORDER 22 | $8,621,372 | $8,621,372 | February 12, 2024 | April 25, 2025 | Minneapolis, MN | usaspending.gov |
| W909MY24F0023 | PD POWER SYSTEMS, LLC | Department of Defense | Delivery Order | 335312 | FUNDING REQUESTED TO PROCURE TWELVE 12 DPGDS PU RECAP, MEP-PU-810D POWER UNITS IAW CONTRACT W909MY-17-D-0002, OPTION ORDERING PERIOD 3 APR 2 | $7,764,954 | $7,764,954 | May 13, 2024 | February 28, 2026 | Riverview, FL | usaspending.gov |
| W9127S21C0006 | ANDRITZ HYDRO CORP | Department of Defense | Definitive Contract | 335312 | UNITS 1-2 GENERATOR STATOR REWIND, BEAVER POWERHOUSE. COMPLETION DUE 705 CALENDAR DAYS AFTER NTP. | $6,942,425 | $20,156,744 | October 1, 2021 | June 12, 2025 | Eureka Springs, AR | usaspending.gov |
| W909MY24F0004 | PD POWER SYSTEMS, LLC | Department of Defense | Delivery Order | 335312 | THE DELIVERY ORDER IS FOR THE THE PROCUREMENT OF TEN (10) DPGDS PU RECAP, MEP-PU-810D POWER UNITS IAW CONTRACT W909MY-17-D-0002 | $6,473,603 | $6,473,603 | October 27, 2023 | February 28, 2025 | Springfield, VA | usaspending.gov |
| N6833525F0038 | ESSEX ELECTRO ENGINEERS INC | Department of Defense | Delivery Order | 335312 | LMEPP PRODUCTION UNITS YEAR TWO | $6,469,800 | $6,469,800 | November 19, 2024 | December 22, 2026 | Schaumburg, IL | usaspending.gov |
| N6449823C4007 | HAWTHORNE MACHINERY CO. | Department of Defense | Definitive Contract | 335312 | LCC-19 GENSET REPLACEMENTS | $6,320,658 | $18,888,177 | May 18, 2023 | July 14, 2026 | San Diego, CA | usaspending.gov |
| W909MY23C0007 | PRODUCTION PRODUCTS MANUFACTURING & SALES CO., INC. | Department of Defense | Definitive Contract | 335312 | STEP 3KW | $5,995,132 | $7,493,887 | April 5, 2023 | May 15, 2026 | Saint Louis, MO | usaspending.gov |
| W909MY23C0006 | MARVIN LAND SYSTEMS, INC. | Department of Defense | Definitive Contract | 335312 | STEP 3KW | $5,804,500 | $7,454,500 | April 5, 2023 | July 31, 2026 | Inglewood, CA | usaspending.gov |
| SPRDL124F0060 | SKURKA AEROSPACE INC | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER ON CONTRACT SPRDL1-24-D-0016. | $5,753,580 | $5,753,580 | February 2, 2024 | June 5, 2026 | Newbury Park, CA | usaspending.gov |
| W909MY25F0028 | PD POWER SYSTEMS, LLC | Department of Defense | Delivery Order | 335312 | THIS REQUIREMENT PROCURES POWER UNITS UNDER THE DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEM. | $5,268,829 | $5,268,829 | December 17, 2024 | May 31, 2026 | Riverview, FL | usaspending.gov |
| N0002425C4113 | AMERICAN SUPERCONDUCTOR CORP | Department of Defense | Definitive Contract | 335312 | HTS MOTOR PHASE I, II & III | $4,822,952 | $5,426,982 | September 24, 2025 | September 23, 2027 | Ayer, MA | usaspending.gov |
| W909MY25F0067 | NOVATIO ENGINEERING, INC. | Department of Defense | Delivery Order | 335312 | PRODUCE AND DELIVER LIGHT WEIGHT TACTICAL POWER SOURCES (LWTPS) | $4,700,348 | $4,700,348 | May 28, 2025 | March 31, 2026 | Waltham, MA | 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.