Data / Federal awards / NAICS 335312 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 335312 Motor and Generator Manufacturing: $27.0 million to 56 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $27.0 million under NAICS 335312, Motor and Generator Manufacturing, across 110 contract awards to 56 named recipients in fiscal years 2024 to 2027. The largest recipients are INGLETT & STUBBS INTERNATIONAL, LLC ($8.0 million), MULTIQUIP INC. ($5.9 million), EAGLEGRACE GLOBAL LLC ($4.0 million). 88 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 335312 Motor and Generator Manufacturing
- Contract awards
- 110
- Obligated
- $27.0 million
- Named recipients
- 56
- Small business share of obligations
- 88%
- Full and open competition share
- 69%
- Set aside share
- 6%
- Latest action
- 2026-09-26
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 |
|---|---|---|---|---|
| INGLETT & STUBBS INTERNATIONAL, LLC | Small Business | 6 | $8 million | 29.6% |
| MULTIQUIP INC. | Small Business | 9 | $5.9 million | 21.9% |
| EAGLEGRACE GLOBAL LLC | Small Business | 2 | $4 million | 15.0% |
| MOBILE ELECTRIC POWER SOLUTIONS, INC. | Small Business | 7 | $2.3 million | 8.4% |
| PUCKETT MACHINERY COMPANY | Other Than Small Business | 1 | $892,323 | 3.3% |
| PHILADELPHIA ELECTRICAL EQUIPMENT CO | Small Business | 2 | $566,496 | 2.1% |
| FSR CONSULTING LLC | Small Business | 2 | $520,362 | 1.9% |
| TECO-WESTINGHOUSE MOTOR COMPANY | Other Than Small Business | 1 | $502,434 | 1.9% |
| GENERAC POWER SYSTEMS, INC. | Other Than Small Business | 12 | $472,655 | 1.8% |
| VISICOMM INDUSTRIES LLC | Small Business | 2 | $333,520 | 1.2% |
| GEORATOR LLC | Small Business | 1 | $330,160 | 1.2% |
| VIRGINIA ELECTRONIC SYSTEMS, INC. | Small Business | 1 | $326,533 | 1.2% |
| THE W.W. WILLIAMS COMPANY, LLC | Other Than Small Business | 1 | $298,088 | 1.1% |
| SOLA VENTURES, INC. | Small Business | 1 | $261,015 | 1.0% |
| INTECH MARINE SERVICES LLC | Small Business | 1 | $245,775 | 0.9% |
| NIXON POWER SERVICES, LLC | Other Than Small Business | 1 | $130,620 | 0.5% |
| NATIVE INSTINCT LLC | Small Business | 5 | $130,480 | 0.5% |
| RUSS EQUIPMENT CO., INCORPORATED | Small Business | 4 | $116,552 | 0.4% |
| SEAHORSE DEFENSE SUPPLY, LLC | Other Than Small Business | 3 | $108,080 | 0.4% |
| VANTIX ELECTRIC, LLC | Small Business | 1 | $105,950 | 0.4% |
| BEST BATH SYSTEMS, INC. | Other Than Small Business | 1 | $99,453 | 0.4% |
| KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | Small Business | 1 | $98,000 | 0.4% |
| AANTILIA LLC | Small Business | 2 | $96,435 | 0.4% |
| MURRAY VENTILATION PRODUCTS, LLC | Other Than Small Business | 1 | $85,501 | 0.3% |
| KAY KAY LLC | Small Business | 1 | $76,200 | 0.3% |
| HAR-PER SALES SOLUTIONS INC | Small Business | 1 | $74,984 | 0.3% |
| KATO ENGINEERING INC. | Other Than Small Business | 1 | $74,880 | 0.3% |
| CARTER MACHINERY COMPANY, INCORPORATED | Other Than Small Business | 1 | $71,808 | 0.3% |
| UNITED RENTALS (NORTH AMERICA), INC. | Other Than Small Business | 1 | $71,291 | 0.3% |
| JOHNSON & TOWERS LLC | Small Business | 1 | $68,178 | 0.3% |
| ZIMMERER KUBOTA & EQUIPMENT, INC. | Other Than Small Business | 1 | $65,628 | 0.2% |
| VCLOUD GOV INC. | Small Business | 1 | $65,554 | 0.2% |
| WOODWARD INC | Other Than Small Business | 1 | $63,792 | 0.2% |
| S I T CORPORATION | Small Business | 2 | $61,300 | 0.2% |
| US21 INC | Small Business | 1 | $55,881 | 0.2% |
| MOTOR-SERVICES HUGO STAMP, INC | Other Than Small Business | 1 | $55,545 | 0.2% |
| MIG GOV, LLC | Small Business | 1 | $44,866 | 0.2% |
| TRYCON ENTERPRISES, L.L.C. | Small Business | 1 | $35,250 | 0.1% |
| PERGRAVIS LLC | Small Business | 1 | $30,462 | 0.1% |
| GENSERVE LLC | Other Than Small Business | 1 | $30,446 | 0.1% |
| D & L CONTRACTING SERVICES, INC. | Other Than Small Business | 1 | $27,180 | 0.1% |
| FAIRBANKS MORSE, LLC | Small Business | 1 | $24,790 | 0.1% |
| MOTOR SERVICES HUGO STAMP INC | Small Business | 1 | $22,218 | 0.1% |
| BOYD ATLANTA RHODES LLC | Other Than Small Business | 1 | $20,999 | 0.1% |
| FED CREW INC | Small Business | 1 | $16,000 | 0.1% |
| CUMMINS INC. | Small Business | 1 | $15,176 | 0.1% |
| WAUKESHA-PEARCE INDUSTRIES, LLC | Small Business | 1 | $14,058 | 0.1% |
| BUCKEYE POWER SALES CO INC | Small Business | 1 | $8,923 | 0.0% |
| TRADE ON DEMAND, INC. | Small Business | 1 | $7,131 | 0.0% |
| MOOG INC | Small Business | 1 | $3,089 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 37 | $18.7 million |
| U.S. Coast Guard | 55 | $7.7 million |
| U.S. Customs and Border Protection | 9 | $402,716 |
| U.S. Secret Service | 6 | $123,794 |
| U.S. Immigration and Customs Enforcement | 3 | $101,753 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.5 million |
| FY2025 | $3.7 million |
| FY2026 | $8.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6105 | Motors, Electrical | 19 | $12.3 million |
| 6115 | Generators and Generator Sets, Electrical | 52 | $11.3 million |
| 6125 | Converters, Electrical, Rotating | 5 | $1.3 million |
| 2815 | Diesel Engines and Components | 3 | $634,674 |
| 6110 | Electrical Control Equipment | 5 | $353,127 |
| 1730 | Aircraft Ground Servicing Equipment | 2 | $210,728 |
| 6130 | Converters, Electrical, Nonrotating | 1 | $140,492 |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 1 | $123,988 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FB7024F00000102 | INGLETT & STUBBS INTERNATIONAL, LLC | Department of Homeland Security | Delivery Order | 335312 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ABOVE 401KW GENERATORS. | $6,440,019 | $6,440,019 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70FB7026F00000097 | EAGLEGRACE GLOBAL LLC | Department of Homeland Security | Delivery Order | 335312 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE GENERATORS TO SUPPORT DISASTER RELIEF OPERATIONS AT DISTRIBUTION CENTER GUAM IN ACCORDANCE | $4,038,300 | $4,038,300 | September 28, 2026 | September 27, 2027 | Mangilao, GU | usaspending.gov |
| 70FB7024F00000038 | MULTIQUIP INC. | Department of Homeland Security | Delivery Order | 335312 | GENERATOR SETS - 400 KW AND BELOW | $2,557,759 | $2,557,759 | May 16, 2024 | May 6, 2025 | Washington, DC | usaspending.gov |
| 70FB7024F00000101 | MULTIQUIP INC. | Department of Homeland Security | Delivery Order | 335312 | THE PURPOSE OF THIS ORDER IS TO PROCURE GENERATORS BELOW 400KW | $2,510,708 | $2,510,708 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70FB7026F00000101 | INGLETT & STUBBS INTERNATIONAL, LLC | Department of Homeland Security | Delivery Order | 335312 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 455KW GENERATORS TO SUPPORT DISASTER RESPONSE OPERATIONS IN GUAM. | $1,040,180 | $1,040,180 | September 25, 2026 | September 24, 2027 | Mangilao, GU | usaspending.gov |
| 70Z08526PLREP0045 | PUCKETT MACHINERY COMPANY | Department of Homeland Security | Purchase Order | 335312 | ALEX HALEY SSDG REPOWER (GENERATOR-SETS) | $892,323 | $892,323 | December 19, 2025 | July 24, 2026 | Seward, AK | usaspending.gov |
| 70Z04025C51400B00 | MOBILE ELECTRIC POWER SOLUTIONS, INC. | Department of Homeland Security | Definitive Contract | 335312 | SUPPLY OF ORIGINAL EQUIPMENT MANUFACTURER (OEM) MOBILE ELECTRIC POWER SOLUTIONS, INC. (MEPS) GENERATORS (50EA) AND ALTERNATING CURRENT UNITS | $750,000 | $750,000 | February 10, 2025 | June 10, 2025 | Garland, TX | usaspending.gov |
| 70Z04025F51499B00 | MOBILE ELECTRIC POWER SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 335312 | OVERHAUL OF 100EA 8KW GENERATORS AND 100EA 8KW ALTERNATING CURRENT UNITS (ACUS) | $661,655 | $661,655 | June 6, 2025 | August 6, 2025 | Garland, TX | usaspending.gov |
| 70Z08026F16030B00 | PHILADELPHIA ELECTRICAL EQUIPMENT CO | Department of Homeland Security | Delivery Order | 335312 | PURCHASE OF 3 STBD (NSN: 2815-01-F18-5409) AND (3) PORT (NSN: 2815-01-F13-3325) DIESEL ENGINE GENERATORS | $566,496 | $566,496 | July 20, 2026 | February 6, 2027 | Aston, PA | usaspending.gov |
| 70FB7026F00000092 | INGLETT & STUBBS INTERNATIONAL, LLC | Department of Homeland Security | Delivery Order | 335312 | THE PURPOSE OF THIS AWARD IS TO SATISFY THE MINIMUM QUANTITY GUARANTEE FOR ABOVE GENERATORS. | $524,090 | $524,090 | September 18, 2026 | September 17, 2027 | Mangilao, GU | usaspending.gov |
| 70Z08524CIBCT0030 | TECO-WESTINGHOUSE MOTOR COMPANY | Department of Homeland Security | Definitive Contract | 335312 | THIS CONTRACT IS FOR THE OVERHAUL OF A MAIN PROPULSION GENERATOR STATOR FOR A COAST GUARD VESSEL. | $502,434 | $502,434 | September 25, 2024 | January 29, 2026 | Round Rock, TX | usaspending.gov |
| 70Z04025F51500B00 | MOBILE ELECTRIC POWER SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 335312 | PURCHASE OF 40EA NEW GENERATORS AND 40EA NEW ALTERNATING CONTROL UNITS | $425,829 | $425,829 | June 11, 2025 | August 11, 2025 | Garland, TX | usaspending.gov |
| 70Z03824PD0000056 | FSR CONSULTING LLC | Department of Homeland Security | Purchase Order | 335312 | PURCHASE OF HYDRAULIC GROUND POWER UNITS | $359,800 | $359,800 | August 6, 2024 | December 30, 2024 | Lansdale, PA | usaspending.gov |
| 70Z02324C92200008 | GEORATOR LLC | Department of Homeland Security | Definitive Contract | 335312 | FREQUENCY CONVERTER FOR THE COUNTRY OF VIETNAM IN ACCORDANCE WITH LOA VM-P-SAH. | $330,160 | $330,160 | February 16, 2024 | August 15, 2024 | Warrior, AL | usaspending.gov |
| 70Z02325P92200002 | VIRGINIA ELECTRONIC SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 335312 | FMS GR-P-SCN AWARD FOR THE PURCHASE OF FOUR FREQUENCY CONVERTORS FOR THE COUNTRY OF GREECE. | $326,533 | $326,533 | February 17, 2025 | August 15, 2025 | Greece | usaspending.gov |
| 70Z04026F51452B00 | MOBILE ELECTRIC POWER SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 335312 | OVERHAUL OF 50EA 8KW GENERATORS AND 45EA 8KW ALTERNATING CURRENT UNITS. | $309,670 | $309,670 | February 25, 2026 | April 25, 2026 | Garland, TX | usaspending.gov |
| 70FB8025P00000022 | MULTIQUIP INC. | Department of Homeland Security | Purchase Order | 335312 | GENERATOR REPLACEMENT | $303,979 | $303,979 | September 25, 2025 | December 24, 2025 | Cypress, CA | usaspending.gov |
| 70Z08026P20122B00 | THE W.W. WILLIAMS COMPANY, LLC | Department of Homeland Security | Purchase Order | 335312 | 6125-01-020-2950 ALTERNATOR | $298,088 | $298,088 | June 26, 2026 | January 29, 2027 | Perrysburg, OH | usaspending.gov |
| 70FB7024F00000072 | MULTIQUIP INC. | Department of Homeland Security | Delivery Order | 335312 | 3 GENERATORS AND 2 EXTERNAL TANKS | $295,700 | $295,700 | July 18, 2024 | July 17, 2025 | Cypress, CA | usaspending.gov |
| 70Z02324P92200007 | SOLA VENTURES, INC. | Department of Homeland Security | Purchase Order | 335312 | FMS CASE UP-P-SAF PURCHASE TWO NEW GENERATORS IN SUPPORT OF AN EDA FOR UKRAINE. | $261,015 | $261,015 | May 4, 2024 | November 15, 2024 | Annapolis, MD | usaspending.gov |
| 70Z08026P21070B00 | INTECH MARINE SERVICES LLC | Department of Homeland Security | Purchase Order | 335312 | 6110-01-721-8667 CONTROLLER, MOTOR | $245,775 | $245,775 | June 18, 2026 | October 9, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z02324PSALC0004 | VISICOMM INDUSTRIES LLC | Department of Homeland Security | Purchase Order | 335312 | FREQUENCY CONVERTERS | $166,760 | $166,760 | January 30, 2024 | September 30, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z02326PSALC0006 | VISICOMM INDUSTRIES LLC | Department of Homeland Security | Purchase Order | 335312 | FREQUENCY CONVERTERS FOR FMS | $166,760 | $166,760 | December 16, 2025 | April 1, 2026 | Curtis Bay, MD | usaspending.gov |
| 70FB8025P00000014 | FSR CONSULTING LLC | Department of Homeland Security | Purchase Order | 335312 | PROCUREMENT OF 8KW AND 12KW GENERATORS FOR COMMAND AND CONTROL. | $160,562 | $160,562 | September 17, 2025 | January 16, 2026 | Thomasville, GA | usaspending.gov |
| 70FBR425P00000200 | NIXON POWER SERVICES, LLC | Department of Homeland Security | Purchase Order | 335312 | REGION 4 REGIONAL OFFICE EMERGENCY BACKUP GENERATOR REPLACEMENT | $130,620 | $130,620 | September 30, 2025 | August 31, 2026 | Atlanta, GA | 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.