Data / Federal awards / NAICS 335312 / Department of State
Department of State contracts under NAICS 335312 Motor and Generator Manufacturing: $25.9 million to 51 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $25.9 million under NAICS 335312, Motor and Generator Manufacturing, across 185 contract awards to 51 named recipients in fiscal years 2024 to 2027. The largest recipients are ARKEL INTERNATIONAL, L.L.C. ($19.7 million), MISCELLANEOUS FOREIGN AWARDEES ($3.0 million), EAST COAST TECHNOLOGIES, LLC ($690,507). 88 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 335312 Motor and Generator Manufacturing
- Contract awards
- 185
- Obligated
- $25.9 million
- Named recipients
- 51
- Small business share of obligations
- 0%
- Full and open competition share
- 83%
- Set aside share
- 0%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| ARKEL INTERNATIONAL, L.L.C. | Other Than Small Business | 1 | $19.7 million | 76.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 100 | $3 million | 11.4% |
| EAST COAST TECHNOLOGIES, LLC | Other Than Small Business | 1 | $690,507 | 2.7% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 7 | $602,452 | 2.3% |
| EN-SYST EQUIPMENT & SERVICES PTE LTD | Other Than Small Business | 2 | $150,427 | 0.6% |
| THANH XUAN AUTO BUSINESS ONE MEMBER COMPANY LIMITED | Other Than Small Business | 2 | $133,717 | 0.5% |
| KIG VEHICLE CONCEPTS, LLC | Other Than Small Business | 1 | $127,980 | 0.5% |
| W.W. GRAINGER, INC. | Small Business | 11 | $115,099 | 0.4% |
| CARTER MACHINERY COMPANY, INCORPORATED | Other Than Small Business | 1 | $112,565 | 0.4% |
| CASA COMERCIAL MATHEWS SA DE CV | Other Than Small Business | 1 | $98,524 | 0.4% |
| OKI GENERAL TRADING INC. | Other Than Small Business | 1 | $95,621 | 0.4% |
| CITY ELECTRIC SUPPLY COMPANY | Other Than Small Business | 1 | $68,312 | 0.3% |
| MARILL AUTOMOTIVE SARL | Other Than Small Business | 1 | $65,986 | 0.3% |
| DISTRICT FLEET LLC | Other Than Small Business | 1 | $63,296 | 0.2% |
| SHENYANG TAIHETONGDA QICHEMAOYI YXGS | Other Than Small Business | 1 | $59,211 | 0.2% |
| FGI SOLUTIONS LLC | Other Than Small Business | 1 | $54,950 | 0.2% |
| LFC CO., LTD. | Other Than Small Business | 1 | $52,500 | 0.2% |
| INTERGOV TECHNOLOGIES INC. | Other Than Small Business | 1 | $43,950 | 0.2% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 2 | $39,430 | 0.2% |
| TOYOTA TSUSHO ASIA PACIFIC PTE. LTD. | Other Than Small Business | 1 | $39,172 | 0.2% |
| OMNIVERTER INC | Other Than Small Business | 1 | $34,865 | 0.1% |
| IT ADVISER | Other Than Small Business | 1 | $34,011 | 0.1% |
| SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV | Other Than Small Business | 1 | $32,888 | 0.1% |
| JK SWITCHBOARDS LIMITED | Other Than Small Business | 1 | $32,692 | 0.1% |
| MUKA TRADE LLC | Other Than Small Business | 1 | $31,795 | 0.1% |
| COIL WINDING SPECIALIST, INC. | Other Than Small Business | 1 | $27,570 | 0.1% |
| BERGERAT MONNOYEUR SRL | Other Than Small Business | 1 | $27,246 | 0.1% |
| B & H INTERNATIONAL LLC | Other Than Small Business | 1 | $22,672 | 0.1% |
| SUPPLIES & SERVICES INTERNATIONAL INC | Small Business | 4 | $22,324 | 0.1% |
| GALCO INDUSTRIAL ELECTRONICS INC | Other Than Small Business | 1 | $22,281 | 0.1% |
| INTEGRITY CONTROL SYSTEMS INC | Other Than Small Business | 2 | $22,164 | 0.1% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $19,689 | 0.1% |
| ARGENT WORLD SERVICES LLC | Small Business | 2 | $19,399 | 0.1% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $14,363 | 0.1% |
| SYDNEY BMW | Other Than Small Business | 1 | $13,578 | 0.1% |
| TOYOTA LANKA (PRIVATE) LIMITED | Other Than Small Business | 1 | $13,461 | 0.1% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $13,325 | 0.1% |
| NICE NORTH AMERICA LLC | Other Than Small Business | 1 | $12,342 | 0.0% |
| S I T CORPORATION | Other Than Small Business | 1 | $11,655 | 0.0% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 1 | $10,558 | 0.0% |
| LIBERTY CORPORATE SOLUTIONS, LLC | Small Business | 1 | $10,234 | 0.0% |
| COMMERCIAL INDUSTRIAL AND REPRESENTATION OF MACHINERY AND PARTS AND SHIPPING COMPANY ELTRAK S.A | Other Than Small Business | 1 | $7,475 | 0.0% |
| CAPP LLC | Small Business | 3 | $2,050 | 0.0% |
| PREMIER & COMPANIES, INC. | Small Business | 1 | $1,187 | 0.0% |
| GRUPO PANA SA | Other Than Small Business | 2 | $0 | 0.0% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 1 | $0 | 0.0% |
| BIG STEP, TOV | Other Than Small Business | 1 | $0 | 0.0% |
| VERTEKS IT TOV | Other Than Small Business | 1 | $0 | 0.0% |
| WRIGHT SOURCE INC | Other Than Small Business | 1 | $-163 | -0.0% |
| TRADER, S.A. DE C.V. | Other Than Small Business | 1 | $-2,400 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 185 | $25.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.5 million |
| FY2025 | $2 million |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6115 | Generators and Generator Sets, Electrical | 35 | $21.5 million |
| 2310 | Passenger Motor Vehicles | 22 | $1.5 million |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 7 | $443,404 |
| 2305 | Ground Effect Vehicles | 6 | $308,891 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 6 | $197,005 |
| 9140 | Fuel Oils | 2 | $189,697 |
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 4 | $185,580 |
| H923 | Other Qc/test/inspect- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $163,948 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24C0063 | ARKEL INTERNATIONAL, L.L.C. | Department of State | Definitive Contract | 335312 | GENERATOR SYSTEMS REPLACEMENT | $19,674,629 | $19,674,629 | September 29, 2024 | March 30, 2027 | Chillicothe, IL | usaspending.gov |
| 19GE5024C0011 | EAST COAST TECHNOLOGIES, LLC | Department of State | Definitive Contract | 335312 | SUPPLY AND INSTALLATION OF GENERATORS | $690,507 | $690,507 | May 23, 2024 | February 7, 2025 | Lebanon | usaspending.gov |
| 19KE5025P0309 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335312 | AVR FOR POWER CORRECTION AT ROSSLYN RIDGE - 7902 XJTZ0221 | $198,600 | $198,600 | January 22, 2025 | January 31, 2025 | Washington, MA | usaspending.gov |
| 19FR6325P1434 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335312 | REPAIR WORK ON 4 GENERATORS | $190,988 | $190,988 | June 26, 2025 | July 1, 2025 | France | usaspending.gov |
| 19KE5025P1626 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 335312 | TO BE UPLOADED AFTER CO APPROVAL | $176,180 | $176,180 | September 25, 2025 | September 25, 2025 | Gibraltar | usaspending.gov |
| 19EC7525P0090 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335312 | PR14933239: OUTBOARD ENGINES FOR COGUAR VESSELS | $163,948 | $163,948 | October 29, 2024 | November 17, 2024 | Ecuador | usaspending.gov |
| 19KE5024P2573 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 335312 | VEHICLES | $153,955 | $153,955 | September 27, 2024 | January 6, 2025 | Kenya | usaspending.gov |
| 19HA7026P1025 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335312 | NEW 545 KW GENERATOR ACQUISITION FOR SR | $150,000 | $150,000 | August 31, 2026 | September 17, 2026 | Haiti | usaspending.gov |
| 19KE5025P1751 | KIG VEHICLE CONCEPTS, LLC | Department of State | Purchase Order | 335312 | TO BE UPLOADED AFTER CO APPROVAL | $127,980 | $127,980 | September 16, 2025 | September 16, 2025 | Kenya | usaspending.gov |
| 19SN1025C0003 | EN-SYST EQUIPMENT & SERVICES PTE LTD | Department of State | Definitive Contract | 335312 | SING-FAC-GENERATORS SERVICING AT CHANCERY | $117,774 | $117,774 | October 1, 2025 | September 29, 2026 | Singapore | usaspending.gov |
| 19SA4026C0006 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 335312 | CONTRACT PM SERVICE FOR GENERATORS REVIEWED BY GA | $115,283 | $115,283 | August 16, 2026 | August 31, 2027 | Saudi Arabia | usaspending.gov |
| 19SL2024P0486 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335312 | PR12495210: GSO MOTOR POOL: 3 NEW TOYOTA LAND CRUISERS PRADO 250 SERIES | $113,345 | $113,345 | May 22, 2024 | June 28, 2024 | Gibraltar | usaspending.gov |
| 19TT1025P0486 | CARTER MACHINERY COMPANY, INCORPORATED | Department of State | Purchase Order | 335312 | EMBASSY GENERATOR REPLACEMENT PID 310 | $112,565 | $112,565 | September 10, 2025 | November 27, 2026 | Timor-Leste | usaspending.gov |
| 19KU2026P0578 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335312 | USAGM - MINI BUS AND HIGH-ROOF PASSENGER VAN | $102,016 | $102,016 | August 5, 2026 | January 30, 2027 | Kuwait | usaspending.gov |
| 19ML2024P1046 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335312 | ICASS DIESEL FOR OFFICIAL GENERATORS | $99,011 | $99,011 | September 27, 2024 | October 24, 2024 | Mali | usaspending.gov |
| 19H08023P0507 | CASA COMERCIAL MATHEWS SA DE CV | Department of State | Purchase Order | 335312 | PMSC FY23-FY25 MAINTENANCE GENERATOR SETS EMBASSY FACMS | $98,524 | $152,992 | August 1, 2023 | July 7, 2023 | Honduras | usaspending.gov |
| 19UP3024P0661 | OKI GENERAL TRADING INC. | Department of State | Purchase Order | 335312 | PR12180135: OBO: CAT SPARE PARTS FOR UTL GENERATOR E,U,PCC | $95,621 | $95,621 | April 12, 2024 | July 30, 2024 | Vienna, VA | usaspending.gov |
| 19ML2025P0663 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335312 | ICASS DIESEL FOR OFFICIAL RESIDENCES GENERATORS | $90,686 | $90,686 | June 24, 2025 | July 16, 2025 | Mali | usaspending.gov |
| 19GH1024P0861 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335312 | FUEL MANAGEMENT SYSTEM | $90,057 | $90,057 | August 26, 2024 | August 29, 2024 | Ghana | usaspending.gov |
| 19UK5626P0739 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335312 | . | $87,594 | $87,594 | August 7, 2026 | August 8, 2026 | United Kingdom | usaspending.gov |
| 19SA4020C0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 335312 | FAC- GENERATORS PM SERVICE APPROVED BY OPE ON SEPTEMBER 21, 2020 | $86,084 | $245,045 | September 24, 2020 | May 31, 2026 | Saudi Arabia | usaspending.gov |
| 19KU2021C0019 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 335312 | FAC-PREVENTIVE MAINTENANCE OF GENERATOR SET-START 9-29-2021 | $84,712 | $125,898 | September 23, 2021 | May 19, 2026 | Kuwait | usaspending.gov |
| 19MX5325P1659 | W.W. GRAINGER, INC. | Department of State | Purchase Order | 335312 | MEX-NEC-FAC-7112-GENERATORS SYSTEM SPARE PARTS-FY25. | $81,846 | $81,846 | September 25, 2025 | December 31, 2025 | Lake Forest, IL | usaspending.gov |
| 19VM3024P1037 | THANH XUAN AUTO BUSINESS ONE MEMBER COMPANY LIMITED | Department of State | Purchase Order | 335312 | HANOIRSO/LGF- VEHICLE REQUEST - 02 PICK-UP TRUCKS | $79,626 | $79,626 | September 25, 2024 | November 19, 2024 | Vietnam | usaspending.gov |
| 19UK5626P0780 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335312 | TRANSPORTATION | $74,261 | $74,261 | August 27, 2026 | September 29, 2026 | United Kingdom | 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.