Data / Federal awards / NAICS 335312 / Department of the Interior
Department of the Interior contracts under NAICS 335312 Motor and Generator Manufacturing: $3.2 million to 39 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $3.2 million under NAICS 335312, Motor and Generator Manufacturing, across 54 contract awards to 39 named recipients in fiscal years 2024 to 2027. The largest recipients are READY POWER, L.L.C. ($575,413), K & N ELECTRIC MOTORS INC ($460,890), NATIVE INSTINCT LLC ($440,460). 88 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 335312 Motor and Generator Manufacturing
- Contract awards
- 54
- Obligated
- $3.2 million
- Named recipients
- 39
- Small business share of obligations
- 96%
- Full and open competition share
- 17%
- Set aside share
- 59%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| READY POWER, L.L.C. | Small Business | 2 | $575,413 | 18.1% |
| K & N ELECTRIC MOTORS INC | Small Business | 4 | $460,890 | 14.5% |
| NATIVE INSTINCT LLC | Small Business | 4 | $440,460 | 13.9% |
| CENTRAL POWER SYSTEMS & SERVICES, LLC | Small Business | 1 | $439,632 | 13.8% |
| POWER UP ELECTRIC | Small Business | 2 | $301,755 | 9.5% |
| NATIVE AMERICAN TRANSFORMER SERVICES INC | Small Business | 1 | $109,745 | 3.5% |
| COWIN EQUIPMENT COMPANY, INC. | Small Business | 1 | $101,945 | 3.2% |
| PEDRO FALCON ELECTRICAL CONTRACTORS INC | Small Business | 1 | $90,000 | 2.8% |
| CITY ELECTRIC SUPPLY COMPANY | Other Than Small Business | 1 | $85,103 | 2.7% |
| AVIATE ENTERPRISES, INC. | Small Business | 2 | $70,478 | 2.2% |
| ENERGY SYSTEMS SOUTHEAST LLC | Small Business | 1 | $64,348 | 2.0% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $60,416 | 1.9% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $45,713 | 1.4% |
| STATELINE SOLUTION LLC | Small Business | 1 | $38,959 | 1.2% |
| AANTILIA LLC | Small Business | 1 | $25,990 | 0.8% |
| J & N MARKETING, INC. | Small Business | 1 | $25,900 | 0.8% |
| QUINN COMPANY | Other Than Small Business | 1 | $24,823 | 0.8% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $23,375 | 0.7% |
| SUPPLYFORCE.COM, LLC | Small Business | 1 | $21,300 | 0.7% |
| EATON CORPORATION | Other Than Small Business | 1 | $21,003 | 0.7% |
| KOFFLER ELECTRICAL MECHANICAL APPARATUS REPAIR INC | Small Business | 2 | $20,575 | 0.6% |
| VALLEY PUMP & DAIRY SYSTEMS, INC. | Small Business | 1 | $17,110 | 0.5% |
| ARCCO COMPANY SERVICES INCORPORATED | Small Business | 3 | $15,004 | 0.5% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $14,699 | 0.5% |
| APOGEE DYNAMICS GROUP LLC | Small Business | 1 | $14,100 | 0.4% |
| PKJ INTERNATIONAL LLC | Small Business | 1 | $12,970 | 0.4% |
| EPIC SYSTEMS GROUP, LLC | Small Business | 1 | $12,000 | 0.4% |
| CENTER ELECTRIC, INC | Small Business | 1 | $10,234 | 0.3% |
| GEN-TECH, LLC | Small Business | 1 | $8,797 | 0.3% |
| LOFTIN EQUIPMENT CO | Small Business | 2 | $6,911 | 0.2% |
| CORLAND CONSTRUCTION, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| TW ENTERPRISES, INC. | Small Business | 1 | $0 | 0.0% |
| GENSERVE LLC | Small Business | 1 | $0 | 0.0% |
| SEVENTH GENIUS LLC | Small Business | 1 | $0 | 0.0% |
| COLLINS POWER SYSTEMS INC. | Small Business | 1 | $0 | 0.0% |
| TOSHIBA AMERICA ENERGY SYSTEMS CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| DAHL-BECK ELECTRIC COMPANY | Small Business | 1 | $-21,313 | -0.7% |
| THE OFFICE GROUP INC | Small Business | 1 | $-26,929 | -0.8% |
| ALSTOM POWER INC | Other Than Small Business | 1 | $-47,140 | -1.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 20 | $1.3 million |
| National Park Service | 14 | $1.2 million |
| U.S. Fish and Wildlife Service | 9 | $392,210 |
| Bureau of Indian Affairs and Bureau of Indian Education | 6 | $166,677 |
| Bureau of Land Management | 2 | $62,334 |
| Bureau of Safety and Environmental Enforcement | 3 | $15,004 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.1 million |
| FY2026 | $623,013 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6115 | Generators and Generator Sets, Electrical | 27 | $2.2 million |
| 6105 | Motors, Electrical | 3 | $383,065 |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | 1 | $149,950 |
| 6110 | Electrical Control Equipment | 4 | $133,334 |
| Z1MZ | Maintenance of Epg Facilities - Other, Including Transmission | 1 | $109,745 |
| 3835 | Petroleum Production and Distribution Equipment | 1 | $101,945 |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 1 | $64,348 |
| 2805 | Gasoline Reciprocating Engines, Except Aircraft; and Components | 1 | $23,375 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P1424P0021 | CENTRAL POWER SYSTEMS & SERVICES, LLC | Department of the Interior | Purchase Order | 335312 | 55KVA MOBILE GENERATORS, MANUAL FUSED TRANSFER SWITCHES, CABLING, AND CAM LOCKS IN ACCORDANCE WITH THE SPECIFICATIONS LISTED IN THIS REQUIRE | $439,632 | $439,632 | February 1, 2024 | July 31, 2024 | Liberty, MO | usaspending.gov |
| 140R4025P0070 | READY POWER, L.L.C. | Department of the Interior | Purchase Order | 335312 | SUPPLY AND INSTALL TWO BACKUP GENERATORS FOR THE ELEPHANT BUTTE FIELD DIVISION (EBFD). | $425,463 | $425,463 | August 1, 2025 | February 1, 2027 | Truth or Consequences, NM | usaspending.gov |
| 140R1024P0054 | K & N ELECTRIC MOTORS INC | Department of the Interior | Purchase Order | 335312 | UFO-CSPP MOTOR REPLACEMENTS | $360,831 | $360,831 | September 18, 2024 | November 30, 2025 | Hermiston, OR | usaspending.gov |
| 140R2026P0004 | POWER UP ELECTRIC | Department of the Interior | Purchase Order | 335312 | PURCHASE OF THREE EMERGENCY BACKUP GENERATORS FOR USE AT UC DAVIS FISH CONSERVATION AND CULTURE LABORATORY (FCCL). | $301,755 | $301,755 | January 27, 2026 | January 31, 2027 | Byron, CA | usaspending.gov |
| 140P8526F0011 | NATIVE INSTINCT LLC | Department of the Interior | Delivery Order | 335312 | GENERATORS FOR EL PORTAL WASTEWATER TREATMENT PLANT - YOSEMITE - MARIPOSA COUNTY, CALIFORNIA | $270,264 | $270,264 | January 7, 2026 | March 31, 2026 | El Portal, CA | usaspending.gov |
| 140FS225F0183 | NATIVE INSTINCT LLC | Department of the Interior | Delivery Order | 335312 | UT-JONES HOLE NFH- DIESEL GENERATOR | $150,092 | $150,092 | September 4, 2025 | November 24, 2025 | Vernal, UT | usaspending.gov |
| 140P9724C0001 | READY POWER, L.L.C. | Department of the Interior | Definitive Contract | 335312 | REPLACE BACKUP GENERATOR FOR WRAGELL ST ELIAS NATIONA PARK - COPPER CENTER | $149,950 | $149,950 | January 30, 2024 | May 31, 2025 | New Orleans, LA | usaspending.gov |
| 140A1126P0025 | NATIVE AMERICAN TRANSFORMER SERVICES INC | Department of the Interior | Purchase Order | 335312 | ES HGRD (SAFETY OF DAMS) - EMERGENCY GENERATOR FOR COLORADO RIVER | $109,745 | $109,745 | February 23, 2026 | August 24, 2026 | Reno, NV | usaspending.gov |
| 140FS324P0055 | COWIN EQUIPMENT COMPANY, INC. | Department of the Interior | Purchase Order | 335312 | PORTABLE TRASH PUMP-WHEELER NWR, AL | $101,945 | $101,945 | December 19, 2023 | April 1, 2024 | Decatur, AL | usaspending.gov |
| 140R1724P0001 | K & N ELECTRIC MOTORS INC | Department of the Interior | Purchase Order | 335312 | G3 EXCITER REMANUFACTURE | $101,744 | $101,744 | October 12, 2023 | March 15, 2024 | Spokane Valley, WA | usaspending.gov |
| 140FS324P0283 | PEDRO FALCON ELECTRICAL CONTRACTORS INC | Department of the Interior | Purchase Order | 335312 | FL-NTL KEY DEER REFUGE-GENERATOR REPLACEMENT | $90,000 | $90,000 | August 7, 2024 | May 30, 2025 | Big Pine Key, FL | usaspending.gov |
| 140P1525F0003 | CITY ELECTRIC SUPPLY COMPANY | Department of the Interior | Delivery Order | 335312 | NPS-GLCA - BRAND-NAME SPECIFIC GENERAC RG08045KNAC LP GAS 80KW GENERATORS | $85,103 | $85,103 | December 16, 2024 | April 30, 2025 | Apex, NC | usaspending.gov |
| 140P5225P0044 | ENERGY SYSTEMS SOUTHEAST LLC | Department of the Interior | Purchase Order | 335312 | PURCHASE GENSET UNDER SOURCEWELL CONTRACT 092222-GNR SUPPLY AND INSTALL 48 KW GENSET AT NLO HEADQUARTERS MODEL: XG04845CNAX MODEL: TX301NS04 | $64,348 | $64,348 | June 4, 2025 | December 22, 2025 | Gulf Breeze, FL | usaspending.gov |
| 140P6025P0039 | I-2-I SOLUTIONS, INC. | Department of the Interior | Purchase Order | 335312 | PURCHASE AND INSTALLATION, REPLACE HQ AND VC GENERATORS, FORT UNION NATIONAL MONUMENT (FOUN), WATROUS, NEW MEXICO | $60,416 | $60,416 | September 26, 2025 | November 21, 2025 | Watrous, NM | usaspending.gov |
| 140P1424P0121 | BHAYANA BROTHERS LLC | Department of the Interior | Purchase Order | 335312 | GLAC: 100KW PROPANE EMERGENCY GENERATOR FOR GLACIER NATIONAL PARK | $45,713 | $45,713 | September 13, 2024 | December 31, 2024 | West Glacier, MT | usaspending.gov |
| 140R6026P0060 | AVIATE ENTERPRISES, INC. | Department of the Interior | Purchase Order | 335312 | EO 14398 WY GL STANDBY GENERATORS | $43,760 | $43,760 | July 17, 2026 | October 1, 2026 | Casper, WY | usaspending.gov |
| 140L4326P0106 | STATELINE SOLUTION LLC | Department of the Interior | Purchase Order | 335312 | KFFO- GERBER WELL BACK-UP GENERATOR | $38,959 | $38,959 | August 19, 2026 | November 2, 2026 | Klamath Falls, OR | usaspending.gov |
| 140R2026P0023 | KOFFLER ELECTRICAL MECHANICAL APPARATUS REPAIR INC | Department of the Interior | Purchase Order | 335312 | BUREAU OF RECLAMATION, NORTHERN CALIFORNIA AREA OFFICE SHASTA PUMPING PLANT 400 HORSEPOWER MOTOR REPLACEMENT | $33,275 | $33,275 | April 8, 2026 | August 10, 2026 | San Leandro, CA | usaspending.gov |
| 140R6026P0045 | AVIATE ENTERPRISES, INC. | Department of the Interior | Purchase Order | 335312 | EO 14398-LPG FUELED ENCLOSED STATIONARY GENERATOR (VOLTAGE 120/240; 1500 WATT, 120 VOLT) | $26,718 | $26,718 | May 26, 2026 | July 31, 2026 | Pingree, ND | usaspending.gov |
| 140P8425P0060 | AANTILIA LLC | Department of the Interior | Purchase Order | 335312 | STANDBY GENERATOR KOHLER (OR EQUAL), LASSEN VOLCANIC NATIONAL PARK, TEHAMA COUNTY, CALIFORNIA | $25,990 | $25,990 | July 25, 2025 | October 31, 2025 | Mineral, CA | usaspending.gov |
| 140A2326P0231 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 335312 | MOBILE GENERATOR FOR MANY FARMS HIGH SCHOOL | $25,900 | $25,900 | July 17, 2026 | September 30, 2026 | Many Farms, AZ | usaspending.gov |
| 140P8525P0075 | QUINN COMPANY | Department of the Interior | Purchase Order | 335312 | YOSE-REPLACE FAILED ATS CLINIC VA STATION IAW QUOTE # 150812 | $24,823 | $24,823 | September 11, 2025 | January 28, 2026 | El Portal, CA | usaspending.gov |
| 140L3726P0147 | TECH SERVICE SOLUTIONS LLC | Department of the Interior | Purchase Order | 335312 | OUTBOARD BOAT MOTOR 20FT WOLDRIDGE AK XL | $23,375 | $23,375 | September 25, 2026 | April 30, 2027 | Fort Wainwright, AK | usaspending.gov |
| 140P8424P0082 | SUPPLYFORCE.COM, LLC | Department of the Interior | Purchase Order | 335312 | SUPPLY AND DELIVERY OF GENRAC PROTECTOR SERIES 60KW RG06045 GENERATOR (OR EQUAL), WHISKEYTOWN NATIONAL RECREATIONAL AREA, SHASTA COUNTY, CAL | $21,300 | $21,300 | August 28, 2024 | March 31, 2025 | Whiskeytown, CA | usaspending.gov |
| 140R3026P0014 | EATON CORPORATION | Department of the Interior | Purchase Order | 335312 | EATON EMERGENCY CALLOUT FOR UPS | $21,003 | $21,003 | March 12, 2026 | April 27, 2026 | Boulder City, NV | 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.