Data / Federal awards / NAICS 335312 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 335312 Motor and Generator Manufacturing: $6.2 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $6.2 million under NAICS 335312, Motor and Generator Manufacturing, across 44 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are QUINN GROUP INC ($2.7 million), NATIVE INSTINCT LLC ($760,107), GUARDIAN SYSTEMS LLC ($758,985). 88 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 335312, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 335312 Motor and Generator Manufacturing
- Contract awards
- 44
- Obligated
- $6.2 million
- Named recipients
- 26
- Small business share of obligations
- 51%
- Full and open competition share
- 8%
- Set aside share
- 20%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| QUINN GROUP INC | Small Business | 2 | $2.7 million | 43.2% |
| NATIVE INSTINCT LLC | Small Business | 7 | $760,107 | 12.3% |
| GUARDIAN SYSTEMS LLC | Small Business | 1 | $758,985 | 12.2% |
| KAY KAY LLC | Small Business | 1 | $271,579 | 4.4% |
| ARHAB LLC | Small Business | 1 | $267,983 | 4.3% |
| CUMMINS INC. | Other Than Small Business | 1 | $220,622 | 3.6% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $215,870 | 3.5% |
| MULTIQUIP INC. | Small Business | 1 | $189,174 | 3.1% |
| D&D INDUSTRIAL SOLUTIONS LLC | Small Business | 6 | $182,995 | 3.0% |
| TRUSTED CONTRACTORS LLC | Small Business | 1 | $106,000 | 1.7% |
| BUTLER MACHINERY CO | Small Business | 1 | $93,408 | 1.5% |
| PETERSON POWER SYSTEMS, INC. | Small Business | 2 | $86,124 | 1.4% |
| CALVARY CONTRACTING INC | Small Business | 1 | $82,683 | 1.3% |
| CUMMINS INC | Other Than Small Business | 1 | $70,439 | 1.1% |
| DUTHIE ELECTRIC SERVICE CORPORATION | Small Business | 1 | $56,767 | 0.9% |
| RJY GROUP LLC | Small Business | 2 | $23,874 | 0.4% |
| EOI INC | Small Business | 1 | $15,041 | 0.2% |
| POWER GENERATION SERVICE, LLC | Small Business | 1 | $12,092 | 0.2% |
| CUMMINS, INC. | Other Than Small Business | 1 | $10,061 | 0.2% |
| DUNBAR MECHANICAL CONTRACTORS, LLC | Small Business | 1 | $9,500 | 0.2% |
| ACF STANDBY SYSTEMS, LLC | Small Business | 1 | $7,690 | 0.1% |
| SANTA FE POWER SOLUTIONS INC | Small Business | 1 | $7,462 | 0.1% |
| BANNING CONTRACTING SERVICES INC | Small Business | 1 | $0 | 0.0% |
| KIPPER TOOL COMPANY | Small Business | 1 | $0 | 0.0% |
| BLANCHARD MACHINERY COMPANY | Small Business | 1 | $-4,250 | -0.1% |
| CUMMINS POWER GENERATION INC. | Other Than Small Business | 1 | $-5,170 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 44 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.6 million |
| FY2026 | $3.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6115 | Generators and Generator Sets, Electrical | 16 | $5.5 million |
| Z1NZ | Maintenance of Other Utilities | 2 | $233,422 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 6 | $174,634 |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 7 | $174,019 |
| J044 | Maint/repair/rebuild of Equipment- Furnace, Steam Plant, and Drying Equipment; Nuclear Reactors | 1 | $55,034 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $29,721 |
| 2815 | Diesel Engines and Components | 1 | $22,805 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 3 | $15,114 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226P0679 | QUINN GROUP INC | Department of Veterans Affairs | Purchase Order | 335312 | EMERGENCY GENERATOR AND EO 14398 | $2,728,800 | $2,728,800 | April 24, 2026 | April 14, 2028 | City of Industry, CA | usaspending.gov |
| 36C24625P0979 | GUARDIAN SYSTEMS LLC | Department of Veterans Affairs | Purchase Order | 335312 | 900 KW PORTABLE DIESEL GENERATOR | $758,985 | $758,985 | June 25, 2025 | September 25, 2025 | Portsmouth, VA | usaspending.gov |
| 36C26124F0190 | NATIVE INSTINCT LLC | Department of Veterans Affairs | Delivery Order | 335312 | TWO (2) MOBILE GENERATOR SETS - TECNOGEN 420KVA W/ TRAILER - FP420TSX-P | $410,055 | $410,055 | February 9, 2024 | May 7, 2024 | Boynton Beach, FL | usaspending.gov |
| 36C24724P1243 | KAY KAY LLC | Department of Veterans Affairs | Purchase Order | 335312 | GENERATOR TRAILER SET | $271,579 | $271,579 | September 12, 2024 | December 11, 2024 | Tuskegee, AL | usaspending.gov |
| 36C25925P1224 | ARHAB LLC | Department of Veterans Affairs | Purchase Order | 335312 | 500KW PORTABLE TRAILER MOUNTED GENERATOR | $267,983 | $267,983 | September 26, 2025 | January 22, 2026 | Stratford, CT | usaspending.gov |
| 36C24522C0028 | CUMMINS INC. | Department of Veterans Affairs | Definitive Contract | 335312 | PREVENTIVE MAINTENANCE INSPECTIONS AND REPAIR ON EMERGENCY GENERATOR | $220,622 | $384,850 | December 1, 2021 | November 30, 2025 | Washington, DC | usaspending.gov |
| 36C24226P0416 | NATIVE INSTINCT LLC | Department of Veterans Affairs | Purchase Order | 335312 | D300 DIESEL FUELED EMERGENCY PACKAGED GENERATOR SET | $220,388 | $220,388 | March 6, 2026 | February 28, 2027 | Canandaigua, NY | usaspending.gov |
| 36C25026P1111 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | Purchase Order | 335312 | 500KW MOBILE DIESEL GENERATOR | $215,870 | $215,870 | September 23, 2026 | November 30, 2026 | Sacramento, CA | usaspending.gov |
| 36C24526P0214 | MULTIQUIP INC. | Department of Veterans Affairs | Purchase Order | 335312 | POWER BALANCE LOAD BANKS FOR EXISTING GENERATORS | $189,174 | $189,174 | March 4, 2026 | November 30, 2026 | Cypress, CA | usaspending.gov |
| 36C24626P0853 | TRUSTED CONTRACTORS LLC | Department of Veterans Affairs | Purchase Order | 335312 | GENERAC MOBILE DIESEL GENERATOR | $106,000 | $106,000 | September 8, 2026 | October 13, 2026 | Dumfries, VA | usaspending.gov |
| 36C26325P0970 | BUTLER MACHINERY CO | Department of Veterans Affairs | Purchase Order | 335312 | ANNUNCIATOR UPGRADE FOR EMERGENCY GENERATORS FOR THE SFVAHCS | $93,408 | $93,408 | September 4, 2025 | December 3, 2025 | Sioux Falls, SD | usaspending.gov |
| 36C25025P1019 | CALVARY CONTRACTING INC | Department of Veterans Affairs | Purchase Order | 335312 | RESTORE EMERGENCY POWER | $82,683 | $82,683 | April 11, 2025 | May 13, 2025 | Tipp City, OH | usaspending.gov |
| 36C24824P1997 | D&D INDUSTRIAL SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 335312 | REPAIR OF EMERGENCY GENERATOR | $81,637 | $81,637 | August 2, 2024 | August 1, 2025 | Miami, FL | usaspending.gov |
| 36C26025P0510 | PETERSON POWER SYSTEMS, INC. | Department of Veterans Affairs | Purchase Order | 335312 | CATERPILLAR 3512 GENERATORS & PARALLELING SWITCHGEAR PREVENTATIVE MAINTENANCE- BASE YEAR | $76,634 | $76,634 | March 10, 2025 | March 9, 2027 | White City, OR | usaspending.gov |
| 36C25626P0384 | CUMMINS INC | Department of Veterans Affairs | Purchase Order | 335312 | EMERGENCY GENERATOR REPAIR EO14398 | $70,439 | $70,439 | February 1, 2026 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 36C24624F0260 | NATIVE INSTINCT LLC | Department of Veterans Affairs | Delivery Order | 335312 | MOBILE GENERATOR | $62,582 | $62,582 | September 18, 2024 | October 10, 2024 | Boynton Beach, FL | usaspending.gov |
| 36C26226P0466 | DUTHIE ELECTRIC SERVICE CORPORATION | Department of Veterans Affairs | Purchase Order | 335312 | 125KW GENERATOR LEASE | $56,767 | $56,767 | February 12, 2026 | February 11, 2027 | Long Beach, CA | usaspending.gov |
| 36C24824P1078 | D&D INDUSTRIAL SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 335312 | EMERGENCY GEN. REPAIRS | $41,958 | $41,958 | March 14, 2024 | June 30, 2024 | Miami, FL | usaspending.gov |
| 36C24224F0194 | NATIVE INSTINCT LLC | Department of Veterans Affairs | Delivery Order | 335312 | MAXAIR PAPR (POWERED AIR PURIFYING RESPIRATORS) FOR THE NORTHPORT VAMC. | $24,850 | $24,850 | July 26, 2024 | October 1, 2024 | Boynton Beach, FL | usaspending.gov |
| 36C25024P1207 | NATIVE INSTINCT LLC | Department of Veterans Affairs | Purchase Order | 335312 | PORTABLE DIESEL GENERATOR | $22,805 | $22,805 | June 3, 2024 | August 16, 2024 | Boynton Beach, FL | usaspending.gov |
| 36C24824P1081 | D&D INDUSTRIAL SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 335312 | URGENT SWITCH REPAIR | $21,400 | $21,400 | March 15, 2024 | April 30, 2024 | Miami, FL | usaspending.gov |
| 36C24824P0884 | D&D INDUSTRIAL SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 335312 | EMERGENCY GENERATORS MAINTENANCE | $18,900 | $18,900 | February 15, 2024 | September 30, 2024 | Miami, FL | usaspending.gov |
| 36C25225P0352 | EOI INC | Department of Veterans Affairs | Purchase Order | 335312 | BACK UP BATTERIES | $15,041 | $15,041 | March 5, 2025 | May 2, 2025 | Lewis Center, OH | usaspending.gov |
| 36C24724P0035 | RJY GROUP LLC | Department of Veterans Affairs | Purchase Order | 335312 | GENERATOR BATTERY REPLACEMENT | $14,860 | $14,860 | October 16, 2023 | January 15, 2024 | Charleston, SC | usaspending.gov |
| 36C24825P0472 | D&D INDUSTRIAL SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 335312 | CATERPILLAR #3 CYLINDER HEAD REPAIRS | $12,800 | $12,800 | December 23, 2024 | December 22, 2025 | Miami, FL | 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.