Data / Federal awards / NAICS 336310 / Department of Defense
Department of Defense contracts under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $271.8 million to 748 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $271.8 million under NAICS 336310, Motor Vehicle Gasoline Engine and Engine Parts Manufacturing, across 8,385 contract awards to 748 named recipients in fiscal years 2024 to 2027. The largest recipients are TECMOTIV (USA), INC. ($31.7 million), HONEYWELL INTERNATIONAL INC. ($24.0 million), CATERPILLAR INC ($20.8 million). 35 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 336310, 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 Defense
- NAICS code
- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- Contract awards
- 8,385
- Obligated
- $271.8 million
- Named recipients
- 748
- Small business share of obligations
- 52%
- Full and open competition share
- 6%
- Set aside share
- 15%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 35 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 |
|---|---|---|---|---|
| TECMOTIV (USA), INC. | Small Business | 53 | $31.7 million | 11.6% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 11 | $24 million | 8.8% |
| CATERPILLAR INC | Other Than Small Business | 2 | $20.8 million | 7.7% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 1 | $19.8 million | 7.3% |
| PENN POWER GROUP LLC | Other Than Small Business | 46 | $9 million | 3.3% |
| PERIPARTS GROUP INC | Small Business | 6 | $7.3 million | 2.7% |
| AAR SUPPLY CHAIN, INC | Other Than Small Business | 6 | $6.3 million | 2.3% |
| JGILS, LLC | Small Business | 114 | $5.6 million | 2.1% |
| MANCON LLC | Small Business | 2 | $5.6 million | 2.1% |
| SOUTHERN AUTOMOTIVE WHOLESALERS, INC | Small Business | 116 | $5 million | 1.8% |
| MARVIN LAND SYSTEMS, INC. | Small Business | 8 | $4.2 million | 1.5% |
| VACCO INDUSTRIES | Other Than Small Business | 95 | $4 million | 1.5% |
| LESLIE CONTROLS, INC. | Other Than Small Business | 48 | $4 million | 1.5% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 151 | $3.9 million | 1.4% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 2 | $3.9 million | 1.4% |
| KAMPI COMPONENTS CO INC | Small Business | 356 | $3.7 million | 1.4% |
| FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. | Other Than Small Business | 70 | $3.6 million | 1.3% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 47 | $3.5 million | 1.3% |
| EOS INC | Small Business | 20 | $3.5 million | 1.3% |
| MAROTTA CONTROLS INC | Small Business | 87 | $2.8 million | 1.0% |
| BLUE CORD LOGISTIC STRATEGIES INC | Small Business | 17 | $2.5 million | 0.9% |
| JLG INDUSTRIES, INC. | Other Than Small Business | 20 | $2.4 million | 0.9% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 160 | $2.3 million | 0.8% |
| HEAVY DUTY RADIATOR LLC | Small Business | 1 | $2.3 million | 0.8% |
| AEROCONTROLEX GROUP, INC. | Other Than Small Business | 9 | $2 million | 0.7% |
| RUTA SUPPLIES INC | Small Business | 107 | $1.8 million | 0.6% |
| POROBOND PRODUCTS, LLC | Small Business | 8 | $1.7 million | 0.6% |
| NORTH AMERICAN FUEL TANKS, INC. | Small Business | 8 | $1.7 million | 0.6% |
| ECI DEFENSE GROUP, INC. | Small Business | 21 | $1.6 million | 0.6% |
| ECI DEFENSE GROUP, INC. | Small Business | 42 | $1.5 million | 0.6% |
| DELA TECHNOLOGY CORPORATION | Small Business | 67 | $1.5 million | 0.6% |
| PHOENIX TRADING INC. | Small Business | 87 | $1.4 million | 0.5% |
| LOC PERFORMANCE PRODUCTS LLC | Other Than Small Business | 2 | $1.3 million | 0.5% |
| S I T CORPORATION | Small Business | 77 | $1.3 million | 0.5% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 69 | $1.2 million | 0.4% |
| CEPEDA ASSOCIATES, INC. | Small Business | 1 | $1.2 million | 0.4% |
| CUMMINS INC | Other Than Small Business | 21 | $1.2 million | 0.4% |
| LEIDOS, INC. | Other Than Small Business | 7 | $1.1 million | 0.4% |
| PCX INC | Small Business | 98 | $1.1 million | 0.4% |
| TRANSAERO, INC. | Small Business | 33 | $1.1 million | 0.4% |
| C E NIEHOFF & CO | Small Business | 60 | $1.1 million | 0.4% |
| ESSEX INDUSTRIES, INC. | Small Business | 32 | $1.1 million | 0.4% |
| TACTAIR FLUID CONTROLS INC | Other Than Small Business | 13 | $1.1 million | 0.4% |
| ROBERTSON FUEL SYSTEMS, L.L.C. | Small Business | 6 | $995,114 | 0.4% |
| OLB ASSOCIATES LLC | Small Business | 74 | $993,907 | 0.4% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 260 | $948,900 | 0.3% |
| GENERAL MOTORS LLC | Other Than Small Business | 8 | $947,882 | 0.3% |
| AM GENERAL LLC | Other Than Small Business | 14 | $942,050 | 0.3% |
| NORCATEC LLC | Small Business | 16 | $900,501 | 0.3% |
| U. S. HARDWARE SUPPLY, INC. | Small Business | 3 | $877,590 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 8,210 | $241.9 million |
| Department of the Army | 34 | $15.3 million |
| Department of the Navy | 98 | $13.6 million |
| Department of the Air Force | 15 | $563,332 |
| Defense Contract Management Agency | 28 | $413,053 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69.6 million |
| FY2025 | $99.2 million |
| FY2026 | $102.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2910 | Engine Fuel System Components, Nonaircraft | 2,661 | $111.4 million |
| 4820 | Valves, Nonpowered | 2,327 | $44.3 million |
| 2920 | Engine Electrical System Components, Nonaircraft | 613 | $36.8 million |
| 2815 | Diesel Engines and Components | 80 | $32.3 million |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 9 | $8.8 million |
| 2590 | Miscellaneous Vehicular Components | 30 | $6.5 million |
| 2930 | Engine Cooling System Components, Nonaircraft | 95 | $6.4 million |
| 5331 | O-Ring | 1,925 | $5.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL126C0001 | CATERPILLAR INC | Department of Defense | Definitive Contract | 336310 | ITEM: ENGINE, DIESEL NSN: 2815-01-578-3605 QTY: 318 | $20,791,829 | $20,791,829 | November 3, 2025 | February 10, 2027 | Irving, TX | usaspending.gov |
| SPRRA226C0006 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Definitive Contract | 336310 | PROCUREMENT OF 73 BRADLEY ENGINE FUEL TANKS IN SUPPORT OF TACOM | $19,827,460 | $19,827,460 | January 15, 2026 | April 15, 2027 | York, PA | usaspending.gov |
| SPRDL126C0095 | TECMOTIV (USA), INC. | Department of Defense | Definitive Contract | 336310 | FIRM-FIXED PRICE CONTRACT, NOUN:INJECTION PUMP, NSN: 2910-01-696-8274, PART NUMBER: KT414350, QUANTITY: 496 EACH W/ 100% OPTION | $15,106,727 | $15,106,727 | April 8, 2026 | June 21, 2031 | Niagara Falls, NY | usaspending.gov |
| W912CH24C0011 | PENN POWER GROUP LLC | Department of Defense | Definitive Contract | 336310 | ONE TIME BUY WITH AN OPTION YEAR, QTY 4,362 EA | $8,659,258 | $8,659,258 | September 23, 2024 | January 12, 2027 | York Haven, PA | usaspending.gov |
| SPRDL125F0171 | HONEYWELL INTERNATIONAL INC. | Department of Defense | Delivery Order | 336310 | GENERATOR,ENGINE AC NSN: 2920-01-305-8419 MFR CAGE: 64547 MFR PART NUMBER: 4200120-6 QTY 375 EA | $8,164,500 | $8,164,500 | September 23, 2025 | May 12, 2027 | Tempe, AZ | usaspending.gov |
| SPRDL125F0074 | HONEYWELL INTERNATIONAL INC. | Department of Defense | Delivery Order | 336310 | GENERATOR, ENGINE AC 2920-01-305-8419 | $5,443,000 | $5,443,000 | March 7, 2025 | July 24, 2026 | Phoenix, AZ | usaspending.gov |
| SPRHA125P0016 | AAR SUPPLY CHAIN, INC | Department of Defense | Purchase Order | 336310 | THE PURPOSE OF THIS PR IS TO ESTABLISH A SPARES FY25 BUY REQUIREMENT FOR THE F-16 WEAPON SYSTEM | $4,928,528 | $4,928,528 | July 2, 2025 | December 31, 2027 | Atlanta, GA | usaspending.gov |
| SPRDL125F0143 | PERIPARTS GROUP INC | Department of Defense | Delivery Order | 336310 | FIRST DELIVERY ORDER SPRDL1-25-F-0143 ISSUED AGAINST SPRDL1-25-D-0038: PUMP, FUEL METERING NSN 2910-01-432-0373 PN 3088368 FIRST ORDERING YE | $4,382,329 | $4,382,329 | May 15, 2025 | January 20, 2028 | Brooklyn, NY | usaspending.gov |
| N0010425CQA04 | HONEYWELL INTERNATIONAL INC. | Department of Defense | Definitive Contract | 336310 | MOTOR,PNEUMATIC | $3,934,342 | $3,934,342 | October 11, 2024 | November 23, 2026 | Tempe, AZ | usaspending.gov |
| SPRDL124F0073 | TECMOTIV (USA), INC. | Department of Defense | Delivery Order | 336310 | DELIVERY ORDER, QUANTITY 108 EACH FOR FUEL METERING PUMP, NSN 2910-01-073-0124 | $3,323,508 | $3,323,508 | March 8, 2024 | January 12, 2027 | Niagara Falls, NY | usaspending.gov |
| M6700125C0001 | MANCON LLC | Department of Defense | Definitive Contract | 336310 | COPARS | $3,257,000 | $3,257,000 | September 27, 2025 | May 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| SPRDL124F0006 | HONEYWELL INTERNATIONAL INC. | Department of Defense | Delivery Order | 336310 | DELIVERY ORDER TO ADD 144 UNITS. NSN 2920-01-305-8419 | $3,071,664 | $3,071,664 | October 16, 2023 | December 30, 2024 | Tucson, AZ | usaspending.gov |
| SPRDL124F0051 | HONEYWELL INTERNATIONAL INC. | Department of Defense | Delivery Order | 336310 | DELIVERY ORDER TO ADD 144 UNITS. NSN 2920-01-30-5-8419 | $3,071,664 | $3,071,664 | January 30, 2024 | April 14, 2025 | Tempe, AZ | usaspending.gov |
| SPRDL124F0161 | HONEYWELL INTERNATIONAL INC. | Department of Defense | Delivery Order | 336310 | NSN: 2920-01-305-8419 COMMODITY NAME: GENERATOR,ENGINE AC QTY 144 EACH | $3,071,664 | $3,071,664 | June 18, 2024 | February 27, 2026 | Phoenix, AZ | usaspending.gov |
| SPRDL125C0121 | PERIPARTS GROUP INC | Department of Defense | Definitive Contract | 336310 | PUMP, FUEL GEAR NSN: 2815-01-291-5733 MFPN: 3034243 QTY: 1,871 EA OPTION QTY: 1,871 EA (NOT EXERCISED AT AWARD) COMMERCIAL ITEM RESTRICTED T | $2,802,926 | $2,802,926 | September 24, 2025 | September 19, 2026 | Brooklyn, NY | usaspending.gov |
| SPRDL125C0081 | SOUTHERN AUTOMOTIVE WHOLESALERS, INC | Department of Defense | Definitive Contract | 336310 | GENERATOR, ENGINE AC (REFURBISH) | $2,463,300 | $2,463,300 | July 18, 2025 | November 10, 2026 | Pontiac, MI | usaspending.gov |
| SPRDL126C0103 | EOS INC | Department of Defense | Definitive Contract | 336310 | INJECTOR ASSEMBLY, FUEL NSN: 2910-01-439-9834 OEM PN: E9AR110-0110 QTY: 90 EA OPTION QTY: 90 EA - EXERCISED AT AWARD | $2,418,840 | $2,418,840 | April 21, 2026 | December 6, 2028 | Muskegon, MI | usaspending.gov |
| M6700123P1113 | MANCON LLC | Department of Defense | Purchase Order | 336310 | CONTRACTOR OPERATED PARTS STORE (COPARS) | $2,331,000 | $3,561,000 | September 22, 2023 | September 26, 2025 | Camp Lejeune, NC | usaspending.gov |
| SPRDL125C0019 | HEAVY DUTY RADIATOR LLC | Department of Defense | Definitive Contract | 336310 | NOUN: RADIATOR ENGINE. NSN: 2930-01-061-4294. P/N: 11669369. QTY: 662 EA | $2,279,835 | $2,279,835 | December 17, 2024 | December 17, 2025 | Laredo, TX | usaspending.gov |
| SPRDL126C0064 | TECMOTIV (USA), INC. | Department of Defense | Definitive Contract | 336310 | FUEL METERING PUMP NSN: 2910-01-073-0124 | $2,063,706 | $2,063,706 | February 27, 2026 | March 18, 2028 | Niagara Falls, NY | usaspending.gov |
| SPRRA126C0008 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Defense | Definitive Contract | 336310 | SPARES | $1,824,542 | $1,824,542 | January 29, 2026 | February 28, 2028 | Vandalia, OH | usaspending.gov |
| W912CH26F0019 | TECMOTIV (USA), INC. | Department of Defense | Delivery Order | 336310 | SECOND DELIVERY ORDER OFF BASE CONTRACT FOR 2,381 EA INJECTOR ASSEMBLY, FUEL | $1,769,154 | $1,769,154 | December 9, 2025 | May 8, 2027 | Niagara Falls, NY | usaspending.gov |
| SPRDL124F0102 | MARVIN LAND SYSTEMS, INC. | Department of Defense | Delivery Order | 336310 | DESCRIPTION: ENGINE, GASOLINE NSN: 2805-01-676-1959 P/N: 402-9020 | $1,679,595 | $1,679,595 | April 11, 2024 | July 5, 2025 | Inglewood, CA | usaspending.gov |
| SPE7L126C0030 | POROBOND PRODUCTS, LLC | Department of Defense | Definitive Contract | 336310 | 8511785357!RADIATOR,ENGINE COO | $1,545,980 | $1,545,980 | December 4, 2025 | August 3, 2026 | Hamden, CT | usaspending.gov |
| SPRDL125F0003 | LOC PERFORMANCE PRODUCTS LLC | Department of Defense | Delivery Order | 336310 | NSN: 2815-00-394-9705 COMMODITY NAME: OIL PAN MFR CAGE: 19702 MFR PART NUMBER: 11683998 | $1,275,962 | $1,275,962 | April 23, 2025 | April 28, 2026 | Plymouth, MI | 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.