Data / Federal awards / NAICS 336320
NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: $385.2 million in federal contracts to 738 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $385.2 million under NAICS 336320, Motor Vehicle Electrical and Electronic Equipment Manufacturing, across 7,301 contract awards to 738 named recipients in fiscal years 2024 to 2027. The largest recipients are EMERGENCY TECHNOLOGY INC ($30.9 million), HONEYWELL INTERNATIONAL, INC ($28.1 million), C E NIEHOFF & CO ($25.8 million). Department of Defense is the largest buyer with $304.1 million. 35 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 336320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Contract awards
- 7,301
- Obligated
- $385.2 million
- Named recipients
- 738
- Buying agencies
- 14
- Small business share of obligations
- 73%
- Full and open competition share
- 20%
- Set aside share
- 27%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 35 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EMERGENCY TECHNOLOGY INC | Small Business | 102 | $30.9 million | 8.0% |
| HONEYWELL INTERNATIONAL, INC | Other Than Small Business | 10 | $28.1 million | 7.3% |
| C E NIEHOFF & CO | Small Business | 77 | $25.8 million | 6.7% |
| HAWKINS GLASS WHOLESALERS, L.L.C | Small Business | 5 | $19.1 million | 5.0% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 170 | $17.2 million | 4.5% |
| NEW MEXICO EMERGENCY PRODUCTS, LLC | Small Business | 34 | $12.1 million | 3.2% |
| UNDERGROUND PIPELINE INC | Small Business | 2 | $10.3 million | 2.7% |
| SBG DEFENSE LLC | Small Business | 3 | $8.9 million | 2.3% |
| DANA SAFETY SUPPLY, INC. | Small Business | 28 | $7.3 million | 1.9% |
| DYNAMIC METALS, LLC | Small Business | 4 | $7.1 million | 1.8% |
| S3 AERODEFENSE LLC | Small Business | 127 | $6.8 million | 1.8% |
| SUPPLY KING USA, LLC | Small Business | 13 | $6.5 million | 1.7% |
| H C MERCHANDISERS, INC. | Small Business | 24 | $6.5 million | 1.7% |
| 911 CIRCUITS LLC | Small Business | 57 | $6 million | 1.6% |
| FRONTLINE MOBILE TECH, LLC | Small Business | 4 | $6 million | 1.6% |
| GENERAL DYNAMICS LAND SYSTEMS INC. | Other Than Small Business | 1 | $5.8 million | 1.5% |
| DRS NETWORK & IMAGING SYSTEMS LLC | Other Than Small Business | 1 | $5.5 million | 1.4% |
| GMS INTERNATIONAL CORPORATION | Small Business | 144 | $5.3 million | 1.4% |
| WAMCO, INC. | Small Business | 30 | $5 million | 1.3% |
| KEARFOTT CORP | Other Than Small Business | 6 | $4.2 million | 1.1% |
| SODERBERG MANUFACTURING COMPANY, INC. | Small Business | 207 | $3.3 million | 0.9% |
| H & K EQUIPMENT INC | Small Business | 1 | $3 million | 0.8% |
| U.S. PIONEER, L.L.C. | Small Business | 95 | $2.9 million | 0.8% |
| CONTROL PRODUCTS CORPORATION | Small Business | 59 | $2.8 million | 0.7% |
| RURAL ROUTE 2, LLC | Small Business | 19 | $2.8 million | 0.7% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 100 | $2.8 million | 0.7% |
| ONTIC ENGINEERING & MANUFACTURING, INC | Other Than Small Business | 27 | $2.8 million | 0.7% |
| SYN-TECH SYSTEM, INC. | Other Than Small Business | 33 | $2.7 million | 0.7% |
| AM GENERAL LLC | Other Than Small Business | 47 | $2.7 million | 0.7% |
| TRANSAERO, INC. | Small Business | 24 | $2.5 million | 0.6% |
| SUN DISPLAY SYSTEMS LLC | Small Business | 198 | $2.3 million | 0.6% |
| MELTON SALES & SERVICE | Small Business | 50 | $2.3 million | 0.6% |
| PRESTOLITE ELECTRIC INC | Other Than Small Business | 12 | $2.3 million | 0.6% |
| PHT AEROSPACE LLC | Small Business | 7 | $2.1 million | 0.6% |
| CEF INDUSTRIES, LLC | Other Than Small Business | 8 | $2.1 million | 0.5% |
| POLYTRONIX, INC. | Small Business | 274 | $2.1 million | 0.5% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 9 | $2.1 million | 0.5% |
| GOODRICH LIGHTING SYSTEMS INC | Other Than Small Business | 87 | $2 million | 0.5% |
| QPI PRO, INC. | Small Business | 47 | $2 million | 0.5% |
| KORRY ELECTRONICS CO | Other Than Small Business | 18 | $1.9 million | 0.5% |
| AAR SUPPLY CHAIN, INC | Other Than Small Business | 3 | $1.8 million | 0.5% |
| SOUTHERN AUTOMOTIVE WHOLESALERS, INC | Small Business | 135 | $1.8 million | 0.5% |
| CME ARMA, INC. | Small Business | 103 | $1.8 million | 0.5% |
| WINDWARD ENTERPRISES, LLC | Small Business | 41 | $1.7 million | 0.4% |
| CLARKE POWER SERVICES INC | Small Business | 20 | $1.6 million | 0.4% |
| ELC INDUSTRIES CORP. | Small Business | 130 | $1.6 million | 0.4% |
| MHD-ROCKLAND INC. | Small Business | 14 | $1.6 million | 0.4% |
| KAMPI COMPONENTS CO INC | Small Business | 188 | $1.6 million | 0.4% |
| GLOBAL LOGISTICS STRATEGIES INC. | Small Business | 30 | $1.5 million | 0.4% |
| AEROPANEL, LLC | Small Business | 134 | $1.4 million | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 6,758 | $304.1 million | HONEYWELL INTERNATIONAL, INC |
| Department of Justice | 219 | $57 million | EMERGENCY TECHNOLOGY INC |
| Department of the Interior | 96 | $13.4 million | NEW MEXICO EMERGENCY PRODUCTS, LLC |
| Department of Agriculture | 92 | $3.9 million | DANA SAFETY SUPPLY, INC. |
| Department of Homeland Security | 32 | $3.2 million | DANA SAFETY SUPPLY, INC. |
| Department of State | 58 | $2 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 24 | $1.2 million | CART MART INC |
| Department of Energy | 3 | $177,588 | DANA SAFETY SUPPLY, INC. |
| Department of the Treasury | 3 | $33,643 | 10-8 TACTICAL INC. |
| Department of Commerce | 1 | $32,548 | PRIDE OUTFITTING LLC |
| Department of Transportation | 1 | $26,558 | HYPERCRAFT INC |
| General Services Administration | 11 | $0 | 3333 LLC |
| Department of Housing and Urban Development | 1 | $-580 | ATLANTIC DIVING SUPPLY, INC. |
| Agency for International Development | 2 | $-7,885 | FCA US LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $165.2 million |
| FY2025 | $108 million |
| FY2026 | $112 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6220 | Electric Vehicular Lights and Fixtures | 4,071 | $103 million |
| 2920 | Engine Electrical System Components, Nonaircraft | 1,430 | $65.9 million |
| 2541 | Weapons Systems Specific Vehicular Accessories | 14 | $45.5 million |
| 2590 | Miscellaneous Vehicular Components | 228 | $42.7 million |
| 2540 | Vehicular Furniture and Accessories | 416 | $24.9 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 9 | $14.4 million |
| N023 | Installation of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 32 | $11.3 million |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 38 | $9 million |
| 6115 | Generators and Generator Sets, Electrical | 26 | $6.5 million |
| 6120 | Transformers: Distribution and Power Station | 1 | $5.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL124F0204 | HONEYWELL INTERNATIONAL, INC | Department of Defense | Delivery Order | 336320 | GENERATOR AY WITH C NSN: 2920-01-442-8079 MFR CAGE: 64547 MFR PART NUMBER: 30B95-46-C QTY 588 | $13,767,273 | $13,767,273 | August 2, 2024 | July 19, 2027 | Tempe, AZ | usaspending.gov |
| W912CH24F0079 | HONEYWELL INTERNATIONAL, INC | Department of Defense | Delivery Order | 336320 | DELIVERY ORDER OFF BASE CONTRACT W56HZV19D0075 | $12,437,264 | $12,437,264 | June 20, 2024 | August 31, 2027 | Tucson, AZ | usaspending.gov |
| SPE7L324C0017 | HAWKINS GLASS WHOLESALERS, L.L.C | Department of Defense | Definitive Contract | 336320 | 8510409916!WINDOW INSTALLATION | $11,985,000 | $11,985,000 | February 14, 2024 | September 16, 2025 | Lorton, VA | usaspending.gov |
| SPRDL124F0233 | C E NIEHOFF & CO | Department of Defense | Delivery Order | 336320 | DELIVERY ORDER ON A 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY OF 4083 EACH OF GENERATOR ENGINE. NSN: 2920-01-598-4541, PART NUMBER:N138 | $10,628,986 | $10,628,986 | September 4, 2024 | January 5, 2026 | Evanston, IL | usaspending.gov |
| 15UC0C22D00001728 | EMERGENCY TECHNOLOGY INC | Department of Justice | IDC | 336320 | VARIOUS LIGHT BARS, TRAFFIC ADVISOR CONTROLLERS | $10,476,382 | $78,506,446 | June 24, 2022 | usaspending.gov | ||
| SPE7L324C0018 | UNDERGROUND PIPELINE INC | Department of Defense | Definitive Contract | 336320 | 8510409917!WINDOW INSTALLATION | $8,064,378 | $8,064,378 | February 14, 2024 | December 10, 2024 | Eagle, WI | usaspending.gov |
| SPE7L324C0019 | SBG DEFENSE LLC | Department of Defense | Definitive Contract | 336320 | 8510410020!WINDOW INSTALLATION | $6,030,036 | $6,030,036 | February 14, 2024 | March 7, 2025 | East Butler, PA | usaspending.gov |
| SPRDL126C0009 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Definitive Contract | 336320 | NOUN: COMMON ETHERNET SWITCHING. NSN: 7025-01-674-7196. P/N: 57K7316. QTY: 150 EA | $5,832,900 | $5,832,900 | November 12, 2025 | December 6, 2028 | Sterling Heights, MI | usaspending.gov |
| SPRDL124C0072 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Definitive Contract | 336320 | POWER SUPPLY ASSEMBLY | $5,500,731 | $5,500,731 | September 17, 2024 | May 24, 2027 | Melbourne, FL | usaspending.gov |
| SPE7L124C0020 | DYNAMIC METALS, LLC | Department of Defense | Definitive Contract | 336320 | 8510517071!WINDOW INSTALLATION | $4,740,000 | $4,740,000 | March 29, 2024 | October 3, 2024 | Elkhart, IN | usaspending.gov |
| 15A00026FAQ000155 | DANA SAFETY SUPPLY, INC. | Department of Justice | Delivery Order | 336320 | RETROFIT SERVICES FOR 264 VEHICLES | $3,943,479 | $3,943,479 | August 24, 2026 | August 23, 2027 | Greensboro, NC | usaspending.gov |
| SPE7L126C0100 | HAWKINS GLASS WHOLESALERS, L.L.C | Department of Defense | Definitive Contract | 336320 | 8512186620!WINDOW INSTALLATION | $3,650,000 | $3,650,000 | June 23, 2026 | November 20, 2026 | Lorton, VA | usaspending.gov |
| 15A00026FAQ000154 | FRONTLINE MOBILE TECH, LLC | Department of Justice | Delivery Order | 336320 | FUNCTIONAL AND TECHNICAL SUPPORT OF ATFS PURCHASED VEHICLES. | $3,574,653 | $3,574,653 | August 24, 2026 | August 23, 2027 | Washington, DC | usaspending.gov |
| SPE7L125P4175 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 336320 | 8511219655STARTER,ENGINE,ELEC | $3,352,734 | $3,352,734 | April 8, 2025 | July 17, 2026 | Morristown, NJ | usaspending.gov |
| N4523A24P5700 | H & K EQUIPMENT INC | Department of Defense | Purchase Order | 336320 | ELPAR TRUCK REFURBISHMENT | $2,960,500 | $2,960,500 | January 8, 2024 | September 30, 2027 | Coraopolis, PA | usaspending.gov |
| 15UBAS26F00000704 | EMERGENCY TECHNOLOGY INC | Department of Justice | Delivery Order | 336320 | LIGHTBARS | $2,842,085 | $2,842,085 | June 24, 2025 | June 23, 2026 | Hudsonville, MI | usaspending.gov |
| 140A1624F0107 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of the Interior | Delivery Order | 336320 | VEHICLE UPFIT FOR OJS | $2,822,351 | $2,822,351 | September 18, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 140A1624F0010 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of the Interior | Delivery Order | 336320 | VEHICLE UPFITTING FOR OJS - 97 VEHICLES | $2,586,266 | $2,586,266 | January 22, 2024 | February 28, 2025 | Albuquerque, NM | usaspending.gov |
| 15A00025FAQ000165 | FRONTLINE MOBILE TECH, LLC | Department of Justice | Delivery Order | 336320 | FUNCTIONAL AND TECHNICAL SUPPORT OF ATFS PURCHASED VEHICLES. | $2,407,139 | $2,407,139 | September 25, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| SPE7L126C0101 | UNDERGROUND PIPELINE INC | Department of Defense | Definitive Contract | 336320 | 8512186623!WINDOW INSTALLATION | $2,274,360 | $2,274,360 | June 23, 2026 | December 21, 2026 | Eagle, WI | usaspending.gov |
| SPE7L125C0087 | HAWKINS GLASS WHOLESALERS, L.L.C | Department of Defense | Definitive Contract | 336320 | 8511505850!WINDOW INSTALLATION | $2,097,000 | $2,097,000 | July 31, 2025 | May 30, 2026 | Lorton, VA | usaspending.gov |
| SPRDL124F0251 | C E NIEHOFF & CO | Department of Defense | Delivery Order | 336320 | SPRDL1-24-F-0251 IS A DELIVERY ORDER FOR 749 EA., GENERATOR, ALTERNATING CURRENT, NSN: 6115-01-504-0680. | $1,963,256 | $1,963,256 | September 19, 2024 | April 23, 2025 | Roselle, IL | usaspending.gov |
| SPRDL124F0014 | C E NIEHOFF & CO | Department of Defense | Delivery Order | 336320 | GENERATOR,ALTERNATI NSN: 6115-01-504-0680 MFR CAGE: 19207 MFR PART NUMBER: 12423625 QTY 750 | $1,904,925 | $1,904,925 | November 6, 2023 | June 25, 2024 | Roselle, IL | usaspending.gov |
| SPRPA124P1819 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 336320 | 8510638456!LIGHT ASSEMBLY,INDI | $1,789,922 | $1,789,922 | May 16, 2024 | May 26, 2025 | Morristown, NJ | usaspending.gov |
| W56HZV24F0139 | HONEYWELL INTERNATIONAL, INC | Department of Defense | Delivery Order | 336320 | DELIVERY ORDER OF A QTY OF 831 EA. | $1,780,442 | $1,780,442 | February 6, 2024 | October 8, 2027 | Tucson, AZ | 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.