Data / Federal awards / NAICS 336320 / Department of Agriculture
Department of Agriculture contracts under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: $3.9 million to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $3.9 million under NAICS 336320, Motor Vehicle Electrical and Electronic Equipment Manufacturing, across 92 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are DANA SAFETY SUPPLY, INC. ($1.1 million), WIRE WORKS LLC ($435,324), LEHR UPFITTERS OPCO, LLC ($296,860). 35 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 336320, 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 Agriculture
- NAICS code
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Contract awards
- 92
- Obligated
- $3.9 million
- Named recipients
- 36
- Small business share of obligations
- 100%
- Full and open competition share
- 1%
- Set aside share
- 74%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DANA SAFETY SUPPLY, INC. | Small Business | 16 | $1.1 million | 27.5% |
| WIRE WORKS LLC | Small Business | 3 | $435,324 | 11.1% |
| LEHR UPFITTERS OPCO, LLC | Small Business | 5 | $296,860 | 7.6% |
| WATTS UPFITTING INC | Small Business | 4 | $268,909 | 6.8% |
| NEW MEXICO EMERGENCY PRODUCTS, LLC | Small Business | 4 | $268,636 | 6.8% |
| WORLDWIDE ENTERPRISE, INC. | Small Business | 2 | $207,301 | 5.3% |
| PREMIER VEHICLE INSTALLATION, INC. | Small Business | 2 | $192,377 | 4.9% |
| LOGISTICS365 INC | Small Business | 1 | $117,956 | 3.0% |
| RESPONSE EQUIPMENT SPECIALISTS LLC | Small Business | 3 | $105,629 | 2.7% |
| BLUE COLLAR CUSTOMS, LLC | Small Business | 2 | $103,523 | 2.6% |
| ALASKA SAFETY INCORPORATED | Small Business | 3 | $93,445 | 2.4% |
| GLOBAL ENTERPRISE, INC | Small Business | 1 | $82,639 | 2.1% |
| L & W EMERGENCY SERVICES EQUIPMENT LLC | Small Business | 5 | $69,962 | 1.8% |
| PUBLIC SAFETY SERVICES INC | Small Business | 5 | $67,892 | 1.7% |
| SHENANDOAH FLEET MAINTENANCE AND MANAGEMENT, LLC | Small Business | 4 | $47,033 | 1.2% |
| YPCB, LLC | Small Business | 2 | $45,330 | 1.2% |
| LAUREL TRADING POST INC. | Small Business | 1 | $44,235 | 1.1% |
| NIARA HOLDINGS LLC | Small Business | 1 | $41,745 | 1.1% |
| DAY MANAGEMENT CORP. | Small Business | 3 | $40,933 | 1.0% |
| SONNEL TECHNOLOGIES LLC | Small Business | 3 | $31,315 | 0.8% |
| PUGET SOUND UPFITTERS LLC | Small Business | 1 | $28,542 | 0.7% |
| NROUTE ENTERPRISES LLC | Small Business | 1 | $27,554 | 0.7% |
| NORMONT EQUIPMENT CO. | Small Business | 1 | $25,425 | 0.6% |
| CASCADE FIRE EQUIPMENT CO | Small Business | 1 | $21,882 | 0.6% |
| DIGITCOM ELECTRONICS, INC. | Small Business | 2 | $17,300 | 0.4% |
| PARR PUBLIC SAFETY EQUIPMENT, INC | Small Business | 1 | $16,066 | 0.4% |
| CRS UPFITTING LLC | Small Business | 2 | $15,103 | 0.4% |
| RIDGENET NETWORK GROUP LLC | Small Business | 1 | $14,560 | 0.4% |
| MOBILE COMMUNICATIONS AMERICA, INC. | Small Business | 1 | $12,715 | 0.3% |
| MCLOUGHLIN & EARDLEY GROUP INC | Small Business | 1 | $11,444 | 0.3% |
| JONES AUTOMOTIVE INC | Small Business | 1 | $10,178 | 0.3% |
| PRINEVILLE EQUIPMENT & SUPPLY LLC | Small Business | 1 | $7,875 | 0.2% |
| BERRY ENTERPRISES, INC. | Small Business | 1 | $7,024 | 0.2% |
| GOLD COMMUNICATION SERVICES, INC | Small Business | 1 | $6,702 | 0.2% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $0 | 0.0% |
| PROLOGIC ITS LLC | Small Business | 4 | $-11,588 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 92 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $2.1 million |
| FY2026 | $495,381 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2590 | Miscellaneous Vehicular Components | 63 | $3.6 million |
| 6220 | Electric Vehicular Lights and Fixtures | 17 | $244,315 |
| 2330 | Trailers | 1 | $44,235 |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $16,066 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 2 | $13,726 |
| N025 | Installation of Equipment- Vehicular Equipment Components | 1 | $10,986 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 2 | $794 |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 1 | $-3,865 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12318725P0020 | WATTS UPFITTING INC | Department of Agriculture | Purchase Order | 336320 | WASHINGTON OFFICE, REGION 13 ZONE 2 PATROL VEH UPFIT 4206 4248 4249 4267 4280 4283 4362 4366 F150 POLICE | $197,285 | $197,285 | January 28, 2025 | June 30, 2025 | Peyton, CO | usaspending.gov |
| 12318725P0026 | WIRE WORKS LLC | Department of Agriculture | Purchase Order | 336320 | R13 ZONE 6 UPFIT LAW ENFORCEMENT PATROL VEHICLE 4715 4129 4328 4359 4124 4216 4326 4704 4126 PWR WGN (FINAL) | $188,943 | $188,943 | July 1, 2025 | March 2, 2026 | Salem, OR | usaspending.gov |
| 12318725P0021 | WIRE WORKS LLC | Department of Agriculture | Purchase Order | 336320 | R13 ZONE 6 EN 2051 UPFIT LAW ENFORCEMENT PATROL VEHICLE 4324, 4329, 4716, 4723, 4735, 4117, 4125, 4323, 4001 PWR WGN (FINAL) | $188,943 | $188,943 | July 1, 2025 | March 2, 2026 | Salem, OR | usaspending.gov |
| 12318724P0040 | DANA SAFETY SUPPLY, INC. | Department of Agriculture | Purchase Order | 336320 | WCF #2011, 3004, 3005, 3053, 2048, 2046, 2008, 2009 UPFIT LEI RLS PACKAGE | $184,845 | $184,845 | August 12, 2024 | March 31, 2025 | Jacksonville, FL | usaspending.gov |
| 12318724P0038 | WORLDWIDE ENTERPRISE, INC. | Department of Agriculture | Purchase Order | 336320 | R13 ZONE 6 UPFITS 3036, 3307, 3309, 2024, 2027 | $163,150 | $163,150 | August 8, 2024 | April 1, 2025 | Appomattox, VA | usaspending.gov |
| 12318725P0007 | LEHR UPFITTERS OPCO, LLC | Department of Agriculture | Purchase Order | 336320 | WASHINGTON OFFICE, REGION 13 ZONE 5 PATROL VEH UPFIT 4080 5203 4400 4070 4622 4421 4413 5202 | $162,311 | $162,311 | November 25, 2024 | April 30, 2025 | Sacramento, CA | usaspending.gov |
| 12318726P0007 | DANA SAFETY SUPPLY, INC. | Department of Agriculture | Purchase Order | 336320 | 2560 WASHINGTON OFFICE, REGION 13 SUBREGION 5 17EACH SILVERADO FINAL STAGE UPFIT LU87 4301 4613 4238 4379 4517 4207 5122 5131 551323 5169 52 | $158,236 | $158,236 | December 22, 2025 | May 31, 2026 | Greensboro, NC | usaspending.gov |
| 12318725P0017 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of Agriculture | Purchase Order | 336320 | WASHINGTON OFFICE, REGION 13 ZONE 3 PATROL VEH UPFIT 4263 4292 4567 4568 4576 | $142,393 | $142,393 | February 24, 2025 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 12318725P0037 | DANA SAFETY SUPPLY, INC. | Department of Agriculture | Purchase Order | 336320 | WASHINGTON OFFICE, REGION 13 ZONE 8 PATROL VEH UPFIT 4669 4670 4730 4789 4659 4107 | $126,000 | $126,000 | May 12, 2025 | August 31, 2025 | Jacksonville, FL | usaspending.gov |
| 12318725P0039 | DANA SAFETY SUPPLY, INC. | Department of Agriculture | Purchase Order | 336320 | WASHINGTON OFFICE, REGION 13 ZONE 8 PATROL VEH UPFIT EN 4668 4103 4660 4673 4664 4665 | $121,350 | $121,350 | May 19, 2025 | August 31, 2025 | Jacksonville, FL | usaspending.gov |
| 12318725P0057 | DANA SAFETY SUPPLY, INC. | Department of Agriculture | Purchase Order | 336320 | WASHINGTON OFFICE, REGION 13 ZONE 5 PATROL VEH UPFIT 5302 5363 5233 5207 5319 | $121,000 | $121,000 | August 18, 2025 | November 14, 2025 | Jacksonville, FL | usaspending.gov |
| 12318725P0009 | PREMIER VEHICLE INSTALLATION, INC. | Department of Agriculture | Purchase Order | 336320 | WASHINGTON OFFICE, REGION 13 ZONE 4 PATROL VEH UPFIT 4905 4000 4099 4165 4005 PWR WGN | $119,855 | $119,855 | December 9, 2024 | April 30, 2025 | South Salt Lake, UT | usaspending.gov |
| 12318724P0009 | LOGISTICS365 INC | Department of Agriculture | Purchase Order | 336320 | R13 ZONE 9 UPFIT 4 PATROL SUV'S IN MULTIPLE LOCATIONS | $117,956 | $117,956 | February 16, 2024 | October 31, 2024 | Norfolk, NE | usaspending.gov |
| 12318725P0005 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of Agriculture | Purchase Order | 336320 | WASHINGTON OFFICE, REGION 13 ZONE 3 PATROL VEH UPFIT 4260 4295 4577 4642 | $103,940 | $103,940 | November 18, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 1284LL24P0011 | RESPONSE EQUIPMENT SPECIALISTS LLC | Department of Agriculture | Purchase Order | 336320 | PURCHASE EQUIPMENT AND INSTALL SIX (6) FIRE COMMAND PACKAGE BUILDS EN 4232, 4253, 4588, 4590, 4593, AND 3327, IDAHO PANHANDLE NATIONAL FORES | $83,053 | $83,053 | March 1, 2024 | September 30, 2024 | Coeur D Alene, ID | usaspending.gov |
| 12318724P0017 | GLOBAL ENTERPRISE, INC | Department of Agriculture | Purchase Order | 336320 | R13 ZONE 9 UPFITS | $82,639 | $82,639 | April 3, 2024 | November 15, 2024 | Alexandria, VA | usaspending.gov |
| 12318724P0010 | LEHR UPFITTERS OPCO, LLC | Department of Agriculture | Purchase Order | 336320 | UPFIT 6 LAW ENFORCEMENT PATROL VEHICLES | $80,086 | $80,086 | March 19, 2024 | September 18, 2024 | Sacramento, CA | usaspending.gov |
| 12318724P0029 | PREMIER VEHICLE INSTALLATION, INC. | Department of Agriculture | Purchase Order | 336320 | FY24 REGION 13 ZONE 4/LEI/EMERGENCY VEHICLE UPFITTING - THREE IDENTICAL MAKE/MODEL (2023 RAM 1500 SSV). WCF EN:6593, EN6594, AND EN6595 | $72,522 | $72,522 | June 14, 2024 | February 1, 2025 | South Salt Lake, UT | usaspending.gov |
| 12318726P0029 | DANA SAFETY SUPPLY, INC. | Department of Agriculture | Purchase Order | 336320 | 2560 WASHINGTON OFFICE, LAW ENFORCEMENT, REGION 13 SUBREGION 5, UPFIT 4 EACH SPECIAL AGENT 5150 5193 5100 5135 IAS TBD | $58,883 | $58,883 | March 2, 2026 | August 31, 2026 | Greensboro, NC | usaspending.gov |
| 12318726P0002 | LEHR UPFITTERS OPCO, LLC | Department of Agriculture | Purchase Order | 336320 | WASHINGTON OFFICE, REGION 13 ZONE 5 AGENT VEHICLE UPFIT 4230,4803,5204,5323 | $58,329 | $58,329 | October 20, 2025 | February 17, 2026 | Reno, NV | usaspending.gov |
| 12318724P0054 | WIRE WORKS LLC | Department of Agriculture | Purchase Order | 336320 | #2260 #3566 #3567 ZONE 6 LE UPFITTING | $57,439 | $57,439 | September 16, 2024 | May 31, 2025 | Salem, OR | usaspending.gov |
| 12318724P0028 | BLUE COLLAR CUSTOMS, LLC | Department of Agriculture | Purchase Order | 336320 | EN 2061, 2063 REGION 13 UNIT 60 ZONE 9 UPFIT | $52,480 | $52,480 | June 10, 2024 | March 31, 2025 | Abington, MA | usaspending.gov |
| 12318724P0030 | BLUE COLLAR CUSTOMS, LLC | Department of Agriculture | Purchase Order | 336320 | EN 3009, 3010 REGION 13 UNIT 60 ZONE 9 UPFIT | $51,043 | $51,043 | June 24, 2024 | March 31, 2025 | Abington, MA | usaspending.gov |
| 1240BF24P0006 | ALASKA SAFETY INCORPORATED | Department of Agriculture | Purchase Order | 336320 | LEI - WCF UPFIT 2 NEW TRUCKS | $50,120 | $50,120 | March 27, 2024 | October 31, 2024 | Anchorage, AK | usaspending.gov |
| 12318725P0038 | DANA SAFETY SUPPLY, INC. | Department of Agriculture | Purchase Order | 336320 | WASHINGTON OFFICE, REGION 13 ZONE 9 PATROL VEH UPFIT 2276 2055 | $48,700 | $48,700 | May 19, 2025 | August 31, 2025 | Jacksonville, 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.