Data / Federal awards / NAICS 336320 / Department of Defense
Department of Defense contracts under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: $304.1 million to 626 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $304.1 million under NAICS 336320, Motor Vehicle Electrical and Electronic Equipment Manufacturing, across 6,758 contract awards to 626 named recipients in fiscal years 2024 to 2027. The largest recipients are HONEYWELL INTERNATIONAL, INC ($28.1 million), C E NIEHOFF & CO ($25.8 million), HAWKINS GLASS WHOLESALERS, L.L.C ($19.1 million). 35 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 336320, 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
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Contract awards
- 6,758
- Obligated
- $304.1 million
- Named recipients
- 626
- Small business share of obligations
- 68%
- Full and open competition share
- 16%
- Set aside share
- 26%
- 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 |
|---|---|---|---|---|
| HONEYWELL INTERNATIONAL, INC | Other Than Small Business | 10 | $28.1 million | 9.2% |
| C E NIEHOFF & CO | Small Business | 77 | $25.8 million | 8.5% |
| HAWKINS GLASS WHOLESALERS, L.L.C | Small Business | 5 | $19.1 million | 6.3% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 170 | $17.2 million | 5.6% |
| UNDERGROUND PIPELINE INC | Small Business | 2 | $10.3 million | 3.4% |
| SBG DEFENSE LLC | Small Business | 3 | $8.9 million | 2.9% |
| DYNAMIC METALS, LLC | Small Business | 4 | $7.1 million | 2.3% |
| S3 AERODEFENSE LLC | Small Business | 127 | $6.8 million | 2.3% |
| H C MERCHANDISERS, INC. | Small Business | 24 | $6.5 million | 2.1% |
| GENERAL DYNAMICS LAND SYSTEMS INC. | Other Than Small Business | 1 | $5.8 million | 1.9% |
| DRS NETWORK & IMAGING SYSTEMS LLC | Other Than Small Business | 1 | $5.5 million | 1.8% |
| GMS INTERNATIONAL CORPORATION | Small Business | 144 | $5.3 million | 1.7% |
| WAMCO, INC. | Small Business | 30 | $5 million | 1.7% |
| KEARFOTT CORP | Other Than Small Business | 6 | $4.2 million | 1.4% |
| SODERBERG MANUFACTURING COMPANY, INC. | Small Business | 207 | $3.3 million | 1.1% |
| H & K EQUIPMENT INC | Small Business | 1 | $3 million | 1.0% |
| U.S. PIONEER, L.L.C. | Small Business | 95 | $2.9 million | 1.0% |
| CONTROL PRODUCTS CORPORATION | Small Business | 59 | $2.8 million | 0.9% |
| RURAL ROUTE 2, LLC | Small Business | 19 | $2.8 million | 0.9% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 100 | $2.8 million | 0.9% |
| ONTIC ENGINEERING & MANUFACTURING, INC | Other Than Small Business | 27 | $2.8 million | 0.9% |
| AM GENERAL LLC | Other Than Small Business | 47 | $2.7 million | 0.9% |
| TRANSAERO, INC. | Small Business | 24 | $2.5 million | 0.8% |
| SUN DISPLAY SYSTEMS LLC | Small Business | 198 | $2.3 million | 0.8% |
| MELTON SALES & SERVICE | Small Business | 50 | $2.3 million | 0.8% |
| PRESTOLITE ELECTRIC INC | Other Than Small Business | 12 | $2.3 million | 0.7% |
| PHT AEROSPACE LLC | Small Business | 7 | $2.1 million | 0.7% |
| CEF INDUSTRIES, LLC | Other Than Small Business | 8 | $2.1 million | 0.7% |
| POLYTRONIX, INC. | Small Business | 274 | $2.1 million | 0.7% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 9 | $2.1 million | 0.7% |
| GOODRICH LIGHTING SYSTEMS INC | Other Than Small Business | 87 | $2 million | 0.7% |
| QPI PRO, INC. | Small Business | 47 | $2 million | 0.6% |
| KORRY ELECTRONICS CO | Other Than Small Business | 18 | $1.9 million | 0.6% |
| AAR SUPPLY CHAIN, INC | Other Than Small Business | 3 | $1.8 million | 0.6% |
| SOUTHERN AUTOMOTIVE WHOLESALERS, INC | Small Business | 135 | $1.8 million | 0.6% |
| CME ARMA, INC. | Small Business | 103 | $1.8 million | 0.6% |
| WINDWARD ENTERPRISES, LLC | Small Business | 41 | $1.7 million | 0.6% |
| CLARKE POWER SERVICES INC | Small Business | 20 | $1.6 million | 0.5% |
| ELC INDUSTRIES CORP. | Small Business | 130 | $1.6 million | 0.5% |
| MHD-ROCKLAND INC. | Small Business | 14 | $1.6 million | 0.5% |
| KAMPI COMPONENTS CO INC | Small Business | 188 | $1.6 million | 0.5% |
| GLOBAL LOGISTICS STRATEGIES INC. | Small Business | 30 | $1.5 million | 0.5% |
| AEROPANEL, LLC | Small Business | 134 | $1.4 million | 0.5% |
| UNISON INDUSTRIES LLC | Other Than Small Business | 14 | $1.3 million | 0.4% |
| CHAMPION AEROSPACE LLC | Other Than Small Business | 15 | $1.3 million | 0.4% |
| JANELS INDUSTRIES INC | Small Business | 54 | $1.3 million | 0.4% |
| LAWRENCE TECHNOLOGIES INC | Other Than Small Business | 25 | $1.2 million | 0.4% |
| BOEING DISTRIBUTION SERVICES X, INC. | Other Than Small Business | 19 | $1.2 million | 0.4% |
| GRIMES AEROSPACE COMPANY | Other Than Small Business | 31 | $1.2 million | 0.4% |
| ERIE ENGINEERED PRODUCTS, INC. | Small Business | 1 | $1.2 million | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 6,606 | $279.3 million |
| Department of the Army | 63 | $17.5 million |
| Department of the Navy | 53 | $6.8 million |
| Department of the Air Force | 7 | $249,667 |
| Defense Contract Management Agency | 28 | $212,872 |
| Washington Headquarters Services | 1 | $132,183 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $146 million |
| FY2025 | $89.7 million |
| FY2026 | $68.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6220 | Electric Vehicular Lights and Fixtures | 4,039 | $101.7 million |
| 2920 | Engine Electrical System Components, Nonaircraft | 1,428 | $65.7 million |
| 2541 | Weapons Systems Specific Vehicular Accessories | 14 | $45.5 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 9 | $14.4 million |
| 2590 | Miscellaneous Vehicular Components | 56 | $7.7 million |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 26 | $7.7 million |
| 2540 | Vehicular Furniture and Accessories | 320 | $7.6 million |
| 6115 | Generators and Generator Sets, Electrical | 26 | $6.5 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPRPA124P1154 | CEF INDUSTRIES, LLC | Department of Defense | Purchase Order | 336320 | 8510471419!LIGHT,LANDING,AIRCR | $1,687,800 | $1,687,800 | March 5, 2024 | February 16, 2027 | Addison, IL | usaspending.gov |
| SPRDL125C0098 | SEAHORSE DEFENSE SUPPLY, LLC | Department of Defense | Definitive Contract | 336320 | ENGINE BLOCK ASSEMBLY | $1,673,211 | $1,673,211 | July 30, 2025 | July 25, 2026 | Lilburn, GA | usaspending.gov |
| SPRDL124F0188 | C E NIEHOFF & CO | Department of Defense | Delivery Order | 336320 | DELIVERY ORDER TO ADD 472 EA NSN: 2920-01-598-5027 | $1,636,188 | $1,636,188 | July 9, 2024 | March 10, 2025 | Roselle, IL | usaspending.gov |
| SPE7M825C0003 | KEARFOTT CORP | Department of Defense | Definitive Contract | 336320 | 8511376946!VEHICLE MOTION SENS | $1,630,048 | $1,630,048 | June 24, 2025 | June 5, 2028 | Black Mountain, NC | usaspending.gov |
| SPE7L125C0088 | SBG DEFENSE LLC | Department of Defense | Definitive Contract | 336320 | 8511505851!WINDOW INSTALLATION | $1,526,610 | $1,526,610 | July 31, 2025 | January 27, 2026 | East Butler, PA | usaspending.gov |
| SPE7L126C0102 | SBG DEFENSE LLC | Department of Defense | Definitive Contract | 336320 | 8512186625!WINDOW INSTALLATION | $1,391,200 | $1,391,200 | June 23, 2026 | October 21, 2026 | East Butler, PA | usaspending.gov |
| SPE7L126C0017 | HAWKINS GLASS WHOLESALERS, L.L.C | Department of Defense | Definitive Contract | 336320 | 8511716596!WINDOW INSTALLATION | $1,358,000 | $1,358,000 | November 10, 2025 | July 1, 2026 | Lorton, VA | 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.