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Data / Federal awards / NAICS 336320 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: $3.2 million to 18 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $3.2 million under NAICS 336320, Motor Vehicle Electrical and Electronic Equipment Manufacturing, across 32 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are DANA SAFETY SUPPLY, INC. ($1.2 million), WHELEN ENGINEERING COMPANY, INC. ($632,721), ASSISTED BUILDING SOLUTIONS LLC ($462,530). 35 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
NAICS code
336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contract awards
32
Obligated
$3.2 million
Named recipients
18
Small business share of obligations
76%
Full and open competition share
20%
Set aside share
68%
Latest action
2026-09-25

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.

RecipientBusiness sizeAwardsObligatedShare
DANA SAFETY SUPPLY, INC.Small Business1$1.2 million38.1%
WHELEN ENGINEERING COMPANY, INC.Other Than Small Business4$632,72119.6%
ASSISTED BUILDING SOLUTIONS LLCSmall Business1$462,53014.3%
IN-MAR SOLUTIONS LLCSmall Business12$258,9018.0%
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.Small Business1$104,8893.3%
WHATCOM ELECTRIC COMPANY, INC.Small Business1$98,8253.1%
FED CREW INCSmall Business1$86,4982.7%
CENTRAL POWER SYSTEMS & SERVICES, LLCSmall Business1$86,2472.7%
MOD TRUCK LLCOther Than Small Business1$80,0002.5%
AVIATE ENTERPRISES, INC.Other Than Small Business1$64,5772.0%
911VEHICLE.COMSmall Business1$37,6251.2%
JO-KELL INC.Small Business1$29,5500.9%
APEX MECHANICAL LLCSmall Business1$24,5000.8%
C & C CUSTOMS II INCSmall Business1$17,0220.5%
PARR PUBLIC SAFETY EQUIPMENT, INCSmall Business1$10,7520.3%
HG2 EMERGENCY LIGHTING LLCSmall Business1$6,1580.2%
ATC GROUP SERVICES LLCOther Than Small Business1$-851-0.0%
GOVAGED INC.Small Business1$-2,242-0.1%

Offices buying

Sub agencyAwardsObligated
U.S. Immigration and Customs Enforcement3$1.3 million
U.S. Coast Guard22$806,392
U.S. Customs and Border Protection1$462,530
Federal Law Enforcement Training Center3$420,311
U.S. Secret Service1$245,079
Federal Emergency Management Agency2$5,307

Obligations by fiscal year

Fiscal yearObligated
FY2024$912,206
FY2025$465,276
FY2026$1.8 million

Products and services bought

CodeProduct or serviceAwardsObligated
N025Installation of Equipment- Vehicular Equipment Components3$1.3 million
6220Electric Vehicular Lights and Fixtures4$774,270
2310Passenger Motor Vehicles2$318,738
2090Miscellaneous Ship and Marine Equipment9$196,151
6125Converters, Electrical, Rotating2$185,072
2540Vehicular Furniture and Accessories3$145,139
3020Gears, Pulleys, Sprockets, and Transmission Chain1$86,498
2920Engine Electrical System Components, Nonaircraft1$64,577

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70CMSW26P00000050DANA SAFETY SUPPLY, INC.Department of Homeland SecurityPurchase Order336320THIS AWARD PROCURES UPFIT SERVICES FOR 55 VEHICLES WHICH WILL BE UTILIZED IN VARIOUS DYNAMIC LAW ENFORCEMENT TRAINING COURSES FOR THE OFFICE$1,228,937$1,228,937August 25, 2026February 24, 2027Nicholasville, KYusaspending.gov
70B01C24P00000638ASSISTED BUILDING SOLUTIONS LLCDepartment of Homeland SecurityPurchase Order336320LAW ENFORCEMENT ELECTRIC VEHICLE UPFIT SERVICES$462,530$462,530September 27, 2024May 1, 2025Artesia, NMusaspending.gov
70LGLY24FGLB00136WHELEN ENGINEERING COMPANY, INC.Department of Homeland SecurityDelivery Order336320POLICE LIGHTING ASSEMBLY FOR FLETC CAR FLEET$320,981$320,981September 30, 2024January 2, 2025Chester, CTusaspending.gov
70US0925F2GSA2180WHELEN ENGINEERING COMPANY, INC.Department of Homeland SecurityDelivery Order336320THE PURPOSE OF THIS ORDER IS TO PROCURE TRAVEL LIGHTS.$245,079$245,079May 14, 2025June 15, 2025Washington, DCusaspending.gov
70Z04026P50892B00ENTERPRISE TECHNOLOGY SOLUTIONS, INC.Department of Homeland SecurityPurchase Order336320WINDSHIELD WIPER ASSEM$104,889$104,889December 1, 2026December 1, 2026Curtis Bay, MDusaspending.gov
70Z04026P51331Y00WHATCOM ELECTRIC COMPANY, INC.Department of Homeland SecurityPurchase Order336320GENERATOR, ALTERNATOR HIGH OUTPUT MARINE ALTERNATOR, 24 VOLT, 220 AMP HIGH OUTPUT.$98,825$98,825September 17, 2026September 27, 2026Curtis Bay, MDusaspending.gov
70Z08526P30054B00FED CREW INCDepartment of Homeland SecurityPurchase Order3363202090 01-562-8060 WIPER BLADE ASSEMBLY$86,498$86,498May 20, 2026January 15, 2027Collegeville, PAusaspending.gov
70Z04026P50497B00CENTRAL POWER SYSTEMS & SERVICES, LLCDepartment of Homeland SecurityPurchase Order336320ALTERNATOR$86,247$86,247November 1, 2026November 1, 2026Curtis Bay, MDusaspending.gov
70LART26PPFB00010MOD TRUCK LLCDepartment of Homeland SecurityPurchase Order336320LAW ENFORCEMENT VEHICLE UPFIT AND INTEGRATION SERVICES$80,000$80,000September 25, 2026November 23, 2026Artesia, NMusaspending.gov
70Z08425CACAR0003AVIATE ENTERPRISES, INC.Department of Homeland SecurityDefinitive Contract336320CUSHMAN CARTS FOR USCG HITRON FACENG DIVISION$64,577$64,577August 14, 2025November 14, 2025Mcclellan, CAusaspending.gov
70Z08525F41013B00IN-MAR SOLUTIONS LLCDepartment of Homeland SecurityDelivery Order336320ARTICULATED BLADE ASSEMBLY$55,680$55,680September 10, 2025November 21, 2025Gonzales, LAusaspending.gov
70CMSD26FR0000009WHELEN ENGINEERING COMPANY, INC.Department of Homeland SecurityDelivery Order336320THIS ORDER PROVIDES PORTABLE RETROFIT KITS FOR LAW ENFORCEMENT VEHICLES TO ENSURE COMPLIANCE, OFFICER SAFETY, AND PUBLIC SAFETY DURING INVES$47,330$47,330January 13, 2026February 13, 2026Chester, CTusaspending.gov
70Z08024P20265B00IN-MAR SOLUTIONS LLCDepartment of Homeland SecurityPurchase Order336320BLADE WINDSHIELD WIPER$45,375$45,375December 22, 2023April 26, 2024Gonzales, LAusaspending.gov
70Z03725PLALB0083911VEHICLE.COMDepartment of Homeland SecurityPurchase Order336320FORD F-150 CONVERSION PACKAGE W/ SHELL$37,625$37,625September 11, 2025November 10, 2025San Pedro, CAusaspending.gov
70Z08026P21621B00IN-MAR SOLUTIONS LLCDepartment of Homeland SecurityPurchase Order336320ARM WINDSHIELD$29,750$29,750December 15, 2025April 20, 2026Gonzales, LAusaspending.gov
70Z08526P30008B00JO-KELL INC.Department of Homeland SecurityPurchase Order336320STARTER, MOTOR/6110-01-452-4963$29,550$29,550December 22, 2025January 22, 2026Chesapeake, VAusaspending.gov
70Z04026P60764Y00IN-MAR SOLUTIONS LLCDepartment of Homeland SecurityPurchase Order336320WIPER ASSEMBLIES$27,450$27,450May 27, 2026August 4, 2026Curtis Bay, MDusaspending.gov
70Z03325PSEAT0140APEX MECHANICAL LLCDepartment of Homeland SecurityPurchase Order336320CG BASE ASTORIA AIRCRAFT RAMP LIGHTING REPLACEMENT.$24,500$24,500August 4, 2025September 4, 2025Warrenton, ORusaspending.gov
70Z04024P60606Y00IN-MAR SOLUTIONS LLCDepartment of Homeland SecurityPurchase Order336320WIPER ASSEMBLY CENTER, WIPER ASSEMBLY PORT, WIPER ASSEMBLY STARBOARD$22,500$22,500November 22, 2023November 30, 2023Curtis Bay, MDusaspending.gov
70Z04025P60606Y00IN-MAR SOLUTIONS LLCDepartment of Homeland SecurityPurchase Order336320GREISSER WIPER ASSEMBLY$22,500$22,500November 21, 2024January 17, 2025Curtis Bay, MDusaspending.gov
70LGLY26FGLB00075WHELEN ENGINEERING COMPANY, INC.Department of Homeland SecurityDelivery Order336320MARINE WARNING AND SIREN EQUIPMENT FOR FLETC GLYNCO, GA FOR THE MTB$19,330$19,330June 1, 2026September 1, 2026Brunswick, GAusaspending.gov
70Z08524P40215B00IN-MAR SOLUTIONS LLCDepartment of Homeland SecurityPurchase Order336320NSN: 2090 01-667-7118 DESCRIPTION: MOTOR, WINDSHIELD WIPER, ELECTR$18,680$18,680September 25, 2024December 25, 2025Gonzales, LAusaspending.gov
70Z02724PPORT0087C & C CUSTOMS II INCDepartment of Homeland SecurityPurchase Order336320REPAIR 4 ESD ELECTRIC CARTS$17,022$17,022September 23, 2024October 23, 2024Curtis Bay, MDusaspending.gov
70Z08524P40194B00IN-MAR SOLUTIONS LLCDepartment of Homeland SecurityPurchase Order3363202090 01-553-3204 WINDSHIELD WIPER ASSEMBLY$14,700$14,700August 23, 2024February 28, 2025Gonzales, LAusaspending.gov
70CMSD26FR0000068PARR PUBLIC SAFETY EQUIPMENT, INCDepartment of Homeland SecurityDelivery Order336320THIS AWARD PROCURES CUSTOM-CONFIGURED, PORTABLE INVESTIGATIVE EQUIPMENT PLATFORM TO HOUSE, POWER, AND TRANSPORT SENSORS AND MOBILE SERVERS F$10,752$10,752July 28, 2026October 27, 2026San Diego, CAusaspending.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.