Data / Federal awards / NAICS 336320 / Department of Justice
Department of Justice contracts under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: $57.0 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $57.0 million under NAICS 336320, Motor Vehicle Electrical and Electronic Equipment Manufacturing, across 219 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are EMERGENCY TECHNOLOGY INC ($30.9 million), SUPPLY KING USA, LLC ($6.5 million), 911 CIRCUITS LLC ($6.0 million). 35 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Contract awards
- 219
- Obligated
- $57.0 million
- Named recipients
- 10
- Small business share of obligations
- 95%
- Full and open competition share
- 26%
- 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 at this agency
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 | 54.2% |
| SUPPLY KING USA, LLC | Small Business | 13 | $6.5 million | 11.5% |
| 911 CIRCUITS LLC | Small Business | 57 | $6 million | 10.6% |
| FRONTLINE MOBILE TECH, LLC | Small Business | 3 | $6 million | 10.5% |
| DANA SAFETY SUPPLY, INC. | Small Business | 7 | $4.9 million | 8.6% |
| SYN-TECH SYSTEM, INC. | Other Than Small Business | 33 | $2.7 million | 4.7% |
| IDSC HOLDINGS LLC | Other Than Small Business | 1 | $18,985 | 0.0% |
| AARDVARK | Other Than Small Business | 1 | $12,665 | 0.0% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $2,317 | 0.0% |
| SOUNDS GOOD INC | Small Business | 1 | $-1,150 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 190 | $39.6 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 9 | $10.9 million |
| Federal Bureau of Investigation | 17 | $6.6 million |
| Drug Enforcement Administration | 1 | $12,665 |
| Federal Prison System / Bureau of Prisons | 1 | $2,317 |
| U.S. Marshals Service | 1 | $-14,920 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $13.8 million |
| FY2026 | $36.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2590 | Miscellaneous Vehicular Components | 71 | $19.7 million |
| 2540 | Vehicular Furniture and Accessories | 93 | $17.1 million |
| N023 | Installation of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 9 | $10.9 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 10 | $5 million |
| 5995 | Cable, Cord, and Wire Assemblies: Communication Equipment | 1 | $1.7 million |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 3 | $1.1 million |
| 6145 | Wire and Cable, Electrical | 8 | $616,267 |
| 2940 | Engine Air and Oil Filters, Strainers, and Cleaners, Nonaircraft | 13 | $604,138 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||
| 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 |
| 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 |
| 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 |
| 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 |
| 15F06726F0001564 | SUPPLY KING USA, LLC | Department of Justice | Delivery Order | 336320 | STANDARDIZED LIGHTS AND SIRENS DELIVERY ORDER | $1,765,502 | $1,765,502 | September 15, 2026 | October 30, 2026 | Washington, DC | usaspending.gov |
| 15UV1C26F00000472 | EMERGENCY TECHNOLOGY INC | Department of Justice | Delivery Order | 336320 | LIGHT/SIREN TAILLIGHT FLASHER LED LIGHT BARS COMPOSITE SPEAKER SIREN CONTROLLER | $1,730,028 | $1,730,028 | July 1, 2026 | August 7, 2026 | Hudsonville, MI | usaspending.gov |
| 15UC0C21D00000263 | 911 CIRCUITS LLC | Department of Justice | IDC | 336320 | WIRING HARNESSES FOR LAW ENFORCEMENT VEHICLES | $1,687,500 | $41,972,490 | November 30, 2020 | usaspending.gov | ||
| 15UBAS26F00000754 | EMERGENCY TECHNOLOGY INC | Department of Justice | Delivery Order | 336320 | LIGHTBARS | $1,651,184 | $1,651,184 | June 22, 2025 | June 23, 2027 | Hudsonville, MI | usaspending.gov |
| 15F06724F0000865 | SUPPLY KING USA, LLC | Department of Justice | BPA Call | 336320 | LIGHTS AND SIRENS BPA CALL ORDER II FOR FY24 | $1,188,182 | $1,188,182 | May 15, 2024 | September 30, 2024 | Nanuet, NY | usaspending.gov |
| 15UC0C22D00000141 | SYN-TECH SYSTEM, INC. | Department of Justice | IDC | 336320 | TELEMATIC FUEL MASTER SYSTEM | $1,058,390 | $2,427,350 | October 20, 2021 | usaspending.gov | ||
| 15ULAT26F00000519 | EMERGENCY TECHNOLOGY INC | Department of Justice | Delivery Order | 336320 | LIGHT/SIREN TAILLIGHT FLASHER LED LIGHT BARS COMPOSITE SPEAKER SIREN CONTROLLER | $962,258 | $962,258 | June 16, 2026 | July 17, 2026 | Hudsonville, MI | usaspending.gov |
| 15F06724F0002321 | SUPPLY KING USA, LLC | Department of Justice | BPA Call | 336320 | LIGHTS & SIRENS - FY24 TIER 2+ VEHICLES | $925,094 | $925,094 | September 27, 2024 | November 30, 2024 | Nanuet, NY | usaspending.gov |
| 15UBAS26F00000686 | 911 CIRCUITS LLC | Department of Justice | Delivery Order | 336320 | K9 CAGES | $681,757 | $681,757 | November 30, 2024 | June 1, 2026 | Salem, OR | usaspending.gov |
| 15F06724F0002052 | SUPPLY KING USA, LLC | Department of Justice | BPA Call | 336320 | LIGHTS AND SIRENS BPA CALL ORDER III FOR FY24 EOY | $665,778 | $665,778 | September 20, 2024 | November 30, 2024 | Nanuet, NY | usaspending.gov |
| 15UBAS25F00000099 | EMERGENCY TECHNOLOGY INC | Department of Justice | Delivery Order | 336320 | VEHICLE LIGHTS | $626,463 | $626,463 | December 4, 2024 | January 30, 2025 | Hudsonville, MI | usaspending.gov |
| 15ULAT25F00000094 | EMERGENCY TECHNOLOGY INC | Department of Justice | Delivery Order | 336320 | VEHICLE LIGHTS | $575,671 | $575,671 | November 26, 2024 | January 24, 2025 | Hudsonville, MI | usaspending.gov |
| 15F06725F0002205 | SUPPLY KING USA, LLC | Department of Justice | Delivery Order | 336320 | STANDARDIZED LIGHTS AND SIRENS DELIVERY ORDER | $525,768 | $525,768 | January 30, 2026 | January 30, 2026 | Nanuet, NY | usaspending.gov |
| 15UBAS25F00000221 | EMERGENCY TECHNOLOGY INC | Department of Justice | Delivery Order | 336320 | VEHICLE LIGHTS | $518,232 | $518,232 | February 26, 2025 | April 18, 2025 | Hudsonville, MI | usaspending.gov |
| 15UBAS26F00000818 | EMERGENCY TECHNOLOGY INC | Department of Justice | Delivery Order | 336320 | LIGHTBARS | $517,527 | $517,527 | June 24, 2026 | June 23, 2027 | Hudsonville, MI | usaspending.gov |
| 15UBAS24F00000192 | EMERGENCY TECHNOLOGY INC | Department of Justice | Delivery Order | 336320 | VEHICLE LIGHTS | $493,540 | $493,540 | February 6, 2024 | March 12, 2024 | Hudsonville, MI | usaspending.gov |
| 15F06725F0001923 | SUPPLY KING USA, LLC | Department of Justice | Delivery Order | 336320 | STANDARDIZED LIGHTS AND SIRENS DELIVERY ORDER | $491,167 | $491,167 | December 31, 2025 | December 31, 2025 | Nanuet, NY | usaspending.gov |
| 15F06726F0000034 | SUPPLY KING USA, LLC | Department of Justice | Delivery Order | 336320 | STANDARDIZED LIGHTS AND SIRENS DELIVERY ORDER | $465,005 | $465,005 | January 30, 2026 | January 30, 2026 | Nanuet, NY | usaspending.gov |
| 15A00026FAQ000047 | DANA SAFETY SUPPLY, INC. | Department of Justice | Delivery Order | 336320 | RETROFIT SERVICES FOR 50 VEHICLES | $457,750 | $457,750 | September 29, 2025 | March 9, 2027 | Greensboro, NC | usaspending.gov |
| 15ULAT26F00000483 | EMERGENCY TECHNOLOGY INC | Department of Justice | Delivery Order | 336320 | LIGHT/SIREN TAILLIGHT FLASHER LED LIGHT BARS COMPOSITE SPEAKER SIREN CONTROLLER | $456,311 | $456,311 | June 3, 2026 | July 12, 2026 | Hudsonville, 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.