Data / Federal awards / NAICS 336320 / Department of State
Department of State contracts under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: $2.0 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $2.0 million under NAICS 336320, Motor Vehicle Electrical and Electronic Equipment Manufacturing, across 58 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($740,918), PERFECT EVENTS ($367,551), BORNEO MOTORS (SINGAPORE) PTE. LTD. ($261,076). 35 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Contract awards
- 58
- Obligated
- $2.0 million
- Named recipients
- 15
- Small business share of obligations
- 0%
- Full and open competition share
- 38%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 36 | $740,918 | 37.3% |
| PERFECT EVENTS | Other Than Small Business | 5 | $367,551 | 18.5% |
| BORNEO MOTORS (SINGAPORE) PTE. LTD. | Other Than Small Business | 3 | $261,076 | 13.1% |
| UNITED MOTOR WORKS (SIAM) PUBLIC COMPANY LIMITED | Other Than Small Business | 2 | $167,698 | 8.4% |
| KELLER'S LLC | Other Than Small Business | 2 | $130,000 | 6.5% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 1 | $96,450 | 4.9% |
| TAN CHONG MOTOR SALES PTE LTD | Other Than Small Business | 1 | $47,545 | 2.4% |
| MASON EQUIPAMENTOS LTDA. | Other Than Small Business | 1 | $34,638 | 1.7% |
| TOYOTA LANKA (PRIVATE) LIMITED | Other Than Small Business | 1 | $31,203 | 1.6% |
| CART MART INC | Other Than Small Business | 1 | $29,749 | 1.5% |
| OMNIVERTER INC | Other Than Small Business | 1 | $26,261 | 1.3% |
| FES SERVICE CO., LTD. | Other Than Small Business | 1 | $25,272 | 1.3% |
| ARGENT WORLD SERVICES LLC | Other Than Small Business | 1 | $13,922 | 0.7% |
| US21 INC | Other Than Small Business | 1 | $13,111 | 0.7% |
| BUSINESS FUEL CARDS PTY LTD | Other Than Small Business | 1 | $3 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 58 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $925,079 |
| FY2025 | $336,742 |
| FY2026 | $723,575 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 16 | $853,158 |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 2 | $273,216 |
| 6105 | Motors, Electrical | 2 | $193,590 |
| 9140 | Fuel Oils | 13 | $142,916 |
| 4210 | Fire Fighting Equipment | 2 | $130,000 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 4 | $104,286 |
| 4150 | Vortex Tubes and Other Related Cooling Tubes | 1 | $96,450 |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | 1 | $52,818 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19C02026P1270 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336320 | PR16166581 ICASS CARGO E-VANS FOR MOTOR POOL AND PROPERTY | $171,990 | $171,990 | September 3, 2026 | September 30, 2026 | Colombia | usaspending.gov |
| 19BE2024P1096 | PERFECT EVENTS | Department of State | Purchase Order | 336320 | PURCHASE AND DELIVERY OF 3 NEW VEHICLES | $141,077 | $141,077 | August 16, 2024 | August 19, 2024 | Belgium | usaspending.gov |
| 19TH2026P0924 | UNITED MOTOR WORKS (SIAM) PUBLIC COMPANY LIMITED | Department of State | Purchase Order | 336320 | FC7115-NOX:TOOL FOR FAC OPERATION FOR NOX 25000 - BOOM LIFT | $132,140 | $132,140 | May 12, 2026 | April 29, 2027 | Thailand | usaspending.gov |
| 19AQMM26F7287 | KELLER'S LLC | Department of State | BPA Call | 336320 | NOTIFIERS | $130,000 | $130,000 | September 30, 2026 | September 29, 2027 | Wilmington, NC | usaspending.gov |
| 19SN1024P0917 | BORNEO MOTORS (SINGAPORE) PTE. LTD. | Department of State | Purchase Order | 336320 | PASSENGER VEHICLE PURCHASE | $129,485 | $129,485 | September 30, 2024 | December 31, 2024 | Singapore | usaspending.gov |
| 19BY7026P0543 | SAM LOGISTICS AND SUPPLIES INC | Department of State | Purchase Order | 336320 | BUJ/STATE/FAC:CHILLER CRITICAL REPAIR PARTS-FWP#574-7901RSTR | $96,450 | $96,450 | September 21, 2026 | September 20, 2027 | Chalfont, PA | usaspending.gov |
| 191Z2525P0379 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336320 | ERBIL-RSO LEADERSHIP CART | $88,553 | $88,553 | September 14, 2025 | January 31, 2026 | Iraq | usaspending.gov |
| 19SN1026P0540 | BORNEO MOTORS (SINGAPORE) PTE. LTD. | Department of State | Purchase Order | 336320 | VEHICLE PURCHASE (SEDAN) | $86,739 | $86,739 | June 15, 2026 | August 30, 2026 | Singapore | usaspending.gov |
| 19TH2024P2309 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336320 | GSO/MOTORPOOL - ELECTRIC VANS FOR WAREHOUSE | $66,594 | $66,594 | September 23, 2024 | December 29, 2024 | Thailand | usaspending.gov |
| 19BE2024P0714 | PERFECT EVENTS | Department of State | Purchase Order | 336320 | PR12406306: NEW VEHICLE TO REPLACE CDZA003(ICASS) | $56,810 | $56,810 | May 13, 2024 | May 18, 2027 | Belgium | usaspending.gov |
| 19BE2024P0694 | PERFECT EVENTS | Department of State | Purchase Order | 336320 | PR12406296: NEW VEHICLE TO REPLACE CDAF505(ICASS) | $56,555 | $56,555 | April 26, 2024 | April 30, 2024 | Belgium | usaspending.gov |
| 19BE2024P0686 | PERFECT EVENTS | Department of State | Purchase Order | 336320 | PR12406285: NEW VEHICLE TO REPLACE CDAF511(ICASS) | $56,555 | $56,555 | April 26, 2024 | April 30, 2024 | Belgium | usaspending.gov |
| 19BE2024P0683 | PERFECT EVENTS | Department of State | Purchase Order | 336320 | PR12406013 NEW VEHICLE TO REPLACE CDAF512(ICASS) | $56,555 | $56,555 | April 26, 2024 | May 2, 2024 | Belgium | usaspending.gov |
| 191T7025P1348 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336320 | CHARGING STATIONS. | $52,818 | $52,818 | September 23, 2025 | December 5, 2025 | Italy | usaspending.gov |
| 19SW8024P0790 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336320 | VEHICLE | $51,586 | $51,586 | June 14, 2024 | August 31, 2024 | Sweden | usaspending.gov |
| 19SN1025P0875 | TAN CHONG MOTOR SALES PTE LTD | Department of State | Purchase Order | 336320 | PASSENGER VEHICLE | $47,545 | $47,545 | September 12, 2025 | November 27, 2025 | Singapore | usaspending.gov |
| 19SZ2324P0819 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336320 | MPR0472787 - FRONT END LOADER/TRACTOR | $46,050 | $46,050 | August 26, 2024 | December 30, 2024 | United Kingdom | usaspending.gov |
| 19SN1025P0803 | BORNEO MOTORS (SINGAPORE) PTE. LTD. | Department of State | Purchase Order | 336320 | GOVERNMENT VEHICLE PURCHASE | $44,851 | $44,851 | September 19, 2025 | November 28, 2025 | Singapore | usaspending.gov |
| 19TH2025P0693 | UNITED MOTOR WORKS (SIAM) PUBLIC COMPANY LIMITED | Department of State | Purchase Order | 336320 | BRDCD - RDPF REACH TRUCK | $35,558 | $35,558 | April 16, 2025 | August 28, 2025 | Thailand | usaspending.gov |
| 19BR2525P1261 | MASON EQUIPAMENTOS LTDA. | Department of State | Purchase Order | 336320 | BSB|FAC|ICASS|EOFY WISHLIST FORKLIFT|CMPD | $34,638 | $34,638 | September 30, 2025 | October 9, 2025 | Brazil | usaspending.gov |
| 19TZ2024F0056 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 336320 | GSO - MOTOR POOL DIESEL FOR RESIDENTIAL GENERATORS DEC 2023. | $34,480 | $34,480 | December 8, 2023 | January 5, 2024 | Tanzania | usaspending.gov |
| 19BR2524P1574 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336320 | NEW GOVERNMENT OWNED VEHICLE | $32,437 | $32,437 | September 12, 2024 | September 12, 2024 | Brazil | usaspending.gov |
| 19TZ2024F0102 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 336320 | FUEL OILS: 9140 | $31,278 | $31,278 | February 8, 2024 | March 9, 2024 | Tanzania | usaspending.gov |
| 19CE2024P1083 | TOYOTA LANKA (PRIVATE) LIMITED | Department of State | Purchase Order | 336320 | WH-CENTER RIDER STACKER FOR LOADING BAY-WAREHOUSE | $31,203 | $31,203 | September 6, 2024 | November 29, 2024 | Sri Lanka | usaspending.gov |
| 191Z1026P0208 | CART MART INC | Department of State | Purchase Order | 336320 | ELECTRICAL VEHICLE | $29,749 | $29,749 | September 21, 2026 | October 29, 2026 | San Marcos, CA | 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.