Data / Federal awards / NAICS 336320 / Department of the Interior
Department of the Interior contracts under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: $13.4 million to 35 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $13.4 million under NAICS 336320, Motor Vehicle Electrical and Electronic Equipment Manufacturing, across 96 contract awards to 35 named recipients in fiscal years 2024 to 2027. The largest recipients are NEW MEXICO EMERGENCY PRODUCTS, LLC ($11.9 million), MCINTOSH COMMUNICATIONS INC ($314,654), ARIZONA EMERGENCY PRODUCTS, INC. ($258,074). 35 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Contract awards
- 96
- Obligated
- $13.4 million
- Named recipients
- 35
- Small business share of obligations
- 97%
- Full and open competition share
- 85%
- Set aside share
- 9%
- 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.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NEW MEXICO EMERGENCY PRODUCTS, LLC | Small Business | 30 | $11.9 million | 88.4% |
| MCINTOSH COMMUNICATIONS INC | Small Business | 6 | $314,654 | 2.3% |
| ARIZONA EMERGENCY PRODUCTS, INC. | Small Business | 8 | $258,074 | 1.9% |
| GLOBAL PUBLIC SAFETY LLC | Small Business | 2 | $95,465 | 0.7% |
| ALASKA SAFETY INCORPORATED | Small Business | 3 | $84,505 | 0.6% |
| MOD TRUCK LLC | Small Business | 1 | $82,369 | 0.6% |
| PRIDE OUTFITTING LLC | Small Business | 3 | $76,156 | 0.6% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 3 | $74,715 | 0.6% |
| WORLDWIDE ENTERPRISE, INC. | Small Business | 2 | $70,525 | 0.5% |
| CHALMERS FORD, INC. | Small Business | 1 | $59,549 | 0.4% |
| LEHR UPFITTERS OPCO, LLC | Small Business | 1 | $39,236 | 0.3% |
| TELECOM SOUTHWEST LLC | Small Business | 1 | $39,000 | 0.3% |
| JCO CORPORATION | Small Business | 1 | $37,788 | 0.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $33,531 | 0.2% |
| ISLAND TECH SERVICES, LLC | Small Business | 2 | $33,108 | 0.2% |
| VEHICLE LIGHTING SOLUTIONS, INC | Small Business | 3 | $32,006 | 0.2% |
| VALENCE INC | Small Business | 1 | $30,622 | 0.2% |
| FREEDOM OUTFITTING, LLC | Small Business | 2 | $30,564 | 0.2% |
| WATTS UPFITTING INC | Small Business | 1 | $25,844 | 0.2% |
| J.A.R. CAPITAL GROUP, INC | Small Business | 1 | $25,790 | 0.2% |
| DANA SAFETY SUPPLY, INC. | Small Business | 3 | $22,666 | 0.2% |
| TT OF COLUMBIA, INC. | Other Than Small Business | 1 | $17,265 | 0.1% |
| C & S PLATING & BUMPER RECYCLING INC | Small Business | 1 | $17,109 | 0.1% |
| ALTERNATIVE STAFFING CORPORATION | Small Business | 1 | $17,000 | 0.1% |
| RLH INC. | Small Business | 1 | $15,525 | 0.1% |
| CRYSTEEL TRUCK EQUIPMENT INC | Other Than Small Business | 1 | $9,695 | 0.1% |
| JONES COMMUNICATIONS, LLC | Small Business | 3 | $8,381 | 0.1% |
| BLUE COLLAR CUSTOMS, LLC | Small Business | 1 | $6,117 | 0.0% |
| FRONTLINE MOBILE TECH, LLC | Small Business | 1 | $5,200 | 0.0% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $4,630 | 0.0% |
| PREMIER VEHICLE INSTALLATION, INC. | Small Business | 3 | $324 | 0.0% |
| SHENANDOAH FLEET MAINTENANCE AND MANAGEMENT, LLC | Small Business | 1 | $0 | 0.0% |
| GLOBAL ENTERPRISE, INC | Small Business | 1 | $0 | 0.0% |
| AV-TECH ELECTRONICS INC | Small Business | 1 | $-393 | -0.0% |
| GENERAL SALES ADMINISTRATION, INC | Small Business | 1 | $-21,977 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Indian Affairs and Bureau of Indian Education | 28 | $11.7 million |
| National Park Service | 34 | $926,567 |
| U.S. Fish and Wildlife Service | 17 | $459,841 |
| Bureau of Land Management | 16 | $303,305 |
| Bureau of Reclamation | 1 | $825 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $2.8 million |
| FY2026 | $4.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2590 | Miscellaneous Vehicular Components | 30 | $11.5 million |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 16 | $463,859 |
| N025 | Installation of Equipment- Vehicular Equipment Components | 8 | $429,625 |
| N023 | Installation of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 18 | $428,193 |
| N099 | Installation of Equipment- Miscellaneous | 4 | $290,104 |
| 6220 | Electric Vehicular Lights and Fixtures | 5 | $127,791 |
| K049 | Modification of Equipment- Maintenance and Repair Shop Equipment | 1 | $44,290 |
| H125 | Quality Control- Vehicular Equipment Components | 1 | $37,788 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140A1624F0107 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of the Interior | Delivery Order | 336320 | VEHICLE UPFIT FOR OJS | $2,822,351 | $2,822,351 | September 18, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 140A1624F0010 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of the Interior | Delivery Order | 336320 | VEHICLE UPFITTING FOR OJS - 97 VEHICLES | $2,586,266 | $2,586,266 | January 22, 2024 | February 28, 2025 | Albuquerque, NM | usaspending.gov |
| 140A1625F0068 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of the Interior | Delivery Order | 336320 | VEHICLE UPFITTING FOR OJS FLEET & FIREARMS DIVISION | $1,553,164 | $1,553,164 | May 14, 2025 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1626F0104 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of the Interior | Delivery Order | 336320 | VEHICLE UPFIT FOR OJS | $1,302,205 | $1,302,205 | August 24, 2026 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1626F0109 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of the Interior | Delivery Order | 336320 | UPFIT FOR (30) OJS DDE AND PATROL VEHICLES | $1,194,914 | $1,194,914 | September 18, 2026 | February 28, 2027 | Albuquerque, NM | usaspending.gov |
| 140A1626F0111 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of the Interior | Delivery Order | 336320 | VEHICLE UPFIT FOR OJS | $707,279 | $707,279 | September 8, 2026 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1625F0065 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of the Interior | Delivery Order | 336320 | VEHICLE UPFIT LICENSE PLATE READERS FOR OJS | $311,471 | $311,471 | April 28, 2025 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 140A1625F0097 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of the Interior | Delivery Order | 336320 | VAN UPFITTING FOR OJS CORRECTIONS | $287,533 | $287,533 | August 22, 2025 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1624P0044 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of the Interior | Purchase Order | 336320 | UPFIT 4 FORD TRANSIT AWD VANS | $270,267 | $270,267 | July 18, 2024 | February 23, 2025 | Albuquerque, NM | usaspending.gov |
| 140A1626F0102 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of the Interior | Delivery Order | 336320 | VEHICLE UPFITTING SERVICES FOR OJS | $140,598 | $140,598 | August 21, 2026 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140P8126P0013 | MCINTOSH COMMUNICATIONS INC | Department of the Interior | Purchase Order | 336320 | UPFIT AND DOWNFIT LAW ENFORCEMENT VEHICLES FOR LAKE MEAD NATIONAL RECREATION AREA (NV) | $119,947 | $119,947 | May 14, 2026 | September 7, 2026 | Boulder City, NV | usaspending.gov |
| 140P8125P0045 | MCINTOSH COMMUNICATIONS INC | Department of the Interior | Purchase Order | 336320 | UPFIT AND DOWNFIT LAW ENFORCEMENT VEHICLES - LAKE MEAD NATIONAL RECREATION AREA, NV | $116,559 | $116,559 | September 10, 2025 | January 8, 2026 | Boulder City, NV | usaspending.gov |
| 140FS224P0071 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of the Interior | Purchase Order | 336320 | NM OFFICE OF RFG LE 5 UPFITS FOR F150 TRUCKS | $106,529 | $106,529 | January 18, 2024 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| 140P4326P0064 | MOD TRUCK LLC | Department of the Interior | Purchase Order | 336320 | ACADIA NATIONAL PARK - LAW ENFORCEMENT VEHICLE EQUIPMENT/UPFIT | $82,369 | $82,369 | September 25, 2026 | January 31, 2027 | Bar Harbor, ME | usaspending.gov |
| 140A1626F0019 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of the Interior | Delivery Order | 336320 | VEHICLE DOWNFITTING SERVICES FOR OJS | $79,380 | $79,380 | February 13, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1625F0055 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of the Interior | Delivery Order | 336320 | DECOMMISION OF LAW ENFORCEMENT FLEET UNITS | $74,578 | $74,578 | April 8, 2025 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140FS225P0219 | ARIZONA EMERGENCY PRODUCTS, INC. | Department of the Interior | Purchase Order | 336320 | NM FWS REFUGES LE VEHICLE UPFIT | $74,076 | $74,076 | June 24, 2025 | October 31, 2025 | Phoenix, AZ | usaspending.gov |
| 140A1626F0123 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of the Interior | Delivery Order | 336320 | VEHICLE DOWNFIT FOR OJS | $59,608 | $59,608 | September 17, 2026 | October 30, 2026 | Fort Yates, ND | usaspending.gov |
| 140FS224P0148 | CHALMERS FORD, INC. | Department of the Interior | Purchase Order | 336320 | NM-REFUGES LAW ENFORCEMENT VEHICLE UPFIT - (3) 2023 CHEVY TRAILBOSS | $59,549 | $59,549 | March 18, 2024 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 140A1626F0126 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of the Interior | Delivery Order | 336320 | VEHICLE DOWNFIT FOR OJS | $57,106 | $57,106 | September 23, 2026 | October 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140P5324P0014 | GLOBAL PUBLIC SAFETY LLC | Department of the Interior | Purchase Order | 336320 | VEHICLE DECOMISSION AND UPFIT, BLRI | $50,563 | $50,563 | April 16, 2024 | September 16, 2024 | Laurel Springs, NC | usaspending.gov |
| 140A1626F0077 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of the Interior | Delivery Order | 336320 | VEHICLE DOWNFITTING SERVICES FOR OJS | $48,020 | $48,020 | July 14, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140P5324P0065 | GLOBAL PUBLIC SAFETY LLC | Department of the Interior | Purchase Order | 336320 | VEHICLE UPFIT DODGE DURANGOS, BLRI | $44,903 | $44,903 | September 5, 2024 | September 4, 2025 | Roebuck, SC | usaspending.gov |
| 140L6325P0022 | ALASKA SAFETY INCORPORATED | Department of the Interior | Purchase Order | 336320 | PROJECT TITLE: LAW ENFORCEMENT TRUCK OUTFITTING (2 TRUCKS) | $44,290 | $44,290 | July 1, 2025 | November 28, 2025 | Anchorage, AK | usaspending.gov |
| 140A1625F0030 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of the Interior | Delivery Order | 336320 | NEW TO - AEP - 50 LAPTOP MOUNTS | $44,188 | $44,188 | January 29, 2025 | December 31, 2025 | Albuquerque, NM | 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.