Data / Federal awards / NAICS 336330
NAICS 336330 Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing: $167.0 million in federal contracts to 327 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $167.0 million under NAICS 336330, Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing, across 3,782 contract awards to 327 named recipients in fiscal years 2024 to 2027. The largest recipients are LOC PERFORMANCE PRODUCTS LLC ($22.1 million), BAJA FABRICATION & SHOCK WORKS INC ($14.7 million), WASHINGTON FOUNDRIES INC ($10.5 million). Department of Defense is the largest buyer with $152.0 million. 22 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 336330 Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing
- Contract awards
- 3,782
- Obligated
- $167.0 million
- Named recipients
- 327
- Buying agencies
- 6
- Small business share of obligations
- 59%
- Full and open competition share
- 35%
- Set aside share
- 29%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 22 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LOC PERFORMANCE PRODUCTS LLC | Other Than Small Business | 4 | $22.1 million | 13.2% |
| BAJA FABRICATION & SHOCK WORKS INC | Small Business | 24 | $14.7 million | 8.8% |
| WASHINGTON FOUNDRIES INC | Small Business | 90 | $10.5 million | 6.3% |
| TAMOR S.M.R. LTD. | Other Than Small Business | 5 | $9.7 million | 5.8% |
| QPI PRO, INC. | Small Business | 2 | $9.7 million | 5.8% |
| LOC PERFORMANCE PRODUCTS LLC | Other Than Small Business | 71 | $9.5 million | 5.7% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 269 | $8.4 million | 5.0% |
| KAMPI COMPONENTS CO INC | Small Business | 213 | $6.3 million | 3.8% |
| AM GENERAL LLC | Other Than Small Business | 104 | $4.4 million | 2.6% |
| RUTA SUPPLIES INC | Small Business | 131 | $3.7 million | 2.2% |
| HOUSTON DRIVE TRAIN VEHICLE COMPONENT SALES, INC. | Small Business | 114 | $3.5 million | 2.1% |
| GTA CONTAINERS, LLC | Small Business | 37 | $3.2 million | 1.9% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 17 | $3 million | 1.8% |
| BRENCO SUPPLY, INC. | Small Business | 4 | $2.9 million | 1.7% |
| CENTRAL POWER SYSTEMS & SERVICES, LLC | Small Business | 67 | $2.7 million | 1.6% |
| JLG INDUSTRIES, INC. | Other Than Small Business | 9 | $2.7 million | 1.6% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 124 | $2.6 million | 1.5% |
| DIRECT LINE, INC | Small Business | 139 | $2.4 million | 1.4% |
| AEROFORCE LOGISTICS LLC | Small Business | 27 | $1.9 million | 1.1% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 3 | $1.8 million | 1.1% |
| DETROIT DEFENSE SYSTEMS, LLC | Other Than Small Business | 87 | $1.8 million | 1.1% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 29 | $1.7 million | 1.0% |
| BADGER TRUCK AND AUTOMOTIVE GROUP, INC. | Small Business | 43 | $1.6 million | 1.0% |
| NORCATEC LLC | Small Business | 21 | $1.6 million | 1.0% |
| GLOBAL LOGISTICS STRATEGIES INC. | Small Business | 24 | $1.6 million | 0.9% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 9 | $1.3 million | 0.8% |
| TNS INDUSTRIES, INC. | Small Business | 2 | $1.2 million | 0.7% |
| R & M GOVERNMENT SERVICES INC | Small Business | 1 | $1.2 million | 0.7% |
| TRIMAN INDUSTRIES INC | Small Business | 50 | $1.1 million | 0.6% |
| JGILS, LLC | Small Business | 25 | $975,477 | 0.6% |
| GRAND INDUSTRIES INC | Small Business | 27 | $958,082 | 0.6% |
| STATZ CORP | Small Business | 19 | $934,581 | 0.6% |
| JANELS INDUSTRIES INC | Small Business | 30 | $933,505 | 0.6% |
| WISCONSIN ORDNANCE WORKS LTD | Small Business | 12 | $840,780 | 0.5% |
| GOVPARTS LLC | Small Business | 9 | $806,687 | 0.5% |
| V2X SYSTEMS LLC | Other Than Small Business | 59 | $720,991 | 0.4% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 100 | $684,551 | 0.4% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 12 | $638,356 | 0.4% |
| P55 LIMITED | Other Than Small Business | 7 | $586,500 | 0.4% |
| REIDVILLE HYDRAULICS & MFG INC | Small Business | 6 | $583,017 | 0.3% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 5 | $531,514 | 0.3% |
| MARITECH MACHINE, INC. | Small Business | 12 | $525,872 | 0.3% |
| AMZ ALABAMA INC | Small Business | 5 | $508,912 | 0.3% |
| PDI GROUND SUPPORT SYSTEMS, INC. | Small Business | 61 | $473,624 | 0.3% |
| LINMARR ASSOCIATES, INC. | Small Business | 1 | $460,000 | 0.3% |
| BEACON INDUSTRIES, INC. | Small Business | 4 | $457,135 | 0.3% |
| BURHANI ENTERPRISES INC | Small Business | 9 | $453,300 | 0.3% |
| NAVPAR INC | Small Business | 1 | $444,904 | 0.3% |
| AUGUSTA ENGINE PARTS, INC. | Small Business | 46 | $437,196 | 0.3% |
| AIRBORNE SUPPLY INC. | Small Business | 4 | $399,576 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 3,744 | $152 million | LOC PERFORMANCE PRODUCTS LLC |
| Department of Justice | 25 | $14.7 million | BAJA FABRICATION & SHOCK WORKS INC |
| Department of State | 10 | $111,159 | CENTRAL TRADE & AUTO CO.LTD |
| Department of Homeland Security | 1 | $71,674 | CARTER MACHINERY COMPANY, INCORPORATED |
| Department of Agriculture | 1 | $0 | ENVIREMEDIAL SERVICES, INC. |
| General Services Administration | 1 | $0 | L BARGE AND ASSOCIATES INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.7 million |
| FY2025 | $61 million |
| FY2026 | $59.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | 3,488 | $127.6 million |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 124 | $21.2 million |
| 2540 | Vehicular Furniture and Accessories | 61 | $5.3 million |
| 2520 | Vehicular Power Transmission Components | 5 | $3.3 million |
| 3040 | Miscellaneous Power Transmission Equipment | 16 | $3 million |
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 4 | $2.9 million |
| 2590 | Miscellaneous Vehicular Components | 12 | $1.1 million |
| 2010 | Ship and Boat Propulsion Components | 1 | $444,904 |
| 2030 | Deck Machinery | 1 | $366,987 |
| 2915 | Engine Fuel System Components, Aircraft and Missile Prime Movers | 1 | $321,944 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C21D00001564 | BAJA FABRICATION & SHOCK WORKS INC | Department of Justice | IDC | 336330 | VEHICLE LEVELING SPACERS AND SKID PLATES | $13,128,504 | $39,198,787 | July 15, 2021 | usaspending.gov | ||
| SPRDL125F0177 | LOC PERFORMANCE PRODUCTS LLC | Department of Defense | Delivery Order | 336330 | DELIVERY ORDER TO ADD 21,309 EA | $9,553,677 | $9,553,677 | July 30, 2025 | July 27, 2026 | Saint Marys, OH | usaspending.gov |
| SPRDL125C0077 | TAMOR S.M.R. LTD. | Department of Defense | Definitive Contract | 336330 | WHEEL, SOLID RUBBER, QTY 15,899 NSN 2530-01-310-2237, P/N 12358464 | $9,157,824 | $9,157,824 | June 18, 2025 | June 5, 2028 | Israel | usaspending.gov |
| SPE7L124C0053 | QPI PRO, INC. | Department of Defense | Definitive Contract | 336330 | 8510864456!LINK,TRACK SHOE,CONNECTING | $8,866,866 | $8,866,866 | September 5, 2024 | June 8, 2027 | Fullerton, CA | usaspending.gov |
| SPRDL126F0129 | LOC PERFORMANCE PRODUCTS LLC | Department of Defense | Delivery Order | 336330 | TRACK SHOE,VEHICULA NSN: 2530-00-692-9316 | $8,464,140 | $8,464,140 | June 5, 2026 | May 4, 2027 | Saint Marys, OH | usaspending.gov |
| SPRDL124F0070 | LOC PERFORMANCE PRODUCTS LLC | Department of Defense | Delivery Order | 336330 | TRACK, SHOE VEHICULAR NSN: 2530-00-692-9316 P/N: 12694350 QTY: 9,413 (FIRST DELIVERY ORDER) | $4,045,802 | $4,045,802 | February 29, 2024 | December 25, 2024 | Plymouth, MI | usaspending.gov |
| SPRDL125F0232 | LOC PERFORMANCE PRODUCTS LLC | Department of Defense | Delivery Order | 336330 | DELIVERY ORDER TO ADD 5,220 EA | $3,432,359 | $3,432,359 | September 24, 2025 | December 1, 2027 | Plymouth, MI | usaspending.gov |
| SPRDL125C0112 | JLG INDUSTRIES, INC. | Department of Defense | Definitive Contract | 336330 | FIRM FIXED PRICE CONTRACT FOR 21 AUTOMOTIVE AXLE ASSEMBLY, NSN:2520-01-577-1837 AND 30 AUTOMOTIVE AXLE ASSEMBLY, NSN:2520-01-577-1840 | $2,678,980 | $2,678,980 | September 25, 2025 | August 11, 2026 | Milwaukee, WI | usaspending.gov |
| SPRDL125F0233 | BRENCO SUPPLY, INC. | Department of Defense | Delivery Order | 336330 | POWER PACK, HYDRAULIC NSN: 4330-01-134-6531 | $2,147,635 | $2,147,635 | September 24, 2025 | May 17, 2027 | Hot Springs National Park, AR | usaspending.gov |
| SPE7L124F6806 | LOC PERFORMANCE PRODUCTS LLC | Department of Defense | Delivery Order | 336330 | 8510612194!PLATE,RETAINING,SHAFT | $1,779,387 | $1,779,387 | May 6, 2024 | January 21, 2025 | Plymouth, MI | usaspending.gov |
| SPE7L125P1560 | CENTRAL POWER SYSTEMS & SERVICES, LLC | Department of Defense | Purchase Order | 336330 | 8511030683!STEERING GEAR,MITER | $1,518,380 | $1,518,380 | November 21, 2024 | December 30, 2025 | Liberty, MO | usaspending.gov |
| SPE7L324C0004 | R & M GOVERNMENT SERVICES INC | Department of Defense | Definitive Contract | 336330 | 8510191029!LINK,TRACK SHOE,CON | $1,177,274 | $1,177,274 | October 10, 2023 | August 15, 2024 | Las Cruces, NM | usaspending.gov |
| SPRDL125F0135 | LOC PERFORMANCE PRODUCTS LLC | Department of Defense | Delivery Order | 336330 | FIRST ORDERING YEAR, WHEEL, SOLID RUBBER TIRE, NSN: 2530-01-532-1569, QTY 1,680, PN: 12478116 | $1,104,667 | $1,104,667 | May 15, 2025 | June 9, 2026 | Plymouth, MI | usaspending.gov |
| SPE7L125F6676 | WASHINGTON FOUNDRIES INC | Department of Defense | Delivery Order | 336330 | 8511410874!ROD,ALIGNING,VEHICU | $1,101,378 | $1,101,378 | May 29, 2025 | June 23, 2026 | Hewlett, NY | usaspending.gov |
| SPE7L125C0018 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Definitive Contract | 336330 | 8511043249!SEAT,VEHICULAR | $970,450 | $970,450 | April 2, 2025 | June 26, 2026 | Phoenix, AZ | usaspending.gov |
| SPE7L124F9767 | LOC PERFORMANCE PRODUCTS LLC | Department of Defense | Delivery Order | 336330 | 8510855849!PLATE,RETAINING,SHAFT | $965,706 | $965,706 | August 28, 2024 | October 29, 2025 | Plymouth, MI | usaspending.gov |
| SPE7L126P4080 | TNS INDUSTRIES, INC. | Department of Defense | Purchase Order | 336330 | 8511906760!LINK,TRACK SHOE,CONNECTING | $878,010 | $878,010 | February 18, 2026 | January 12, 2027 | Santa Fe Springs, CA | usaspending.gov |
| SPE7L326P1670 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Purchase Order | 336330 | 8511837578!SEAT,VEHICULAR | $858,262 | $858,262 | January 2, 2026 | February 19, 2027 | Phoenix, AZ | usaspending.gov |
| SPE7L126P6295 | NORCATEC LLC | Department of Defense | Purchase Order | 336330 | 8512056974!BRAKE SHOE | $835,953 | $835,953 | April 29, 2026 | December 7, 2026 | Garden City, NY | usaspending.gov |
| SPE7L324P7242 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Purchase Order | 336330 | 8510795461!TORSION BAR,SUSPENS | $799,398 | $799,398 | August 2, 2024 | February 13, 2026 | Anniston, AL | usaspending.gov |
| SPE7LX25F6104 | WASHINGTON FOUNDRIES INC | Department of Defense | Delivery Order | 336330 | 8510993965!ARM,CONTROL,VEHICULAR SUSPENS | $797,934 | $797,934 | November 1, 2024 | May 30, 2025 | Gainesville, GA | usaspending.gov |
| SPE7L324P6271 | QPI PRO, INC. | Department of Defense | Purchase Order | 336330 | 8510705647!LINK,TRACK SHOE,CONNECTING | $793,845 | $793,845 | June 20, 2024 | June 15, 2025 | Fullerton, CA | usaspending.gov |
| SPRDL124F0067 | RUTA SUPPLIES INC | Department of Defense | Delivery Order | 336330 | DELIVERY ORDER FOR NOUN: STEERING GEAR, NSN:2530-01-344-5884, PART NUMBER: 1923370 (CAGE 75Q65), QUANTITY: 258 EACH | $755,824 | $755,824 | February 20, 2024 | October 18, 2024 | Wharton, NJ | usaspending.gov |
| SPRDL125F0188 | BRENCO SUPPLY, INC. | Department of Defense | Delivery Order | 336330 | POWER PACK, HYDRAULIC | $749,175 | $749,175 | June 27, 2025 | August 21, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE7L025F0689 | WASHINGTON FOUNDRIES INC | Department of Defense | Delivery Order | 336330 | 8511382331!ROD,ALIGNING,VEHICU | $738,484 | $738,484 | May 14, 2025 | June 8, 2026 | Hewlett, NY | 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.