Data / Federal awards / NAICS 336360 / Department of Defense
Department of Defense contracts under NAICS 336360 Motor Vehicle Seating and Interior Trim Manufacturing: $111.2 million to 370 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $111.2 million under NAICS 336360, Motor Vehicle Seating and Interior Trim Manufacturing, across 4,311 contract awards to 370 named recipients in fiscal years 2024 to 2027. The largest recipients are GTA CONTAINERS, LLC ($11.6 million), ISRAEL AEROSPACE INDUSTRIES MILITARY AIRCRAFT DIVISION, GOLAN INDUSTRIES ($7.1 million), TRIMAN INDUSTRIES INC ($6.8 million). 29 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 336360, 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 Defense
- NAICS code
- 336360 Motor Vehicle Seating and Interior Trim Manufacturing
- Contract awards
- 4,311
- Obligated
- $111.2 million
- Named recipients
- 370
- Small business share of obligations
- 65%
- Full and open competition share
- 11%
- Set aside share
- 30%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 29 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 |
|---|---|---|---|---|
| GTA CONTAINERS, LLC | Small Business | 52 | $11.6 million | 10.4% |
| ISRAEL AEROSPACE INDUSTRIES MILITARY AIRCRAFT DIVISION, GOLAN INDUSTRIES | Other Than Small Business | 6 | $7.1 million | 6.3% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 85 | $6.8 million | 6.1% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 69 | $6 million | 5.4% |
| JANKEL TACTICAL SYSTEMS LLC | Small Business | 37 | $5 million | 4.5% |
| RUTA SUPPLIES INC | Small Business | 156 | $4.4 million | 4.0% |
| KAMPI COMPONENTS CO INC | Small Business | 320 | $4.2 million | 3.8% |
| PINES QUALITY INC. | Small Business | 26 | $3.2 million | 2.9% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 320 | $3 million | 2.7% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 98 | $2.5 million | 2.3% |
| GREENE METAL PRODUCTS, INC. | Small Business | 114 | $2.3 million | 2.1% |
| ECI DEFENSE GROUP, INC. | Small Business | 12 | $2.2 million | 2.0% |
| FXC CORPORATION | Small Business | 3 | $1.8 million | 1.6% |
| TRANSHIELD, INC. | Other Than Small Business | 42 | $1.7 million | 1.6% |
| BASIC RUBBER AND PLASTICS CO. | Small Business | 142 | $1.7 million | 1.5% |
| DIRECT LINE, INC | Small Business | 152 | $1.6 million | 1.5% |
| AM GENERAL LLC | Other Than Small Business | 24 | $1.6 million | 1.4% |
| ISRINGHAUSEN, INC. | Other Than Small Business | 14 | $1.5 million | 1.4% |
| PARADIGM PARACHUTE AND DEFENSE INC | Small Business | 3 | $1.5 million | 1.4% |
| WINDWARD ENTERPRISES, LLC | Small Business | 16 | $1.2 million | 1.1% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 75 | $1.2 million | 1.0% |
| GENERAL ATOMICS | Other Than Small Business | 1 | $1.1 million | 1.0% |
| ORAN SAFETY GLASS INC | Small Business | 1 | $1.1 million | 1.0% |
| AMSAFE, INC. | Other Than Small Business | 17 | $998,900 | 0.9% |
| MDF TECHNOLOGIES INC | Small Business | 13 | $954,715 | 0.9% |
| GOVPARTS LLC | Small Business | 30 | $944,460 | 0.8% |
| JAMAICA BEARINGS CO., INC. | Small Business | 2 | $884,940 | 0.8% |
| MARVIN LAND SYSTEMS, INC. | Small Business | 13 | $846,930 | 0.8% |
| WECKWORTH MANUFACTURING, INC | Small Business | 24 | $842,893 | 0.8% |
| MACOMB SHEET METAL INC | Small Business | 84 | $833,153 | 0.7% |
| DYNAMIC METALS, LLC | Small Business | 2 | $769,924 | 0.7% |
| AXION CORPORATION | Small Business | 10 | $749,367 | 0.7% |
| LEE PRECISION MACHINE SHOP INC | Small Business | 9 | $710,781 | 0.6% |
| 2LYONS AEROSPACE LLC | Small Business | 12 | $675,637 | 0.6% |
| USSC ACQUISITION CORP | Other Than Small Business | 3 | $666,400 | 0.6% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 92 | $610,913 | 0.5% |
| DAVIS AIRCRAFT PRODUCTS CO., INC. | Small Business | 7 | $557,099 | 0.5% |
| INDIANA MILLS & MANUFACTURING INC | Other Than Small Business | 6 | $514,800 | 0.5% |
| SCHROTH SAFETY PRODUCTS LLC | Small Business | 9 | $509,729 | 0.5% |
| MARTIN MILITARY INC | Small Business | 15 | $493,195 | 0.4% |
| STATZ CORP | Small Business | 18 | $492,264 | 0.4% |
| PHOENIX TRADING INC. | Small Business | 23 | $469,313 | 0.4% |
| JANELS INDUSTRIES INC | Small Business | 19 | $461,133 | 0.4% |
| SECO PARTS & EQUIPMENT CO | Small Business | 18 | $439,438 | 0.4% |
| DEFENSE PRODUCTS AND SERVICES GROUP USA, INC | Small Business | 14 | $431,822 | 0.4% |
| MM REIF LTD | Small Business | 13 | $419,374 | 0.4% |
| EASTERN CAROLINA VOCATIONAL CENTER INC | Other Than Small Business | 1 | $418,500 | 0.4% |
| BMI DEFENSE SYSTEMS, INC | Small Business | 6 | $383,424 | 0.3% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 31 | $382,368 | 0.3% |
| SBG DEFENSE LLC | Small Business | 2 | $371,631 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 4,269 | $109.7 million |
| Department of the Army | 9 | $818,177 |
| Department of the Air Force | 4 | $477,412 |
| Defense Contract Management Agency | 26 | $181,669 |
| Department of Defense Education Activity | 1 | $43,866 |
| Department of the Navy | 2 | $-18,105 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.7 million |
| FY2025 | $39.7 million |
| FY2026 | $25.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2540 | Vehicular Furniture and Accessories | 3,957 | $88.7 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 36 | $9.3 million |
| 1670 | Parachutes; Aerial Pick Up, Delivery, Recovery Systems; and Cargo Tie Down Equipment | 56 | $5.2 million |
| 2541 | Weapons Systems Specific Vehicular Accessories | 12 | $2.7 million |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 161 | $2.5 million |
| 2995 | Miscellaneous Engine Accessories, Aircraft | 2 | $884,940 |
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | 29 | $833,581 |
| 2590 | Miscellaneous Vehicular Components | 19 | $744,295 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725F8873 | ISRAEL AEROSPACE INDUSTRIES MILITARY AIRCRAFT DIVISION, GOLAN INDUSTRIES | Department of Defense | Delivery Order | 336360 | 1680015680765 SEAT,TROOP,CREW | $2,839,312 | $2,839,312 | September 4, 2025 | March 28, 2027 | Keeseville, NY | usaspending.gov |
| SPE4A726F7485 | ISRAEL AEROSPACE INDUSTRIES MILITARY AIRCRAFT DIVISION, GOLAN INDUSTRIES | Department of Defense | Delivery Order | 336360 | 8512151250!SEAT,TROOP,CREW | $2,141,020 | $2,141,020 | June 1, 2026 | October 25, 2027 | Israel | usaspending.gov |
| SPE7L124C0038 | PINES QUALITY INC. | Department of Defense | Definitive Contract | 336360 | 8510695777!CHAIN ASSEMBLY,TIRE | $2,062,848 | $2,062,848 | June 25, 2024 | October 23, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L126C0015 | JANKEL TACTICAL SYSTEMS LLC | Department of Defense | Definitive Contract | 336360 | 8511710863!SEAT,VEHICULAR | $1,999,600 | $1,999,600 | October 23, 2025 | November 16, 2026 | Duncan, SC | usaspending.gov |
| SPE7L124C0009 | GTA CONTAINERS, LLC | Department of Defense | Definitive Contract | 336360 | 8510308271!ACCESSORY KIT,VEHIC | $1,933,161 | $1,933,161 | January 9, 2024 | July 8, 2024 | South Bend, IN | usaspending.gov |
| SPE7L524C0002 | GTA CONTAINERS, LLC | Department of Defense | Definitive Contract | 336360 | 8510707820!FITTED VEHICLE COVER | $1,898,182 | $1,898,182 | July 31, 2024 | January 27, 2025 | South Bend, IN | usaspending.gov |
| SPE7L124C0033 | GTA CONTAINERS, LLC | Department of Defense | Definitive Contract | 336360 | 8510615792!ACCESSORY KIT,VEHIC | $1,375,376 | $1,375,376 | May 20, 2024 | November 18, 2024 | South Bend, IN | usaspending.gov |
| SPE7L125C0015 | AM GENERAL LLC | Department of Defense | Definitive Contract | 336360 | 8510985656!PARTS KIT,SEAT,VEHI | $1,145,130 | $1,145,130 | November 22, 2024 | November 2, 2025 | South Bend, IN | usaspending.gov |
| SPE7M224C0005 | GENERAL ATOMICS | Department of Defense | Definitive Contract | 336360 | 8510315235!TOWBAR,MOTOR VEHICL | $1,111,106 | $1,111,106 | March 4, 2024 | September 24, 2026 | San Diego, CA | usaspending.gov |
| SPE7L125C0006 | ORAN SAFETY GLASS INC | Department of Defense | Definitive Contract | 336360 | 8510929875!ARMOR,TRANSPARENT,V | $1,102,485 | $1,102,485 | November 20, 2024 | August 8, 2025 | Emporia, VA | usaspending.gov |
| SPE4A724F8943 | ISRAEL AEROSPACE INDUSTRIES MILITARY AIRCRAFT DIVISION, GOLAN INDUSTRIES | Department of Defense | Delivery Order | 336360 | 8510700280!SEAT,TROOP,CREW | $1,056,770 | $1,056,770 | June 16, 2024 | August 10, 2025 | Israel | usaspending.gov |
| SPE4A724F3929 | ISRAEL AEROSPACE INDUSTRIES MILITARY AIRCRAFT DIVISION, GOLAN INDUSTRIES | Department of Defense | Delivery Order | 336360 | 8510355911!SEAT,TROOP,CREW | $1,022,060 | $1,022,060 | January 11, 2024 | March 6, 2025 | Israel | usaspending.gov |
| SPE7L326P2819 | JANKEL TACTICAL SYSTEMS LLC | Department of Defense | Purchase Order | 336360 | 8511971789!SEAT,VEHICULAR | $809,422 | $809,422 | March 12, 2026 | October 22, 2026 | Duncan, SC | usaspending.gov |
| SPE7L324P7183 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 336360 | 8510787630!HOTBOX CONTAINMENT | $797,225 | $797,225 | August 4, 2024 | April 16, 2025 | Randolph, NJ | usaspending.gov |
| SPE7L325P1822 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 336360 | 8511099954!HOTBOX CONTAINMENT | $794,326 | $794,326 | December 29, 2024 | September 5, 2025 | Randolph, NJ | usaspending.gov |
| SPE7L324P5373 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 336360 | 8510633457!HOTBOX CONTAINMENT | $793,265 | $793,265 | May 26, 2024 | January 16, 2025 | Randolph, NJ | usaspending.gov |
| SPE7L124P6032 | OSHKOSH DEFENSE LLC | Department of Defense | Purchase Order | 336360 | 8510642749!PARTS KIT,SEAT,VEHI | $792,787 | $792,787 | May 17, 2024 | May 2, 2025 | Oshkosh, WI | usaspending.gov |
| SPE7L125C0002 | DYNAMIC METALS, LLC | Department of Defense | Definitive Contract | 336360 | 8510914126!ARMOR,TRANSPARENT,V | $769,924 | $769,924 | November 20, 2024 | June 18, 2025 | Elkhart, IN | usaspending.gov |
| SPE7M425P3842 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 336360 | 8511327588!SENSOR PLUG ASSEMBL | $763,830 | $763,830 | April 25, 2025 | July 10, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE4A724P1164 | PARADIGM PARACHUTE AND DEFENSE INC | Department of Defense | Purchase Order | 336360 | 8510223803!EXTENSION,EXTRACTIO | $757,289 | $757,289 | October 26, 2023 | June 16, 2028 | Pensacola, FL | usaspending.gov |
| SPE4A724P1165 | PARADIGM PARACHUTE AND DEFENSE INC | Department of Defense | Purchase Order | 336360 | 8510223804!EXTENSION,EXTRACTIO | $757,289 | $757,289 | October 26, 2023 | June 16, 2028 | Pensacola, FL | usaspending.gov |
| SPE7L124P6327 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 336360 | 8510668621!TOWBAR,MOTOR VEHICLE | $749,950 | $749,950 | May 30, 2024 | August 28, 2024 | Farmingdale, NY | usaspending.gov |
| SPE4A726P5840 | FXC CORPORATION | Department of Defense | Purchase Order | 336360 | 8511879209!PARACHUTE,DROGUE | $747,364 | $747,364 | January 26, 2026 | January 25, 2029 | Costa Mesa, CA | usaspending.gov |
| SPE7L324P2526 | GTA CONTAINERS, LLC | Department of Defense | Purchase Order | 336360 | 8510387271!COVER,FITTED,VEHICU | $731,442 | $731,442 | January 19, 2024 | July 17, 2024 | South Bend, IN | usaspending.gov |
| SPE7L325P0597 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 336360 | 8510984970!HOTBOX CONTAINMENT | $724,750 | $724,750 | November 1, 2024 | June 24, 2025 | Randolph, NJ | 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.