Data / Federal awards / NAICS 336370
NAICS 336370 Motor Vehicle Metal Stamping: $10.4 million in federal contracts to 97 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $10.4 million under NAICS 336370, Motor Vehicle Metal Stamping, across 502 contract awards to 97 named recipients in fiscal years 2024 to 2027. The largest recipients are AM GENERAL LLC ($1.8 million), GENERAL DYNAMICS LAND SYSTEMS INC. ($840,720), JBM SHERMAN CARMEL INC ($754,725). Department of Defense is the largest buyer with $10.4 million. 4 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 336370 Motor Vehicle Metal Stamping
- Contract awards
- 502
- Obligated
- $10.4 million
- Named recipients
- 97
- Buying agencies
- 2
- Small business share of obligations
- 62%
- Full and open competition share
- 1%
- Set aside share
- 18%
- Latest action
- 2026-08-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 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 |
|---|---|---|---|---|
| AM GENERAL LLC | Other Than Small Business | 33 | $1.8 million | 17.1% |
| GENERAL DYNAMICS LAND SYSTEMS INC. | Other Than Small Business | 11 | $840,720 | 8.1% |
| JBM SHERMAN CARMEL INC | Small Business | 2 | $754,725 | 7.2% |
| AMZ ALABAMA INC. | Small Business | 5 | $727,646 | 7.0% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 53 | $533,027 | 5.1% |
| FREIGHTLINER OF SAVANNAH, INC. | Small Business | 15 | $455,696 | 4.4% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 4 | $353,756 | 3.4% |
| LANZEN, INCORPORATED | Small Business | 16 | $337,569 | 3.2% |
| CNH INDUSTRIAL AMERICA LLC | Other Than Small Business | 10 | $311,429 | 3.0% |
| EXODUS MANUFACTURING LLC | Small Business | 14 | $296,696 | 2.8% |
| ANRO LOGISTICS, INC | Small Business | 9 | $230,948 | 2.2% |
| STATZ CORP | Small Business | 10 | $184,426 | 1.8% |
| PRECISION METALS CORP. | Small Business | 5 | $173,282 | 1.7% |
| LSC INDUSTRIES LLC | Small Business | 6 | $148,380 | 1.4% |
| GTA CONTAINERS, LLC | Small Business | 2 | $143,841 | 1.4% |
| EILERS MACHINE & WELDING INC | Small Business | 15 | $138,488 | 1.3% |
| AIRBORNE SUPPLY INC. | Small Business | 6 | $126,631 | 1.2% |
| MIDWEST INDUSTRIAL METAL FABRICATION, INC. | Small Business | 21 | $113,866 | 1.1% |
| NORCATEC LLC | Small Business | 9 | $112,863 | 1.1% |
| RUTA SUPPLIES INC | Small Business | 21 | $110,660 | 1.1% |
| HYRIZE BUSINESS MANAGEMENT & CONSULTING, LLC | Small Business | 1 | $110,500 | 1.1% |
| GREAT LAKES SOUND & VIBRATION INC | Small Business | 5 | $93,750 | 0.9% |
| TNS INDUSTRIES, INC. | Small Business | 1 | $88,439 | 0.8% |
| DUMBO DEFENSE INC | Small Business | 7 | $83,121 | 0.8% |
| TACTICAL DEFENSE MANUFACTURING LLC | Small Business | 3 | $64,700 | 0.6% |
| VALCORP ENTERPRISES LLC | Small Business | 6 | $64,420 | 0.6% |
| COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Small Business | 7 | $60,673 | 0.6% |
| MACOMB SHEET METAL INC | Small Business | 10 | $53,995 | 0.5% |
| BABINGTON TECHNOLOGY, INCORPORATED | Small Business | 6 | $50,987 | 0.5% |
| JANELS INDUSTRIES INC | Small Business | 2 | $47,743 | 0.5% |
| GREENE METAL PRODUCTS, INC. | Small Business | 9 | $46,575 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $46,413 | 0.4% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 4 | $45,320 | 0.4% |
| G.T. MACHINING & FABRICATING LTD. | Other Than Small Business | 1 | $42,109 | 0.4% |
| JAG COMPONENTS, LLC | Small Business | 2 | $41,272 | 0.4% |
| J & N METAL PRODUCTS, LLC | Small Business | 5 | $27,997 | 0.3% |
| TRUE NORTH LOGISTICS, LLC | Small Business | 2 | $26,700 | 0.3% |
| A.M.S. NETWORK, LLC | Small Business | 1 | $26,341 | 0.3% |
| DIRECT LINE, INC | Small Business | 1 | $22,670 | 0.2% |
| VSE CORPORATION | Other Than Small Business | 2 | $21,431 | 0.2% |
| COMPLETE PROCUREMENT SOLUTIONS LLC | Small Business | 3 | $21,012 | 0.2% |
| BURHANI ENTERPRISES INC | Small Business | 2 | $19,980 | 0.2% |
| JAMAICA BEARINGS CO. INC. | Small Business | 6 | $17,898 | 0.2% |
| JDCI ENTERPRISES, INC. | Small Business | 2 | $17,873 | 0.2% |
| NAPA M3 INC. | Small Business | 5 | $17,825 | 0.2% |
| AUGUSTA ENGINE PARTS, INC. | Small Business | 2 | $16,626 | 0.2% |
| OXNARD PRECISION FABRICATION, INC. | Small Business | 7 | $16,554 | 0.2% |
| VEHICLE MAINTENANCE PROGRAM INC | Small Business | 5 | $15,795 | 0.2% |
| GENERAL DYNAMICS LAND SYSTEMS - CANADA CORPORATION | Other Than Small Business | 2 | $14,925 | 0.1% |
| DEFENSE SUPPLY & MANUFACTURING, INC. | Small Business | 2 | $14,390 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 497 | $10.4 million | AM GENERAL LLC |
| Department of State | 5 | $46,413 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $4 million |
| FY2026 | $3.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2540 | Vehicular Furniture and Accessories | 217 | $4.8 million |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 211 | $4.3 million |
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | 63 | $1.1 million |
| 6160 | Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items | 6 | $156,231 |
| 2310 | Passenger Motor Vehicles | 1 | $18,690 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 1 | $17,652 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $10,071 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $0 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L425P2055 | JBM SHERMAN CARMEL INC | Department of Defense | Purchase Order | 336370 | 8511395598!BUMPER,VEHICULAR | $685,110 | $685,110 | May 21, 2025 | April 24, 2026 | Bennington, VT | usaspending.gov |
| SPE7L126P2791 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Purchase Order | 336370 | 8511819218!HUB CAP,WHEEL | $248,748 | $248,748 | December 17, 2025 | May 26, 2026 | Anniston, AL | usaspending.gov |
| SPE7L126P2712 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Purchase Order | 336370 | 8511814199!HUB CAP,WHEEL | $248,524 | $248,524 | December 15, 2025 | June 3, 2026 | Anniston, AL | usaspending.gov |
| SPE7L326P4463 | AMZ ALABAMA INC. | Department of Defense | Purchase Order | 336370 | 8512187437!BUMPER,VEHICULAR | $230,171 | $230,171 | June 17, 2026 | March 8, 2027 | Anniston, AL | usaspending.gov |
| SPE7L326P0650 | AMZ ALABAMA INC. | Department of Defense | Purchase Order | 336370 | 8511726298!BUMPER,VEHICULAR | $215,350 | $215,350 | October 29, 2025 | August 20, 2026 | Anniston, AL | usaspending.gov |
| SPE7LX25F39K2 | AM GENERAL LLC | Department of Defense | Delivery Order | 336370 | 8511439564!HOOD,ENGINE COMPART | $209,522 | $209,522 | June 12, 2025 | February 25, 2026 | South Bend, IN | usaspending.gov |
| SPE7L024P0029 | FREIGHTLINER OF SAVANNAH, INC. | Department of Defense | Purchase Order | 336370 | 8510188764!HOOD,ENGINE COMPART | $206,191 | $206,191 | October 4, 2023 | December 4, 2023 | Port Wentworth, GA | usaspending.gov |
| SPE7LX25F3713 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 336370 | 8510968517!HUB CAP,WHEEL | $194,811 | $194,811 | October 21, 2024 | July 18, 2025 | Anniston, AL | usaspending.gov |
| SPE7L326P1552 | AMZ ALABAMA INC. | Department of Defense | Purchase Order | 336370 | 8511823668!BUMPER,VEHICULAR | $180,180 | $180,180 | December 18, 2025 | August 10, 2026 | Anniston, AL | usaspending.gov |
| SPE7LX24F25EC | AM GENERAL LLC | Department of Defense | Delivery Order | 336370 | 8510924730!HOOD,ENGINE COMPART | $169,349 | $169,349 | September 27, 2024 | June 11, 2025 | South Bend, IN | usaspending.gov |
| SPE7LX26F416L | AM GENERAL LLC | Department of Defense | Delivery Order | 336370 | 8511907490!HOOD,ENGINE COMPART | $164,501 | $164,501 | February 6, 2026 | October 8, 2026 | South Bend, IN | usaspending.gov |
| SPE7L125P6050 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Purchase Order | 336370 | 8511357782!BUMPER,VEHICULAR | $158,562 | $158,562 | May 5, 2025 | December 2, 2025 | Anniston, AL | usaspending.gov |
| SPE7LX26F34Z1 | AM GENERAL LLC | Department of Defense | Delivery Order | 336370 | 8512144899!HOOD,ENGINE COMPART | $153,613 | $153,613 | May 28, 2026 | November 5, 2026 | South Bend, IN | usaspending.gov |
| SPE7L024P0605 | FREIGHTLINER OF SAVANNAH, INC. | Department of Defense | Purchase Order | 336370 | 8510370732!HOOD,ENGINE COMPART | $150,247 | $150,247 | January 7, 2024 | April 8, 2024 | Port Wentworth, GA | usaspending.gov |
| SPE7LX24F614A | AM GENERAL LLC | Department of Defense | Delivery Order | 336370 | 8510450856!HOOD,ENGINE COMPART | $129,185 | $129,185 | February 15, 2024 | October 11, 2024 | South Bend, IN | usaspending.gov |
| SPE7LX24F417Q | AM GENERAL LLC | Department of Defense | Delivery Order | 336370 | 8510403887!HOOD,ENGINE COMPART | $116,136 | $116,136 | January 25, 2024 | September 11, 2024 | South Bend, IN | usaspending.gov |
| SPE7L325P5856 | GTA CONTAINERS, LLC | Department of Defense | Purchase Order | 336370 | 8511514044!DOOR,VEHICULAR | $113,941 | $113,941 | July 22, 2025 | March 16, 2026 | South Bend, IN | usaspending.gov |
| SPE7LX25F03R2 | AM GENERAL LLC | Department of Defense | Delivery Order | 336370 | 8511340753!HOOD,ENGINE COMPART | $111,014 | $111,014 | April 24, 2025 | December 8, 2025 | South Bend, IN | usaspending.gov |
| SPE7L326P3578 | HYRIZE BUSINESS MANAGEMENT & CONSULTING, LLC | Department of Defense | Purchase Order | 336370 | 8512069568!BUMPER,VEHICULAR | $110,500 | $110,500 | April 29, 2026 | May 14, 2027 | Chatsworth, CA | usaspending.gov |
| SPE7L126P7737 | AMZ ALABAMA INC. | Department of Defense | Purchase Order | 336370 | 8512161713!BUMPER,VEHICULAR | $101,944 | $101,944 | June 8, 2026 | February 25, 2027 | Anniston, AL | usaspending.gov |
| SPE7L125P2162 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Purchase Order | 336370 | 8511076209!BUMPER,VEHICULAR | $96,311 | $96,311 | December 18, 2024 | June 26, 2025 | Anniston, AL | usaspending.gov |
| SPE7LX26F276H | AM GENERAL LLC | Department of Defense | Delivery Order | 336370 | 8511874647!HOOD,ENGINE COMPART | $95,402 | $95,402 | January 22, 2026 | September 8, 2026 | South Bend, IN | usaspending.gov |
| SPE7L125P8177 | EXODUS MANUFACTURING LLC | Department of Defense | Purchase Order | 336370 | 8511498665!BUMPER,VEHICULAR | $89,836 | $89,836 | August 6, 2025 | July 22, 2026 | Mead, OK | usaspending.gov |
| SPE7L325P2888 | AIRBORNE SUPPLY INC. | Department of Defense | Purchase Order | 336370 | 8511202633!FENDER,VEHICULAR | $88,924 | $88,924 | February 21, 2025 | November 24, 2025 | Naperville, IL | usaspending.gov |
| SPE7L126P4386 | TNS INDUSTRIES, INC. | Department of Defense | Purchase Order | 336370 | 8511926271!BOX,ACCESSORIES STOWAGE | $88,439 | $88,439 | February 18, 2026 | September 8, 2026 | Santa Fe Springs, 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.