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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

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Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
AM GENERAL LLCOther Than Small Business33$1.8 million17.1%
GENERAL DYNAMICS LAND SYSTEMS INC.Other Than Small Business11$840,7208.1%
JBM SHERMAN CARMEL INCSmall Business2$754,7257.2%
AMZ ALABAMA INC.Small Business5$727,6467.0%
OSHKOSH DEFENSE LLCOther Than Small Business53$533,0275.1%
FREIGHTLINER OF SAVANNAH, INC.Small Business15$455,6964.4%
BAE SYSTEMS LAND & ARMAMENTS L.P.Other Than Small Business4$353,7563.4%
LANZEN, INCORPORATEDSmall Business16$337,5693.2%
CNH INDUSTRIAL AMERICA LLCOther Than Small Business10$311,4293.0%
EXODUS MANUFACTURING LLCSmall Business14$296,6962.8%
ANRO LOGISTICS, INCSmall Business9$230,9482.2%
STATZ CORPSmall Business10$184,4261.8%
PRECISION METALS CORP.Small Business5$173,2821.7%
LSC INDUSTRIES LLCSmall Business6$148,3801.4%
GTA CONTAINERS, LLCSmall Business2$143,8411.4%
EILERS MACHINE & WELDING INCSmall Business15$138,4881.3%
AIRBORNE SUPPLY INC.Small Business6$126,6311.2%
MIDWEST INDUSTRIAL METAL FABRICATION, INC.Small Business21$113,8661.1%
NORCATEC LLCSmall Business9$112,8631.1%
RUTA SUPPLIES INCSmall Business21$110,6601.1%
HYRIZE BUSINESS MANAGEMENT & CONSULTING, LLCSmall Business1$110,5001.1%
GREAT LAKES SOUND & VIBRATION INCSmall Business5$93,7500.9%
TNS INDUSTRIES, INC.Small Business1$88,4390.8%
DUMBO DEFENSE INCSmall Business7$83,1210.8%
TACTICAL DEFENSE MANUFACTURING LLCSmall Business3$64,7000.6%
VALCORP ENTERPRISES LLCSmall Business6$64,4200.6%
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.Small Business7$60,6730.6%
MACOMB SHEET METAL INCSmall Business10$53,9950.5%
BABINGTON TECHNOLOGY, INCORPORATEDSmall Business6$50,9870.5%
JANELS INDUSTRIES INCSmall Business2$47,7430.5%
GREENE METAL PRODUCTS, INC.Small Business9$46,5750.4%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business5$46,4130.4%
ECHELON SUPPLY AND SERVICE, INC.Other Than Small Business4$45,3200.4%
G.T. MACHINING & FABRICATING LTD.Other Than Small Business1$42,1090.4%
JAG COMPONENTS, LLCSmall Business2$41,2720.4%
J & N METAL PRODUCTS, LLCSmall Business5$27,9970.3%
TRUE NORTH LOGISTICS, LLCSmall Business2$26,7000.3%
A.M.S. NETWORK, LLCSmall Business1$26,3410.3%
DIRECT LINE, INCSmall Business1$22,6700.2%
VSE CORPORATIONOther Than Small Business2$21,4310.2%
COMPLETE PROCUREMENT SOLUTIONS LLCSmall Business3$21,0120.2%
BURHANI ENTERPRISES INCSmall Business2$19,9800.2%
JAMAICA BEARINGS CO. INC.Small Business6$17,8980.2%
JDCI ENTERPRISES, INC.Small Business2$17,8730.2%
NAPA M3 INC.Small Business5$17,8250.2%
AUGUSTA ENGINE PARTS, INC.Small Business2$16,6260.2%
OXNARD PRECISION FABRICATION, INC.Small Business7$16,5540.2%
VEHICLE MAINTENANCE PROGRAM INCSmall Business5$15,7950.2%
GENERAL DYNAMICS LAND SYSTEMS - CANADA CORPORATIONOther Than Small Business2$14,9250.1%
DEFENSE SUPPLY & MANUFACTURING, INC.Small Business2$14,3900.1%

Agencies buying under this code

AgencyAwardsObligatedLargest recipient
Department of Defense497$10.4 millionAM GENERAL LLC
Department of State5$46,413MISCELLANEOUS FOREIGN AWARDEES

Obligations by fiscal year

Fiscal yearObligated
FY2024$3 million
FY2025$4 million
FY2026$3.4 million

Products and services bought

CodeProduct or serviceAwardsObligated
2540Vehicular Furniture and Accessories217$4.8 million
2510Vehicular Cab, Body, and Frame Structural Components211$4.3 million
2530Vehicular Brake, Steering, Axle, Wheel, and Track Components63$1.1 million
6160Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items6$156,231
2310Passenger Motor Vehicles1$18,690
4910Motor Vehicle Maintenance and Repair Shop Specialized Equipment1$17,652
W023Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles1$10,071
J023Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles1$0
J025Maint/repair/rebuild of Equipment- Vehicular Equipment Components1$0

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7L425P2055JBM SHERMAN CARMEL INCDepartment of DefensePurchase Order3363708511395598!BUMPER,VEHICULAR$685,110$685,110May 21, 2025April 24, 2026Bennington, VTusaspending.gov
SPE7L126P2791GENERAL DYNAMICS LAND SYSTEMS INC.Department of DefensePurchase Order3363708511819218!HUB CAP,WHEEL$248,748$248,748December 17, 2025May 26, 2026Anniston, ALusaspending.gov
SPE7L126P2712GENERAL DYNAMICS LAND SYSTEMS INC.Department of DefensePurchase Order3363708511814199!HUB CAP,WHEEL$248,524$248,524December 15, 2025June 3, 2026Anniston, ALusaspending.gov
SPE7L326P4463AMZ ALABAMA INC.Department of DefensePurchase Order3363708512187437!BUMPER,VEHICULAR$230,171$230,171June 17, 2026March 8, 2027Anniston, ALusaspending.gov
SPE7L326P0650AMZ ALABAMA INC.Department of DefensePurchase Order3363708511726298!BUMPER,VEHICULAR$215,350$215,350October 29, 2025August 20, 2026Anniston, ALusaspending.gov
SPE7LX25F39K2AM GENERAL LLCDepartment of DefenseDelivery Order3363708511439564!HOOD,ENGINE COMPART$209,522$209,522June 12, 2025February 25, 2026South Bend, INusaspending.gov
SPE7L024P0029FREIGHTLINER OF SAVANNAH, INC.Department of DefensePurchase Order3363708510188764!HOOD,ENGINE COMPART$206,191$206,191October 4, 2023December 4, 2023Port Wentworth, GAusaspending.gov
SPE7LX25F3713GENERAL DYNAMICS LAND SYSTEMS INC.Department of DefenseDelivery Order3363708510968517!HUB CAP,WHEEL$194,811$194,811October 21, 2024July 18, 2025Anniston, ALusaspending.gov
SPE7L326P1552AMZ ALABAMA INC.Department of DefensePurchase Order3363708511823668!BUMPER,VEHICULAR$180,180$180,180December 18, 2025August 10, 2026Anniston, ALusaspending.gov
SPE7LX24F25ECAM GENERAL LLCDepartment of DefenseDelivery Order3363708510924730!HOOD,ENGINE COMPART$169,349$169,349September 27, 2024June 11, 2025South Bend, INusaspending.gov
SPE7LX26F416LAM GENERAL LLCDepartment of DefenseDelivery Order3363708511907490!HOOD,ENGINE COMPART$164,501$164,501February 6, 2026October 8, 2026South Bend, INusaspending.gov
SPE7L125P6050BAE SYSTEMS LAND & ARMAMENTS L.P.Department of DefensePurchase Order3363708511357782!BUMPER,VEHICULAR$158,562$158,562May 5, 2025December 2, 2025Anniston, ALusaspending.gov
SPE7LX26F34Z1AM GENERAL LLCDepartment of DefenseDelivery Order3363708512144899!HOOD,ENGINE COMPART$153,613$153,613May 28, 2026November 5, 2026South Bend, INusaspending.gov
SPE7L024P0605FREIGHTLINER OF SAVANNAH, INC.Department of DefensePurchase Order3363708510370732!HOOD,ENGINE COMPART$150,247$150,247January 7, 2024April 8, 2024Port Wentworth, GAusaspending.gov
SPE7LX24F614AAM GENERAL LLCDepartment of DefenseDelivery Order3363708510450856!HOOD,ENGINE COMPART$129,185$129,185February 15, 2024October 11, 2024South Bend, INusaspending.gov
SPE7LX24F417QAM GENERAL LLCDepartment of DefenseDelivery Order3363708510403887!HOOD,ENGINE COMPART$116,136$116,136January 25, 2024September 11, 2024South Bend, INusaspending.gov
SPE7L325P5856GTA CONTAINERS, LLCDepartment of DefensePurchase Order3363708511514044!DOOR,VEHICULAR$113,941$113,941July 22, 2025March 16, 2026South Bend, INusaspending.gov
SPE7LX25F03R2AM GENERAL LLCDepartment of DefenseDelivery Order3363708511340753!HOOD,ENGINE COMPART$111,014$111,014April 24, 2025December 8, 2025South Bend, INusaspending.gov
SPE7L326P3578HYRIZE BUSINESS MANAGEMENT & CONSULTING, LLCDepartment of DefensePurchase Order3363708512069568!BUMPER,VEHICULAR$110,500$110,500April 29, 2026May 14, 2027Chatsworth, CAusaspending.gov
SPE7L126P7737AMZ ALABAMA INC.Department of DefensePurchase Order3363708512161713!BUMPER,VEHICULAR$101,944$101,944June 8, 2026February 25, 2027Anniston, ALusaspending.gov
SPE7L125P2162BAE SYSTEMS LAND & ARMAMENTS L.P.Department of DefensePurchase Order3363708511076209!BUMPER,VEHICULAR$96,311$96,311December 18, 2024June 26, 2025Anniston, ALusaspending.gov
SPE7LX26F276HAM GENERAL LLCDepartment of DefenseDelivery Order3363708511874647!HOOD,ENGINE COMPART$95,402$95,402January 22, 2026September 8, 2026South Bend, INusaspending.gov
SPE7L125P8177EXODUS MANUFACTURING LLCDepartment of DefensePurchase Order3363708511498665!BUMPER,VEHICULAR$89,836$89,836August 6, 2025July 22, 2026Mead, OKusaspending.gov
SPE7L325P2888AIRBORNE SUPPLY INC.Department of DefensePurchase Order3363708511202633!FENDER,VEHICULAR$88,924$88,924February 21, 2025November 24, 2025Naperville, ILusaspending.gov
SPE7L126P4386TNS INDUSTRIES, INC.Department of DefensePurchase Order3363708511926271!BOX,ACCESSORIES STOWAGE$88,439$88,439February 18, 2026September 8, 2026Santa Fe Springs, CAusaspending.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.