Data / Federal awards / NAICS 336390 / Department of Defense
Department of Defense contracts under NAICS 336390 Other Motor Vehicle Parts Manufacturing: $516.9 million to 1,074 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $516.9 million under NAICS 336390, Other Motor Vehicle Parts Manufacturing, across 17,196 contract awards to 1,074 named recipients in fiscal years 2024 to 2027. The largest recipients are U. S. HARDWARE SUPPLY, INC. ($30.7 million), GTA CONTAINERS, LLC ($22.5 million), PENN POWER GROUP LLC ($20.2 million). 83 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 336390, 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
- 336390 Other Motor Vehicle Parts Manufacturing
- Contract awards
- 17,196
- Obligated
- $516.9 million
- Named recipients
- 1,074
- Small business share of obligations
- 65%
- Full and open competition share
- 27%
- Set aside share
- 26%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 83 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 |
|---|---|---|---|---|
| U. S. HARDWARE SUPPLY, INC. | Small Business | 52 | $30.7 million | 5.9% |
| GTA CONTAINERS, LLC | Small Business | 290 | $22.5 million | 4.4% |
| PENN POWER GROUP LLC | Other Than Small Business | 1,100 | $20.2 million | 3.9% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 219 | $18.6 million | 3.6% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 635 | $14.8 million | 2.9% |
| SEAL DYNAMICS LLC | Other Than Small Business | 99 | $13.7 million | 2.7% |
| ORAN SAFETY GLASS INC | Small Business | 54 | $11.6 million | 2.2% |
| TECMOTIV (USA), INC. | Small Business | 26 | $9.8 million | 1.9% |
| RUTA SUPPLIES INC | Small Business | 484 | $8.8 million | 1.7% |
| AUTOPARTSPROS, LLC | Small Business | 37 | $8.6 million | 1.7% |
| AM GENERAL LLC | Other Than Small Business | 107 | $8.2 million | 1.6% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 6 | $7.4 million | 1.4% |
| UNDERGROUND PIPELINE INC | Small Business | 38 | $7.2 million | 1.4% |
| KAMPI COMPONENTS CO INC | Small Business | 437 | $6.7 million | 1.3% |
| KIDDE TECHNOLOGIES INC | Other Than Small Business | 12 | $6.7 million | 1.3% |
| BC TECHNICAL CENTER, LLC | Small Business | 32 | $6.6 million | 1.3% |
| ROLLS-ROYCE SOLUTIONS AMERICA INC | Other Than Small Business | 1 | $6.5 million | 1.3% |
| DIRECT LINE, INC | Small Business | 634 | $6.2 million | 1.2% |
| HAWKINS GLASS WHOLESALERS, L.L.C | Small Business | 34 | $6.2 million | 1.2% |
| DYNALEC CORPORATION | Small Business | 89 | $5.6 million | 1.1% |
| LOC PERFORMANCE PRODUCTS LLC | Other Than Small Business | 116 | $5.6 million | 1.1% |
| LUXIUM SOLUTIONS, LLC | Other Than Small Business | 8 | $5.5 million | 1.1% |
| WINDWARD ENTERPRISES, LLC | Small Business | 122 | $5.4 million | 1.1% |
| TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC. | Other Than Small Business | 54 | $5.3 million | 1.0% |
| VEHICLE MAINTENANCE PROGRAM INC | Small Business | 204 | $5.3 million | 1.0% |
| HDT EXPEDITIONARY SYSTEMS INC | Other Than Small Business | 5 | $4.7 million | 0.9% |
| DYNAMIC METALS, LLC | Small Business | 28 | $4.5 million | 0.9% |
| JAMAICA BEARINGS CO., INC. | Small Business | 56 | $4.4 million | 0.9% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 20 | $4 million | 0.8% |
| STATZ CORP | Small Business | 122 | $3.9 million | 0.8% |
| THERMOCONTROL INC | Small Business | 5 | $3.4 million | 0.7% |
| CATERPILLAR INC | Other Than Small Business | 1 | $3.3 million | 0.6% |
| EATON AEROSPACE LLC | Other Than Small Business | 2 | $3.2 million | 0.6% |
| QPI PRO, INC. | Small Business | 27 | $3.2 million | 0.6% |
| PINES QUALITY INC. | Small Business | 133 | $3.1 million | 0.6% |
| CENTRAL POWER SYSTEMS & SERVICES, LLC | Small Business | 167 | $2.9 million | 0.6% |
| NORCATEC LLC | Small Business | 60 | $2.9 million | 0.6% |
| GOVPARTS LLC | Small Business | 91 | $2.7 million | 0.5% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 153 | $2.7 million | 0.5% |
| TAMOR S.M.R. LTD. | Other Than Small Business | 3 | $2.6 million | 0.5% |
| JANELS INDUSTRIES INC | Small Business | 83 | $2.6 million | 0.5% |
| LEE PRECISION MACHINE SHOP INC | Small Business | 28 | $2.6 million | 0.5% |
| WISCONSIN ORDNANCE WORKS LTD | Small Business | 32 | $2.5 million | 0.5% |
| BRIGHTON CROMWELL LLC | Small Business | 43 | $2.4 million | 0.5% |
| BPR-RICO EQUIPMENT, INC | Small Business | 8 | $2.3 million | 0.5% |
| GREENE MACHINE & MANUFACTURING INC | Small Business | 8 | $2.3 million | 0.5% |
| GE AVIATION SYSTEMS LLC | Other Than Small Business | 3 | $2.3 million | 0.4% |
| ARTEX TRUCK CENTER INC | Small Business | 83 | $2.2 million | 0.4% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 63 | $2.1 million | 0.4% |
| S I T CORPORATION | Small Business | 73 | $1.9 million | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 16,468 | $446.1 million |
| Department of the Army | 287 | $33.6 million |
| Department of the Navy | 250 | $29.2 million |
| Department of the Air Force | 101 | $4.1 million |
| Defense Contract Management Agency | 88 | $3.9 million |
| Defense Commissary Agency | 1 | $39,346 |
| U.S. Special Operations Command | 1 | $8,533 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $193.7 million |
| FY2025 | $178.1 million |
| FY2026 | $145.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2540 | Vehicular Furniture and Accessories | 4,387 | $139.4 million |
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | 3,092 | $73.4 million |
| 2590 | Miscellaneous Vehicular Components | 1,453 | $46.9 million |
| 2940 | Engine Air and Oil Filters, Strainers, and Cleaners, Nonaircraft | 1,775 | $41.1 million |
| 2541 | Weapons Systems Specific Vehicular Accessories | 320 | $35.3 million |
| 2815 | Diesel Engines and Components | 277 | $22.8 million |
| 2910 | Engine Fuel System Components, Nonaircraft | 1,140 | $21.8 million |
| 2990 | Miscellaneous Engine Accessories, Nonaircraft | 1,145 | $17.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA124F0057 | HONEYWELL INTERNATIONAL INC. | Department of Defense | Delivery Order | 336390 | VALVE ASSEMBLY,ANTI | $7,396,200 | $7,396,200 | February 1, 2024 | March 31, 2026 | Tempe, AZ | usaspending.gov |
| W56HZV21C0087 | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Defense | Definitive Contract | 336390 | NEW SOLE SOURCE CONTRACT TO RRSA TO ACQUIRE UP TO TWO HUNDRED FORTY (240) FULLY ASSEMBLED (FULL) NAMER ARMORED PERSONNEL CARRIER (APC) NAMER | $6,540,722 | $200,539,963 | September 17, 2021 | December 31, 2026 | Novi, MI | usaspending.gov |
| SPE7L124F7553 | U. S. HARDWARE SUPPLY, INC. | Department of Defense | Delivery Order | 336390 | 8510668492!PARTS KIT,HULL SEMI | $5,851,230 | $5,851,230 | May 30, 2024 | February 14, 2025 | Winter Park, FL | usaspending.gov |
| SPE7L325P0849 | PENN POWER GROUP LLC | Department of Defense | Purchase Order | 336390 | 8511007177!CYLINDER SLEEVE AND PISTON | $5,036,592 | $5,036,592 | November 21, 2024 | July 13, 2025 | York Haven, PA | usaspending.gov |
| SPE7LX26F1285 | U. S. HARDWARE SUPPLY, INC. | Department of Defense | Delivery Order | 336390 | 8511691816!PARTS KIT,HULL SEMI | $4,843,669 | $4,843,669 | October 8, 2025 | August 19, 2026 | Winter Park, FL | usaspending.gov |
| W912CH25F0420 | AM GENERAL LLC | Department of Defense | Delivery Order | 336390 | 1ST DELIVERY ORDER FOR RADIATOR ENGINE COOLER CLIN: 0011 NOUN: RADIATOR AND OIL COOLER ASSEMBLY NSN: 2930-01-681-6394 QUANTITY: 336 EA CLIN: | $4,786,423 | $9,572,846 | August 6, 2025 | August 21, 2026 | South Bend, IN | usaspending.gov |
| SPE4A524P3089 | KIDDE TECHNOLOGIES INC | Department of Defense | Purchase Order | 336390 | 8510352362!SENSOR,FIRE | $4,467,490 | $4,467,490 | December 27, 2023 | October 7, 2025 | Wilson, NC | usaspending.gov |
| SPE7L325C0005 | TRIMAN INDUSTRIES INC | Department of Defense | Definitive Contract | 336390 | 8510996332!BLANKET ASSEMBLY TY | $4,306,358 | $4,306,358 | November 7, 2024 | October 31, 2025 | Morristown, NJ | usaspending.gov |
| SPRDL125F0214 | TECMOTIV (USA), INC. | Department of Defense | Delivery Order | 336390 | 1. NOUN: TURBO SUPERCHARGER. 0011: NSN: 2950-01-432-0369. PART NUMBER: 194669:4W602. QTY: 305 EA 2. NOUN: TURBO SUPERCHARGER. 0021: NSN: 295 | $3,508,380 | $3,508,380 | September 24, 2025 | July 21, 2027 | Niagara Falls, NY | usaspending.gov |
| W912ER26CA022 | CATERPILLAR INC | Department of Defense | Definitive Contract | 336390 | SPARE PARTS FOR THE PREVIOUSLY PROCURED CATERPILLAR DOZERS. | $3,311,991 | $3,311,991 | April 24, 2026 | December 10, 2026 | Egypt | usaspending.gov |
| SPE7L125C0066 | UNDERGROUND PIPELINE INC | Department of Defense | Definitive Contract | 336390 | 8511416107!TOWBAR,MOTOR VEHICLE | $3,113,964 | $3,113,964 | June 11, 2025 | July 10, 2026 | Eagle, WI | usaspending.gov |
| N0038326CBA14 | EATON AEROSPACE LLC | Department of Defense | Definitive Contract | 336390 | VALVE,BRAKE PNEUMAT | $3,023,626 | $3,023,626 | January 20, 2026 | January 20, 2027 | Los Angeles, CA | usaspending.gov |
| W912CH24P0008 | VEHICLE MAINTENANCE PROGRAM INC | Department of Defense | Purchase Order | 336390 | ONE TIME PURCHASE FOR CHAIN ASSEMBLY, TIRE OF 4993 PAIRS WITH NO OPTION. | $2,950,813 | $2,950,813 | June 20, 2024 | September 30, 2025 | Boca Raton, FL | usaspending.gov |
| SPRDL126F0026 | TECMOTIV (USA), INC. | Department of Defense | Delivery Order | 336390 | DELIVERY ORDER TO ADD NSN: 2950-01-432-0369/175 EA AND NSN: 2950-01-434-3229/243 EA. | $2,746,260 | $2,746,260 | November 3, 2025 | March 20, 2028 | Niagara Falls, NY | usaspending.gov |
| SPRDL126C0066 | TAMOR S.M.R. LTD. | Department of Defense | Definitive Contract | 336390 | WHEEL, SOLID RUBBER TIRE, QTY 5548/100% NSN: 2530-01-139-3748, MFR PART NUMBER: 12313083 | $2,607,560 | $2,607,560 | April 30, 2026 | May 1, 2028 | Israel | usaspending.gov |
| SPE7LX25F46S9 | U. S. HARDWARE SUPPLY, INC. | Department of Defense | Delivery Order | 336390 | 8511464124!PARTS KIT,HULL SEMI | $2,540,785 | $2,540,785 | June 25, 2025 | June 16, 2026 | Winter Park, FL | usaspending.gov |
| SPE7L125F2187 | U. S. HARDWARE SUPPLY, INC. | Department of Defense | Delivery Order | 336390 | 8511100440!PARTS KIT,HULL SEMI | $2,511,840 | $2,511,840 | December 30, 2024 | January 3, 2026 | Winter Park, FL | usaspending.gov |
| SPE7LX25F03VN | U. S. HARDWARE SUPPLY, INC. | Department of Defense | Delivery Order | 336390 | 8511627564!PARTS KIT,HULL SEMI | $2,498,915 | $2,498,915 | September 9, 2025 | April 22, 2026 | Winter Park, FL | usaspending.gov |
| SPRDL125F0230 | GE AVIATION SYSTEMS LLC | Department of Defense | Delivery Order | 336390 | THIS IS A DELIVERY ORDER FOR 124 EA., FAN, VANEAXIAL, NSN: 4140-01-406-8169. | $2,303,548 | $2,303,548 | September 25, 2025 | July 14, 2027 | Loves Park, IL | usaspending.gov |
| SPE7L124P9066 | SEAL DYNAMICS LLC | Department of Defense | Purchase Order | 336390 | 8510867655!FILTER ELEMENT,INTA | $2,074,416 | $2,074,416 | September 12, 2024 | April 10, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7L126F000G | U. S. HARDWARE SUPPLY, INC. | Department of Defense | Delivery Order | 336390 | 8512189415!PARTS KIT,HULL SEMI | $1,942,180 | $1,942,180 | June 17, 2026 | January 28, 2027 | Winter Park, FL | usaspending.gov |
| SPE7L126F6991 | U. S. HARDWARE SUPPLY, INC. | Department of Defense | Delivery Order | 336390 | 8512065444!PARTS KIT,HULL SEMI | $1,942,180 | $1,942,180 | May 7, 2026 | December 18, 2026 | Winter Park, FL | usaspending.gov |
| SPE4A526C0038 | TRANSAERO, INC. | Department of Defense | Definitive Contract | 336390 | 8512020423!LEVER UNIT,MULTIPLY | $1,912,665 | $1,912,665 | April 7, 2026 | November 15, 2027 | Chatsworth, CA | usaspending.gov |
| W56HZV24F0122 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 336390 | TOW BAR, MOTOR VEHICLE | $1,738,369 | $1,738,369 | January 30, 2024 | December 7, 2024 | Solon, OH | usaspending.gov |
| SPE4A525P5622 | A&B FOUNDRY, LLC | Department of Defense | Purchase Order | 336390 | 8511374218!HOUSING,BEARING UNI | $1,718,400 | $1,718,400 | May 13, 2025 | November 10, 2025 | Franklin, OH | 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.