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Data / Federal awards / NAICS 336390 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 336390 Other Motor Vehicle Parts Manufacturing: $494,712 to 15 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $494,712 under NAICS 336390, Other Motor Vehicle Parts Manufacturing, across 19 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are GLOBAL PUBLIC SAFETY LLC ($184,576), IN-MAR SOLUTIONS LLC ($65,520), NORFOLK BEARINGS & SUPPLY CO INC ($64,320). 83 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
NAICS code
336390 Other Motor Vehicle Parts Manufacturing
Contract awards
19
Obligated
$494,712
Named recipients
15
Small business share of obligations
58%
Full and open competition share
37%
Set aside share
37%
Latest action
2026-09-15

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.

RecipientBusiness sizeAwardsObligatedShare
GLOBAL PUBLIC SAFETY LLCOther Than Small Business1$184,57637.3%
IN-MAR SOLUTIONS LLCSmall Business2$65,52013.2%
NORFOLK BEARINGS & SUPPLY CO INCSmall Business1$64,32013.0%
VETERANS GROUP LLCSmall Business1$43,2458.7%
K5 DEFENSE LLCSmall Business1$24,9765.0%
FLEET SUPPLY WAREHOUSE LLCSmall Business1$18,0003.6%
WESTEX GROUP, INCSmall Business1$17,5773.6%
S I T CORPORATIONSmall Business1$16,4803.3%
ROWKEN SOLUTIONS INCSmall Business1$10,1252.0%
ICDI REPAIR LLCSmall Business1$9,5431.9%
RYDELL AUTO CENTER INCSmall Business1$6,3911.3%
GENERAL MOTORS LLCOther Than Small Business2$00.0%
ALLIED DEFENSE INDUSTRIES, LLCSmall Business1$00.0%
TECHOPS SPECIALTY VEHICLES, LLCSmall Business1$-1-0.0%
TRICK TRUCKS TEN, INC.Other Than Small Business1$-484-0.1%

Offices buying

Sub agencyAwardsObligated
U.S. Coast Guard10$274,018
U.S. Secret Service3$184,576
U.S. Customs and Border Protection4$36,603
U.S. Immigration and Customs Enforcement1$-1
Federal Emergency Management Agency1$-484

Obligations by fiscal year

Fiscal yearObligated
FY2024$59,001
FY2025$227,075
FY2026$208,635

Products and services bought

CodeProduct or serviceAwardsObligated
N023Installation of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles2$184,092
2540Vehicular Furniture and Accessories5$77,623
3110Bearings, Antifriction, Unmounted1$64,320
2935Engine System Cooling Components, Aircraft Prime Moving1$43,245
4310Compressors and Vacuum Pumps1$24,976
2090Miscellaneous Ship and Marine Equipment2$24,500
2310Passenger Motor Vehicles1$23,900
2940Engine Air and Oil Filters, Strainers, and Cleaners, Nonaircraft1$18,000

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70US0925F2GSA2110GLOBAL PUBLIC SAFETY LLCDepartment of Homeland SecurityDelivery Order336390VEHICLE INSTALLATION SERVICES.$184,576$184,576January 17, 2025January 16, 2026Washington, DCusaspending.gov
70Z08526P40040B00NORFOLK BEARINGS & SUPPLY CO INCDepartment of Homeland SecurityPurchase Order3363902940 01 561 9213, FILTER, FLUID. 3040 12 379 1899, BRAKE, SINGLE, DISK 3040 12 379 5613, PAD, BRAKE 3040 12 379 5626, RETAINER, SPRING$64,320$64,320March 16, 2026April 6, 2026Norfolk, VAusaspending.gov
70Z04026P50891B00VETERANS GROUP LLCDepartment of Homeland SecurityPurchase Order336390PARTS KIT, OIL COOLER$43,245$43,245October 30, 2026October 30, 2026Curtis Bay, MDusaspending.gov
70Z08026P21630B00IN-MAR SOLUTIONS LLCDepartment of Homeland SecurityPurchase Order336390WIND SHIELD WASHER ASSEMBLY$41,020$41,020December 19, 2025May 8, 2026Gonzales, LAusaspending.gov
70Z08524P40138B00K5 DEFENSE LLCDepartment of Homeland SecurityPurchase Order336390NSN: 4310 01-424-2289 DESCRIPTION: COMPRESSOR UNIT$24,976$24,976June 17, 2024December 20, 2024Doral, FLusaspending.gov
70Z08025P20255B00IN-MAR SOLUTIONS LLCDepartment of Homeland SecurityPurchase Order336390ASSY CARRIAGE PLATE$24,500$24,500November 20, 2024June 12, 2025Gonzales, LAusaspending.gov
70Z04025P50004B00FLEET SUPPLY WAREHOUSE LLCDepartment of Homeland SecurityPurchase Order336390FILTER ELEMENT, FLUID$18,000$18,000February 12, 2025March 15, 2025Houma, LAusaspending.gov
70Z08526P40070B00WESTEX GROUP, INCDepartment of Homeland SecurityPurchase Order336390PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R$17,577$17,577April 15, 2026September 30, 2026Rockville, MDusaspending.gov
70Z04026P50903B00S I T CORPORATIONDepartment of Homeland SecurityPurchase Order336390ARM WINDSHIELD WIPE$16,480$16,480September 15, 2026December 18, 2026Curtis Bay, MDusaspending.gov
70B03C24P00000642ROWKEN SOLUTIONS INCDepartment of Homeland SecurityPurchase Order336390FLEET REPAIR - VIN 1GN8KLKG5KR272395$10,125$10,125September 25, 2024November 25, 2024Denver, NCusaspending.gov
70B03C26P00000324ICDI REPAIR LLCDepartment of Homeland SecurityPurchase Order336390FLEET REPAIR 1GNSKFEC1LR158041$9,543$9,543August 25, 2026September 7, 2026Spokane, WAusaspending.gov
70B03C26P00000058RYDELL AUTO CENTER INCDepartment of Homeland SecurityPurchase Order336390FLEET REPAIR VIN 3GCPYAEH3LG347737$6,391$6,391February 12, 2026June 15, 2026Grand Forks, NDusaspending.gov
70US0922F3OTH2045GENERAL MOTORS LLCDepartment of Homeland SecurityBPA Call336390TO REPLACE PARTS TO MAINTAIN THE OPERABILITY AND AVAILABILITY OF THE PRIMARY LIMOUSINE.$0$882,290June 1, 2022December 31, 2024Washington, DCusaspending.gov
70US0920A70090022GENERAL MOTORS LLCDepartment of Homeland SecurityBPA336390REPLACEMENT SPARE PARTS BPA$0$3,000,000September 29, 2020usaspending.gov
70Z08022P20078B00ALLIED DEFENSE INDUSTRIES, LLCDepartment of Homeland SecurityPurchase Order3363902090-01-615-1425 BLADE, WINDSHEILD WIPER$0$25,125May 18, 2022November 16, 2022Kearneysville, WVusaspending.gov
70CMSD23P00000016TECHOPS SPECIALTY VEHICLES, LLCDepartment of Homeland SecurityPurchase Order336390THE DALLAS MEDIUM AND HEAVY-DUTY MOBILE COMMAND CENTER VEHICLES REQUIRE AWNING INSTALLS FOR OPERATIONAL DUTIES$-1$19,825March 20, 2023July 30, 2023Stevensville, MDusaspending.gov
70FB7022P00000012TRICK TRUCKS TEN, INC.Department of Homeland SecurityPurchase Order336390THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE PROCUREMENT AND INSTALLATION OF VEHICLE CARGO MANAGEMENT EQUIPMENT.$-484$9,398September 12, 2022December 11, 2022Herndon, VAusaspending.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.