Data / Federal awards / NAICS 336390 / Department of State
Department of State contracts under NAICS 336390 Other Motor Vehicle Parts Manufacturing: $1.3 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.3 million under NAICS 336390, Other Motor Vehicle Parts Manufacturing, across 86 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($474,344), AUTO DEPOT COMPANY FOR CAR SPARE PARTS AND CAR MAINTENANCE ($384,827), TOYOTA GIBRALTAR STOCKHOLDINGS LTD ($230,132). 83 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 336390, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of State
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- Contract awards
- 86
- Obligated
- $1.3 million
- Named recipients
- 17
- Small business share of obligations
- 2%
- Full and open competition share
- 3%
- Set aside share
- 0%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 62 | $474,344 | 35.2% |
| AUTO DEPOT COMPANY FOR CAR SPARE PARTS AND CAR MAINTENANCE | Other Than Small Business | 1 | $384,827 | 28.6% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 3 | $230,132 | 17.1% |
| DEPARTMENT OF CORRECTIONS VIRGINIA | Other Than Small Business | 3 | $129,430 | 9.6% |
| 3M COMPANY | Other Than Small Business | 2 | $31,440 | 2.3% |
| HUTCHINSON INDUSTRIES, INC | Small Business | 1 | $14,680 | 1.1% |
| OKI GENERAL TRADING INC. | Other Than Small Business | 1 | $13,470 | 1.0% |
| KVG PHILIPPINES FZE INC. | Other Than Small Business | 1 | $11,731 | 0.9% |
| NAVANA LIMITED | Other Than Small Business | 1 | $11,071 | 0.8% |
| JANKEL TACTICAL SYSTEMS LLC | Other Than Small Business | 1 | $10,894 | 0.8% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $8,501 | 0.6% |
| SQUARE ONE ARMORING SERVICES CO. | Small Business | 1 | $5,600 | 0.4% |
| FOKUS SENTRAL SDN. BHD. | Other Than Small Business | 1 | $0 | 0.0% |
| MTR AUTOMOBILE CORPORATION SDN. BHD. | Other Than Small Business | 1 | $0 | 0.0% |
| GLOBAL CITY AUTO SALES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| OTOKOC OTOMOTIV TICARET VE SANAYI ANONIM SIRKETI | Other Than Small Business | 1 | $0 | 0.0% |
| STANISLAV IHOROVYCH FEDORCHUK | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 86 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $61,618 |
| FY2026 | $203,575 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2590 | Miscellaneous Vehicular Components | 1 | $384,827 |
| 2310 | Passenger Motor Vehicles | 11 | $222,036 |
| 2540 | Vehicular Furniture and Accessories | 3 | $171,693 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 4 | $160,870 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 8 | $121,374 |
| 2305 | Ground Effect Vehicles | 1 | $43,615 |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 3 | $42,032 |
| 2940 | Engine Air and Oil Filters, Strainers, and Cleaners, Nonaircraft | 6 | $39,045 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5024P0049 | AUTO DEPOT COMPANY FOR CAR SPARE PARTS AND CAR MAINTENANCE | Department of State | Purchase Order | 336390 | SUPPLY AND DELIVERY OF LIGHT ARMORED VEHICLE SPARE PARTS FOR INL JERUSALEM | $384,827 | $401,675 | August 5, 2024 | October 24, 2024 | West Bank | usaspending.gov |
| 19AQMM23F7356 | DEPARTMENT OF CORRECTIONS VIRGINIA | Department of State | BPA Call | 336390 | CALL ORDER FOR OFMS DIPLOMATIC LICENSE PLATES OFF OF BPA#19AQMM23A0167. | $183,903 | $241,886 | August 30, 2023 | August 29, 2027 | Washington, DC | usaspending.gov |
| 19CG5024P1040 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 336390 | MP: OPTIONS, SPARE PARTS, FREIGHT, INSURANCE FOR 12 LC 300 | $171,693 | $171,693 | September 23, 2024 | October 19, 2024 | Gibraltar | usaspending.gov |
| 19DR8624P2261 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336390 | GOVS REPLACEMENT MOTORPOOL | $100,000 | $100,000 | September 10, 2024 | October 31, 2024 | Dominican Republic | usaspending.gov |
| 19CF2024P0317 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 336390 | EMBASSY BRAZZAVILLE DS DAILY USE VEHICLE | $43,615 | $43,615 | August 12, 2024 | September 30, 2024 | Gibraltar | usaspending.gov |
| 19BF5025P0290 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336390 | NEW VEHICLE | $41,188 | $41,188 | April 23, 2025 | April 25, 2025 | Bahamas, the | usaspending.gov |
| 19CH2524P6268 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336390 | A NEW GOVERNMENT OFFICIAL VEHICLE | $38,652 | $38,652 | August 26, 2024 | September 19, 2024 | China | usaspending.gov |
| 19BL4026P0328 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336390 | AUTO PARTS | $38,633 | $38,633 | September 18, 2026 | October 10, 2026 | Bolivia | usaspending.gov |
| 19RM2826P0240 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336390 | PASSENGER VEHICLE SUV (UNARMORED) | $36,595 | $36,595 | September 8, 2026 | September 29, 2026 | United States | usaspending.gov |
| 19AQMM23F7378 | 3M COMPANY | Department of State | BPA Call | 336390 | CALL ORDER FOR OFMS DIPLOMATIC VEHICLE DECAL STICKERS OFF BPA#19AQMM23A0181 | $31,440 | $46,320 | September 14, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AS2026P0280 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336390 | PROG DAMAGE REPAIRS TO BMW DC4901 | $26,131 | $26,131 | February 27, 2026 | March 29, 2026 | Australia | usaspending.gov |
| 19SF7524P0957 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336390 | FAC - FIT LOCKABLE CABINETS IN PANELVANS - 877 PRETORIUS | $25,068 | $25,068 | August 22, 2024 | September 20, 2024 | South Africa | usaspending.gov |
| 19RP3824P0632 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336390 | VEHICLE MODIFICATION_MP TOYOTA TOURER VAN | $16,964 | $16,964 | February 20, 2024 | April 18, 2024 | Philippines | usaspending.gov |
| 191Z2524P0333 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336390 | PURCHASING AND INSTALLING TIRES FOR BMW | $16,730 | $16,730 | June 2, 2024 | June 25, 2024 | Iraq | usaspending.gov |
| 19PK3324P1870 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336390 | ISB-ZK-WH-EXP - AUTO SUPPLIES-LOCAL | $15,724 | $15,724 | July 31, 2024 | September 16, 2024 | Pakistan | usaspending.gov |
| 19HA7024P1144 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 336390 | STOCK OF PARTS FOR MOTOR POOL VEHICLES. | $14,824 | $14,824 | September 6, 2024 | September 27, 2024 | Sheridan, WY | usaspending.gov |
| 19PCRD24KC277 | HUTCHINSON INDUSTRIES, INC | Department of State | Purchase Order | 336390 | AUTOMOTIVE PARTS | $14,680 | $14,680 | April 10, 2024 | April 12, 2024 | Trenton, NJ | usaspending.gov |
| 19RP3825P0876 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336390 | VEHICLE LEASE FOR AIR FORCE OFFICE OF SPECIAL INVESTIGATIONS | $14,625 | $14,625 | April 21, 2025 | April 27, 2025 | Philippines | usaspending.gov |
| 19RS5026P0056 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336390 | AIR HANDLERS FILTERS | $14,030 | $14,030 | January 12, 2026 | February 1, 2026 | Russia | usaspending.gov |
| 19GE2125P0765 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336390 | B-MP - REPAIR 0-17-27 | $13,894 | $13,894 | March 12, 2025 | March 12, 2025 | Germany | usaspending.gov |
| 19ET1025P0897 | OKI GENERAL TRADING INC. | Department of State | Purchase Order | 336390 | GSO/EXP- VEHICLE TIRES | $13,470 | $13,470 | June 14, 2025 | June 21, 2025 | North Brunswick, NJ | usaspending.gov |
| 19TH2524P0251 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336390 | PUSH AROUND MAST LIFT | $13,396 | $13,396 | August 1, 2024 | February 26, 2026 | Thailand | usaspending.gov |
| 19RP3825P0883 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336390 | CDC TRANSPORTATION REQUEST | $12,661 | $12,661 | April 14, 2025 | April 18, 2025 | Philippines | usaspending.gov |
| 19AU9024P0496 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336390 | MSG VEHICLE REPAIRS | $12,487 | $12,487 | March 25, 2024 | April 17, 2024 | Austria | usaspending.gov |
| 19RP3826P0081 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336390 | CDC TRANSPORTATION REQUEST | $11,959 | $11,959 | November 24, 2025 | April 30, 2026 | Philippines | 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.