Data / Federal awards / NAICS 336390 / Department of the Interior
Department of the Interior contracts under NAICS 336390 Other Motor Vehicle Parts Manufacturing: $577,475 to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $577,475 under NAICS 336390, Other Motor Vehicle Parts Manufacturing, across 23 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are GLOBAL PUBLIC SAFETY LLC ($121,387), JTM ENTERPRISES LLC ($48,145), BEAR ISLE, LLC ($45,247). 83 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- Contract awards
- 23
- Obligated
- $577,475
- Named recipients
- 19
- Small business share of obligations
- 81%
- Full and open competition share
- 23%
- Set aside share
- 42%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| GLOBAL PUBLIC SAFETY LLC | Small Business | 3 | $121,387 | 21.0% |
| JTM ENTERPRISES LLC | Small Business | 1 | $48,145 | 8.3% |
| BEAR ISLE, LLC | Small Business | 2 | $45,247 | 7.8% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $39,647 | 6.9% |
| LEHR UPFITTERS OPCO, LLC | Small Business | 1 | $28,531 | 4.9% |
| TWO-WAY COMMUNICATIONS, INC. | Small Business | 1 | $23,350 | 4.0% |
| THE AKANA GROUP INC. | Small Business | 1 | $22,750 | 3.9% |
| MATTRACKS, INC. | Small Business | 1 | $22,408 | 3.9% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $22,177 | 3.8% |
| UPFIT FX BUSINESS MANAGEMENT, INC. | Small Business | 1 | $19,991 | 3.5% |
| LEWIS TRAILER SALES, INC. | Small Business | 1 | $18,450 | 3.2% |
| J EXPRESS WAYS LLC | Small Business | 1 | $15,526 | 2.7% |
| AANTILIA LLC | Small Business | 1 | $14,934 | 2.6% |
| EXTREME SALES, INC | Small Business | 1 | $13,987 | 2.4% |
| BELCO VEHICLE SOLUTIONS LLC | Small Business | 1 | $12,601 | 2.2% |
| GUTMER ENTERPRISES LLC | Small Business | 1 | $11,363 | 2.0% |
| SAVE AGAIN.COM | Small Business | 1 | $10,185 | 1.8% |
| HENRY STEEL COMPANY LLC | Small Business | 1 | $7,500 | 1.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $-6,000 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 7 | $299,194 |
| Bureau of Indian Affairs and Bureau of Indian Education | 3 | $95,292 |
| U.S. Fish and Wildlife Service | 8 | $94,647 |
| Departmental Offices | 2 | $30,075 |
| U.S. Geological Survey | 1 | $22,750 |
| Bureau of Land Management | 1 | $19,991 |
| Bureau of Reclamation | 1 | $15,526 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,884 |
| FY2025 | $187,665 |
| FY2026 | $329,926 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2590 | Miscellaneous Vehicular Components | 7 | $237,007 |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 4 | $136,349 |
| 3590 | Miscellaneous Service and Trade Equipment | 1 | $48,145 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 2 | $33,976 |
| N042 | Installation of Equipment- Fire Fighting/rescue/safety Equipment; Environ Protect Equipment/matls | 2 | $31,616 |
| 2420 | Tractors, Wheeled | 1 | $22,750 |
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | 1 | $22,408 |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 1 | $22,177 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P5126F0033 | GLOBAL PUBLIC SAFETY LLC | Department of the Interior | Delivery Order | 336390 | EO-14398,PURCHASE 2026 LAW ENFORCEMENT VEHICLE UPFIT, BLUE RIDGE PARKWAY, NPS, BLRI | $105,405 | $105,405 | July 23, 2026 | September 30, 2026 | Asheville, NC | usaspending.gov |
| 140A2326P0391 | JTM ENTERPRISES LLC | Department of the Interior | Purchase Order | 336390 | VEHICLE LIFT | $48,145 | $48,145 | September 15, 2026 | October 29, 2026 | Pine Ridge, SD | usaspending.gov |
| 140P6025P0009 | BEAR ISLE, LLC | Department of the Interior | Purchase Order | 336390 | PURCHASE AND INSTALL, LAW ENFORCEMENT VEHICLE UPFITTING, SACN | $45,651 | $45,651 | July 17, 2025 | October 31, 2025 | Saint Paul, MN | usaspending.gov |
| 140A1125P0039 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 336390 | STAINLESS STEEL SANDER/SPREADER | $39,647 | $39,647 | May 28, 2025 | July 7, 2025 | Fort Duchesne, UT | usaspending.gov |
| 140P8424P0117 | LEHR UPFITTERS OPCO, LLC | Department of the Interior | Purchase Order | 336390 | UPFIT TWO F150S FOR POINT REYES NATIONAL SEASHORE (PORE) | $28,531 | $28,531 | September 26, 2024 | May 30, 2025 | Pittsburg, CA | usaspending.gov |
| 140P6025P0037 | TWO-WAY COMMUNICATIONS, INC. | Department of the Interior | Purchase Order | 336390 | SUPPLY, FORD F150 PATROL VEHICLE UPFIT 2025 (PURCHASE AND INSTALLATION) FOR THE BLACK CANYON OF THE GUNNISON NATIONAL PARK | $23,350 | $23,350 | September 25, 2025 | December 22, 2025 | Grand Junction, CO | usaspending.gov |
| 140G0124P0238 | THE AKANA GROUP INC. | Department of the Interior | Purchase Order | 336390 | REPLACEMENT OF UTILITY LAWN TRACTOR | $22,750 | $22,750 | July 24, 2024 | July 24, 2025 | Sioux Falls, SD | usaspending.gov |
| 140FS325F0024 | MATTRACKS, INC. | Department of the Interior | Delivery Order | 336390 | FL-PANAMA CITY ESFO-MATTRACKS | $22,408 | $22,408 | January 7, 2025 | March 21, 2025 | Panama City, FL | usaspending.gov |
| 140F1G26P0042 | ADAM N EVE SAFETY LLC | Department of the Interior | Purchase Order | 336390 | ND-LOSTWOOD NWR-UTV RANGER W/CAB | $22,177 | $22,177 | June 24, 2026 | September 9, 2026 | Kenmare, ND | usaspending.gov |
| 140L6425P0046 | UPFIT FX BUSINESS MANAGEMENT, INC. | Department of the Interior | Purchase Order | 336390 | BLM AZ-DECOMMISSION AND UPFITTING OF LE VEHICLE - AZ STRIP DISTRICT OFFICE | $19,991 | $19,991 | September 25, 2025 | December 1, 2025 | Phoenix, AZ | usaspending.gov |
| 140D0425PF007 | LEWIS TRAILER SALES, INC. | Department of the Interior | Purchase Order | 336390 | AL-BON SECOUR NWR-TRUCK BED | $18,450 | $18,450 | September 12, 2025 | November 30, 2025 | Saucier, MS | usaspending.gov |
| 140R6024P0075 | J EXPRESS WAYS LLC | Department of the Interior | Purchase Order | 336390 | EC - SNOWPLOW | $15,526 | $15,526 | August 22, 2024 | September 30, 2024 | Loveland, CO | usaspending.gov |
| 140FC226P0017 | AANTILIA LLC | Department of the Interior | Purchase Order | 336390 | MI-MARQUETTE BS-(4) TRUCK TOPPERS & INSTALLATION | $14,934 | $14,934 | March 23, 2026 | July 3, 2026 | Marquette, MI | usaspending.gov |
| 140F1S26P0054 | EXTREME SALES, INC | Department of the Interior | Purchase Order | 336390 | FWS AUDUBON NWR - FLATBED INSTALL | $13,987 | $13,987 | August 13, 2026 | September 30, 2026 | Mandan, ND | usaspending.gov |
| 140FS326P0024 | BELCO VEHICLE SOLUTIONS LLC | Department of the Interior | Purchase Order | 336390 | WI-HORICON NWR-LE VEHICLE UPFIT | $12,601 | $12,601 | January 6, 2026 | April 6, 2026 | Mayville, WI | usaspending.gov |
| 140D0425P0173 | GLOBAL PUBLIC SAFETY LLC | Department of the Interior | Purchase Order | 336390 | SECURITY DETAIL FOLLOW VEHICLE | $11,625 | $11,625 | September 3, 2025 | December 4, 2025 | Hanover, MD | usaspending.gov |
| 140P8526P0078 | GUTMER ENTERPRISES LLC | Department of the Interior | Purchase Order | 336390 | EO 14398 MORA VEHICLE EQUIPMENT/PARTS (FY22) | $11,363 | $11,363 | September 24, 2026 | November 27, 2026 | Eatonville, WA | usaspending.gov |
| 140FC226P0020 | SAVE AGAIN.COM | Department of the Interior | Purchase Order | 336390 | MI-MARQUETTE BS-WINCHES/PARTS | $10,185 | $10,185 | April 8, 2026 | July 3, 2026 | Marquette, MI | usaspending.gov |
| 140A2326P0144 | HENRY STEEL COMPANY LLC | Department of the Interior | Purchase Order | 336390 | WELDING TRAILER FOR RED ROCK DAY SCHOOL | $7,500 | $7,500 | May 21, 2026 | July 31, 2026 | Red Valley, AZ | usaspending.gov |
| 140FS324F0078 | GLOBAL PUBLIC SAFETY LLC | Department of the Interior | Delivery Order | 336390 | PA SPECIAL AGENT PHILADELPHIA UPFIT KIT | $4,356 | $4,356 | May 1, 2024 | July 31, 2024 | Philadelphia, PA | usaspending.gov |
| 140P6023P0049 | BEAR ISLE, LLC | Department of the Interior | Purchase Order | 336390 | LAW ENFORCMENT VESSEL BUILDOUT, SACN | $-404 | $4,650 | September 12, 2023 | August 9, 2024 | Saint Paul, MN | usaspending.gov |
| 140F0919P0066 | FEDERAL PRISON INDUSTRIES, INC | Department of the Interior | Purchase Order | 336390 | RLE-19-0038 UNICOR | $-6,000 | $257,432 | August 12, 2019 | November 20, 2019 | Bastrop, TX | 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.