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Data / Federal awards / NAICS 336390 / General Services Administration

General Services Administration contracts under NAICS 336390 Other Motor Vehicle Parts Manufacturing: $1.2 million to 13 recipients (FY2024 to FY2027)

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

General Services Administration obligated $1.2 million under NAICS 336390, Other Motor Vehicle Parts Manufacturing, across 51 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are AANTILIA LLC ($636,454), NR FRAGRANCES & COSMETICS INC ($331,008), SAVE AGAIN.COM ($136,161). 83 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by General Services Administration 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
General Services Administration
NAICS code
336390 Other Motor Vehicle Parts Manufacturing
Contract awards
51
Obligated
$1.2 million
Named recipients
13
Small business share of obligations
100%
Full and open competition share
0%
Set aside share
89%
Latest action
2026-10-02

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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
AANTILIA LLCSmall Business18$636,45453.4%
NR FRAGRANCES & COSMETICS INCSmall Business10$331,00827.8%
SAVE AGAIN.COMSmall Business5$136,16111.4%
RED HILL MOBILITY GROUP LLCSmall Business7$55,4574.7%
TELESWIVEL LLCSmall Business1$31,5002.6%
DESIGN ENGINEERING INCSmall Business2$4910.0%
BRASWELL SERVICES, LLCSmall Business2$00.0%
PHOENIX TRADING INC.Small Business1$00.0%
MATTRACKS, INC.Small Business1$00.0%
SAFETY ENGINEERING INTERNATIONAL, LLCSmall Business1$00.0%
GLACIER CHAIN SUPPLY INC.Small Business1$00.0%
MSI DEFENSE SOLUTIONS LLCSmall Business1$00.0%
GLOBAL PUBLIC SAFETY LLCOther Than Small Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Federal Acquisition Service51$1.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1,888
FY2025$1 million
FY2026$103,188
FY2027$47,690

Products and services bought

CodeProduct or serviceAwardsObligated
2590Miscellaneous Vehicular Components50$1.2 million
N042Installation of Equipment- Fire Fighting/rescue/safety Equipment; Environ Protect Equipment/matls1$0

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSWA25P0U61AANTILIA LLCGeneral Services AdministrationPurchase Order336390RED HILL MOBILTY RHSOL-FMTV$75,312$75,312May 6, 2025August 4, 2025Austin, TXusaspending.gov
47QSWA25P12LMAANTILIA LLCGeneral Services AdministrationPurchase Order336390RHSOL-FMTV$75,312$75,312July 15, 2025October 13, 2025Austin, TXusaspending.gov
47QSWA25P1AVRAANTILIA LLCGeneral Services AdministrationPurchase Order336390POLARIS AMERICA-RANGER570 (P/N R25M4U57B5), RANGER CREW SP 570 NORTHSTAR. P/N R25M4U57B5 MUST INCLUDE ALL ADD-ONS SPECIFIED IN RFQ ID: 47QSC$72,642$72,642August 29, 2025November 27, 2025Austin, TXusaspending.gov
47QSWA25P0UDFAANTILIA LLCGeneral Services AdministrationPurchase Order336390RHSOL-FMTV$50,208$50,208May 7, 2025August 5, 2025Austin, TXusaspending.gov
47QSWA25P0U6VAANTILIA LLCGeneral Services AdministrationPurchase Order336390RHSOL-FMTV SOLAR FLEET KIT$47,698$47,698May 6, 2025August 4, 2025Austin, TXusaspending.gov
47QSWA27P003QSAVE AGAIN.COMGeneral Services AdministrationPurchase Order336390IAW RFQ 47QSSC-27-Q-0005 AND QUOTE RP-0281A MP72 ROLLASTEP AND ACCESSORIES.$47,690$47,690October 2, 2026December 31, 2026Santa Clarita, CAusaspending.gov
47QSWA25P0V0WNR FRAGRANCES & COSMETICS INCGeneral Services AdministrationPurchase Order336390RHSOL-GEN$45,282$45,282May 13, 2025August 11, 2025Bronx, NYusaspending.gov
47QSWA25P0V32NR FRAGRANCES & COSMETICS INCGeneral Services AdministrationPurchase Order336390RHSOL-GEN, SOLAR FLEET KIT FOR GEN$42,360$42,360May 14, 2025August 12, 2025Bronx, NYusaspending.gov
47QSWA25P0V39AANTILIA LLCGeneral Services AdministrationPurchase Order336390MR201601$42,282$42,282May 14, 2025August 12, 2025Austin, TXusaspending.gov
47QSWA25P0V0SAANTILIA LLCGeneral Services AdministrationPurchase Order336390MR201601 FIELD EXPEDIENT REPAIR KIT$42,282$42,282May 13, 2025August 11, 2025Austin, TXusaspending.gov
47QSWA25P0V0YNR FRAGRANCES & COSMETICS INCGeneral Services AdministrationPurchase Order336390RHSOL-GEN$40,900$40,900May 13, 2025August 11, 2025Bronx, NYusaspending.gov
47QSWA25P0V0ZNR FRAGRANCES & COSMETICS INCGeneral Services AdministrationPurchase Order336390RHSOL-GEN$40,900$40,900May 13, 2025August 11, 2025Bronx, NYusaspending.gov
47QSWA25P0UDJAANTILIA LLCGeneral Services AdministrationPurchase Order336390RHSOL-FMTV$37,656$37,656May 7, 2025August 5, 2025Austin, TXusaspending.gov
47QSWA25P0UD0AANTILIA LLCGeneral Services AdministrationPurchase Order336390RHSOL-FMTV$32,635$32,635May 7, 2025August 5, 2025Austin, TXusaspending.gov
47QSWA25P1276TELESWIVEL LLCGeneral Services AdministrationPurchase Order336390RHSOL-ARTY$31,500$31,500July 11, 2025October 9, 2025Morrisville, NCusaspending.gov
47QSWA25P0V0UNR FRAGRANCES & COSMETICS INCGeneral Services AdministrationPurchase Order336390RHSOL-GEN$29,214$29,214May 13, 2025August 11, 2025Bronx, NYusaspending.gov
47QSWA25P0V0TNR FRAGRANCES & COSMETICS INCGeneral Services AdministrationPurchase Order336390RHSOL-GEN$29,214$29,214May 13, 2025August 11, 2025Bronx, NYusaspending.gov
47QSWA25P0V0VNR FRAGRANCES & COSMETICS INCGeneral Services AdministrationPurchase Order336390RHSOL-GEN$29,214$29,214May 13, 2025August 11, 2025Bronx, NYusaspending.gov
47QSWA25P0V0XNR FRAGRANCES & COSMETICS INCGeneral Services AdministrationPurchase Order336390RHSOL-GEN$29,214$29,214May 13, 2025August 11, 2025Bronx, NYusaspending.gov
47QSSC26P15DFSAVE AGAIN.COMGeneral Services AdministrationPurchase Order336390LOCHINVAR OUTDOOR FLOW SWITCH / 100232493: QTY 1, LOCHINVAR COPPER-FIN 2 1800 BTU ASME COMMERCIAL POOL HEATER 100138407 / CPN1802 LOC: QTY 1$29,017$29,017March 24, 2026June 22, 2026Santa Clarita, CAusaspending.gov
47QSWA26P1N70SAVE AGAIN.COMGeneral Services AdministrationPurchase Order336390PART NUMBER: MULTIPLE - POWER SUPPLY & SUPPORTING EQUIPMENT / - POWER SUPPLY & SUPPORTING EQUIPMENT - REFERENCE QUOTE NO. RP-0275 SUBMITTED $28,119$28,119September 30, 2026December 29, 2026Santa Clarita, CAusaspending.gov
47QSWA25P0U98AANTILIA LLCGeneral Services AdministrationPurchase Order336390RHSOL-FMTV$27,615$27,615May 6, 2025August 4, 2025Austin, TXusaspending.gov
47QSWA25P0UCYAANTILIA LLCGeneral Services AdministrationPurchase Order336390RHSOL-FMTV$25,104$25,104May 7, 2025August 5, 2025Austin, TXusaspending.gov
47QSWA25P0UCZAANTILIA LLCGeneral Services AdministrationPurchase Order336390RHSOL-FMTV$25,104$25,104May 7, 2025August 5, 2025Austin, TXusaspending.gov
47QSWA25P0ZU1NR FRAGRANCES & COSMETICS INCGeneral Services AdministrationPurchase Order336390RHSOL-GEN$24,832$24,832June 24, 2025September 22, 2025Bronx, NYusaspending.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.