Data / Federal awards / NAICS 423110 / Department of Defense
Department of Defense contracts under NAICS 423110 Automobile and Other Motor Vehicle Merchant Wholesalers: $5.1 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $5.1 million under NAICS 423110, Automobile and Other Motor Vehicle Merchant Wholesalers, across 23 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are KUWAIT RESOURCES HOUSE FOR HUMAN RESOURCES MANAGEMENT AND SERVICES COMPANY K.S.C.C. ($2.0 million), MAMISA LOGISTICS ($772,350), THE BRIDGE GENERAL TRADING AND CONTRACTING COMPANY W.L.L. ($681,120).
The request: Every federal contract awarded by Department of Defense under NAICS 423110, 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 Defense
- NAICS code
- 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
- Contract awards
- 23
- Obligated
- $5.1 million
- Named recipients
- 18
- Small business share of obligations
- 11%
- Full and open competition share
- 0%
- Set aside share
- 9%
- Latest action
- 2026-02-14
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KUWAIT RESOURCES HOUSE FOR HUMAN RESOURCES MANAGEMENT AND SERVICES COMPANY K.S.C.C. | Other Than Small Business | 1 | $2 million | 39.8% |
| MAMISA LOGISTICS | Other Than Small Business | 1 | $772,350 | 15.2% |
| THE BRIDGE GENERAL TRADING AND CONTRACTING COMPANY W.L.L. | Other Than Small Business | 1 | $681,120 | 13.4% |
| GOLDEN LINES CONTRACTING COMPANY | Small Business | 1 | $114,080 | 2.2% |
| BC TECHNICAL CENTER, LLC | Small Business | 3 | $110,263 | 2.2% |
| SAMSTAR LLC | Small Business | 1 | $97,426 | 1.9% |
| OTIS PRODUCTS, INC. | Small Business | 2 | $86,729 | 1.7% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $83,446 | 1.6% |
| KGA-CHEY LLC | Other Than Small Business | 1 | $71,130 | 1.4% |
| AMERICAN ENGINEERING CORPORATION | Other Than Small Business | 1 | $32,336 | 0.6% |
| BSE PERFORMANCE, LLC | Small Business | 1 | $23,201 | 0.5% |
| FUTUREBUD INTERNATIONAL CO., LTD. | Other Than Small Business | 1 | $21,575 | 0.4% |
| J & H DIESEL SERVICE, INC. | Small Business | 1 | $14,608 | 0.3% |
| US21 INC | Other Than Small Business | 1 | $0 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $0 | 0.0% |
| MACGYVER SOLUTIONS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| KIPPER TOOL COMPANY | Small Business | 1 | $0 | 0.0% |
| COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Small Business | 1 | $-1,561 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 7 | $4.5 million |
| Department of the Air Force | 7 | $305,914 |
| Defense Logistics Agency | 7 | $195,432 |
| Washington Headquarters Services | 1 | $43,300 |
| Department of the Navy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $385,342 |
| FY2025 | $2.7 million |
| FY2026 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 11 | $4.7 million |
| 1005 | Guns, Through 30MM | 5 | $196,993 |
| 2305 | Ground Effect Vehicles | 1 | $83,446 |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 1 | $43,300 |
| 2320 | Trucks and Truck Tractors, Wheeled | 1 | $32,336 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 1 | $23,201 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 3 | $13,047 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W519TC26PA020 | KUWAIT RESOURCES HOUSE FOR HUMAN RESOURCES MANAGEMENT AND SERVICES COMPANY K.S.C.C. | Department of Defense | Purchase Order | 423110 | ACC-RI, ON BEHALF OF OPM-SANG, HAS A REQUIREMENT TO PROCURE THIRTY (30) LARGE SUVS WITH SPECIFIC TECHNICAL REQUIREMENTS THAT MEET OPM-SANGS | $2,028,600 | $4,057,200 | December 15, 2025 | January 15, 2026 | Saudi Arabia | usaspending.gov |
| W56KGZ25PA033 | MAMISA LOGISTICS | Department of Defense | Purchase Order | 423110 | AMBULANCES WITH LIFE SUPPORT, PASSENGER BUSES, FORKLIFTS, AND REPAIR PARTS. | $772,350 | $772,350 | September 30, 2025 | December 1, 2025 | Syria | usaspending.gov |
| W912D125PA007 | THE BRIDGE GENERAL TRADING AND CONTRACTING COMPANY W.L.L. | Department of Defense | Purchase Order | 423110 | OMC-K VEHICLE PURCHASE: 12 FULL SIZE SUVS | $681,120 | $681,120 | November 10, 2025 | November 10, 2025 | Kuwait | usaspending.gov |
| W519TC25PA005 | GOLDEN LINES CONTRACTING COMPANY | Department of Defense | Purchase Order | 423110 | TWO (2) PASSENGER BUSES 30PAX + IAW WITH SPECIFICATIONS. | $114,080 | $117,453 | May 4, 2025 | June 25, 2025 | Saudi Arabia | usaspending.gov |
| FA486124P0143 | SAMSTAR LLC | Department of Defense | Purchase Order | 423110 | PURCHASE AND DELIVERY OF THREE 2024 POLARIS UTVS WITH ACCESSORIES. | $97,426 | $97,426 | September 16, 2024 | December 3, 2024 | Newark, DE | usaspending.gov |
| FA283524P0017 | AVIATE ENTERPRISES, INC. | Department of Defense | Purchase Order | 423110 | SIDE BY SIDE | $83,446 | $83,446 | September 16, 2024 | October 17, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA461325P0010 | KGA-CHEY LLC | Department of Defense | Purchase Order | 423110 | 15 PASSENGER VAN FOR OUTDOOR REC IN ACCORDANCE WITH ATTACHMENT 1 QUOTE FROM KEN GARFF FORD CHEYENNE ON 02 JANUARY 2025 | $71,130 | $71,130 | January 22, 2025 | July 22, 2025 | Kansas City, MO | usaspending.gov |
| SPE7L124P2998 | BC TECHNICAL CENTER, LLC | Department of Defense | Purchase Order | 423110 | 8510409102!CLEANING KIT,GUN | $65,536 | $65,536 | January 28, 2024 | June 11, 2024 | Morristown, NJ | usaspending.gov |
| SPE7L124V1911 | OTIS PRODUCTS, INC. | Department of Defense | Purchase Order | 423110 | 8510332439!CLEANING KIT,GUN | $53,126 | $53,126 | December 14, 2023 | October 4, 2024 | Lyons Falls, NY | usaspending.gov |
| SPE7L125V1536 | BC TECHNICAL CENTER, LLC | Department of Defense | Purchase Order | 423110 | 8511025963!CLEANING KIT,GUN | $34,472 | $34,472 | November 18, 2024 | April 24, 2025 | Morristown, NJ | usaspending.gov |
| SPE7L125P1291 | OTIS PRODUCTS, INC. | Department of Defense | Purchase Order | 423110 | 8511013594!CLEANING KIT,GUN | $33,603 | $33,603 | November 13, 2024 | February 11, 2025 | Lyons Falls, NY | usaspending.gov |
| FA520524P0010 | AMERICAN ENGINEERING CORPORATION | Department of Defense | Purchase Order | 423110 | 3 WINTERIZED KEI TRUCKS FOR LRS | $32,336 | $32,336 | January 30, 2024 | April 15, 2024 | Japan | usaspending.gov |
| W50S8J24PA018 | BSE PERFORMANCE, LLC | Department of Defense | Purchase Order | 423110 | FY24_CES_UTILITY VEHICLE | $23,201 | $23,201 | May 20, 2024 | August 16, 2024 | Peoria, AZ | usaspending.gov |
| FA520924P0108 | FUTUREBUD INTERNATIONAL CO., LTD. | Department of Defense | Purchase Order | 423110 | PURCHASE OF MULTI-PURPOSE VEHICLE | $21,575 | $21,575 | September 27, 2024 | January 16, 2025 | Japan | usaspending.gov |
| W911KF26PV008 | J & H DIESEL SERVICE, INC. | Department of Defense | Purchase Order | 423110 | HARTRIDGE HH700 TEST MASTER 2 NOZZLE | $14,608 | $14,608 | November 19, 2025 | December 19, 2025 | Greenville, MS | usaspending.gov |
| SPE7L424P0826 | BC TECHNICAL CENTER, LLC | Department of Defense | Purchase Order | 423110 | 8510439058!CLEANING KIT,GUN | $10,256 | $10,256 | February 12, 2024 | July 11, 2024 | Morristown, NJ | usaspending.gov |
| N0610A24P0001 | MACGYVER SOLUTIONS, INC. | Department of Defense | Purchase Order | 423110 | RANGER SIDE BY SIDE | $0 | $69,944 | August 8, 2024 | August 8, 2024 | Pinehurst, NC | usaspending.gov |
| FA560623P0020 | US21 INC | Department of Defense | Purchase Order | 423110 | ACE VEHICLES - 15 PAX VANS QTY OF 7 | $0 | $636,999 | May 25, 2023 | September 29, 2023 | Germany | usaspending.gov |
| SPE7L023V0555 | KIPPER TOOL COMPANY | Department of Defense | Purchase Order | 423110 | 8509538563!ADAPTER,CYLINDER CO | $0 | $224 | November 18, 2022 | March 18, 2024 | Gainesville, GA | usaspending.gov |
| FA568223P0015 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 423110 | PKB-MADDISON DEGARMO-DAMIEN CHARLEY-LRS-OSI VEHICLE | $0 | $28,003 | May 29, 2023 | January 26, 2024 | Italy | usaspending.gov |
| SPE7L223V0836 | COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Department of Defense | Purchase Order | 423110 | 8509626336!ADAPTER,CYLINDER CO | $-1,561 | $0 | January 6, 2023 | January 2, 2024 | Clinton Township, MI | 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.