Data / Federal awards / NAICS 423120
NAICS 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers: $107.5 million in federal contracts to 117 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $107.5 million under NAICS 423120, Motor Vehicle Supplies and New Parts Merchant Wholesalers, across 450 contract awards to 117 named recipients in fiscal years 2024 to 2027. The largest recipients are NEWBEGIN ENTERPRISES,INC. ($67.9 million), TRIMAN INDUSTRIES INC ($21.5 million), KERR INDUSTRIES OF TEXAS INC ($6.5 million). Department of Defense is the largest buyer with $91.4 million.
The request: Every federal contract awarded under NAICS 423120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
- Contract awards
- 450
- Obligated
- $107.5 million
- Named recipients
- 117
- Buying agencies
- 9
- Small business share of obligations
- 64%
- Full and open competition share
- 80%
- Set aside share
- 3%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NEWBEGIN ENTERPRISES,INC. | Small Business | 14 | $67.9 million | 63.2% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 4 | $21.5 million | 20.0% |
| KERR INDUSTRIES OF TEXAS INC | Other Than Small Business | 24 | $6.5 million | 6.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 152 | $1.7 million | 1.6% |
| 911 RAPID RESPONSE LLC. | Small Business | 1 | $812,500 | 0.8% |
| MSC INDUSTRIAL DIRECT CO., INC. | Other Than Small Business | 16 | $766,201 | 0.7% |
| AMERICAN ALUMINUM ACCESSORIES, LLC | Small Business | 2 | $702,051 | 0.7% |
| 911 CIRCUITS LLC | Small Business | 1 | $470,832 | 0.4% |
| MARTIN MILITARY INC | Small Business | 5 | $430,630 | 0.4% |
| TROY SHEET METAL WORKS, INC. | Small Business | 3 | $409,385 | 0.4% |
| WINDWARD ENTERPRISES, LLC | Small Business | 18 | $390,332 | 0.4% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 6 | $353,349 | 0.3% |
| AMERICAN ALUMINUM ACCESSORIES INC | Small Business | 3 | $315,895 | 0.3% |
| SPARES PLUS, LLC | Small Business | 1 | $238,075 | 0.2% |
| ASTREA GENERAL TRADING | Other Than Small Business | 1 | $219,310 | 0.2% |
| ZLC SOLUTIONS LLC | Small Business | 1 | $186,808 | 0.2% |
| TAN OTO MOTORLU ARACLAR TASIMACILIK VE INSAAT TICARET LIMITED SIRKETI | Other Than Small Business | 6 | $176,671 | 0.2% |
| JAMAL DUBAI LSS CO. | Other Than Small Business | 2 | $172,450 | 0.2% |
| KAMPI COMPONENTS CO INC | Small Business | 3 | $143,976 | 0.1% |
| AUTO PARTES CONTINENTAL S DE R.L. | Other Than Small Business | 7 | $127,024 | 0.1% |
| PRO FIRE LLC | Small Business | 4 | $126,280 | 0.1% |
| JO-KELL INC. | Small Business | 1 | $123,221 | 0.1% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 3 | $117,765 | 0.1% |
| RUTA SUPPLIES INC | Small Business | 5 | $111,354 | 0.1% |
| ROUTE ELECTRONICS 22 INC | Other Than Small Business | 2 | $107,451 | 0.1% |
| KIG VEHICLE CONCEPTS, LLC | Other Than Small Business | 1 | $105,600 | 0.1% |
| AFRICAN MOTORS AND TRADING LTD | Other Than Small Business | 1 | $100,000 | 0.1% |
| AGAB TRADING AND INVESTMENT COMPANY LTD | Other Than Small Business | 2 | $100,000 | 0.1% |
| MAC MOTORS, INC | Small Business | 5 | $91,261 | 0.1% |
| REDORANGE LLC | Other Than Small Business | 1 | $85,979 | 0.1% |
| GOLDEN HANDS PRIVATE COMPANY FOR TRADING & GENERAL CONTRACTING, LTD. | Other Than Small Business | 2 | $84,600 | 0.1% |
| BIMEX SERVICES CC | Other Than Small Business | 1 | $83,283 | 0.1% |
| JASMINE STORE COMPANY | Other Than Small Business | 1 | $81,279 | 0.1% |
| W.W. GRAINGER, INC. | Other Than Small Business | 3 | $74,466 | 0.1% |
| AMTOWER AUTO SUPPLY, INC | Small Business | 4 | $74,080 | 0.1% |
| DFS TECHNICAL SERVICES LLC | Other Than Small Business | 1 | $71,507 | 0.1% |
| OKI GENERAL TRADING FZCO | Other Than Small Business | 2 | $69,547 | 0.1% |
| EMERGENCY TECHNOLOGY INC | Small Business | 2 | $69,055 | 0.1% |
| KL WHYTE TRADING INC | Other Than Small Business | 1 | $68,916 | 0.1% |
| DAETA INTERNATIONAL TRADING | Other Than Small Business | 1 | $67,231 | 0.1% |
| ORNO LOGISTICS LLC | Small Business | 1 | $64,439 | 0.1% |
| AMERICAN STEEL & SUPPLY, INC. | Small Business | 3 | $62,728 | 0.1% |
| STEVENSON HOLDINGS FOUR INC | Other Than Small Business | 1 | $62,233 | 0.1% |
| CFAO MOTORS LIMITED | Other Than Small Business | 2 | $61,567 | 0.1% |
| AVIATE ENTERPRISES, INC. | Other Than Small Business | 1 | $61,025 | 0.1% |
| FGI SOLUTIONS LLC | Other Than Small Business | 1 | $58,900 | 0.1% |
| GLOBAL LINKS AUTO CO. LTD | Other Than Small Business | 2 | $53,886 | 0.1% |
| RUTHERFORD & BOND LIMITED | Other Than Small Business | 1 | $52,852 | 0.0% |
| PRECISION TRACKING SOLUTIONS, INC. | Small Business | 1 | $51,040 | 0.0% |
| GOVCREST INC | Small Business | 2 | $49,274 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 106 | $91.4 million | NEWBEGIN ENTERPRISES,INC. |
| Department of Justice | 96 | $10.6 million | KERR INDUSTRIES OF TEXAS INC |
| Department of State | 211 | $4.2 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 12 | $938,116 | 911 RAPID RESPONSE LLC. |
| Agency for International Development | 14 | $381,229 | AFRICAN MOTORS AND TRADING LTD |
| General Services Administration | 6 | $24,844 | THE ARCHIE CORPORATION LLC |
| Department of Transportation | 2 | $23,356 | IMPERIAL SUPPLIES LLC |
| Smithsonian Institution | 2 | $13,167 | IK MOTORS, INC. |
| Department of Agriculture | 1 | $-40,924 | EASTERN LIFT TRUCK CO., INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.4 million |
| FY2025 | $26.2 million |
| FY2026 | $37.8 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N025 | Installation of Equipment- Vehicular Equipment Components | 1 | $63.9 million |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 1 | $21.5 million |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 82 | $7.4 million |
| 2590 | Miscellaneous Vehicular Components | 32 | $4.1 million |
| 2540 | Vehicular Furniture and Accessories | 53 | $3.5 million |
| 2310 | Passenger Motor Vehicles | 59 | $2.6 million |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 5 | $1.1 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 6 | $430,630 |
| 4520 | Space and Water Heating Equipment | 15 | $309,572 |
| 2305 | Ground Effect Vehicles | 8 | $281,971 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA489022C0012 | NEWBEGIN ENTERPRISES,INC. | Department of Defense | Definitive Contract | 423120 | INTERNET-BASED CONTRACTOR-OPERATED PARTS STORE. THIS CONTRACT PROVIDES REPAIR PARTS AND ACCESSORIES FOR GOVERNMENT-OWNED VEHICLES AND OTHER | $63,935,668 | $103,059,476 | May 16, 2022 | May 31, 2027 | Piney Flats, TN | usaspending.gov |
| N0010424FRS00 | TRIMAN INDUSTRIES INC | Department of Defense | Delivery Order | 423120 | SERVER,RES-XR4-1U | $21,521,228 | $21,521,228 | March 7, 2024 | January 6, 2025 | Yonkers, NY | usaspending.gov |
| FA542224F0010 | NEWBEGIN ENTERPRISES,INC. | Department of Defense | Delivery Order | 423120 | ICOPARS FY24 | $2,029,000 | $2,029,000 | October 1, 2023 | September 17, 2024 | Piney Flats, TN | usaspending.gov |
| FA542225F0001 | NEWBEGIN ENTERPRISES,INC. | Department of Defense | Delivery Order | 423120 | ICOPARS - 6 MONTH TO | $1,007,401 | $1,007,401 | October 1, 2024 | November 1, 2026 | Piney Flats, TN | usaspending.gov |
| 70FA5025P00000080 | 911 RAPID RESPONSE LLC. | Department of Homeland Security | Purchase Order | 423120 | WILDLAND/ARFF APPARATUS | $812,500 | $812,500 | September 30, 2025 | September 29, 2026 | Annville, PA | usaspending.gov |
| FA542226F0018 | NEWBEGIN ENTERPRISES,INC. | Department of Defense | Delivery Order | 423120 | INTERNET-BASED CONTRACTOR OPERATED PARTS STORE (ICOPARS) - IDIQ FOR 406 AEW VEHICLE MAINTENANCE | $750,000 | $750,000 | January 12, 2026 | June 26, 2026 | Djibouti | usaspending.gov |
| 15UBAS26P00000883 | 911 CIRCUITS LLC | Department of Justice | Purchase Order | 423120 | WIRE HARNESSES | $470,832 | $470,832 | July 30, 2026 | September 30, 2026 | Salem, OR | usaspending.gov |
| 15UBAS26P00000777 | AMERICAN ALUMINUM ACCESSORIES, LLC | Department of Justice | Purchase Order | 423120 | K9 CAGES | $362,151 | $362,151 | June 18, 2026 | August 18, 2026 | Perry, FL | usaspending.gov |
| 15UBAS26P00000698 | AMERICAN ALUMINUM ACCESSORIES, LLC | Department of Justice | Purchase Order | 423120 | INMATE DROP IN TRANSPORT UNITS | $339,900 | $339,900 | June 10, 2026 | September 10, 2026 | Perry, FL | usaspending.gov |
| 15UBAS26P00000645 | TROY SHEET METAL WORKS, INC. | Department of Justice | Purchase Order | 423120 | KIT PACAKGES | $329,119 | $329,119 | May 21, 2026 | July 21, 2026 | Montebello, CA | usaspending.gov |
| 15M10226FA4700117 | KERR INDUSTRIES OF TEXAS INC | Department of Justice | BPA Call | 423120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES - FY 25-30 -IVE | $323,465 | $323,465 | September 16, 2026 | September 29, 2027 | Canada | usaspending.gov |
| 15M10226FA4700145 | KERR INDUSTRIES OF TEXAS INC | Department of Justice | BPA Call | 423120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES - FY 25-30 -IVE | $323,465 | $323,465 | September 25, 2026 | September 29, 2027 | Canada | usaspending.gov |
| 15M10226FA4700136 | KERR INDUSTRIES OF TEXAS INC | Department of Justice | BPA Call | 423120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES - FY 25-30 -IVE | $323,465 | $323,465 | September 24, 2026 | September 29, 2027 | Canada | usaspending.gov |
| 15M10226FA4700119 | KERR INDUSTRIES OF TEXAS INC | Department of Justice | BPA Call | 423120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES - FY 25-30 -IVE | $323,465 | $323,465 | September 17, 2026 | September 29, 2027 | Canada | usaspending.gov |
| 15M10226FA4700146 | KERR INDUSTRIES OF TEXAS INC | Department of Justice | BPA Call | 423120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES - FY 25-30 -IVE | $323,465 | $323,465 | September 25, 2026 | September 29, 2027 | Canada | usaspending.gov |
| 15M10226FA4700137 | KERR INDUSTRIES OF TEXAS INC | Department of Justice | BPA Call | 423120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES - FY 25-30 -IVE | $323,465 | $323,465 | September 25, 2026 | September 29, 2027 | Canada | usaspending.gov |
| 15M10226FA4700139 | KERR INDUSTRIES OF TEXAS INC | Department of Justice | BPA Call | 423120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES - FY 25-30 -IVE | $323,465 | $323,465 | September 25, 2026 | September 29, 2027 | Canada | usaspending.gov |
| 15M10226FA4700140 | KERR INDUSTRIES OF TEXAS INC | Department of Justice | BPA Call | 423120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES - FY 25-30 -IVE | $323,465 | $323,465 | September 25, 2026 | September 29, 2027 | Canada | usaspending.gov |
| 15M10226FA4700120 | KERR INDUSTRIES OF TEXAS INC | Department of Justice | BPA Call | 423120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES - FY 25-30 -IVE | $323,465 | $323,465 | September 17, 2026 | September 29, 2027 | Canada | usaspending.gov |
| 15M10226FA4700148 | KERR INDUSTRIES OF TEXAS INC | Department of Justice | BPA Call | 423120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES - FY 25-30 -IVE | $323,465 | $323,465 | September 25, 2026 | September 29, 2027 | Canada | usaspending.gov |
| 15M10226FA4700147 | KERR INDUSTRIES OF TEXAS INC | Department of Justice | BPA Call | 423120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES - FY 25-30 -IVE | $323,465 | $323,465 | September 25, 2026 | September 29, 2027 | Canada | usaspending.gov |
| 15M10226FA4700141 | KERR INDUSTRIES OF TEXAS INC | Department of Justice | BPA Call | 423120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES - FY 25-30 -IVE | $323,465 | $323,465 | September 25, 2026 | September 29, 2027 | Canada | usaspending.gov |
| 15M10226FA4700143 | KERR INDUSTRIES OF TEXAS INC | Department of Justice | BPA Call | 423120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES - FY 25-30 -IVE | $323,465 | $323,465 | September 25, 2026 | September 29, 2027 | Canada | usaspending.gov |
| 15M10226FA4700144 | KERR INDUSTRIES OF TEXAS INC | Department of Justice | BPA Call | 423120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES - FY 25-30 -IVE | $323,465 | $323,465 | September 25, 2026 | September 29, 2027 | Canada | usaspending.gov |
| 15M10226FA4700121 | KERR INDUSTRIES OF TEXAS INC | Department of Justice | BPA Call | 423120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES - FY 25-30 -IVE | $278,284 | $278,284 | September 17, 2026 | September 29, 2027 | Canada | 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.