Data / Federal awards / NAICS 423120 / Department of Defense
Department of Defense contracts under NAICS 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers: $91.4 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $91.4 million under NAICS 423120, Motor Vehicle Supplies and New Parts Merchant Wholesalers, across 106 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are NEWBEGIN ENTERPRISES,INC. ($67.9 million), TRIMAN INDUSTRIES INC ($21.5 million), MARTIN MILITARY INC ($430,630).
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- Agency
- Department of Defense
- NAICS code
- 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
- Contract awards
- 106
- Obligated
- $91.4 million
- Named recipients
- 32
- Small business share of obligations
- 71%
- Full and open competition share
- 93%
- Set aside share
- 1%
- Latest action
- 2026-06-25
Incumbents at this agency
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 | 74.2% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 1 | $21.5 million | 23.5% |
| MARTIN MILITARY INC | Small Business | 5 | $430,630 | 0.5% |
| WINDWARD ENTERPRISES, LLC | Small Business | 18 | $390,332 | 0.4% |
| ASTREA GENERAL TRADING | Other Than Small Business | 1 | $219,310 | 0.2% |
| KAMPI COMPONENTS CO INC | Small Business | 3 | $143,976 | 0.2% |
| AUTO PARTES CONTINENTAL S DE R.L. | Other Than Small Business | 7 | $127,024 | 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% |
| STEVENSON HOLDINGS FOUR INC | Other Than Small Business | 1 | $62,233 | 0.1% |
| ROBECK FLUID POWER CO. | Small Business | 1 | $43,227 | 0.0% |
| FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | Small Business | 2 | $42,079 | 0.0% |
| MOHAWK LIFTS LLC | Small Business | 1 | $40,967 | 0.0% |
| FUTUREBUD INTERNATIONAL CO., LTD. | Other Than Small Business | 1 | $27,191 | 0.0% |
| CENTRAL POWER SYSTEMS & SERVICES, LLC | Small Business | 4 | $25,397 | 0.0% |
| CONNECTED AUTOMOTIVE SYSTEMS OF NEW ENGLAND, INC. | Small Business | 1 | $25,149 | 0.0% |
| TNL SALES LLC | Small Business | 3 | $23,746 | 0.0% |
| PRO GEAR & TRANSMISSION, INC | Other Than Small Business | 1 | $20,713 | 0.0% |
| HEAVY EQUIPMENT PARTS, INC | Other Than Small Business | 1 | $17,390 | 0.0% |
| GUARDIAN SYSTEMS LLC | Small Business | 1 | $12,438 | 0.0% |
| LINSUN INDUSTRIAL GROUP LLC | Small Business | 1 | $6,598 | 0.0% |
| CNH INDUSTRIAL AMERICA LLC | Other Than Small Business | 1 | $5,724 | 0.0% |
| PREMIER & COMPANIES, INC. | Small Business | 13 | $4,190 | 0.0% |
| OKINAWA TOYOTA MOTOR CO.LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| APEX PINNACLE CORP | Small Business | 1 | $0 | 0.0% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 1 | $0 | 0.0% |
| GOVCREST INC | Small Business | 1 | $0 | 0.0% |
| CASA COMERCIAL MATHEWS SA DE CV | Other Than Small Business | 1 | $0 | 0.0% |
| AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC | Small Business | 2 | $-14 | -0.0% |
| JBL SYSTEM SOLUTIONS LLC | Small Business | 2 | $-53 | -0.0% |
| DEVLON ENTERPRISES INC | Small Business | 1 | $-14,256 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 22 | $67.9 million |
| Department of the Navy | 3 | $21.5 million |
| Defense Logistics Agency | 61 | $1.4 million |
| Department of the Army | 18 | $475,599 |
| Defense Contract Management Agency | 2 | $102,431 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.9 million |
| FY2025 | $23.2 million |
| FY2026 | $27.3 million |
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 |
| 2590 | Miscellaneous Vehicular Components | 12 | $3.7 million |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 7 | $437,921 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 6 | $430,630 |
| 4520 | Space and Water Heating Equipment | 15 | $309,572 |
| 4130 | Refrigeration and Air Conditioning Components | 8 | $227,588 |
| 5925 | Circuit Breakers | 4 | $208,527 |
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 |
| 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 |
| FA542226F0003 | NEWBEGIN ENTERPRISES,INC. | Department of Defense | Delivery Order | 423120 | INTERNET-BASED CONTRACTOR OPERATED PARTS STORE (ICOPARS) - INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT DELIVERY ORDER FOR 406 AIR EXPED | $250,000 | $250,000 | October 1, 2025 | September 30, 2026 | Piney Flats, TN | usaspending.gov |
| W912D125PA012 | ASTREA GENERAL TRADING | Department of Defense | Purchase Order | 423120 | RUN FLAT TIRE CHANGER MACHINE- TRAILER MODEL CAPABLE OF CHANGING TIRES AND RUN FLATS ON ALL WHEEL ASSEMBLIES FROM HMMWV TO MAXXPRO | $219,310 | $219,310 | December 16, 2025 | December 16, 2025 | Apo, AE | usaspending.gov |
| FA520924P0122 | NEWBEGIN ENTERPRISES,INC. | Department of Defense | Purchase Order | 423120 | PURCHASE OF NEW REPLACEMENT VEHICLE PARTS - V-MX CONDOR AERIAL LIFT TRUCKS AND CES GOV ACCIDENT NEW HOLLAND FARM TRACTOR REPAIR PARTS FOR 37 | $217,666 | $217,666 | September 26, 2024 | November 26, 2024 | Japan | usaspending.gov |
| SPE7M524P2227 | JO-KELL INC. | Department of Defense | Purchase Order | 423120 | 8510393826!CIRCUIT BREAKER | $123,221 | $123,221 | January 24, 2024 | July 22, 2024 | Chesapeake, VA | usaspending.gov |
| FA561324P0024 | NEWBEGIN ENTERPRISES,INC. | Department of Defense | Purchase Order | 423120 | VANAIR BRAND MOBILE TRUCK SPARE PARTS SHALL BE DELIVERED TO: 86 VRS/MATERIEL CONTROL, BLDG. 2407 FAIRCHILD RD, RAMSTEIN FLUGPLATZ, DE 66877 | $117,652 | $117,652 | March 27, 2024 | June 7, 2024 | Germany | usaspending.gov |
| SPE4A625F6668 | MARTIN MILITARY INC | Department of Defense | Delivery Order | 423120 | 8511167788!MIRROR,EMERGENCY SI | $110,820 | $110,820 | February 5, 2025 | February 10, 2026 | Massapequa, NY | usaspending.gov |
| SPE4A626F1369 | MARTIN MILITARY INC | Department of Defense | Delivery Order | 423120 | 8511716342!MIRROR,EMERGENCY SI | $110,820 | $110,820 | October 22, 2025 | October 27, 2026 | Massapequa, NY | usaspending.gov |
| SPE4A624F090N | MARTIN MILITARY INC | Department of Defense | Delivery Order | 423120 | 8510604919!MIRROR,EMERGENCY SI | $106,561 | $106,561 | May 1, 2024 | May 6, 2025 | Massapequa, NY | usaspending.gov |
| SPE4A624F0705 | MARTIN MILITARY INC | Department of Defense | Delivery Order | 423120 | 8510207143!MIRROR,EMERGENCY SI | $102,431 | $102,431 | October 13, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| FA524024P0050 | NEWBEGIN ENTERPRISES,INC. | Department of Defense | Purchase Order | 423120 | VM REPAIR PARTS IN ACCORDANCE WITH ATTACHED PRICE SCHEDULE. | $97,411 | $97,411 | June 17, 2024 | October 15, 2024 | Yigo, GU | usaspending.gov |
| SPE8E825P1214 | WINDWARD ENTERPRISES, LLC | Department of Defense | Purchase Order | 423120 | 8511644008!ALTERNATOR,24V | $89,152 | $89,152 | September 17, 2025 | June 24, 2026 | Ridgeland, SC | usaspending.gov |
| SPE7M424P0704 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 423120 | 8510304990!HOSE ASSEMBLY,NONME | $77,670 | $77,670 | December 4, 2023 | July 1, 2024 | Fairless Hills, PA | usaspending.gov |
| SPE8E825P0490 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 423120 | 8511263634!COMPRESSOR,REFRIGER | $71,621 | $71,621 | March 21, 2025 | September 2, 2025 | Farmingdale, NY | usaspending.gov |
| W912QM26PA019 | STEVENSON HOLDINGS FOUR INC | Department of Defense | Purchase Order | 423120 | ENGINE AND ASSORTED PARTS FOR SCHWARZE SWEEPER. | $62,233 | $62,233 | June 5, 2026 | August 31, 2026 | Honduras | usaspending.gov |
| SPE8E826V0342 | RUTA SUPPLIES INC | Department of Defense | Purchase Order | 423120 | 8511809051!COMPRESSOR,REFRIGER | $58,554 | $58,554 | December 11, 2025 | July 9, 2026 | Dover, NJ | usaspending.gov |
| SPE7M425P2790 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 423120 | 8511202906!HOSE ASSEMBLY,NONME | $53,820 | $53,820 | February 23, 2025 | August 7, 2025 | Fairless Hills, PA | usaspending.gov |
| FA561324P0196 | NEWBEGIN ENTERPRISES,INC. | Department of Defense | Purchase Order | 423120 | DEICER VEHICLE PARTS. | $45,316 | $45,316 | September 26, 2024 | November 25, 2024 | Germany | usaspending.gov |
| SPE7M525V7527 | ROBECK FLUID POWER CO. | Department of Defense | Purchase Order | 423120 | 8511581568!CIRCUIT BREAKER | $43,227 | $43,227 | August 18, 2025 | January 5, 2026 | Aurora, OH | usaspending.gov |
| SPE7M124P9733 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | Department of Defense | Purchase Order | 423120 | 8510846555!CIRCUIT BREAKER | $42,079 | $42,079 | August 30, 2024 | December 2, 2024 | Reading, PA | usaspending.gov |
| W50S7325CA015 | MOHAWK LIFTS LLC | Department of Defense | Definitive Contract | 423120 | 124 VM VEHICLE LIFT | $40,967 | $40,967 | September 10, 2025 | December 31, 2025 | Boise, ID | 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.