Data / Federal awards / NAICS 423120 / Department of Justice
Department of Justice contracts under NAICS 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers: $10.6 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $10.6 million under NAICS 423120, Motor Vehicle Supplies and New Parts Merchant Wholesalers, across 96 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are KERR INDUSTRIES OF TEXAS INC ($6.5 million), MSC INDUSTRIAL DIRECT CO., INC. ($766,201), AMERICAN ALUMINUM ACCESSORIES, LLC ($702,051).
The request: Every federal contract awarded by Department of Justice under NAICS 423120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Justice
- NAICS code
- 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
- Contract awards
- 96
- Obligated
- $10.6 million
- Named recipients
- 30
- Small business share of obligations
- 29%
- Full and open competition share
- 0%
- Set aside share
- 27%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KERR INDUSTRIES OF TEXAS INC | Other Than Small Business | 24 | $6.5 million | 61.2% |
| MSC INDUSTRIAL DIRECT CO., INC. | Other Than Small Business | 16 | $766,201 | 7.3% |
| AMERICAN ALUMINUM ACCESSORIES, LLC | Small Business | 2 | $702,051 | 6.6% |
| 911 CIRCUITS LLC | Small Business | 1 | $470,832 | 4.5% |
| TROY SHEET METAL WORKS, INC. | Small Business | 3 | $409,385 | 3.9% |
| AMERICAN ALUMINUM ACCESSORIES INC | Small Business | 3 | $315,895 | 3.0% |
| SPARES PLUS, LLC | Small Business | 1 | $238,075 | 2.3% |
| PRO FIRE LLC | Small Business | 4 | $126,280 | 1.2% |
| ROUTE ELECTRONICS 22 INC | Other Than Small Business | 2 | $107,451 | 1.0% |
| MAC MOTORS, INC | Small Business | 5 | $91,261 | 0.9% |
| W.W. GRAINGER, INC. | Other Than Small Business | 3 | $74,466 | 0.7% |
| AMTOWER AUTO SUPPLY, INC | Small Business | 4 | $74,080 | 0.7% |
| EMERGENCY TECHNOLOGY INC | Small Business | 2 | $69,055 | 0.7% |
| ORNO LOGISTICS LLC | Small Business | 1 | $64,439 | 0.6% |
| AMERICAN STEEL & SUPPLY, INC. | Small Business | 3 | $62,728 | 0.6% |
| PRECISION TRACKING SOLUTIONS, INC. | Small Business | 1 | $51,040 | 0.5% |
| GOVCREST INC | Small Business | 1 | $49,274 | 0.5% |
| WESTIN AUTOMOTIVE PRODUCTS, INC. | Small Business | 2 | $44,196 | 0.4% |
| RED HILL VENTURES LLC | Small Business | 2 | $42,707 | 0.4% |
| KAM-FAB, LLC | Small Business | 1 | $36,825 | 0.3% |
| BOSS INNOVATION & MARKETING INC | Small Business | 2 | $33,508 | 0.3% |
| ALAMO INDUSTRIES, INC. | Small Business | 2 | $31,046 | 0.3% |
| SEWN PRODUCTS, LLC | Small Business | 1 | $24,679 | 0.2% |
| 49ER COMMUNICATIONS, INC. | Small Business | 1 | $19,506 | 0.2% |
| WESTBROOK METALS INC | Small Business | 1 | $18,164 | 0.2% |
| ACG SYSTEMS, INC. | Small Business | 1 | $16,657 | 0.2% |
| BUERLEIN & CO. LLC | Small Business | 1 | $12,123 | 0.1% |
| CUMMINS INC | Other Than Small Business | 1 | $0 | 0.0% |
| PREMIER & COMPANIES, INC. | Small Business | 1 | $0 | 0.0% |
| BRUNSWICK AUTO & TRUCK ACCESSORIES, INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Marshals Service | 26 | $6.7 million |
| Federal Prison Industries / Unicor | 68 | $3.9 million |
| Federal Prison System / Bureau of Prisons | 1 | $0 |
| Federal Bureau of Investigation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $244,161 |
| FY2025 | $659,835 |
| FY2026 | $9.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 24 | $6.5 million |
| 2540 | Vehicular Furniture and Accessories | 53 | $3.5 million |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 2 | $251,599 |
| 2590 | Miscellaneous Vehicular Components | 9 | $165,341 |
| 5310 | Nuts and Washers | 1 | $65,379 |
| 6145 | Wire and Cable, Electrical | 2 | $35,974 |
| 5335 | Metal Screening | 1 | $20,126 |
| 5305 | Screws | 1 | $17,233 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 15M10226FA4700118 | 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 |
| 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 |
| 15ULAT25P00000511 | AMERICAN ALUMINUM ACCESSORIES INC | Department of Justice | Purchase Order | 423120 | AUT3764CH 13EA LA TUNA, TX | $276,900 | $276,900 | July 25, 2025 | September 10, 2025 | Perry, FL | usaspending.gov |
| 15M10226FA4700114 | KERR INDUSTRIES OF TEXAS INC | Department of Justice | BPA Call | 423120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES - FY 25-30 -IVE | $275,528 | $275,528 | September 30, 2025 | September 29, 2026 | Canada | usaspending.gov |
| 15M10226FA4700138 | KERR INDUSTRIES OF TEXAS INC | Department of Justice | BPA Call | 423120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES - FY 25-30 -IVE | $258,772 | $258,772 | September 25, 2026 | September 29, 2027 | Canada | usaspending.gov |
| 15M10226FA4700130 | KERR INDUSTRIES OF TEXAS INC | Department of Justice | BPA Call | 423120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES - FY 25-30 -IVE | $245,149 | $245,149 | September 18, 2026 | September 29, 2027 | Canada | usaspending.gov |
| 15M10224PA4700333 | SPARES PLUS, LLC | Department of Justice | Purchase Order | 423120 | SOG: SUBURBAN WINDSHIELD/GLASS CF: APC-FY24-000302 | $238,075 | $245,680 | August 19, 2024 | February 18, 2026 | Pineville, LA | 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.