Data / Federal awards / NAICS 441310
NAICS 441310 Automotive Parts and Accessories Stores: $1.7 million in federal contracts to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.7 million under NAICS 441310, Automotive Parts and Accessories Stores, across 73 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are DANA SAFETY SUPPLY, INC. ($1.3 million), GLOBAL PUBLIC SAFETY LLC ($580,643), SNIDER INTERNATIONAL CORP ($57,852). Department of Justice is the largest buyer with $1.8 million.
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- NAICS code
- 441310 Automotive Parts and Accessories Stores
- Contract awards
- 73
- Obligated
- $1.7 million
- Named recipients
- 14
- Buying agencies
- 5
- Small business share of obligations
- 3%
- Full and open competition share
- 0%
- Set aside share
- 3%
- Latest action
- 2026-06-24
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DANA SAFETY SUPPLY, INC. | Other Than Small Business | 38 | $1.3 million | 74.1% |
| GLOBAL PUBLIC SAFETY LLC | Other Than Small Business | 16 | $580,643 | 34.2% |
| SNIDER INTERNATIONAL CORP | Small Business | 5 | $57,852 | 3.4% |
| COLLEGE STATION AUTO PARTS CO. | Small Business | 1 | $0 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $0 | 0.0% |
| ELLYN, LLC | Small Business | 1 | $0 | 0.0% |
| NIPPON CATERPILLAR LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| LEHR UPFITTERS OPCO, LLC | Small Business | 1 | $-420 | -0.0% |
| RANGER LAND SYSTEMS, INC. | Small Business | 1 | $-770 | -0.0% |
| GLOBAL ENTERPRISE, INC | Small Business | 1 | $-855 | -0.1% |
| SAUDI AUTOMATIC TRANSMISSION COMPANY | Other Than Small Business | 2 | $-4,551 | -0.3% |
| LDV, INC. | Small Business | 2 | $-5,627 | -0.3% |
| LUTHER ENGINEERING LLC | Other Than Small Business | 1 | $-33,176 | -2.0% |
| CODE 3 SERVICE LLC | Small Business | 1 | $-152,903 | -9.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 57 | $1.8 million | DANA SAFETY SUPPLY, INC. |
| Department of Homeland Security | 6 | $57,081 | SNIDER INTERNATIONAL CORP |
| Department of State | 2 | $0 | COLLEGE STATION AUTO PARTS CO. |
| General Services Administration | 2 | $0 | ELLYN, LLC |
| Department of Defense | 6 | $-191,486 | NIPPON CATERPILLAR LIMITED LIABILITY COMPANY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $-216,793 |
| FY2026 | $-133,692 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 51 | $1.8 million |
| 2630 | Tires, Solid and Cushion | 1 | $0 |
| 2520 | Vehicular Power Transmission Components | 1 | $0 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 6 | $-4,971 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 3 | $-5,627 |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 1 | $-33,176 |
| 2590 | Miscellaneous Vehicular Components | 10 | $-96,677 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15M10324FA4700013 | DANA SAFETY SUPPLY, INC. | Department of Justice | BPA Call | 441310 | BPA CALL #126 VEHICLE OUTFITTING FOR 40 VEHICLES | $494,640 | $494,640 | May 22, 2024 | May 21, 2025 | Greensboro, NC | usaspending.gov |
| 15M10324FA4700012 | DANA SAFETY SUPPLY, INC. | Department of Justice | BPA Call | 441310 | BPA CALL #125 VEHICLE OUTFITTING FOR 40 JLEO VEHICLES | $481,840 | $481,840 | May 22, 2024 | May 21, 2025 | Greensboro, NC | usaspending.gov |
| 15M10324FA4700010 | DANA SAFETY SUPPLY, INC. | Department of Justice | BPA Call | 441310 | BPA CALL #124 VEHICLE OUTFITTING FOR 43 VEHICLES | $458,425 | $458,425 | May 22, 2024 | May 21, 2025 | Greensboro, NC | usaspending.gov |
| 15M10324FA4700006 | GLOBAL PUBLIC SAFETY LLC | Department of Justice | BPA Call | 441310 | BPA CALL VEHICLE OUTFITTING FOR 15 VEHICLES | $243,739 | $243,739 | January 10, 2024 | April 30, 2025 | Hanover, MD | usaspending.gov |
| 15M10324FA4700029 | GLOBAL PUBLIC SAFETY LLC | Department of Justice | BPA Call | 441310 | BPA CALL #128 VEHICLE OUTFITTING FOR SEVEN MEDIC VEHICLES | $166,330 | $166,330 | August 9, 2024 | July 25, 2025 | Hanover, MD | usaspending.gov |
| 15M10324FA4700033 | GLOBAL PUBLIC SAFETY LLC | Department of Justice | BPA Call | 441310 | BPA CALL #129 VEHICLE OUTFITTING FOR THREE POD VEHICLES | $60,508 | $60,508 | August 26, 2024 | August 25, 2025 | Cheverly, MD | usaspending.gov |
| 15M10324FA4700009 | GLOBAL PUBLIC SAFETY LLC | Department of Justice | BPA Call | 441310 | BPA CALL #122 VEHICLE OUTFITTING FOR 15 VEHICLES | $57,930 | $57,930 | April 30, 2024 | October 31, 2025 | Hanover, MD | usaspending.gov |
| 70LCHE26FPFB00001 | SNIDER INTERNATIONAL CORP | Department of Homeland Security | BPA Call | 441310 | AUTO PARTS FOR FLETC, CHELTENHAM, MD FUNDING FY2026. SECTION 2(D) EXCEPTION | $25,000 | $25,000 | October 1, 2025 | September 30, 2026 | Upper Marlboro, MD | usaspending.gov |
| 70LCHE25FPFB00001 | SNIDER INTERNATIONAL CORP | Department of Homeland Security | BPA Call | 441310 | AUTO PARTS FOR FLETC, CHELTENHAM, MD FUNDING FY2025. | $25,000 | $25,000 | October 1, 2024 | September 30, 2025 | Upper Marlboro, MD | usaspending.gov |
| 15M10324FA4700034 | GLOBAL PUBLIC SAFETY LLC | Department of Justice | BPA Call | 441310 | JSD OUTFITTING CHEVROLET TAHOE FOR K9 SEE ATTACHED QUOTE. | $20,646 | $20,646 | September 6, 2024 | September 5, 2025 | Hanover, MD | usaspending.gov |
| 70LCHE24FPFB00001 | SNIDER INTERNATIONAL CORP | Department of Homeland Security | BPA Call | 441310 | AUTO PARTS FOR FLETC, CHELTENHAM, MD. PARTIAL FUNDING FY24 | $20,067 | $20,067 | October 1, 2023 | September 30, 2024 | Upper Marlboro, MD | usaspending.gov |
| 15M10324FA4700036 | GLOBAL PUBLIC SAFETY LLC | Department of Justice | BPA Call | 441310 | MSD RFQ 130 VEHICLE OUTFITTING FOR ONE K9 VEHICLE | $19,275 | $19,275 | September 13, 2024 | September 12, 2025 | Hanover, MD | usaspending.gov |
| 15M10324FA4700031 | GLOBAL PUBLIC SAFETY LLC | Department of Justice | BPA Call | 441310 | D49 CALL VEHICLE OUTFITTING FOR ONE 2024 DODGE RAM | $13,550 | $13,550 | August 20, 2024 | December 31, 2024 | Hanover, MD | usaspending.gov |
| 15M10323FA4700005 | DANA SAFETY SUPPLY, INC. | Department of Justice | BPA Call | 441310 | RFQ # 93, JLEO FY23 REPLACEMENTS. | $10,090 | $500,840 | January 19, 2023 | April 30, 2025 | Greensboro, NC | usaspending.gov |
| 15M10323FA4700021 | GLOBAL PUBLIC SAFETY LLC | Department of Justice | BPA Call | 441310 | THIS USM-157 IS TO ADD FUNDS AND AWARD RFQ # 99, FOR THE F350 TOW VEHICLE ON THE ATTACHED REQUIREMENTS SPREADSHEET. THE CONTRACT NUMBER IS 1 | $0 | $12,820 | April 20, 2023 | September 29, 2023 | Hanover, MD | usaspending.gov |
| 15M10323FA4700023 | GLOBAL PUBLIC SAFETY LLC | Department of Justice | BPA Call | 441310 | BPA CALL #98 VEHICLE OUTFITTING FOR EIGHT PACIFICA MINIVANS FOR PRISONER TRANSPORT. | $0 | $118,709 | April 28, 2023 | April 27, 2024 | Hanover, MD | usaspending.gov |
| 15M10323FA4700026 | DANA SAFETY SUPPLY, INC. | Department of Justice | BPA Call | 441310 | BPA CALL #105 VEHICLE OUTFITTING FOR CFO | $0 | $123,950 | May 25, 2023 | April 30, 2025 | Greensboro, NC | usaspending.gov |
| 15M10323FA4700024 | DANA SAFETY SUPPLY, INC. | Department of Justice | BPA Call | 441310 | THIS USM-157 IS TO REQUEST AN MIQ BE CREATED FOR QUOTES FOR RFQ # 103 EOY FY22 VEHICLES AS IDENTIFIED ON THE ATTACHED REQUIREMENT SPREADSHEE | $0 | $202,790 | May 5, 2023 | April 30, 2025 | Greensboro, NC | usaspending.gov |
| 15M10323FA4700037 | DANA SAFETY SUPPLY, INC. | Department of Justice | BPA Call | 441310 | NRVO BPA CALL #109 - 2019 DODGE CARAVAN PT S/NY | $0 | $12,525 | May 19, 2023 | May 18, 2024 | Greensboro, NC | usaspending.gov |
| 15M10323FA4700048 | GLOBAL PUBLIC SAFETY LLC | Department of Justice | BPA Call | 441310 | BPA CALL #117 VEHICLE OUTFITTING FOR D/NJ | $0 | $9,907 | July 13, 2023 | May 22, 2024 | Hanover, MD | usaspending.gov |
| 15M10323FA4700039 | DANA SAFETY SUPPLY, INC. | Department of Justice | BPA Call | 441310 | BPA CALL #111 VEHICLE OUTFITTING FOR 25 DISTRICTS | $0 | $249,315 | June 2, 2023 | November 22, 2024 | Greensboro, NC | usaspending.gov |
| 15M10323FA4700025 | DANA SAFETY SUPPLY, INC. | Department of Justice | BPA Call | 441310 | BPA CALL #104 VEHICLE OUTFITTING FOR OKLAHOMA | $0 | $138,375 | May 25, 2023 | October 31, 2024 | Greensboro, NC | usaspending.gov |
| 15M10323FA4700038 | DANA SAFETY SUPPLY, INC. | Department of Justice | BPA Call | 441310 | RFQ # 108, 3 FY23 JLEO VEHICLES. | $0 | $31,375 | May 22, 2023 | October 31, 2024 | Greensboro, NC | usaspending.gov |
| 15M10323FA4700047 | GLOBAL PUBLIC SAFETY LLC | Department of Justice | BPA Call | 441310 | BPA CALL #115 VEHICLE OUTFITTING FOR PROGRAM OPERATIONS | $0 | $81,216 | July 12, 2023 | November 22, 2024 | Hanover, MD | usaspending.gov |
| 15M10323FA4700040 | GLOBAL PUBLIC SAFETY LLC | Department of Justice | BPA Call | 441310 | BPA CALL #110 VEHICLE OUTFITTING FOR TOD K9 | $0 | $54,274 | July 5, 2023 | July 4, 2024 | Hanover, MD | 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.