Data / Federal awards / NAICS 441330
NAICS 441330 Automotive Parts and Accessories Retailers: $1.2 million in federal contracts to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.2 million under NAICS 441330, Automotive Parts and Accessories Retailers, across 72 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($449,477), FED POINT SOLUTIONS INC ($136,932), TOYOTA GIBRALTAR STOCKHOLDINGS LTD ($61,704). Department of State is the largest buyer with $751,686.
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- NAICS code
- 441330 Automotive Parts and Accessories Retailers
- Contract awards
- 72
- Obligated
- $1.2 million
- Named recipients
- 32
- Buying agencies
- 9
- Small business share of obligations
- 29%
- Full and open competition share
- 4%
- Set aside share
- 15%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 35 | $449,477 | 36.8% |
| FED POINT SOLUTIONS INC | Small Business | 1 | $136,932 | 11.2% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 3 | $61,704 | 5.1% |
| OKINAWA FUSO JIDOSHA CO.,LTD. | Other Than Small Business | 1 | $55,353 | 4.5% |
| SQUARE ONE ARMORING SERVICES CO. | Other Than Small Business | 2 | $45,939 | 3.8% |
| HOSPITALITY LOGISTICS CONCEPT LLC | Other Than Small Business | 1 | $35,790 | 2.9% |
| GENUINE PARTS COMPANY | Other Than Small Business | 2 | $35,661 | 2.9% |
| KIPPER TOOL COMPANY | Small Business | 1 | $34,610 | 2.8% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 1 | $32,131 | 2.6% |
| AANTILIA LLC | Other Than Small Business | 1 | $27,887 | 2.3% |
| OKI GENERAL TRADING INC. | Other Than Small Business | 1 | $24,023 | 2.0% |
| GOVAGE, INC. | Small Business | 1 | $23,593 | 1.9% |
| TOTAL APPEARANCE, INC. | Other Than Small Business | 1 | $22,250 | 1.8% |
| TOPGUN DEVELOPMENT COMPANY LTD | Other Than Small Business | 1 | $21,149 | 1.7% |
| DAVEY COACH SALES, LLC | Small Business | 1 | $16,364 | 1.3% |
| CHARLESTON AUTO, INC | Other Than Small Business | 1 | $16,059 | 1.3% |
| GILLEES AUTO TRUCK & MARINE INC | Small Business | 1 | $15,025 | 1.2% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $14,280 | 1.2% |
| SAM T. EVANS TRUCK TOP AND ACCESSORY SHOP | Other Than Small Business | 1 | $13,707 | 1.1% |
| THC ENTERPRISES INC | Other Than Small Business | 1 | $13,425 | 1.1% |
| DANA SAFETY SUPPLY, INC. | Small Business | 1 | $10,290 | 0.8% |
| THE AFTERMARKET PARTS COMPANY, LLC. | Other Than Small Business | 1 | $9,297 | 0.8% |
| ALASKA SAFETY INCORPORATED | Small Business | 1 | $2,950 | 0.2% |
| AIRWAVE COMMUNICATIONS ENTERPRISES, INC. | Other Than Small Business | 1 | $2,498 | 0.2% |
| GLOBAL PUBLIC SAFETY LLC | Other Than Small Business | 1 | $0 | 0.0% |
| AUTO DEPOT COMPANY FOR CAR SPARE PARTS AND CAR MAINTENANCE | Other Than Small Business | 1 | $0 | 0.0% |
| MANCON LLC | Small Business | 1 | $0 | 0.0% |
| TIFCO INDUSTRIES, INC. | Small Business | 1 | $0 | 0.0% |
| GEEBEE GARMENTS FZE | Other Than Small Business | 1 | $-942 | -0.1% |
| EAST COAST EMERGENCY LIGHTING, LLC | Other Than Small Business | 1 | $-1,586 | -0.1% |
| OURISMAN OF ALEXANDRIA, INC. | Other Than Small Business | 1 | $-2,453 | -0.2% |
| AAA MILLION AUTO PARTS INCORPORATED | Other Than Small Business | 1 | $-11,255 | -0.9% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 50 | $751,686 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 4 | $161,840 | KIPPER TOOL COMPANY |
| Smithsonian Institution | 6 | $105,086 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 4 | $96,945 | OKINAWA FUSO JIDOSHA CO.,LTD. |
| Department of Justice | 4 | $49,354 | CHARLESTON AUTO, INC |
| Environmental Protection Agency | 1 | $22,250 | TOTAL APPEARANCE, INC. |
| Department of Veterans Affairs | 1 | $16,364 | DAVEY COACH SALES, LLC |
| Department of Transportation | 1 | $15,025 | GILLEES AUTO TRUCK & MARINE INC |
| Department of Commerce | 1 | $2,950 | ALASKA SAFETY INCORPORATED |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $510,916 |
| FY2025 | $426,971 |
| FY2026 | $283,613 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2590 | Miscellaneous Vehicular Components | 12 | $252,353 |
| 2310 | Passenger Motor Vehicles | 7 | $205,869 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 9 | $204,597 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 11 | $99,329 |
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | 3 | $61,037 |
| 1675 | Space Vehicle Components | 1 | $45,920 |
| 2630 | Tires, Solid and Cushion | 3 | $39,955 |
| 3130 | Bearings, Mounted | 2 | $35,661 |
| 5140 | Tool and Hardware Boxes | 1 | $34,610 |
| 2815 | Diesel Engines and Components | 2 | $34,059 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19LE2026P0400 | FED POINT SOLUTIONS INC | Department of State | Purchase Order | 441330 | VEHICLE SPARE PARTS | $136,932 | $136,932 | August 19, 2026 | December 28, 2026 | Collegeville, PA | usaspending.gov |
| 19EG3024A0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 441330 | SPARE PARTS | $80,000 | $80,000 | November 1, 2023 | usaspending.gov | ||
| 19EG3024A0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 441330 | BPA FOR TIRES AND BATTERIES EL MARWA CO. | $80,000 | $80,000 | November 1, 2023 | usaspending.gov | ||
| 19EG3024A0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 441330 | NA | $80,000 | $80,000 | November 1, 2023 | usaspending.gov | ||
| M6740026P0012 | OKINAWA FUSO JIDOSHA CO.,LTD. | Department of Defense | Purchase Order | 441330 | THIS REQUIREMENT IS TO PROCURE VEHICLE PARTS IN SUPPORT OF THE G4 MOTOR TRANSPORT BRANCH. | $55,353 | $55,353 | March 4, 2026 | May 11, 2026 | Japan | usaspending.gov |
| 19CF2026P0341 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 441330 | PURCHASE OF MOBILE PATROL VEHICLES | $50,024 | $50,024 | September 30, 2026 | October 30, 2026 | Gibraltar | usaspending.gov |
| 19TS8025P0253 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441330 | ORDER FOR TIRES AND SHOCK ABSORBERS FOR LEO VEHICLES IN TRIPOLI | $45,920 | $45,920 | December 23, 2024 | January 5, 2025 | Libya | usaspending.gov |
| 19N10225P0867 | HOSPITALITY LOGISTICS CONCEPT LLC | Department of State | Purchase Order | 441330 | AUTO PARTS | $35,790 | $35,790 | July 2, 2025 | July 30, 2025 | Mclean, VA | usaspending.gov |
| 70B03C24P00000619 | KIPPER TOOL COMPANY | Department of Homeland Security | Purchase Order | 441330 | TOOLBOX AND TOOLS | $34,610 | $34,610 | September 23, 2024 | January 23, 2025 | Gainesville, GA | usaspending.gov |
| 19GV1024P0246 | SAM LOGISTICS AND SUPPLIES INC | Department of State | Purchase Order | 441330 | CONAK FAC SMARTCAP EVO LC TOYOTA LANDCRUISER J79 WHITE | $32,131 | $32,131 | July 1, 2024 | July 26, 2024 | Guinea | usaspending.gov |
| 19VE3026P0273 | SQUARE ONE ARMORING SERVICES CO. | Department of State | Purchase Order | 441330 | CARACAS-GSO-MP/SPARE PARTS TWO BRAKE SYSTEM | $31,068 | $31,068 | July 14, 2026 | August 5, 2026 | Miami, FL | usaspending.gov |
| 70CDCR26P00000048 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 441330 | PURCHASE ORDER TO PROCURE AND INSTALL TRUCK BED CAPS FOR THE SPECIAL RESPONSE TEAM IN SAN DIEGO AREA OF RESPONSIBILITY | $27,887 | $27,887 | September 30, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 19KE5025P1559 | OKI GENERAL TRADING INC. | Department of State | Purchase Order | 441330 | TOYOTA FLEET PARTS - ORIGINAL EQUIPMENT MANUFACT -ICASS | $24,023 | $24,023 | July 30, 2025 | September 29, 2025 | Vienna, VA | usaspending.gov |
| FA485524P0039 | GOVAGE, INC. | Department of Defense | Purchase Order | 441330 | NMC WOLLARD 2000 TRANSMISSION PART#42503DIRECT REPLACEMENT FOR SERIAL#YZTP20C154985 MODEL#2263E13NB SPEC# YZ17606 | $23,593 | $23,593 | July 26, 2024 | January 31, 2025 | Cannon Afb, NM | usaspending.gov |
| 68HERF26P0032 | TOTAL APPEARANCE, INC. | Environmental Protection Agency | Purchase Order | 441330 | FOUR (4) A.R.E. CX EVOLVE BED CAPS AND FOUR (4) CARGOGLIDE 1000XL BED-SLIDES. THE EMERGENCY RESPONSE AND REMOVAL BRANCH (ERRB) MAINTAINS A F | $22,250 | $22,250 | March 11, 2026 | May 27, 2026 | Norcross, GA | usaspending.gov |
| 19N10225C0025 | TOPGUN DEVELOPMENT COMPANY LTD | Department of State | Definitive Contract | 441330 | EQUIPMENT MAINTENANCE | $21,149 | $21,149 | September 26, 2025 | September 30, 2027 | Nigeria | usaspending.gov |
| 33312924P00500033 | MISCELLANEOUS FOREIGN AWARDEES | Smithsonian Institution | Purchase Order | 441330 | CAR SPARE PARTS FOR STRI FLEET FY24 | $21,000 | $21,000 | October 20, 2023 | September 30, 2024 | Panama | usaspending.gov |
| 33131225P00517638 | GENUINE PARTS COMPANY | Smithsonian Institution | Purchase Order | 441330 | . | $20,000 | $20,000 | November 18, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 33312925P00516390 | MISCELLANEOUS FOREIGN AWARDEES | Smithsonian Institution | Purchase Order | 441330 | CAR SPARE PARTS FOR STRI FLEET FY25 | $19,000 | $19,000 | October 23, 2024 | September 30, 2025 | Panama | usaspending.gov |
| 19UV7025P0405 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441330 | GSO /WHSE: TIRES FOR ICASS TOYOTA LAND CRUISER BJS | $17,758 | $17,758 | June 10, 2025 | June 17, 2025 | Burkina Faso | usaspending.gov |
| 36C26226P0706 | DAVEY COACH SALES, LLC | Department of Veterans Affairs | Purchase Order | 441330 | VEHICLE REPAIR SERVICES | $16,364 | $16,364 | April 15, 2026 | July 14, 2026 | Los Angeles, CA | usaspending.gov |
| 15DDHQ24P00000488 | CHARLESTON AUTO, INC | Department of Justice | Purchase Order | 441330 | TITLE: CH/CHARLESTONAUTO/FUELSYSTEM/CLANLAB REQUESTOR: BRANDON S HARRIS DELIVERY DATE: 07/31/2024 | $16,059 | $16,059 | May 14, 2024 | July 31, 2024 | Charleston, WV | usaspending.gov |
| 33330526P00530884 | MISCELLANEOUS FOREIGN AWARDEES | Smithsonian Institution | Purchase Order | 441330 | CAR SPARE PARTS FOR STRI FLEET FY26 | $16,000 | $16,000 | October 27, 2025 | September 30, 2026 | Panama | usaspending.gov |
| 33131224P00500137 | GENUINE PARTS COMPANY | Smithsonian Institution | Purchase Order | 441330 | . | $15,661 | $15,661 | October 18, 2023 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 6923G524P0054 | GILLEES AUTO TRUCK & MARINE INC | Department of Transportation | Purchase Order | 441330 | VARIOUS PARTS & SUPPLIES FOR GLS VEHICLES. | $15,025 | $15,025 | January 25, 2024 | August 31, 2024 | Massena, NY | 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.