Data / Federal awards / NAICS 441330 / Department of State
Department of State contracts under NAICS 441330 Automotive Parts and Accessories Retailers: $751,686 to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $751,686 under NAICS 441330, Automotive Parts and Accessories Retailers, across 50 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($393,477), FED POINT SOLUTIONS INC ($136,932), TOYOTA GIBRALTAR STOCKHOLDINGS LTD ($61,704).
The request: Every federal contract awarded by Department of State under NAICS 441330, 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 State
- NAICS code
- 441330 Automotive Parts and Accessories Retailers
- Contract awards
- 50
- Obligated
- $751,686
- Named recipients
- 16
- Small business share of obligations
- 18%
- Full and open competition share
- 6%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 32 | $393,477 | 52.3% |
| FED POINT SOLUTIONS INC | Small Business | 1 | $136,932 | 18.2% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 3 | $61,704 | 8.2% |
| SQUARE ONE ARMORING SERVICES CO. | Other Than Small Business | 2 | $45,939 | 6.1% |
| HOSPITALITY LOGISTICS CONCEPT LLC | Other Than Small Business | 1 | $35,790 | 4.8% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 1 | $32,131 | 4.3% |
| OKI GENERAL TRADING INC. | Other Than Small Business | 1 | $24,023 | 3.2% |
| TOPGUN DEVELOPMENT COMPANY LTD | Other Than Small Business | 1 | $21,149 | 2.8% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $14,280 | 1.9% |
| AIRWAVE COMMUNICATIONS ENTERPRISES, INC. | Other Than Small Business | 1 | $2,498 | 0.3% |
| 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% |
| GEEBEE GARMENTS FZE | Other Than Small Business | 1 | $-942 | -0.1% |
| EAST COAST EMERGENCY LIGHTING, LLC | Other Than Small Business | 1 | $-1,586 | -0.2% |
| OURISMAN OF ALEXANDRIA, INC. | Other Than Small Business | 1 | $-2,453 | -0.3% |
| AAA MILLION AUTO PARTS INCORPORATED | Other Than Small Business | 1 | $-11,255 | -1.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 50 | $751,686 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $343,915 |
| FY2025 | $373,603 |
| FY2026 | $34,168 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 8 | $189,573 |
| 2590 | Miscellaneous Vehicular Components | 8 | $160,000 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 11 | $99,329 |
| 2310 | Passenger Motor Vehicles | 5 | $84,275 |
| 1675 | Space Vehicle Components | 1 | $45,920 |
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | 2 | $42,037 |
| 2630 | Tires, Solid and Cushion | 3 | $39,955 |
| 2355 | Combat, Assault, and Tactical Vehicles, Wheeled | 1 | $32,131 |
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 |
| 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 | ||
| 19EG3024A0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 441330 | SPARE PARTS | $80,000 | $80,000 | November 1, 2023 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 19EG3025P1166 | SQUARE ONE ARMORING SERVICES CO. | Department of State | Purchase Order | 441330 | GSO/MPWS:MP: VEHICLES NISSAN PATROL PARTS | $14,871 | $14,871 | September 24, 2025 | December 31, 2025 | Miami, FL | usaspending.gov |
| 19UZ8024P0263 | GATEWAY INTERNATIONAL INC | Department of State | Purchase Order | 441330 | GSO / M.P. SPARE PARTS | $14,280 | $14,280 | December 18, 2023 | January 31, 2024 | Houston, TX | usaspending.gov |
| 19FR6324K0569 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441330 | SIREN AND EMERGENCY STROBE DASH LIGHTS | $12,683 | $12,683 | March 26, 2024 | April 24, 2024 | France | usaspending.gov |
| 19UV7024P1048 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441330 | SPEAR: VEHICLE LAND CRUISER PRADO PARTS | $12,202 | $12,202 | September 5, 2024 | September 5, 2024 | Burkina Faso | usaspending.gov |
| 19BY7025P0452 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441330 | TIRES | $11,846 | $11,846 | July 28, 2025 | July 30, 2025 | Burundi | usaspending.gov |
| 19CM8025P0679 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 441330 | ICASS - ARMORED PARTS FOR TOYOTA LAND CRUISER'S | $11,680 | $11,680 | August 1, 2025 | August 12, 2025 | Gibraltar | usaspending.gov |
| 19BL4025K0435 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441330 | VEHICLE PARTS | $10,969 | $10,969 | September 29, 2025 | October 15, 2025 | Bolivia | usaspending.gov |
| 19SL2024P0014 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441330 | GSO EXPENDABLE STOCK REPLENISHMENT PREVENTIVE MAINTENANCE | $10,835 | $10,835 | October 19, 2023 | February 27, 2024 | Sierra Leone | usaspending.gov |
| 19BY7024P0040 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441330 | ORDER TIRES FOR FAC HILUX | $10,351 | $10,351 | November 21, 2023 | November 30, 2023 | Burundi | usaspending.gov |
| 19TS8025P0269 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441330 | ICITAP - IVECO LMV SPARE PARTS FY25 USGN #1 | $10,228 | $10,228 | January 2, 2025 | January 12, 2025 | Tunisia | usaspending.gov |
| 19TD5525P0032 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441330 | PROGRAM - PDW 1004 REPLACE DIFFERENTIAL | $7,425 | $7,425 | November 22, 2024 | November 23, 2024 | Trinidad and Tobago | usaspending.gov |
| 19EG3025A0014 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 441330 | SPARE PARTS | $3,260 | $3,260 | November 1, 2024 | usaspending.gov | ||
| 19AQMM23P0359 | AIRWAVE COMMUNICATIONS ENTERPRISES, INC. | Department of State | Purchase Order | 441330 | COM | $2,498 | $42,832 | March 20, 2023 | September 30, 2024 | Commerce, CA | 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.