Data / Federal awards / NAICS 336340 / AMERICAN DURABLE INC
AMERICAN DURABLE INC: 10 federal contract awards, $71.7K
The full list. Federal contract awards under NAICS 336340 Motor Vehicle Brake System Manufacturing: 2,578 rows, $105.78. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
AMERICAN DURABLE INC (UEI ZN2WWVHPJF74), Inver Grove Heights, MN, received 10 federal prime contract awards with $71,661 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($71,661) and its largest code is NAICS 336340 Motor Vehicle Brake System Manufacturing.
The request: Watch AMERICAN DURABLE INC (UEI ZN2WWVHPJF74): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ZN2WWVHPJF74
- Location
- Inver Grove Heights, MN
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $71,661
- First action in window
- 2023-11-30
- Latest action
- 2025-11-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336340 | Motor Vehicle Brake System Manufacturing | 2 | $24,000 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $14,149 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 2 | $12,900 |
| 333120 | Construction Machinery Manufacturing | 1 | $11,232 |
| 336411 | Aircraft Manufacturing | 1 | $9,000 |
| 323117 | Books Printing | 1 | $260 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $120 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $71,661 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38,811 |
| FY2025 | $8,850 |
| FY2026 | $24,000 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L326P0987 | Department of Defense | Purchase Order | 336340 | 8511761598!BRAKE BAND AND LINI | $17,250 | $17,250 | November 18, 2025 | June 16, 2026 | Inver Grove Heights, MN | usaspending.gov |
| SPE7M824P1189 | Department of Defense | Purchase Order | 334418 | 8510552621!SWITCH SUBASSEMBLY | $14,149 | $14,149 | April 4, 2024 | January 31, 2025 | Inver Grove Heights, MN | usaspending.gov |
| SPE7M124P7274 | Department of Defense | Purchase Order | 336320 | 8510672170!RETAINER,ELECTRICAL | $12,900 | $12,900 | June 3, 2024 | July 17, 2025 | Inver Grove Heights, MN | usaspending.gov |
| SPE8EE24P0693 | Department of Defense | Purchase Order | 333120 | 8510710547!AXLE ASSEMBLY | $11,232 | $11,232 | June 21, 2024 | October 21, 2024 | Inver Grove Heights, MN | usaspending.gov |
| SPE8E725P0308 | Department of Defense | Purchase Order | 336411 | 8511171607!LIGHT,EXTENSION | $9,000 | $9,000 | February 6, 2025 | August 5, 2025 | Inver Grove Heights, MN | usaspending.gov |
| SPE7L426P0312 | Department of Defense | Purchase Order | 336340 | 8511756005!BRAKE BAND AND LINI | $6,750 | $6,750 | November 14, 2025 | May 13, 2026 | Inver Grove Heights, MN | usaspending.gov |
| SPRPA124V0642 | Department of Defense | Purchase Order | 332722 | 8510856930!SCREW,MACHINE | $270 | $270 | August 28, 2024 | October 28, 2024 | Inver Grove Heights, MN | usaspending.gov |
| SPE8E624P0122 | Department of Defense | Purchase Order | 323117 | 8510298201!LABEL | $260 | $260 | November 30, 2023 | January 2, 2024 | Inver Grove Heights, MN | usaspending.gov |
| SPE4A621D5532 | Department of Defense | IDC | 336320 | 4610072212!SPOTLIGHT | $0 | $250,000 | March 17, 2021 | usaspending.gov | ||
| SPE5E220P1207 | Department of Defense | Purchase Order | 332722 | 8507353003!SCREW,MACHINE | $-150 | $0 | April 30, 2020 | May 15, 2020 | Inver Grove Heights, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336340 Motor Vehicle Brake System Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Open opportunities under NAICS 336340
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 336320
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 2026-11-06; 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.
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