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Data / Federal awards / NAICS 423120 / AMTOWER AUTO SUPPLY, INC

AMTOWER AUTO SUPPLY, INC: 4 federal contract awards, $74,080 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AMTOWER AUTO SUPPLY, INC (UEI YX2LNUHP4GY4), Bridgeport, WV, received 4 federal prime contract awards with $74,080 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($74,080) and its largest code is NAICS 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423120, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • YX2LNUHP4GY4UEI
  • Bridgeport, WVLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $74,080Obligated
  • 2025-11-13First action in window
  • 2026-09-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423120Motor Vehicle Supplies and New Parts Merchant Wholesalers4$74,080

Buying agencies

AgencyAwardsObligated
Department of Justice4$74,080

Obligations by fiscal year

Fiscal yearObligated
FY2026$74,080

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15UG1L26P00000536Department of JusticePurchase Order423120FLUIDS AND PARTS FOR AMKS$21,436$21,436September 10, 2026October 12, 2026Bridgeport, WVusaspending.gov
15UG1L26P00000215Department of JusticePurchase Order423120MISC AUTO PARTS TO INCLUDE BATTERIES, FLUIDS AND ETC FOR AMK 23/25/27/28'S$19,857$19,857February 23, 2026March 23, 2026Bridgeport, WVusaspending.gov
15UG1L26P00000287Department of JusticePurchase Order423120AUTO PARTS FOR LENCO WHICH SITS ON A F-550 CHASSIS. ALSO FLUIDS FOR AMK'S$18,203$18,203March 24, 2026April 24, 2026Bridgeport, WVusaspending.gov
15UG1L26P00000071Department of JusticePurchase Order423120MISC AUTO PARTS FOR HUMVEES AND AMK'S$14,583$14,583November 13, 2025December 12, 2025Bridgeport, WVusaspending.gov

Also on SpecStream

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.