Data / Federal awards / NAICS 336390 / AUTOPARTSPROS, LLC
AUTOPARTSPROS, LLC: 37 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
AUTOPARTSPROS, LLC (UEI R1KVTT5KCQK7), San Marcos, CA, received 37 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.6 million) and its largest code is NAICS 336390 Other Motor Vehicle Parts Manufacturing.
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- R1KVTT5KCQK7UEI
- San Marcos, CALocation
- Small BusinessBusiness size
- 37Contract awards
- $8.6 millionObligated
- 2023-10-31First action in window
- 2025-12-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 37 | $8.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $8.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $3.6 million |
| FY2026 | $1.1 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0068125F0022 | Department of Defense | Delivery Order | 336390 | SERVICES INVOLVING REPAIR AND REPLACEMENT PARTS FOR GOVERNMENT VEHICLES FOR SWRFT. | $909,000 | $909,000 | November 1, 2024 | January 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0024 | Department of Defense | Delivery Order | 336390 | NON-PRICE LISTED (NPL) PARTS | $882,075 | $882,075 | November 30, 2023 | March 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0252 | Department of Defense | Delivery Order | 336390 | NON-PRICE LISTED (NPL) PARTS | $624,775 | $624,775 | September 30, 2025 | November 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0022 | Department of Defense | Delivery Order | 336390 | 2 MONTH TASK ORDER FOR PRICE LISTED PARTS AND NON PRICE LISTED PARTS | $624,775 | $624,775 | December 29, 2025 | February 28, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0058 | Department of Defense | Delivery Order | 336390 | COPARS - CLIN 3002 - 3005, 2 MONTHS - FEB 25-MAR 25 | $606,000 | $606,000 | February 1, 2025 | March 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0119 | Department of Defense | Delivery Order | 336390 | NON-PRICE LISTED (NPL) PARTS | $588,050 | $588,050 | May 1, 2024 | June 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0009 | Department of Defense | Delivery Order | 336390 | NON-PRICE LISTED (NPL) PARTS | $588,050 | $588,050 | November 1, 2023 | December 31, 2023 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0008 | Department of Defense | Delivery Order | 336390 | NON-PRICE LISTED (NPL) PARTS | $312,388 | $312,388 | December 1, 2025 | December 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0217 | Department of Defense | Delivery Order | 336390 | SUPPLIES/PARTS ORDERED AGAINST CLINS 3002 & 3003 IN SUPPORT OF SWRFT VEHICLES. | $303,000 | $303,000 | September 30, 2024 | October 31, 2024 | Murrieta, CA | usaspending.gov |
| M0068125F0122 | Department of Defense | Delivery Order | 336390 | COPARS - CLINS 3002 AND 3003 - 1 APRIL 2025 - 30 APRIL 2025 | $303,000 | $303,000 | April 1, 2025 | April 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0143 | Department of Defense | Delivery Order | 336390 | COPARS - CLINS 3002 AND 3003 - 1 MAY 2025 - 31 MAY 2025 | $303,000 | $303,000 | May 1, 2025 | May 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0238 | Department of Defense | Delivery Order | 336390 | NON-PRICE LISTED (NPL) PARTS | $303,000 | $303,000 | September 1, 2025 | September 29, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0094 | Department of Defense | Delivery Order | 336390 | NON-PRICE LISTED (NPL) PARTS | $294,025 | $294,025 | April 1, 2024 | April 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0159 | Department of Defense | Delivery Order | 336390 | NON-PRICE LISTED (NPL) PARTS | $294,025 | $294,025 | July 1, 2024 | July 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0183 | Department of Defense | Delivery Order | 336390 | NON-PRICE LISTED (NPL) PARTS | $294,025 | $294,025 | August 1, 2024 | August 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0211 | Department of Defense | Delivery Order | 336390 | PR# M933284612070 T.O.# M0068121D0006-M0068124F0211 NON-PRICE LISTED (NPL) PARTS COPARS SWRFT | $294,025 | $294,025 | September 1, 2024 | September 29, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0028 | Department of Defense | Delivery Order | 336390 | CLIN 3001 LABOR, MATERIALS, AND SERVICES CLIN 3004 DELIVERY DRIVER LABOR HOURS | $161,940 | $161,940 | November 1, 2024 | January 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0023 | Department of Defense | Delivery Order | 336390 | OPERATIONS | $154,943 | $154,943 | November 30, 2023 | March 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0021 | Department of Defense | Delivery Order | 336390 | TWO MONTH TASK ORDER FOR DELIVERY DRIVER AND OPERATIONS | $113,758 | $113,758 | December 29, 2025 | February 28, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0251 | Department of Defense | Delivery Order | 336390 | OPERATIONS | $113,758 | $113,758 | September 30, 2025 | November 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0062 | Department of Defense | Delivery Order | 336390 | CLIN 3001 LABOR, MATERIALS, AND SERVICES CLIN 3004 DELIVERY DRIVER LABOR HOURS | $107,960 | $107,960 | February 1, 2025 | March 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0008 | Department of Defense | Delivery Order | 336390 | OPERATIONS | $103,295 | $103,295 | November 1, 2023 | December 31, 2023 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0118 | Department of Defense | Delivery Order | 336390 | OPERATIONS | $103,295 | $103,295 | May 1, 2024 | June 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0007 | Department of Defense | Delivery Order | 336390 | OPERATIONS | $56,879 | $56,879 | December 1, 2025 | December 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0144 | Department of Defense | Delivery Order | 336390 | CLIN 3001 LABOR, MATERIALS, AND SERVICES CLIN 3004 DELIVERY DRIVER LABOR HOURS | $53,980 | $53,980 | May 1, 2025 | May 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0127 | Department of Defense | Delivery Order | 336390 | CLIN 3001 LABOR, MATERIALS, AND SERVICES CLIN 3004 DELIVERY DRIVER LABOR HOURS | $53,980 | $53,980 | April 2, 2025 | April 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0239 | Department of Defense | Delivery Order | 336390 | OPERATIONS | $53,980 | $53,980 | September 1, 2025 | September 29, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0216 | Department of Defense | Delivery Order | 336390 | SERVICES INVOLVING REPAIR AND REPLACEMENT PARTS FOR GOVERNMENT VEHICLES FOR SWRFT. | $53,980 | $53,980 | September 30, 2024 | October 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0158 | Department of Defense | Delivery Order | 336390 | OPERATIONS | $51,648 | $51,648 | July 1, 2024 | July 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0185 | Department of Defense | Delivery Order | 336390 | OPERATIONS | $51,648 | $51,648 | July 30, 2024 | August 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0093 | Department of Defense | Delivery Order | 336390 | OPERATIONS | $51,648 | $51,648 | April 1, 2024 | April 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0213 | Department of Defense | Delivery Order | 336390 | SERVICES INVOLVING REPAIR AND REPLACEMENT PARTS FOR GOVERNMENT VEHICLES FOR SWRFT | $51,648 | $51,648 | September 1, 2024 | September 29, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068121D0006 | Department of Defense | IDC | 336390 | CONTRACTOR OPERATED PARTS STORE (COPARS) SOUTHWEST REGION FLEET TRANSPORTATION (SWRFT) | $0 | $20,784,198 | September 30, 2021 | usaspending.gov | ||
| M0068123F0237 | Department of Defense | Delivery Order | 336390 | OPERATIONS | $-811 | $49,504 | July 1, 2023 | July 31, 2023 | Camp Pendleton, CA | usaspending.gov |
| M0068123F0250 | Department of Defense | Delivery Order | 336390 | NON-PRICE LISTED (NPL) PARTS | $-7,919 | $277,056 | August 1, 2023 | August 31, 2023 | Camp Pendleton, CA | usaspending.gov |
| M0068123F0004 | Department of Defense | Delivery Order | 336390 | NON-PRICE LISTED (NPL) PARTS | $-96,951 | $572,412 | November 15, 2022 | December 31, 2022 | Camp Pendleton, CA | usaspending.gov |
| M0068123F0238 | Department of Defense | Delivery Order | 336390 | NON-PRICE LISTED (NPL) PARTS | $-126,433 | $158,542 | July 1, 2023 | July 31, 2023 | Camp Pendleton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 336390
Updated October 6, 2026. Read from 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.