Data / Federal awards / NAICS 336212 / CDK MOBILE SYSTEMS INC
CDK MOBILE SYSTEMS INC: 75 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
CDK MOBILE SYSTEMS INC (UEI PJVEJA4NGS58), Wilmington, DE, received 75 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 23 NAICS codes. Its largest buyer is General Services Administration ($831,434) and its largest code is NAICS 336212 Truck Trailer Manufacturing.
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- PJVEJA4NGS58UEI
- Wilmington, DELocation
- Small BusinessBusiness size
- 75Contract awards
- $1.5 millionObligated
- 2023-10-11First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 1 | $833,550 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 15 | $288,067 |
| 332510 | Hardware Manufacturing | 7 | $63,720 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $44,650 |
| 336211 | Motor Vehicle Body Manufacturing | 4 | $41,790 |
| 334419 | Other Electronic Component Manufacturing | 7 | $38,234 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 4 | $25,159 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $19,876 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $17,110 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $16,890 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4 | $831,434 |
| Department of Defense | 71 | $644,301 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $361,765 |
| FY2025 | $169,003 |
| FY2026 | $944,967 |
Contract awards
The 50 largest of 75 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC26P0017 | General Services Administration | Purchase Order | 336212 | M1022A1 DOLLY SET MOBILIZERS | $833,550 | $833,550 | September 4, 2026 | July 31, 2027 | Panama City, FL | usaspending.gov |
| SPE7L324P6004 | Department of Defense | Purchase Order | 333613 | 8510685893!CYLINDER ASSEMBLY,A | $62,960 | $62,960 | June 10, 2024 | December 9, 2024 | Wilmington, DE | usaspending.gov |
| SPE8EE24P7029 | Department of Defense | Purchase Order | 333923 | 8510486259!PARTS KIT,LINEAR AC | $44,650 | $44,650 | March 5, 2024 | December 2, 2024 | Wilmington, DE | usaspending.gov |
| SPE7L025F0188 | Department of Defense | Delivery Order | 333613 | 8511245084!CYLINDER ASSEMBLY,A | $39,660 | $39,660 | March 13, 2025 | October 20, 2025 | Wilmington, DE | usaspending.gov |
| SPE7L325P4887 | Department of Defense | Purchase Order | 333613 | 8511416565!CYLINDER ASSEMBLY,A | $37,200 | $37,200 | June 2, 2025 | January 8, 2026 | Wilmington, DE | usaspending.gov |
| SPE7L026F0803 | Department of Defense | Delivery Order | 333613 | 8511742390!CYLINDER ASSEMBLY,A | $29,745 | $29,745 | November 6, 2025 | June 15, 2026 | Wilmington, DE | usaspending.gov |
| SPE7L324P5659 | Department of Defense | Purchase Order | 333613 | 8510661107!CYLINDER ASSEMBLY,A | $26,110 | $26,110 | May 28, 2024 | July 29, 2024 | Wilmington, DE | usaspending.gov |
| SPE7L124P9163 | Department of Defense | Purchase Order | 332510 | 8510874225!BOLT ASSEMBLY,CLAMP | $23,874 | $23,874 | September 9, 2024 | January 7, 2025 | Wilmington, DE | usaspending.gov |
| SPE7L325P2481 | Department of Defense | Purchase Order | 333613 | 8511164986!CYLINDER ASSEMBLY,A | $23,436 | $23,436 | February 4, 2025 | September 12, 2025 | Wilmington, DE | usaspending.gov |
| SPE7L124P2596 | Department of Defense | Purchase Order | 332510 | 8510376444!BOLT ASSEMBLY,CLAMP | $17,390 | $17,390 | January 10, 2024 | April 9, 2024 | Wilmington, DE | usaspending.gov |
| SPE4A624F3722 | Department of Defense | Delivery Order | 334419 | 8510290959!CABLE ASSEMBLY,POWE | $17,050 | $17,050 | November 28, 2023 | April 26, 2024 | Wilmington, DE | usaspending.gov |
| SPE7MC25P2657 | Department of Defense | Purchase Order | 332912 | 8511593468!BODY SECTION,WORKIN | $16,890 | $16,890 | August 28, 2025 | June 12, 2026 | Wilmington, DE | usaspending.gov |
| SPE4A624PC837 | Department of Defense | Purchase Order | 334419 | 8510389570!CABLE ASSEMBLY,POWE | $15,409 | $15,409 | January 17, 2024 | May 16, 2024 | Wilmington, DE | usaspending.gov |
| SPE7L125P3473 | Department of Defense | Purchase Order | 333613 | 8511165535!CYLINDER ASSEMBLY, ACTUATING, | $14,325 | $14,325 | February 4, 2025 | October 2, 2025 | Wilmington, DE | usaspending.gov |
| SPE7M024P2587 | Department of Defense | Purchase Order | 333996 | 8510479096!PUMP,ROTARY | $14,160 | $14,160 | March 4, 2024 | May 3, 2024 | Wilmington, DE | usaspending.gov |
| SPE7L324P4489 | Department of Defense | Purchase Order | 336211 | 8510551013!FRAME SECTION,STRUC | $12,000 | $12,000 | May 29, 2024 | September 26, 2024 | Wilmington, DE | usaspending.gov |
| SPE7L426P0115 | Department of Defense | Purchase Order | 336211 | 8511695163!FRAME SECTION,STRUC | $11,760 | $11,760 | October 10, 2025 | January 20, 2026 | Wilmington, DE | usaspending.gov |
| SPE7L224P0172 | Department of Defense | Purchase Order | 333613 | 8510639138!CYLINDER ASSEMBLY,A | $11,000 | $11,000 | May 16, 2024 | December 12, 2024 | Wilmington, DE | usaspending.gov |
| SPE7L124P4976 | Department of Defense | Purchase Order | 333613 | 8510550641!CYLINDER ASSEMBLY,A | $11,000 | $11,000 | April 29, 2024 | November 15, 2024 | Wilmington, DE | usaspending.gov |
| SPE4A624F6986 | Department of Defense | Delivery Order | 334419 | 8510395049!CABLE ASSEMBLY,POWE | $10,360 | $10,360 | January 19, 2024 | June 24, 2024 | Wilmington, DE | usaspending.gov |
| SPE7L324P3849 | Department of Defense | Purchase Order | 332321 | 8510494862!FRAME SECTION,STRUC | $9,946 | $9,946 | March 8, 2024 | June 17, 2024 | Wilmington, DE | usaspending.gov |
| SPE7L324P7267 | Department of Defense | Purchase Order | 333613 | 8510798858!CYLINDER ASSEMBLY,A | $9,576 | $9,576 | August 2, 2024 | March 10, 2025 | Wilmington, DE | usaspending.gov |
| SPE7L326P2091 | Department of Defense | Purchase Order | 336211 | 8511884732!SHOCK ABSORBER,DIRE | $9,450 | $9,450 | January 27, 2026 | May 27, 2026 | Wilmington, DE | usaspending.gov |
| SPE7L224P0082 | Department of Defense | Purchase Order | 333613 | 8510433475!CYLINDER ASSEMBLY,A | $9,300 | $9,300 | February 8, 2024 | October 7, 2024 | Wilmington, DE | usaspending.gov |
| SPE8EF24P0236 | Department of Defense | Purchase Order | 333998 | 8510365644!TIE DOWN,CARGO,VEHI | $9,238 | $9,238 | January 4, 2024 | April 3, 2024 | Wilmington, DE | usaspending.gov |
| SPE7M425P5650 | Department of Defense | Purchase Order | 331210 | 8511533006!TUBE,BRACE,CHASSIC | $9,140 | $9,140 | July 28, 2025 | October 27, 2025 | Wilmington, DE | usaspending.gov |
| SPE7L326P1509 | Department of Defense | Purchase Order | 336211 | 8511818677!FRAME SECTION,STRUC | $8,580 | $8,580 | December 17, 2025 | April 6, 2026 | Wilmington, DE | usaspending.gov |
| SPE7L125P6064 | Department of Defense | Purchase Order | 332510 | 8511358380!CASTER,SWIVEL | $8,016 | $8,016 | May 6, 2025 | August 25, 2025 | Wilmington, DE | usaspending.gov |
| SPE7L124P8995 | Department of Defense | Purchase Order | 332722 | 8510860303!BELLOWS,PROTECTION | $7,884 | $7,884 | August 29, 2024 | October 28, 2024 | Wilmington, DE | usaspending.gov |
| SPE8EF26P0082 | Department of Defense | Purchase Order | 333998 | 8511803980!TIE DOWN,CARGO,VEHI | $7,872 | $7,872 | December 10, 2025 | March 2, 2026 | Wilmington, DE | usaspending.gov |
| SPE7L126P0380 | Department of Defense | Purchase Order | 332439 | 8511678903!BRACKET,MOUNTING | $7,816 | $7,816 | October 1, 2025 | December 15, 2025 | Wilmington, DE | usaspending.gov |
| SPE7M425P1865 | Department of Defense | Purchase Order | 332999 | 8511124414!HOSE ASSEMBLY,NONME | $7,632 | $7,632 | January 15, 2025 | May 15, 2025 | Wilmington, DE | usaspending.gov |
| SPE4A626F0013 | Department of Defense | Delivery Order | 334419 | 8511677597!CABLE ASSEMBLY,POWE | $7,525 | $7,525 | October 1, 2025 | June 29, 2026 | Wilmington, DE | usaspending.gov |
| SPE7M426P1639 | Department of Defense | Purchase Order | 331210 | 8511843209!TUBE,BRACE,CHASSIC | $7,480 | $7,480 | January 6, 2026 | March 27, 2026 | Wilmington, DE | usaspending.gov |
| SPE7L425P1117 | Department of Defense | Purchase Order | 336390 | 8511145469!HANDLE,TOWBAR,MOTOR | $7,398 | $7,398 | January 27, 2025 | May 19, 2025 | Wilmington, DE | usaspending.gov |
| SPE7L426P0083 | Department of Defense | Purchase Order | 336390 | 8511687090!LADDER,VEHICLE BOAR | $7,336 | $7,336 | October 7, 2025 | December 26, 2025 | Wilmington, DE | usaspending.gov |
| SPE7L324P5647 | Department of Defense | Purchase Order | 332722 | 8510660832!PARTS KIT, SEAL REPL | $7,320 | $7,320 | May 28, 2024 | July 29, 2024 | Wilmington, DE | usaspending.gov |
| SPE7L124P2265 | Department of Defense | Purchase Order | 336390 | 8510361432!DRAWBAR,POLE TRAILE | $6,750 | $6,750 | January 2, 2024 | January 16, 2024 | Wilmington, DE | usaspending.gov |
| SPE7L124P0815 | Department of Defense | Purchase Order | 332510 | 8510242828!CASTER,SWIVEL | $6,314 | $6,314 | November 1, 2023 | December 11, 2023 | Wilmington, DE | usaspending.gov |
| SPE7L125P2054 | Department of Defense | Purchase Order | 332439 | 8511063730!BRACKET,MOUNTING | $5,460 | $5,460 | December 9, 2024 | March 4, 2025 | Wilmington, DE | usaspending.gov |
| SPE7L324P7211 | Department of Defense | Purchase Order | 333613 | 8510791334!PISTON,LINEAR ACTUA | $5,355 | $5,355 | July 31, 2024 | October 21, 2024 | Wilmington, DE | usaspending.gov |
| SPE7L126P2854 | Department of Defense | Purchase Order | 333613 | 8511824088!CLYINDER ASSEMBLY, A | $5,025 | $5,025 | December 19, 2025 | April 20, 2026 | Wilmington, DE | usaspending.gov |
| SPE7L126P1978 | Department of Defense | Purchase Order | 332510 | 8511765297!CONNECTOR,ROD END | $4,675 | $4,675 | November 19, 2025 | February 25, 2026 | Wilmington, DE | usaspending.gov |
| SPE4A624PH164 | Department of Defense | Purchase Order | 332722 | 8510489609!WASHER,LOCK | $4,672 | $4,672 | March 6, 2024 | October 28, 2026 | Wilmington, DE | usaspending.gov |
| SPE8EF26P0071 | Department of Defense | Purchase Order | 336413 | 8511782068!KIT,REDUNDANT POWER | $3,970 | $3,970 | November 26, 2025 | March 26, 2026 | Wilmington, DE | usaspending.gov |
| SPE7L224P0016 | Department of Defense | Purchase Order | 336390 | 8510265378!LADDER,VEHICLE BOAR | $3,675 | $3,675 | November 14, 2023 | March 13, 2024 | Wilmington, DE | usaspending.gov |
| SPE4A624PK054 | Department of Defense | Purchase Order | 334419 | 8510532571!WIRING HARNESS | $3,510 | $3,510 | March 26, 2024 | July 24, 2024 | Wilmington, DE | usaspending.gov |
| SPE7L325P3337 | Department of Defense | Purchase Order | 336340 | 8511249274!VALVE,BRAKE PNEUMAT | $3,486 | $3,486 | March 16, 2025 | June 16, 2025 | Wilmington, DE | usaspending.gov |
| SPE7L225V0289 | Department of Defense | Purchase Order | 333613 | 8511046480!CYLINDER ASSEMBLY,A | $3,375 | $3,375 | November 27, 2024 | January 26, 2025 | Wilmington, DE | usaspending.gov |
| SPE4A725P2653 | Department of Defense | Purchase Order | 332510 | 8511043523!PIN, STRAIGHT, HEADLE | $3,213 | $3,213 | November 27, 2024 | January 26, 2025 | Wilmington, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 332510
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.