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Data / Federal awards / NAICS 336390 / COLLEGE STATION AUTO PARTS CO.

COLLEGE STATION AUTO PARTS CO.: 40 federal contract awards, $123,373 obligated (FY2024 to FY2027)

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

COLLEGE STATION AUTO PARTS CO. (UEI LMWVL9MJRG37), Bryan, TX, received 40 federal prime contract awards with $123,373 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($122,968) and its largest code is NAICS 336390 Other Motor Vehicle Parts Manufacturing.

The request: Every federal contract awarded under NAICS 336390, 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.

  • LMWVL9MJRG37UEI
  • Bryan, TXLocation
  • Small BusinessBusiness size
  • 40Contract awards
  • $123,373Obligated
  • 2023-10-12First action in window
  • 2026-09-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336390Other Motor Vehicle Parts Manufacturing26$69,806
333517Machine Tool Manufacturing12$27,401
336110Automobile and Light Duty Motor Vehicle Manufacturing1$26,166
441310Automotive Parts and Accessories Stores1$0

Buying agencies

AgencyAwardsObligated
Department of Defense29$122,968
General Services Administration10$405
Department of State1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$89,136
FY2025$7,240
FY2026$26,996

Contract awards

All 40 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W50S8A26FA001Department of DefenseDelivery Order333517COATS HEAVY DUTY TIRE CHANGER - PART NUMBER 9041$26,227$26,227February 15, 2026March 17, 2026Newington, NHusaspending.gov
W50S8T24PA035Department of DefensePurchase Order336110PROVIDE ENGINES IAW THE STATEMENT OF WORK AND ALL COMMERCIALLY ACCEPTABLE STANDARDS AS ADVERTISED.$26,166$26,166September 25, 2024October 31, 2024Oklahoma City, OKusaspending.gov
W911N224F0087Department of DefenseBPA Call336390FSC: 2940 NAME: FILTER, AIR (G PART NUMBER: FIL6771$10,012$10,012October 31, 2023December 1, 2023Bryan, TXusaspending.gov
W911N224F0246Department of DefenseBPA Call336390FILTER,AIR$8,531$8,531January 11, 2024January 16, 2024Bryan, TXusaspending.gov
W911N224F0088Department of DefenseBPA Call336390FSC: 2940 NAME: FILTER, HYDRAU PART NUMBER: FIL400042$7,071$7,071November 1, 2023December 1, 2023Bryan, TXusaspending.gov
W911N225F0583Department of DefenseBPA Call336390FILTER, FLUID$5,027$5,027July 22, 2025August 8, 2025Bryan, TXusaspending.gov
W911N224F0206Department of DefenseBPA Call336390FSC: 2940 NAME: FILTER,FUEL PART NUMBER: FIL600149$4,262$4,262December 14, 2023January 31, 2024Bryan, TXusaspending.gov
W911N224F0526Department of DefenseBPA Call336390FILTER,AIR$4,055$4,055May 17, 2024June 13, 2024Bryan, TXusaspending.gov
W911N224F0146Department of DefenseBPA Call336390NAME: FILTER,AIR$3,727$3,727December 11, 2023December 15, 2023Bryan, TXusaspending.gov
W911N224F0200Department of DefenseBPA Call336390FSC: 2910 NAME: FILTER, ELEMEN PART NUMBER: 361-7478$3,675$3,675December 15, 2023December 18, 2023Bryan, TXusaspending.gov
W911N224F0466Department of DefenseBPA Call336390FILTER, HYDRAU IN SUPPORT OF LETTERKENNY ARMY DEPOT$3,588$3,588April 15, 2024May 20, 2024Bryan, TXusaspending.gov
W911N224F0135Department of DefenseBPA Call336390FSC: 2940 NAME: FILTER, FUEL ( PART NUMBER: FIL3488$3,538$3,538November 17, 2023December 17, 2023Bryan, TXusaspending.gov
W911N225F0008Department of DefenseBPA Call336390FILTER, FUEL$2,101$2,101October 11, 2024November 25, 2024Bryan, TXusaspending.gov
W911N225F0073Department of DefenseBPA Call336390FILTER, AIR$1,973$1,973November 15, 2024December 15, 2024Bryan, TXusaspending.gov
W911N224F0027Department of DefenseBPA Call336390NAME: FILTER, AIR, I PART NUMBER: FIL2137$1,777$1,777October 4, 2023November 3, 2023Bryan, TXusaspending.gov
W911N224F0300Department of DefenseBPA Call336390FILTER, OIL$1,639$1,639February 6, 2024March 18, 2024Bryan, TXusaspending.gov
W911N224F0204Department of DefenseBPA Call336390FSC: 2940 NAME: FILTER, AIR, N PART NUMBER: FIL2546$1,408$1,408December 14, 2023January 14, 2024Bryan, TXusaspending.gov
W911N224F0538Department of DefenseBPA Call336390FILTER, FUEL,NAPA GOLD TO SUPPORT LETTTERKENNY ARMY DEPOT$1,316$1,316May 20, 2024June 21, 2024Bryan, TXusaspending.gov
W911N224F0082Department of DefenseBPA Call336390FILTER, HYDRAU PART NUMBER: HFID07C10GV$1,226$1,226October 30, 2023November 30, 2023Bryan, TXusaspending.gov
W911N224F0667Department of DefenseBPA Call336390FILTER,AIR$1,205$1,205July 10, 2024August 5, 2024Bryan, TXusaspending.gov
W911N224F0666Department of DefenseBPA Call336390FILTER,AIR$1,113$1,113July 17, 2024August 13, 2024Bryan, TXusaspending.gov
47QSSC24F5Q3FGeneral Services AdministrationDelivery Order333517DCL061 18V / 20V MAX CORDLESS CORDED LED WORKLIGHT. LEDS ILLUMINATE WITHOUT THE HIGH HEAT OF HALOGENS, MULTI-PORT BATTERY INTERFACE IS COMPA$1,102$1,102March 19, 2024April 18, 2024Bryan, TXusaspending.gov
47QSSC24FAE67General Services AdministrationDelivery Order33351726X11-12NHS TRAIL PRO TRAIL PRO SPECIALTY TIRE PRODUCTS$1,080$1,080June 24, 2024July 24, 2024Bryan, TXusaspending.gov
47QSSC24F9R4MGeneral Services AdministrationDelivery Order33351726X9-12NHS TRAIL PRO TRAIL PRO SPECIALTY TIRE PRODUCTS$994$994June 10, 2024July 10, 2024Bryan, TXusaspending.gov
W911N225F0576Department of DefenseBPA Call336390FILTER,OIL$855$855July 3, 2025August 25, 2025Bryan, TXusaspending.gov
N0017426FG014Department of DefenseDelivery Order333517NECK LIGHT, USB POCKET FLOODLIGHT$769$769December 2, 2025December 31, 2025Indian Head, MDusaspending.gov
W911N225FA085Department of DefenseBPA Call336390AIR FILTER BPA 2940$625$625August 29, 2025September 12, 2025Bryan, TXusaspending.gov
W911N224F0245Department of DefenseBPA Call336390FSC: 2910 NAME: FUEL FILTER PART NUMBER: 600149$386$386January 9, 2024February 8, 2024Bryan, TXusaspending.gov
W911N224F0384Department of DefenseBPA Call336390FILTER, FUEL$376$376March 13, 2024April 15, 2024Bryan, TXusaspending.gov
47QSSC25F0ZCBGeneral Services AdministrationDelivery Order3335173YR WTY BAT FMRBN993478YEL ORIGNAL PART ORDERED. NO LONGER ON CONTRACT ORDERING N993478YEL. NAPA BATTERIES$339$339October 31, 2024November 30, 2024Bryan, TXusaspending.gov
47QSWA24F198DGeneral Services AdministrationDelivery Order333517FUEL PUMP STRAINER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/19/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY$309$309March 21, 2024April 20, 2024Bryan, TXusaspending.gov
47QSWA24F198HGeneral Services AdministrationDelivery Order333517FARR ECO-SE SIDE INLET (LIGHT & MEDIUM) (HOUSING + ELEMENT AS ONE UNIT) AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AW$303$303March 21, 2024April 20, 2024Bryan, TXusaspending.gov
W911N224F0718Department of DefenseBPA Call336390FILTER, FUEL$221$221August 8, 2024September 9, 2024Bryan, TXusaspending.gov
47QSWA25F0A6QGeneral Services AdministrationDelivery Order333517COLLEGE STATION AUTO PARTS CO., 6748$202$202November 18, 2024December 18, 2024Bryan, TXusaspending.gov
W911N224F0766Department of DefenseBPA Call336390FILTER,AIR$56$56September 10, 2024September 24, 2024Bryan, TXusaspending.gov
W911N225F0448Department of DefenseBPA Call336390FILTER, FLUID$43$43April 28, 2025May 23, 2025Bryan, TXusaspending.gov
19PK5024F7446Department of StateDelivery Order441310PR12653804 - LHE-CONS-MAMAVA SOLO MOBILE LACTATION SUITE$0$0August 19, 2024May 30, 2025Pakistanusaspending.gov
47QSHA18D000KGeneral Services AdministrationFSS333517FEDERAL SUPPLY SCHEDULE CONTRACT$0$10,509,238December 1, 2017usaspending.gov
47QSHA23F28MUGeneral Services AdministrationDelivery Order33351735X12.50R15LT DISCOVERER STT PRO$-1,863$0March 23, 2023October 2, 2024Bryan, TXusaspending.gov
47QSHA23F2ARZGeneral Services AdministrationDelivery Order333517LT275/65R20 DISCOVERER S/T MAXX$-2,061$0March 28, 2023October 2, 2024Bryan, TXusaspending.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.