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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 26 | $69,806 |
| 333517 | Machine Tool Manufacturing | 12 | $27,401 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $26,166 |
| 441310 | Automotive Parts and Accessories Stores | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $122,968 |
| General Services Administration | 10 | $405 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89,136 |
| FY2025 | $7,240 |
| FY2026 | $26,996 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S8A26FA001 | Department of Defense | Delivery Order | 333517 | COATS HEAVY DUTY TIRE CHANGER - PART NUMBER 9041 | $26,227 | $26,227 | February 15, 2026 | March 17, 2026 | Newington, NH | usaspending.gov |
| W50S8T24PA035 | Department of Defense | Purchase Order | 336110 | PROVIDE ENGINES IAW THE STATEMENT OF WORK AND ALL COMMERCIALLY ACCEPTABLE STANDARDS AS ADVERTISED. | $26,166 | $26,166 | September 25, 2024 | October 31, 2024 | Oklahoma City, OK | usaspending.gov |
| W911N224F0087 | Department of Defense | BPA Call | 336390 | FSC: 2940 NAME: FILTER, AIR (G PART NUMBER: FIL6771 | $10,012 | $10,012 | October 31, 2023 | December 1, 2023 | Bryan, TX | usaspending.gov |
| W911N224F0246 | Department of Defense | BPA Call | 336390 | FILTER,AIR | $8,531 | $8,531 | January 11, 2024 | January 16, 2024 | Bryan, TX | usaspending.gov |
| W911N224F0088 | Department of Defense | BPA Call | 336390 | FSC: 2940 NAME: FILTER, HYDRAU PART NUMBER: FIL400042 | $7,071 | $7,071 | November 1, 2023 | December 1, 2023 | Bryan, TX | usaspending.gov |
| W911N225F0583 | Department of Defense | BPA Call | 336390 | FILTER, FLUID | $5,027 | $5,027 | July 22, 2025 | August 8, 2025 | Bryan, TX | usaspending.gov |
| W911N224F0206 | Department of Defense | BPA Call | 336390 | FSC: 2940 NAME: FILTER,FUEL PART NUMBER: FIL600149 | $4,262 | $4,262 | December 14, 2023 | January 31, 2024 | Bryan, TX | usaspending.gov |
| W911N224F0526 | Department of Defense | BPA Call | 336390 | FILTER,AIR | $4,055 | $4,055 | May 17, 2024 | June 13, 2024 | Bryan, TX | usaspending.gov |
| W911N224F0146 | Department of Defense | BPA Call | 336390 | NAME: FILTER,AIR | $3,727 | $3,727 | December 11, 2023 | December 15, 2023 | Bryan, TX | usaspending.gov |
| W911N224F0200 | Department of Defense | BPA Call | 336390 | FSC: 2910 NAME: FILTER, ELEMEN PART NUMBER: 361-7478 | $3,675 | $3,675 | December 15, 2023 | December 18, 2023 | Bryan, TX | usaspending.gov |
| W911N224F0466 | Department of Defense | BPA Call | 336390 | FILTER, HYDRAU IN SUPPORT OF LETTERKENNY ARMY DEPOT | $3,588 | $3,588 | April 15, 2024 | May 20, 2024 | Bryan, TX | usaspending.gov |
| W911N224F0135 | Department of Defense | BPA Call | 336390 | FSC: 2940 NAME: FILTER, FUEL ( PART NUMBER: FIL3488 | $3,538 | $3,538 | November 17, 2023 | December 17, 2023 | Bryan, TX | usaspending.gov |
| W911N225F0008 | Department of Defense | BPA Call | 336390 | FILTER, FUEL | $2,101 | $2,101 | October 11, 2024 | November 25, 2024 | Bryan, TX | usaspending.gov |
| W911N225F0073 | Department of Defense | BPA Call | 336390 | FILTER, AIR | $1,973 | $1,973 | November 15, 2024 | December 15, 2024 | Bryan, TX | usaspending.gov |
| W911N224F0027 | Department of Defense | BPA Call | 336390 | NAME: FILTER, AIR, I PART NUMBER: FIL2137 | $1,777 | $1,777 | October 4, 2023 | November 3, 2023 | Bryan, TX | usaspending.gov |
| W911N224F0300 | Department of Defense | BPA Call | 336390 | FILTER, OIL | $1,639 | $1,639 | February 6, 2024 | March 18, 2024 | Bryan, TX | usaspending.gov |
| W911N224F0204 | Department of Defense | BPA Call | 336390 | FSC: 2940 NAME: FILTER, AIR, N PART NUMBER: FIL2546 | $1,408 | $1,408 | December 14, 2023 | January 14, 2024 | Bryan, TX | usaspending.gov |
| W911N224F0538 | Department of Defense | BPA Call | 336390 | FILTER, FUEL,NAPA GOLD TO SUPPORT LETTTERKENNY ARMY DEPOT | $1,316 | $1,316 | May 20, 2024 | June 21, 2024 | Bryan, TX | usaspending.gov |
| W911N224F0082 | Department of Defense | BPA Call | 336390 | FILTER, HYDRAU PART NUMBER: HFID07C10GV | $1,226 | $1,226 | October 30, 2023 | November 30, 2023 | Bryan, TX | usaspending.gov |
| W911N224F0667 | Department of Defense | BPA Call | 336390 | FILTER,AIR | $1,205 | $1,205 | July 10, 2024 | August 5, 2024 | Bryan, TX | usaspending.gov |
| W911N224F0666 | Department of Defense | BPA Call | 336390 | FILTER,AIR | $1,113 | $1,113 | July 17, 2024 | August 13, 2024 | Bryan, TX | usaspending.gov |
| 47QSSC24F5Q3F | General Services Administration | Delivery Order | 333517 | DCL061 18V / 20V MAX CORDLESS CORDED LED WORKLIGHT. LEDS ILLUMINATE WITHOUT THE HIGH HEAT OF HALOGENS, MULTI-PORT BATTERY INTERFACE IS COMPA | $1,102 | $1,102 | March 19, 2024 | April 18, 2024 | Bryan, TX | usaspending.gov |
| 47QSSC24FAE67 | General Services Administration | Delivery Order | 333517 | 26X11-12NHS TRAIL PRO TRAIL PRO SPECIALTY TIRE PRODUCTS | $1,080 | $1,080 | June 24, 2024 | July 24, 2024 | Bryan, TX | usaspending.gov |
| 47QSSC24F9R4M | General Services Administration | Delivery Order | 333517 | 26X9-12NHS TRAIL PRO TRAIL PRO SPECIALTY TIRE PRODUCTS | $994 | $994 | June 10, 2024 | July 10, 2024 | Bryan, TX | usaspending.gov |
| W911N225F0576 | Department of Defense | BPA Call | 336390 | FILTER,OIL | $855 | $855 | July 3, 2025 | August 25, 2025 | Bryan, TX | usaspending.gov |
| N0017426FG014 | Department of Defense | Delivery Order | 333517 | NECK LIGHT, USB POCKET FLOODLIGHT | $769 | $769 | December 2, 2025 | December 31, 2025 | Indian Head, MD | usaspending.gov |
| W911N225FA085 | Department of Defense | BPA Call | 336390 | AIR FILTER BPA 2940 | $625 | $625 | August 29, 2025 | September 12, 2025 | Bryan, TX | usaspending.gov |
| W911N224F0245 | Department of Defense | BPA Call | 336390 | FSC: 2910 NAME: FUEL FILTER PART NUMBER: 600149 | $386 | $386 | January 9, 2024 | February 8, 2024 | Bryan, TX | usaspending.gov |
| W911N224F0384 | Department of Defense | BPA Call | 336390 | FILTER, FUEL | $376 | $376 | March 13, 2024 | April 15, 2024 | Bryan, TX | usaspending.gov |
| 47QSSC25F0ZCB | General Services Administration | Delivery Order | 333517 | 3YR WTY BAT FMRBN993478YEL ORIGNAL PART ORDERED. NO LONGER ON CONTRACT ORDERING N993478YEL. NAPA BATTERIES | $339 | $339 | October 31, 2024 | November 30, 2024 | Bryan, TX | usaspending.gov |
| 47QSWA24F198D | General Services Administration | Delivery Order | 333517 | FUEL 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 | $309 | March 21, 2024 | April 20, 2024 | Bryan, TX | usaspending.gov |
| 47QSWA24F198H | General Services Administration | Delivery Order | 333517 | FARR 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 | $303 | March 21, 2024 | April 20, 2024 | Bryan, TX | usaspending.gov |
| W911N224F0718 | Department of Defense | BPA Call | 336390 | FILTER, FUEL | $221 | $221 | August 8, 2024 | September 9, 2024 | Bryan, TX | usaspending.gov |
| 47QSWA25F0A6Q | General Services Administration | Delivery Order | 333517 | COLLEGE STATION AUTO PARTS CO., 6748 | $202 | $202 | November 18, 2024 | December 18, 2024 | Bryan, TX | usaspending.gov |
| W911N224F0766 | Department of Defense | BPA Call | 336390 | FILTER,AIR | $56 | $56 | September 10, 2024 | September 24, 2024 | Bryan, TX | usaspending.gov |
| W911N225F0448 | Department of Defense | BPA Call | 336390 | FILTER, FLUID | $43 | $43 | April 28, 2025 | May 23, 2025 | Bryan, TX | usaspending.gov |
| 19PK5024F7446 | Department of State | Delivery Order | 441310 | PR12653804 - LHE-CONS-MAMAVA SOLO MOBILE LACTATION SUITE | $0 | $0 | August 19, 2024 | May 30, 2025 | Pakistan | usaspending.gov |
| 47QSHA18D000K | General Services Administration | FSS | 333517 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,509,238 | December 1, 2017 | usaspending.gov | ||
| 47QSHA23F28MU | General Services Administration | Delivery Order | 333517 | 35X12.50R15LT DISCOVERER STT PRO | $-1,863 | $0 | March 23, 2023 | October 2, 2024 | Bryan, TX | usaspending.gov |
| 47QSHA23F2ARZ | General Services Administration | Delivery Order | 333517 | LT275/65R20 DISCOVERER S/T MAXX | $-2,061 | $0 | March 28, 2023 | October 2, 2024 | Bryan, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 336110
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.