Data / Federal awards / NAICS 333618 / DEUTZ CORPORATION
DEUTZ CORPORATION: 229 federal contract awards, $879,695 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEUTZ CORPORATION (UEI QGW9MTW7MRW4), Norcross, GA, received 229 federal prime contract awards with $879,695 obligated in fiscal years 2024 to 2027, from 1 agency under 42 NAICS codes. Its largest buyer is Department of Defense ($879,695) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333618, 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.
- QGW9MTW7MRW4UEI
- Norcross, GALocation
- Small BusinessBusiness size
- 229Contract awards
- $879,695Obligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 37 | $664,127 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 11 | $93,644 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 11 | $26,956 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 27 | $22,598 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 6 | $11,512 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 36 | $9,857 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 10 | $7,773 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 11 | $7,052 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 8 | $6,057 |
| 332510 | Hardware Manufacturing | 15 | $5,924 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 229 | $879,695 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $444,702 |
| FY2025 | $406,654 |
| FY2026 | $28,339 |
Contract awards
The 50 largest of 229 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A425P0071 | Department of Defense | Purchase Order | 333618 | 8511130642!ENGINE,DIESEL | $244,776 | $244,776 | January 21, 2025 | May 27, 2025 | Norcross, GA | usaspending.gov |
| SPE4A024P1384 | Department of Defense | Purchase Order | 333618 | 8510678437!ENGINE,DIESEL | $244,200 | $244,200 | June 5, 2024 | July 1, 2024 | Norcross, GA | usaspending.gov |
| FA483025P0026 | Department of Defense | Purchase Order | 333618 | FIRE TRUCK ENGINE | $68,795 | $68,795 | March 24, 2025 | July 2, 2025 | Norcross, GA | usaspending.gov |
| SPE7L524V0467 | Department of Defense | Purchase Order | 333618 | 8510360330!ENGINE BLOCK ASSEMB | $51,800 | $51,800 | December 29, 2023 | April 29, 2024 | Norcross, GA | usaspending.gov |
| SPE7L524V0805 | Department of Defense | Purchase Order | 333618 | 8510496196!ENGINE BLOCK ASSEMB | $29,600 | $29,600 | March 8, 2024 | May 1, 2025 | Norcross, GA | usaspending.gov |
| SPE4A725F1399 | Department of Defense | Delivery Order | 336412 | 8511017200!TURBO SUPERCHARGER, | $16,379 | $16,379 | November 14, 2024 | March 14, 2025 | Norcross, GA | usaspending.gov |
| SPE4A724F016P | Department of Defense | Delivery Order | 336412 | 8510829027!TURBO SUPERCHARGER, | $15,599 | $15,599 | August 16, 2024 | December 16, 2024 | Norcross, GA | usaspending.gov |
| SPE4A725F2180 | Department of Defense | Delivery Order | 336412 | 8511072107!TURBO SUPERCHARGER, | $10,919 | $10,919 | December 12, 2024 | April 11, 2025 | Norcross, GA | usaspending.gov |
| SPE4A724F9519 | Department of Defense | Delivery Order | 336412 | 8510762222!TURBO SUPERCHARGER, | $9,532 | $9,532 | July 24, 2024 | November 21, 2024 | Norcross, GA | usaspending.gov |
| SPE4A725F3402 | Department of Defense | Delivery Order | 336412 | 8511185434!TURBO SUPERCHARGER, | $9,099 | $9,099 | February 13, 2025 | June 13, 2025 | Norcross, GA | usaspending.gov |
| SPE4A724F058S | Department of Defense | Delivery Order | 336412 | 8510890956!TURBO SUPERCHARGER, | $8,666 | $8,666 | September 13, 2024 | January 11, 2025 | Norcross, GA | usaspending.gov |
| SPE4A724F8083 | Department of Defense | Delivery Order | 336412 | 8510642285!TURBO SUPERCHARGER, | $7,799 | $7,799 | May 17, 2024 | September 16, 2024 | Norcross, GA | usaspending.gov |
| SPE4A726F7445 | Department of Defense | Delivery Order | 336412 | 8512145789!TURBO SUPERCHARGER, | $7,643 | $7,643 | May 28, 2026 | September 25, 2026 | Norcross, GA | usaspending.gov |
| SPE7L725V0630 | Department of Defense | Purchase Order | 336390 | 8511184715!FILTER,FLUID | $6,183 | $6,183 | February 12, 2025 | June 12, 2025 | Norcross, GA | usaspending.gov |
| SPE4A726F3228 | Department of Defense | Delivery Order | 336412 | 8511929978!TURBO SUPERCHARGER, | $5,733 | $5,733 | February 19, 2026 | June 19, 2026 | Norcross, GA | usaspending.gov |
| SPE7L724P0792 | Department of Defense | Purchase Order | 336390 | 8510328057!FILTER,FLUID | $4,754 | $4,754 | December 13, 2023 | April 11, 2024 | Norcross, GA | usaspending.gov |
| SPE7L525V0705 | Department of Defense | Purchase Order | 336310 | 8511197736!STARTER,ENGINE,ELEC | $3,717 | $3,717 | February 19, 2025 | June 19, 2025 | Norcross, GA | usaspending.gov |
| SPE7L324V0148 | Department of Defense | Purchase Order | 336390 | 8510192236!FILTER,FLUID | $3,654 | $3,654 | October 4, 2023 | February 1, 2024 | Norcross, GA | usaspending.gov |
| SPE7L126V9871 | Department of Defense | Purchase Order | 339991 | 8512112387!O-RING | $3,133 | $3,133 | May 14, 2026 | September 11, 2026 | Norcross, GA | usaspending.gov |
| SPE7L524V0238 | Department of Defense | Purchase Order | 336320 | 8510287050!GLOW PLUG | $3,077 | $3,077 | November 24, 2023 | May 10, 2024 | Norcross, GA | usaspending.gov |
| SPE7M024V1836 | Department of Defense | Purchase Order | 326220 | 8510386492!HOSE,PREFORMED | $3,072 | $3,072 | January 16, 2024 | May 15, 2024 | Norcross, GA | usaspending.gov |
| SPE7L524V0878 | Department of Defense | Purchase Order | 336320 | 8510535644!GENERATOR,ENGINE AC | $2,972 | $2,972 | March 27, 2024 | July 25, 2024 | Norcross, GA | usaspending.gov |
| SPE7L325V4772 | Department of Defense | Purchase Order | 336390 | 8511353615!FILTER,FLUID | $2,825 | $2,825 | April 30, 2025 | August 28, 2025 | Norcross, GA | usaspending.gov |
| SPE7L526V1174 | Department of Defense | Purchase Order | 336390 | 8512206157!CONNECTION PIECE | $2,748 | $2,748 | July 2, 2026 | October 30, 2026 | Norcross, GA | usaspending.gov |
| SPE7L525V0601 | Department of Defense | Purchase Order | 336390 | 8511172138!CONNECTION PIECE | $2,709 | $2,709 | February 6, 2025 | June 6, 2025 | Norcross, GA | usaspending.gov |
| SPE7L325V3514 | Department of Defense | Purchase Order | 333618 | 8511230028!FILTER ELEMENT,INTA | $2,663 | $2,663 | March 5, 2025 | July 3, 2025 | Norcross, GA | usaspending.gov |
| SPE7M024V2546 | Department of Defense | Purchase Order | 327120 | 8510442205!TUBE,METALLIC | $2,644 | $2,644 | February 13, 2024 | June 12, 2024 | Norcross, GA | usaspending.gov |
| SPE7L724V0505 | Department of Defense | Purchase Order | 333618 | 8510386875!PUMP,FUEL,METERING | $2,556 | $2,556 | January 16, 2024 | May 15, 2024 | Norcross, GA | usaspending.gov |
| SPE7L024V1789 | Department of Defense | Purchase Order | 333618 | 8510374721!PUMP,FUEL,METERING | $2,556 | $2,556 | January 9, 2024 | May 8, 2024 | Norcross, GA | usaspending.gov |
| SPE7L325V7258 | Department of Defense | Purchase Order | 339991 | 8511642486!SEAL,PLAIN | $2,512 | $2,512 | September 15, 2025 | January 13, 2026 | Norcross, GA | usaspending.gov |
| SPE7L524V0484 | Department of Defense | Purchase Order | 336320 | 8510367182!SWITCH,LOCK,IGNITIO | $2,492 | $2,492 | January 4, 2024 | May 3, 2024 | Norcross, GA | usaspending.gov |
| SPE4A725V3879 | Department of Defense | Purchase Order | 336412 | 8511474369!TURBOSUPERCHARGER,E | $2,275 | $2,275 | June 30, 2025 | October 28, 2025 | Norcross, GA | usaspending.gov |
| SPE7L224V1067 | Department of Defense | Purchase Order | 333618 | 8510838759!MUFFLER,EXHAUST | $2,238 | $2,238 | August 20, 2024 | December 18, 2024 | Norcross, GA | usaspending.gov |
| SPE7L325V5783 | Department of Defense | Purchase Order | 339991 | 8511465560!SEAL,NONMETALLIC RO | $2,190 | $2,190 | June 25, 2025 | October 23, 2025 | Norcross, GA | usaspending.gov |
| SPE7L524P0300 | Department of Defense | Purchase Order | 336320 | 8510380489!MOTOR,ENGINE STARTE | $2,188 | $2,188 | January 17, 2024 | May 16, 2024 | Norcross, GA | usaspending.gov |
| SPE7L325V6845 | Department of Defense | Purchase Order | 339991 | 8511582180!GASKET | $1,980 | $1,980 | August 18, 2025 | December 16, 2025 | Norcross, GA | usaspending.gov |
| SPE7L324V4658 | Department of Defense | Purchase Order | 333612 | 8510521622!PULLEY,GROOVE | $1,896 | $1,896 | March 20, 2024 | July 18, 2024 | Norcross, GA | usaspending.gov |
| SPE7L324P3027 | Department of Defense | Purchase Order | 336411 | 8510425899!GASKET | $1,769 | $1,769 | February 6, 2024 | June 5, 2024 | Norcross, GA | usaspending.gov |
| SPE7M424P2124 | Department of Defense | Purchase Order | 332999 | 8510501114!HOSE,PREFORMED | $1,748 | $1,748 | March 14, 2024 | July 12, 2024 | Norcross, GA | usaspending.gov |
| SPE7L124P3203 | Department of Defense | Purchase Order | 333618 | 8510418918!MANIFOLD,EXHAUST | $1,748 | $1,748 | February 2, 2024 | June 3, 2024 | Norcross, GA | usaspending.gov |
| SPE7L524P1088 | Department of Defense | Purchase Order | 315990 | 8510780027!BELT,V | $1,729 | $1,729 | July 29, 2024 | November 26, 2024 | Norcross, GA | usaspending.gov |
| SPE4A624P9815 | Department of Defense | Purchase Order | 332722 | 8510330390!BOLT,EYE | $1,603 | $1,603 | December 15, 2023 | April 15, 2024 | Norcross, GA | usaspending.gov |
| SPE4A724P3783 | Department of Defense | Purchase Order | 334513 | 8510304176!TRANSMITTER,PRESSUR | $1,589 | $1,589 | December 4, 2023 | April 2, 2024 | Norcross, GA | usaspending.gov |
| SPE7L324V1804 | Department of Defense | Purchase Order | 339991 | 8510306289!GASKET | $1,525 | $1,525 | December 4, 2023 | April 2, 2024 | Norcross, GA | usaspending.gov |
| SPE7M424V3378 | Department of Defense | Purchase Order | 332996 | 8510659337!TUBE ASSEMBLY,METAL | $1,431 | $1,431 | May 24, 2024 | September 23, 2024 | Norcross, GA | usaspending.gov |
| SPE4A624V5773 | Department of Defense | Purchase Order | 332722 | 8510354474!BOLT,EYE | $1,424 | $1,424 | December 26, 2023 | April 24, 2024 | Norcross, GA | usaspending.gov |
| SPE7L724V0218 | Department of Defense | Purchase Order | 336390 | 8510286671!FILTER ELEMENT,FLUI | $1,420 | $1,420 | November 24, 2023 | March 25, 2024 | Norcross, GA | usaspending.gov |
| SPE7L025V1773 | Department of Defense | Purchase Order | 339991 | 8511451244!O-RING | $1,302 | $1,302 | June 17, 2025 | October 15, 2025 | Norcross, GA | usaspending.gov |
| SPE4A624PL958 | Department of Defense | Purchase Order | 332510 | 8510577397!INSERT,SCREW THREAD | $1,265 | $1,265 | April 18, 2024 | August 16, 2024 | Norcross, GA | usaspending.gov |
| SPE7L025V2188 | Department of Defense | Purchase Order | 333618 | 8511665653!PISTON,INTERNAL COM | $1,260 | $1,260 | September 24, 2025 | January 22, 2026 | Norcross, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 336390
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.