Data / Federal awards / NAICS 336350 / DYNAFLEX PRODUCTS
DYNAFLEX PRODUCTS: 30 federal contract awards, $339,629 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DYNAFLEX PRODUCTS (UEI UFHXR1KB8357), Commerce, CA, received 30 federal prime contract awards with $339,629 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($339,629) and its largest code is NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336350, 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.
- UFHXR1KB8357UEI
- Commerce, CALocation
- Small BusinessBusiness size
- 30Contract awards
- $339,629Obligated
- 2023-11-07First action in window
- 2026-05-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 2 | $113,764 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 7 | $65,039 |
| 332439 | Other Metal Container Manufacturing | 7 | $41,159 |
| 333618 | Other Engine Equipment Manufacturing | 4 | $40,344 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $29,601 |
| 336411 | Aircraft Manufacturing | 3 | $24,466 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $13,504 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $4,624 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $4,537 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $2,590 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $339,629 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $246,757 |
| FY2025 | $40,010 |
| FY2026 | $52,863 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L324P4981 | Department of Defense | Purchase Order | 336350 | 8510597086!JOINT,DOUBLE FLEX E | $113,764 | $113,764 | April 26, 2024 | February 3, 2025 | Commerce, CA | usaspending.gov |
| SPE7L424V2407 | Department of Defense | Purchase Order | 332994 | 8510856982!COUPLING,CLAMP,GROO | $29,601 | $29,601 | August 28, 2024 | December 26, 2024 | Commerce, CA | usaspending.gov |
| SPE7L526P0353 | Department of Defense | Purchase Order | 336390 | 8511743947!MUFFLER,EXHAUST | $27,417 | $27,417 | November 6, 2025 | March 6, 2026 | Commerce, CA | usaspending.gov |
| SPE7L124P1546 | Department of Defense | Purchase Order | 332439 | 8510302303!CLAMP,LOOP | $22,693 | $22,693 | December 1, 2023 | April 1, 2024 | Commerce, CA | usaspending.gov |
| SPE7L524P0857 | Department of Defense | Purchase Order | 333618 | 8510655446!MUFFLER,EXHAUST | $14,385 | $14,385 | May 23, 2024 | September 5, 2024 | Commerce, CA | usaspending.gov |
| SPE7L026V0441 | Department of Defense | Purchase Order | 333618 | 8511809293!MUFFLER,EXHAUST | $14,057 | $14,057 | December 11, 2025 | May 20, 2026 | Commerce, CA | usaspending.gov |
| SPE7M324P2050 | Department of Defense | Purchase Order | 332996 | 8510730549!ADAPTER,STRAIGHT,FL | $13,504 | $13,504 | July 2, 2024 | February 28, 2025 | Commerce, CA | usaspending.gov |
| SPE7M025V5213 | Department of Defense | Purchase Order | 336390 | 8511293443!JOINT,EXHAUST PIPE | $12,082 | $12,082 | April 2, 2025 | July 1, 2025 | Commerce, CA | usaspending.gov |
| SPE7L525P1536 | Department of Defense | Purchase Order | 333618 | 8511428049!MUFFLER,EXHAUST | $11,903 | $11,903 | June 6, 2025 | November 13, 2025 | Commerce, CA | usaspending.gov |
| SPE7L026V0452 | Department of Defense | Purchase Order | 336390 | 8511809299!JOINT,EXHAUST PIPE | $9,953 | $9,953 | December 11, 2025 | April 10, 2026 | Commerce, CA | usaspending.gov |
| SPE7L124P0999 | Department of Defense | Purchase Order | 332439 | 8510253847!CLAMP, LOOP | $9,930 | $9,930 | November 7, 2023 | February 5, 2024 | Commerce, CA | usaspending.gov |
| SPE7L324P7418 | Department of Defense | Purchase Order | 336411 | 8510813374!GASKET | $8,752 | $8,752 | August 9, 2024 | November 7, 2024 | Commerce, CA | usaspending.gov |
| SPE7L324P7003 | Department of Defense | Purchase Order | 336411 | 8510767235!GASKET | $8,637 | $8,637 | July 19, 2024 | November 18, 2024 | Commerce, CA | usaspending.gov |
| SPE7L324P2156 | Department of Defense | Purchase Order | 336411 | 8510361807!GASKET | $7,077 | $7,077 | January 5, 2024 | April 4, 2024 | Commerce, CA | usaspending.gov |
| SPE7L225V1129 | Department of Defense | Purchase Order | 336390 | 8511451272!JOINT,EXHAUST PIPE | $6,924 | $6,924 | June 17, 2025 | November 24, 2025 | Commerce, CA | usaspending.gov |
| SPE7L026F0743 | Department of Defense | Delivery Order | 332439 | 8511742202!CLAMP,LOOP | $4,692 | $4,692 | November 6, 2025 | February 4, 2026 | Commerce, CA | usaspending.gov |
| SPE4A625PV545 | Department of Defense | Purchase Order | 332722 | 8511429010!RING,RETAINING | $4,537 | $4,537 | June 11, 2025 | November 18, 2025 | Commerce, CA | usaspending.gov |
| SPE7L525P0537 | Department of Defense | Purchase Order | 336390 | 8511112828!EXHAUST, RETAINER | $4,212 | $4,212 | January 8, 2025 | April 8, 2025 | Commerce, CA | usaspending.gov |
| SPE7L026F0238 | Department of Defense | Delivery Order | 332439 | 8511693921!CLAMP,LOOP | $3,844 | $3,844 | October 9, 2025 | January 7, 2026 | Commerce, CA | usaspending.gov |
| SPE7L524P0276 | Department of Defense | Purchase Order | 336390 | 8510368952!EXHAUST RETAINER | $3,643 | $3,643 | January 5, 2024 | April 4, 2024 | Commerce, CA | usaspending.gov |
| SPE7L325P1933 | Department of Defense | Purchase Order | 339991 | 8511109772!GASKET | $2,590 | $2,590 | January 7, 2025 | June 16, 2025 | Commerce, CA | usaspending.gov |
| SPE7L225P0172 | Department of Defense | Purchase Order | 333613 | 8511393536!BALL JOINT | $2,357 | $2,357 | June 2, 2025 | October 30, 2025 | Commerce, CA | usaspending.gov |
| SPE7M126V5398 | Department of Defense | Purchase Order | 333613 | 8511885607!BALL JOINT | $2,267 | $2,267 | January 27, 2026 | May 18, 2026 | Commerce, CA | usaspending.gov |
| SPE7L126V3509 | Department of Defense | Purchase Order | 336390 | 8511820599!CONNECTOR,EXHAUST P | $809 | $809 | December 17, 2025 | January 16, 2026 | Commerce, CA | usaspending.gov |
| SPE7L026V0635 | Department of Defense | Purchase Order | 333618 | 8511858675!MUFFLER,EXHAUST | $0 | $0 | January 13, 2026 | June 17, 2026 | Commerce, CA | usaspending.gov |
| SPE7L225F0529 | Department of Defense | Delivery Order | 332439 | 8511114629!CLAMP,LOOP | $0 | $0 | January 9, 2025 | April 9, 2025 | Commerce, CA | usaspending.gov |
| SPE7L125D60EP | Department of Defense | IDC | 332439 | 4610116568!CLAMP,LOOP | $0 | $250,000 | November 25, 2024 | usaspending.gov | ||
| SPE7L126D60RB | Department of Defense | IDC | 332439 | 4610128608! | $0 | $350,000 | November 20, 2025 | usaspending.gov | ||
| SPE7L325D61VP | Department of Defense | IDC | 336350 | 4610123319!JOINT,DOUBLE FLEX E | $0 | $250,000 | July 7, 2025 | usaspending.gov | ||
| SPE7LX25D60GW | Department of Defense | IDC | 332994 | 4610117435!COUPLING,CLAMP,GROO | $0 | $250,000 | December 30, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- Open opportunities under NAICS 336350
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 332439
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.