Data / Federal awards / NAICS 336612 / ELECTRIC MOTOR AND CONTRACTING COMPANY
ELECTRIC MOTOR AND CONTRACTING COMPANY: 34 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ELECTRIC MOTOR AND CONTRACTING COMPANY (UEI L35KPCL8NMN3), Chesapeake, VA, received 34 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 336612 Boat Building.
The request: Every federal contract awarded under NAICS 336612, 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.
- L35KPCL8NMN3UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 34Contract awards
- $1.8 millionObligated
- 2023-10-05First action in window
- 2026-04-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336612 | Boat Building | 1 | $328,950 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $292,400 |
| 336611 | Ship Building and Repairing | 4 | $273,441 |
| 335312 | Motor and Generator Manufacturing | 17 | $252,218 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $221,916 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $185,650 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $145,638 |
| 332439 | Other Metal Container Manufacturing | 1 | $64,011 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $44,650 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $32,880 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $1.7 million |
| Department of Transportation | 1 | $33,150 |
| Department of Homeland Security | 4 | $23,441 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $521,033 |
| FY2025 | $1.5 million |
| FY2026 | $-198,209 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PCC11 | Department of Defense | Purchase Order | 336612 | MOTOR,ALTERNATING C | $328,950 | $328,950 | August 29, 2024 | June 2, 2025 | Chesapeake, VA | usaspending.gov |
| N0010425PCB57 | Department of Defense | Purchase Order | 335999 | MOTOR,ALTERNATING C | $292,400 | $292,400 | May 27, 2025 | September 4, 2025 | Chesapeake, VA | usaspending.gov |
| N0040625P0174 | Department of Defense | Purchase Order | 336611 | MMGTG ROTOR REWIND | $250,000 | $250,000 | January 15, 2025 | July 10, 2025 | Japan | usaspending.gov |
| N0010425PLC21 | Department of Defense | Purchase Order | 334220 | MOTOR,ALTERNATING C | $221,916 | $221,916 | June 13, 2025 | June 15, 2026 | Chesapeake, VA | usaspending.gov |
| N0038325FDW01 | Department of Defense | Delivery Order | 335312 | MOTOR AND BRAKE,AIR | $216,047 | $216,047 | August 26, 2025 | February 25, 2027 | Chesapeake, VA | usaspending.gov |
| N0010425PLB26 | Department of Defense | Purchase Order | 335312 | MOTOR,ALTERNATING C | $205,458 | $205,458 | February 18, 2025 | July 8, 2025 | Chesapeake, VA | usaspending.gov |
| N0038324PP111 | Department of Defense | Purchase Order | 334511 | MOTOR,TEST SET,DRIV | $145,638 | $145,638 | May 21, 2024 | August 27, 2025 | Chesapeake, VA | usaspending.gov |
| N0010426PYC45 | Department of Defense | Purchase Order | 333914 | MOTOR,ALTERNATING C | $109,650 | $109,650 | March 6, 2026 | June 4, 2026 | Chesapeake, VA | usaspending.gov |
| N0038324FDW00 | Department of Defense | Delivery Order | 335312 | MOTOR,DIRECT CURREN | $104,153 | $104,153 | March 11, 2024 | June 18, 2025 | Chesapeake, VA | usaspending.gov |
| N0010425PCC06 | Department of Defense | Purchase Order | 335312 | MOTOR,ALTERNATING C | $97,419 | $97,419 | August 26, 2025 | June 2, 2026 | Chesapeake, VA | usaspending.gov |
| N0010424PCA87 | Department of Defense | Purchase Order | 333914 | MOTOR,ALTERNATING C | $76,000 | $76,000 | March 6, 2024 | December 12, 2025 | Chesapeake, VA | usaspending.gov |
| N0038325PP229 | Department of Defense | Purchase Order | 332439 | MOTOR,TEST SET,DRIV | $64,011 | $64,011 | August 18, 2025 | November 24, 2026 | Chesapeake, VA | usaspending.gov |
| N0010424PZB11 | Department of Defense | Purchase Order | 333612 | MOTOR,DIRECT CURREN | $44,650 | $44,650 | August 1, 2024 | November 24, 2025 | Montville, NJ | usaspending.gov |
| N0038325FDW00 | Department of Defense | Delivery Order | 335312 | MOTOR AND BRAKE,AIR | $36,413 | $36,413 | January 22, 2025 | July 24, 2026 | Chesapeake, VA | usaspending.gov |
| N0038326FDW00 | Department of Defense | Delivery Order | 335312 | MOTOR,DIRECT CURREN | $36,413 | $36,413 | October 16, 2025 | November 27, 2026 | Chesapeake, VA | usaspending.gov |
| N0038324FDW03 | Department of Defense | Delivery Order | 335312 | MOTOR AND BRAKE,AIR | $36,413 | $36,413 | September 12, 2024 | March 16, 2026 | Chesapeake, VA | usaspending.gov |
| 6933A224P000001 | Department of Transportation | Purchase Order | 335312 | JRRF: JR-1 MOTOR REPAIR | $33,150 | $33,150 | November 7, 2023 | March 29, 2024 | Fort Eustis, VA | usaspending.gov |
| N0038324PP059 | Department of Defense | Purchase Order | 336413 | MOTOR,TEST SET,DRIV | $32,880 | $32,880 | March 4, 2024 | July 10, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08024PMECP0005 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $15,328 | $15,328 | October 30, 2023 | October 30, 2023 | Chesapeake, VA | usaspending.gov |
| 70Z08024PMECP0046 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $6,773 | $6,773 | December 7, 2023 | December 20, 2023 | Chesapeake, VA | usaspending.gov |
| 70Z08024PMECP0006 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $1,340 | $1,340 | October 30, 2023 | October 30, 2023 | Chesapeake, VA | usaspending.gov |
| N4215826P0012 | Department of Defense | Purchase Order | 811310 | DOCK CRANE ROTATE BREAK COIL | $1,250 | $1,250 | April 13, 2026 | October 26, 2026 | Chesapeake, VA | usaspending.gov |
| N0038324FDW02 | Department of Defense | Delivery Order | 335312 | MOTOR,DIRECT CURREN | $0 | $0 | May 28, 2024 | July 8, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08022PMECP0003 | Department of Homeland Security | Purchase Order | 448140 | FAN REBUILD | $0 | $27,700 | December 13, 2021 | December 30, 2021 | Portsmouth, VA | usaspending.gov |
| N0038323GDW01 | Department of Defense | BOA | 335312 | NAVY REPAIR BOA | $0 | $0 | February 1, 2023 | usaspending.gov | ||
| N0038324FDW01 | Department of Defense | Delivery Order | 335312 | MOTOR,DIRECT CURREN | $0 | $0 | May 28, 2024 | June 20, 2025 | Chesapeake, VA | usaspending.gov |
| N0010423PLE93 | Department of Defense | Purchase Order | 335312 | MOTOR,ALTERNATING C | $0 | $227,500 | August 22, 2023 | November 14, 2023 | Chesapeake, VA | usaspending.gov |
| N0010423PCC01 | Department of Defense | Purchase Order | 333996 | MOTOR,ALTERNATING C | $-20,798 | $54,760 | May 5, 2023 | September 3, 2024 | Chesapeake, VA | usaspending.gov |
| N0010423PCC75 | Department of Defense | Purchase Order | 332991 | MOTOR,ALTERNATING C | $-24,696 | $114,804 | September 26, 2023 | September 25, 2024 | Chesapeake, VA | usaspending.gov |
| N0038323FDW03 | Department of Defense | Delivery Order | 335312 | MOTOR,DIRECT CURREN | $-67,740 | $0 | May 2, 2023 | September 3, 2024 | Chesapeake, VA | usaspending.gov |
| N0038323FUZ02 | Department of Defense | Delivery Order | 335312 | MOTOR AND BRAKE,AIR | $-67,740 | $36,413 | November 22, 2022 | November 25, 2024 | Chesapeake, VA | usaspending.gov |
| N0038323FUZ03 | Department of Defense | Delivery Order | 335312 | MOTOR,DIRECT CURREN | $-106,808 | $36,413 | November 28, 2022 | December 3, 2024 | Chesapeake, VA | usaspending.gov |
| N0038323FDW02 | Department of Defense | Delivery Order | 335312 | MOTOR,DIRECT CURREN | $-135,480 | $36,413 | April 4, 2023 | September 4, 2024 | Chesapeake, VA | usaspending.gov |
| N0038323FDW04 | Department of Defense | Delivery Order | 335312 | MOTOR,DIRECT CURREN | $-135,480 | $0 | May 2, 2023 | June 3, 2024 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 336611
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.