Data / Federal awards / NAICS 336390 / EQUIPMENT PARTS SALES
EQUIPMENT PARTS SALES: 3,523 federal contract awards, $10.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EQUIPMENT PARTS SALES (UEI UY4GUCZ7JNN5), Halifax, PA, received 3,523 federal prime contract awards with $10.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 124 NAICS codes. Its largest buyer is Department of Defense ($10.0 million) 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.
- UY4GUCZ7JNN5UEI
- Halifax, PALocation
- Small BusinessBusiness size
- 3,523Contract awards
- $10.0 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 173 | $1 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 204 | $802,514 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 84 | $629,563 |
| 332510 | Hardware Manufacturing | 571 | $628,697 |
| 332991 | Ball and Roller Bearing Manufacturing | 305 | $513,050 |
| 333618 | Other Engine Equipment Manufacturing | 99 | $462,238 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 46 | $456,480 |
| 332911 | Industrial Valve Manufacturing | 70 | $417,176 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 486 | $390,403 |
| 336211 | Motor Vehicle Body Manufacturing | 53 | $385,420 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3,523 | $10 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $3.9 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 3,523 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L326P0792 | Department of Defense | Purchase Order | 332999 | 8511739625!BAR,STABILIZER | $408,605 | $408,605 | November 10, 2025 | February 9, 2026 | Halifax, PA | usaspending.gov |
| SPE7L525P0451 | Department of Defense | Purchase Order | 333310 | 8511085548!PARTS KIT,BRACKET,V | $196,000 | $196,000 | December 26, 2024 | February 24, 2025 | Halifax, PA | usaspending.gov |
| SPE7L326P1763 | Department of Defense | Purchase Order | 336360 | 8511845651!SEATBELT RETRACTOR | $157,462 | $157,462 | January 7, 2026 | March 9, 2026 | Halifax, PA | usaspending.gov |
| SPE7L125P2394 | Department of Defense | Purchase Order | 336390 | 8511092621!DIFFERENTIAL GEAR U | $116,350 | $116,350 | December 23, 2024 | February 21, 2025 | Halifax, PA | usaspending.gov |
| SPE8E726P0330 | Department of Defense | Purchase Order | 333413 | 8511846585!FAN,CENTRIFUGAL | $110,304 | $110,304 | January 27, 2026 | March 30, 2026 | Halifax, PA | usaspending.gov |
| SPE7L526P0801 | Department of Defense | Purchase Order | 336992 | 8511848916!MAINTENANCE KIT,VEH | $102,750 | $102,750 | January 9, 2026 | August 7, 2026 | Halifax, PA | usaspending.gov |
| SPE7L124P7256 | Department of Defense | Purchase Order | 336390 | 8510732266!SENSOR LINEAR DETEC | $97,790 | $97,790 | July 11, 2024 | September 9, 2024 | Halifax, PA | usaspending.gov |
| SPE7L126P3041 | Department of Defense | Purchase Order | 333310 | 8511836929!BRACKET,VEHICULAR C | $90,040 | $90,040 | December 30, 2025 | March 2, 2026 | Halifax, PA | usaspending.gov |
| SPE7L126P4846 | Department of Defense | Purchase Order | 332911 | 8511957194!VALVE ASSEMBLY | $89,376 | $89,376 | March 9, 2026 | May 8, 2026 | Halifax, PA | usaspending.gov |
| SPE7M126V4345 | Department of Defense | Purchase Order | 336211 | 8511837698!SHOCK ABSORBER,DIRE | $87,575 | $87,575 | December 30, 2025 | March 2, 2026 | Halifax, PA | usaspending.gov |
| SPE7M025V6022 | Department of Defense | Purchase Order | 336992 | 8511361561!MIRROR ASSEMBLY,REA | $81,328 | $81,328 | May 5, 2025 | August 4, 2025 | Halifax, PA | usaspending.gov |
| SPE7L324P2120 | Department of Defense | Purchase Order | 336330 | 8510359632!TIE ROD,STEERING | $75,600 | $75,600 | January 10, 2024 | March 11, 2024 | Halifax, PA | usaspending.gov |
| SPE7L325P1811 | Department of Defense | Purchase Order | 333613 | 8511098707!CONNECTING LINK,RIG | $69,377 | $69,377 | December 27, 2024 | February 25, 2025 | Halifax, PA | usaspending.gov |
| SPE7L225P0248 | Department of Defense | Purchase Order | 333613 | 8511674115!COOLER,FLUID,TRANSM | $68,456 | $68,456 | September 29, 2025 | December 1, 2025 | Halifax, PA | usaspending.gov |
| SPE8E825P0830 | Department of Defense | Purchase Order | 333415 | 8511447023!CONDENSER COIL,REFR | $67,490 | $67,490 | June 17, 2025 | August 18, 2025 | Halifax, PA | usaspending.gov |
| SPE7L124P0155 | Department of Defense | Purchase Order | 336390 | 8510189492!MAT,FLOOR | $66,108 | $66,108 | November 9, 2023 | February 7, 2024 | Halifax, PA | usaspending.gov |
| SPE7L526P1907 | Department of Defense | Purchase Order | 336120 | 8512115714!RADIATOR,ENGINE COO | $62,736 | $62,736 | May 18, 2026 | August 17, 2026 | Halifax, PA | usaspending.gov |
| SPE7L526P2180 | Department of Defense | Purchase Order | 333618 | 8512189412!RADIATOR,ENGINE COO | $60,000 | $60,000 | June 18, 2026 | September 16, 2026 | Halifax, PA | usaspending.gov |
| SPE7L324P8196 | Department of Defense | Purchase Order | 339991 | 8510893274!PARTS KIT,SEAL REPL | $55,250 | $55,250 | September 13, 2024 | November 12, 2024 | Halifax, PA | usaspending.gov |
| SPE7L125P7051 | Department of Defense | Purchase Order | 336992 | 8511424746!MIRROR ASSEMBLY,REA | $53,640 | $53,640 | June 10, 2025 | September 8, 2025 | Halifax, PA | usaspending.gov |
| SPE7L424P0752 | Department of Defense | Purchase Order | 336992 | 8510422554!MAINTENANCE KIT,VEH | $51,660 | $51,660 | February 3, 2024 | March 19, 2024 | Halifax, PA | usaspending.gov |
| SPE7M025V6396 | Department of Defense | Purchase Order | 332911 | 8511394124!CAP,VALVE | $49,600 | $49,600 | May 20, 2025 | July 21, 2025 | Halifax, PA | usaspending.gov |
| SPE7L526P1407 | Department of Defense | Purchase Order | 336992 | 8511997276!MAINTENANCE KIT,VEH | $47,950 | $47,950 | March 31, 2026 | July 29, 2026 | Halifax, PA | usaspending.gov |
| SPE7L325P6399 | Department of Defense | Purchase Order | 333612 | 8511587136!CLUTCH ASSEMBLY,FRI | $46,125 | $46,125 | August 20, 2025 | October 20, 2025 | Halifax, PA | usaspending.gov |
| SPE7M325P0079 | Department of Defense | Purchase Order | 326122 | 8510945516!WYE,QUICK DISCONNEC | $45,000 | $45,000 | October 9, 2024 | December 9, 2024 | Halifax, PA | usaspending.gov |
| SPE7L325P0182 | Department of Defense | Purchase Order | 336390 | 8510938905!DIFFERENTIAL GEAR U | $44,750 | $44,750 | October 4, 2024 | December 3, 2024 | Halifax, PA | usaspending.gov |
| SPE7L125P7674 | Department of Defense | Purchase Order | 332994 | 8511467164!ROD SECTION, CLEANING | $44,448 | $44,448 | June 27, 2025 | August 26, 2025 | Halifax, PA | usaspending.gov |
| SPE7L524P0673 | Department of Defense | Purchase Order | 333618 | 8510571688!ROTOR BLOWER ASSEMB | $39,780 | $39,780 | April 15, 2024 | June 14, 2024 | Halifax, PA | usaspending.gov |
| SPE7M126V7943 | Department of Defense | Purchase Order | 333998 | 8512036729!FILTER,FLUID | $39,750 | $39,750 | April 15, 2026 | June 15, 2026 | Halifax, PA | usaspending.gov |
| SPE7M125P9257 | Department of Defense | Purchase Order | 332999 | 8511522150!SHOCK ABSORBER,DIRE | $38,580 | $38,580 | July 30, 2025 | September 29, 2025 | Halifax, PA | usaspending.gov |
| SPE7L124P2786 | Department of Defense | Purchase Order | 332613 | 8510388609!SPRING ASSEMBLY,LEA | $36,000 | $36,000 | February 20, 2024 | June 19, 2024 | Halifax, PA | usaspending.gov |
| SPE7L525P1565 | Department of Defense | Purchase Order | 336330 | 8511434038!ARM CONTROL, VEHICUL | $35,700 | $35,700 | June 10, 2025 | August 11, 2025 | Halifax, PA | usaspending.gov |
| SPE4A626PP851 | Department of Defense | Purchase Order | 332991 | 8512082104!BEARING,BALL,ANNULA | $35,605 | $35,605 | May 4, 2026 | July 6, 2026 | Halifax, PA | usaspending.gov |
| SPE7L125P7350 | Department of Defense | Purchase Order | 336360 | 8511444674!ROLL BAR,VEHICULAR | $35,460 | $35,460 | June 25, 2025 | October 23, 2025 | Halifax, PA | usaspending.gov |
| SPE7L125P2632 | Department of Defense | Purchase Order | 336390 | 8511107687!AXLE,VEHICULAR,NOND | $35,028 | $35,028 | January 6, 2025 | March 7, 2025 | Halifax, PA | usaspending.gov |
| SPE7L425P0491 | Department of Defense | Purchase Order | 336992 | 8511022407!MAINTENANCE KIT,VEH | $34,440 | $34,440 | November 15, 2024 | January 14, 2025 | Halifax, PA | usaspending.gov |
| SPE7M126V9363 | Department of Defense | Purchase Order | 332911 | 8512136544!VALVE,CHECK | $34,060 | $34,060 | May 22, 2026 | July 21, 2026 | Halifax, PA | usaspending.gov |
| SPE8E724P0644 | Department of Defense | Purchase Order | 333413 | 8510613358!HOUSING,CENTRIFUGAL | $34,000 | $34,000 | May 7, 2024 | July 8, 2024 | Halifax, PA | usaspending.gov |
| SPE7L325P3774 | Department of Defense | Purchase Order | 336211 | 8511298251!SHOCK ABSORBER,DIRE | $33,325 | $33,325 | April 4, 2025 | June 3, 2025 | Halifax, PA | usaspending.gov |
| SPE4A626PN221 | Department of Defense | Purchase Order | 332991 | 8512045766!BEARING,ROLLER,CYLI | $33,000 | $33,000 | April 30, 2026 | June 29, 2026 | Halifax, PA | usaspending.gov |
| SPE7L324P2078 | Department of Defense | Purchase Order | 336390 | 8510355788!CONTROL BOX,FIRE SU | $31,460 | $31,460 | December 27, 2023 | February 26, 2024 | Halifax, PA | usaspending.gov |
| SPE7L326P2438 | Department of Defense | Purchase Order | 332999 | 8511918129!PANEL,BODY,VEHICULA | $31,360 | $31,360 | February 19, 2026 | April 20, 2026 | Halifax, PA | usaspending.gov |
| SPE7M126V2819 | Department of Defense | Purchase Order | 332999 | 8511776039!GRILLE,METAL | $30,450 | $30,450 | November 24, 2025 | January 23, 2026 | Halifax, PA | usaspending.gov |
| SPE7L325P0496 | Department of Defense | Purchase Order | 333618 | 8510974647!AIR CLEANER,INTAKE | $30,350 | $30,350 | October 23, 2024 | December 23, 2024 | Halifax, PA | usaspending.gov |
| SPE7L324P2299 | Department of Defense | Purchase Order | 336390 | 8510370258!ASM WHEEL ASSEMBLY | $29,900 | $29,900 | January 29, 2024 | March 29, 2024 | Halifax, PA | usaspending.gov |
| SPE4A625PAG90 | Department of Defense | Purchase Order | 333414 | 8511498162!HOUSING ASSEMBLY,BE | $29,785 | $29,785 | July 11, 2025 | August 8, 2025 | Halifax, PA | usaspending.gov |
| SPE7L124P8594 | Department of Defense | Purchase Order | 336350 | 8510826599!COOLER,FLUID,TRANSM | $29,450 | $29,450 | September 17, 2024 | November 18, 2024 | Halifax, PA | usaspending.gov |
| SPE7L224P0232 | Department of Defense | Purchase Order | 333613 | 8510745291!SHAFT,SHOULDERED | $29,000 | $29,000 | July 10, 2024 | September 9, 2024 | Halifax, PA | usaspending.gov |
| SPE4A625PK951 | Department of Defense | Purchase Order | 334514 | 8511268658!METER,FLOW RATE IND | $28,800 | $28,800 | March 25, 2025 | May 21, 2025 | Halifax, PA | usaspending.gov |
| SPE7M126P3288 | Department of Defense | Purchase Order | 335999 | 8511865701!SOLENOID,ELECTRICAL | $28,563 | $28,563 | January 16, 2026 | March 17, 2026 | Halifax, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 332999
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.