Data / Federal awards / NAICS 333618 / FREIGHTLINER OF SAVANNAH, INC.
FREIGHTLINER OF SAVANNAH, INC.: 706 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FREIGHTLINER OF SAVANNAH, INC. (UEI CQU7PBBTJSQ5), Port Wentworth, GA, received 706 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 60 NAICS codes. Its largest buyer is Department of Defense ($10.6 million) 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.
- UEI
- CQU7PBBTJSQ5
- Location
- Port Wentworth, GA
- Business size
- Small Business
- Contract awards
- 706
- Obligated
- $10.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 50 | $3.2 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 84 | $1.4 million |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 34 | $1.1 million |
| 336211 | Motor Vehicle Body Manufacturing | 18 | $1 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 101 | $831,506 |
| 336370 | Motor Vehicle Metal Stamping | 15 | $455,696 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 27 | $430,428 |
| 332510 | Hardware Manufacturing | 62 | $292,946 |
| 336120 | Heavy Duty Truck Manufacturing | 4 | $282,028 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 93 | $278,083 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 705 | $10.6 million |
| Department of Veterans Affairs | 1 | $17,951 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $2.6 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 706 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL124C0018 | Department of Defense | Definitive Contract | 333618 | NAME: DIESEL ENGINE WITH CONTAINER NSN: 2815-01-581-0635 QTY: 15 | $2,021,250 | $2,021,250 | November 17, 2023 | March 12, 2025 | Port Wentworth, GA | usaspending.gov |
| SPE7L326P1531 | Department of Defense | Purchase Order | 332999 | 8511819770!HOOD,ENGINE COMPART | $617,400 | $617,400 | December 31, 2025 | May 11, 2026 | Port Wentworth, GA | usaspending.gov |
| SPE7L324P7033 | Department of Defense | Purchase Order | 336211 | 8510769876!HOOD,ENGINE COMPART | $612,500 | $612,500 | July 24, 2024 | July 11, 2025 | Port Wentworth, GA | usaspending.gov |
| SPRDL124C0009 | Department of Defense | Definitive Contract | 333618 | NSN: 2815-01-506-6226 NOMENCLATURE: DIESEL ENGINES QTY: 6 + 100% OPTION | $405,000 | $405,000 | November 8, 2023 | April 6, 2024 | Port Wentworth, GA | usaspending.gov |
| SPRDL125C0011 | Department of Defense | Definitive Contract | 336350 | FIRM FIXED PRICE CONTRACT FOR 12 EACH AUTOMOTIVE AXLE ASSEMBLIES. | $366,077 | $366,077 | December 19, 2024 | February 23, 2026 | Port Wentworth, GA | usaspending.gov |
| SPE7L126F9836 | Department of Defense | Delivery Order | 336120 | 8512176637!BOX,ACCESSORIES STO | $229,230 | $229,230 | June 11, 2026 | September 9, 2026 | Port Wentworth, GA | usaspending.gov |
| SPE7L024P0029 | Department of Defense | Purchase Order | 336370 | 8510188764!HOOD,ENGINE COMPART | $206,191 | $206,191 | October 4, 2023 | December 4, 2023 | Port Wentworth, GA | usaspending.gov |
| SPRDL124P0099 | Department of Defense | Purchase Order | 336350 | FIRM FIXED PRICE PURCHASE ORDER FOR 5 EACH AUTOMOTIVE AXLE ASSEMBLIES. | $199,375 | $199,375 | September 16, 2024 | March 11, 2026 | Port Wentworth, GA | usaspending.gov |
| SPE7L024P2181 | Department of Defense | Purchase Order | 332999 | 8510838125!HOOD,ENGINE COMPART | $164,500 | $164,500 | August 20, 2024 | November 18, 2024 | Port Wentworth, GA | usaspending.gov |
| SPRDL124P0015 | Department of Defense | Purchase Order | 336350 | AXLE ASSEMBLY NSN: 2520-01-581-2108 MFR CAGE: 64678 MFR PART NUMBER: 12512472 QUANTITY: 6 | $163,200 | $163,200 | January 23, 2024 | December 30, 2024 | Port Wentworth, GA | usaspending.gov |
| SPE7L326P2490 | Department of Defense | Purchase Order | 336330 | 8511929530!TIE ROD END,STEERIN | $157,798 | $157,798 | February 19, 2026 | August 10, 2026 | Port Wentworth, GA | usaspending.gov |
| SPE7L024P0605 | Department of Defense | Purchase Order | 336370 | 8510370732!HOOD,ENGINE COMPART | $150,247 | $150,247 | January 7, 2024 | April 8, 2024 | Port Wentworth, GA | usaspending.gov |
| SPE7L026V1236 | Department of Defense | Purchase Order | 333618 | 8512076439!NOZZLE,FUEL INJECTI | $148,750 | $148,750 | April 29, 2026 | June 29, 2026 | Port Wentworth, GA | usaspending.gov |
| SPE7L026P0327 | Department of Defense | Purchase Order | 333618 | 8511861078!INJECTOR ASSEMBLY,F | $140,130 | $140,130 | January 14, 2026 | May 11, 2026 | Port Wentworth, GA | usaspending.gov |
| SPE7L125V020P | Department of Defense | Purchase Order | 336390 | 8511454233!GUARD,BRUSH,VEHICUL | $119,651 | $119,651 | June 18, 2025 | September 16, 2025 | Port Wentworth, GA | usaspending.gov |
| SPE7L326P3967 | Department of Defense | Purchase Order | 332999 | 8512125456!BOX,ACCESSORIES STO | $119,000 | $119,000 | May 20, 2026 | June 3, 2026 | Port Wentworth, GA | usaspending.gov |
| SPE7L024P1412 | Department of Defense | Purchase Order | 336211 | 8510623226!HOOD,ENGINE COMPART | $117,000 | $117,000 | May 10, 2024 | May 20, 2024 | Port Wentworth, GA | usaspending.gov |
| SPRDL123P0046 | Department of Defense | Purchase Order | 336350 | AXLE ASSEMBLY, AUTOMOTIVE | $115,161 | $220,088 | June 9, 2023 | April 29, 2024 | Port Wentworth, GA | usaspending.gov |
| SPE7L024P1539 | Department of Defense | Purchase Order | 336211 | 8510663894!PARTS KIT,FIFTH WHE | $112,500 | $112,500 | May 29, 2024 | June 28, 2024 | Port Wentworth, GA | usaspending.gov |
| SPE7L324P6933 | Department of Defense | Purchase Order | 333613 | 8510756830!CYLINDER ASSEMBLY,A | $109,458 | $109,458 | July 16, 2024 | October 15, 2024 | Port Wentworth, GA | usaspending.gov |
| SPE7L024P0135 | Department of Defense | Purchase Order | 333618 | 8510214082!INJECTOR ASSEMBLY,F | $95,302 | $95,302 | October 17, 2023 | November 16, 2023 | Port Wentworth, GA | usaspending.gov |
| SPE8E825P1223 | Department of Defense | Purchase Order | 333994 | 8511645364!CARTRIDGE,DEHYDRATO | $93,980 | $93,980 | September 17, 2025 | November 14, 2025 | Port Wentworth, GA | usaspending.gov |
| SPE7L024P0513 | Department of Defense | Purchase Order | 333618 | 8510357600!FILTER ELEMENT,INTA | $90,434 | $90,434 | December 28, 2023 | March 29, 2026 | Port Wentworth, GA | usaspending.gov |
| SPE7L024P1480 | Department of Defense | Purchase Order | 336211 | 8510645701!FRAME SECTION,STRUC | $79,181 | $79,181 | May 20, 2024 | June 4, 2024 | Port Wentworth, GA | usaspending.gov |
| SPE7L025V1882 | Department of Defense | Purchase Order | 336330 | 8511514198!PARTS KIT,POWER STE | $77,830 | $77,830 | July 18, 2025 | October 16, 2025 | Port Wentworth, GA | usaspending.gov |
| SPE7L024P0518 | Department of Defense | Purchase Order | 333613 | 8510357865!COOLER,FLUID,TRANSM | $76,185 | $76,185 | December 28, 2023 | February 26, 2024 | Port Wentworth, GA | usaspending.gov |
| SPE7L126F017L | Department of Defense | Delivery Order | 336390 | 8512195604!GRILLE,RADIATOR,VEH | $75,400 | $75,400 | June 22, 2026 | August 19, 2026 | Port Wentworth, GA | usaspending.gov |
| SPE7L126V1752 | Department of Defense | Purchase Order | 213113 | 8511741387!BRACKET,MOUNTING | $75,201 | $75,201 | November 5, 2025 | February 3, 2026 | Port Wentworth, GA | usaspending.gov |
| SPRDL124P0100 | Department of Defense | Purchase Order | 336350 | FIRM FIXED PRICE PURCHASE ORDER FOR 3 EACH AUTOMOTIVE AXLE ASSEMBLIES. | $75,135 | $75,135 | September 19, 2024 | May 25, 2026 | Port Wentworth, GA | usaspending.gov |
| SPE7L324P4967 | Department of Defense | Purchase Order | 333613 | 8510596663!CYLINDER ASSEMBLY,A | $74,400 | $74,400 | April 26, 2024 | August 26, 2024 | Port Wentworth, GA | usaspending.gov |
| SPE7L126V3536 | Department of Defense | Purchase Order | 332999 | 8511821110!HOOD,ENGINE COMPART | $73,000 | $73,000 | December 17, 2025 | February 13, 2026 | Port Wentworth, GA | usaspending.gov |
| SPE7L324V8624 | Department of Defense | Purchase Order | 336390 | 8510912789!GUARD,BRUSH,VEHICUL | $71,400 | $71,400 | September 23, 2024 | December 23, 2024 | Port Wentworth, GA | usaspending.gov |
| SPE7L126V2491 | Department of Defense | Purchase Order | 336390 | 8511772852!GUARD,BRUSH,VEHICUL | $67,200 | $67,200 | November 21, 2025 | March 15, 2026 | Port Wentworth, GA | usaspending.gov |
| SPRDL124P0075 | Department of Defense | Purchase Order | 336320 | PURCHASE ORDER OF UP TO 24 MODULATOR ASSEMBLIES, NSN 2920015171792 FOR END ITEMS 14 TO 20-TON VEH., M915A2, M916A1, M1062. | $66,253 | $66,253 | August 2, 2024 | January 28, 2025 | Port Wentworth, GA | usaspending.gov |
| SPE7L126F0442 | Department of Defense | Delivery Order | 333613 | 8511694113!COOLER,FLUID,TRANSM | $52,074 | $52,074 | October 9, 2025 | January 7, 2026 | Port Wentworth, GA | usaspending.gov |
| SPE7L026V1224 | Department of Defense | Purchase Order | 336340 | 8512066768!DRYER,AIR VEHICULAR | $50,550 | $50,550 | April 27, 2026 | July 27, 2026 | Port Wentworth, GA | usaspending.gov |
| SPE7L126F024Z | Department of Defense | Delivery Order | 336340 | 8512204366!BRAKE SHOE | $50,388 | $50,388 | June 25, 2026 | September 23, 2026 | Port Wentworth, GA | usaspending.gov |
| SPE7L126P0389 | Department of Defense | Purchase Order | 336992 | 8511679263!DEFLECTOR ASSEMBLY | $48,915 | $48,915 | October 1, 2025 | January 29, 2026 | Port Wentworth, GA | usaspending.gov |
| SPE7L126F3409 | Department of Defense | Delivery Order | 336390 | 8511885078!GRILLE,RADIATOR,VEH | $46,800 | $46,800 | January 27, 2026 | March 26, 2026 | Port Wentworth, GA | usaspending.gov |
| SPE7L024P0511 | Department of Defense | Purchase Order | 333618 | 8510357532!MUFFLER,EXHAUST | $45,832 | $45,832 | December 28, 2023 | January 29, 2024 | Port Wentworth, GA | usaspending.gov |
| SPE7L024P0159 | Department of Defense | Purchase Order | 333613 | 8510222311!COOLER,FLUID,TRANSM | $42,325 | $42,325 | October 26, 2023 | January 24, 2024 | Port Wentworth, GA | usaspending.gov |
| SPRDL124P0093 | Department of Defense | Purchase Order | 336350 | PURCHASE ORDER TO ADD 3 EA NSN:2530-01-505-7570 | $40,500 | $40,500 | September 10, 2024 | May 7, 2025 | Huntsville, AL | usaspending.gov |
| SPE7L325P1926 | Department of Defense | Purchase Order | 336390 | 8511108504!GUARD,BRUSH,VEHICUL | $38,950 | $38,950 | January 7, 2025 | February 21, 2025 | Port Wentworth, GA | usaspending.gov |
| SPE7L024P0603 | Department of Defense | Purchase Order | 332722 | 8510370624!PAD,CUSHIONING | $38,022 | $38,022 | January 7, 2024 | February 6, 2024 | Port Wentworth, GA | usaspending.gov |
| SPE7L126P0799 | Department of Defense | Purchase Order | 332510 | 8511698952!BRACKET,VEHICULAR C | $38,000 | $38,000 | October 14, 2025 | December 11, 2025 | Port Wentworth, GA | usaspending.gov |
| SPE7L024P0263 | Department of Defense | Purchase Order | 332722 | 8510258672!SPRING-ASSIST,HOOD | $37,649 | $37,649 | November 9, 2023 | December 11, 2023 | Port Wentworth, GA | usaspending.gov |
| SPE8E826P0223 | Department of Defense | Purchase Order | 333415 | 8511756584!CONDENSER,REFRIGERA | $37,500 | $37,500 | November 17, 2025 | February 17, 2026 | Port Wentworth, GA | usaspending.gov |
| SPRDL125F0234 | Department of Defense | Delivery Order | 336320 | MODULATOR ASSEMBLIES | $35,750 | $35,750 | September 24, 2025 | December 29, 2025 | Port Wentworth, GA | usaspending.gov |
| SPE7L024P1481 | Department of Defense | Purchase Order | 336211 | 8510645972!HOOD,ENGINE COMPART | $35,100 | $35,100 | May 20, 2024 | May 30, 2024 | Port Wentworth, GA | usaspending.gov |
| SPE7M126V023R | Department of Defense | Purchase Order | 333912 | 8512208492!COMPRESSOR,RECIPROC | $34,825 | $34,825 | June 26, 2026 | September 9, 2026 | Port Wentworth, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 336350
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.