Data / Federal awards / NAICS 336413 / FUEL SYSTEMS INC
FUEL SYSTEMS INC: 267 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
FUEL SYSTEMS INC (UEI RKMJQH7G21D7), Brookfield, WI, received 267 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 38 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- RKMJQH7G21D7UEI
- Brookfield, WILocation
- Small BusinessBusiness size
- 267Contract awards
- $3.6 millionObligated
- 2023-10-04First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 30 | $2.3 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 54 | $455,500 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 3 | $234,693 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 7 | $115,696 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 8 | $109,869 |
| 332112 | Nonferrous Forging | 5 | $90,676 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 10 | $80,145 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 5 | $56,007 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 9 | $44,157 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 5 | $35,875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 267 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1 million |
| FY2026 | $992,786 |
Contract awards
The 50 largest of 267 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124F9929 | Department of Defense | Delivery Order | 336413 | 8510868328!INTERCONNECTING BOX | $275,815 | $275,815 | September 4, 2024 | March 3, 2025 | Brookfield, WI | usaspending.gov |
| SPE4A524P4492 | Department of Defense | Purchase Order | 336413 | 8510459781!INTERCONNECTING BOX | $220,000 | $220,000 | February 21, 2024 | June 26, 2024 | Brookfield, WI | usaspending.gov |
| SPE7L425P0636 | Department of Defense | Purchase Order | 336320 | 8511052347!HEATER,VEHICULAR,CO | $203,982 | $203,982 | December 3, 2024 | September 16, 2025 | Brookfield, WI | usaspending.gov |
| SPE7LX26F510D | Department of Defense | Delivery Order | 336413 | 8511931796!INTERCONNECTING BOX | $115,250 | $115,250 | February 19, 2026 | August 18, 2026 | Brookfield, WI | usaspending.gov |
| SPE7L125F5618 | Department of Defense | Delivery Order | 336413 | 8511337612!INTERCONNECTING BOX | $104,567 | $104,567 | April 23, 2025 | October 20, 2025 | Brookfield, WI | usaspending.gov |
| SPE7L124F009P | Department of Defense | Delivery Order | 336413 | 8510890357!INTERCONNECTING BOX | $103,973 | $103,973 | September 13, 2024 | March 12, 2025 | Brookfield, WI | usaspending.gov |
| SPE7LX26F090F | Department of Defense | Delivery Order | 336413 | 8511825578!INTERCONNECTING BOX | $92,992 | $92,992 | December 19, 2025 | June 17, 2026 | Brookfield, WI | usaspending.gov |
| SPE7L426P1092 | Department of Defense | Purchase Order | 332112 | 8512066586!CABLE ASSEMBLY,CONT | $89,726 | $89,726 | April 28, 2026 | November 2, 2026 | Brookfield, WI | usaspending.gov |
| SPE7L126F0783 | Department of Defense | Delivery Order | 336413 | 8511710044!INTERCONNECTING BOX | $86,000 | $86,000 | October 19, 2025 | April 17, 2026 | Brookfield, WI | usaspending.gov |
| SPE7L125F1854 | Department of Defense | Delivery Order | 336413 | 8511072090!INTERCONNECTING BOX | $83,111 | $83,111 | December 12, 2024 | June 10, 2025 | Brookfield, WI | usaspending.gov |
| SPE4A625F244P | Department of Defense | Delivery Order | 336413 | 8511505128!LIGHT,INDICATOR | $76,303 | $76,303 | July 16, 2025 | January 28, 2026 | Brookfield, WI | usaspending.gov |
| SPE4A626F095F | Department of Defense | Delivery Order | 336413 | 8512125393!LIGHT,INDICATOR | $75,228 | $75,228 | May 19, 2026 | December 1, 2026 | Brookfield, WI | usaspending.gov |
| SPE7L125F6296 | Department of Defense | Delivery Order | 336413 | 8511385672!INTERCONNECTING BOX | $75,196 | $75,196 | May 16, 2025 | November 12, 2025 | Brookfield, WI | usaspending.gov |
| SPE4A625F257P | Department of Defense | Delivery Order | 336413 | 8511508336!LIGHT,INDICATOR | $71,646 | $71,646 | July 17, 2025 | January 29, 2026 | Brookfield, WI | usaspending.gov |
| SPE7L125F0334 | Department of Defense | Delivery Order | 336413 | 8510960288!INTERCONNECTING BOX | $71,238 | $71,238 | October 17, 2024 | April 15, 2025 | Brookfield, WI | usaspending.gov |
| SPE7L125F4576 | Department of Defense | Delivery Order | 336413 | 8511267207!INTERCONNECTING BOX | $69,259 | $69,259 | March 23, 2025 | September 19, 2025 | Brookfield, WI | usaspending.gov |
| SPE4A624F6574 | Department of Defense | Delivery Order | 336413 | 8510381779!LIGHT,INDICATOR | $68,234 | $68,234 | January 12, 2024 | July 26, 2024 | Brookfield, WI | usaspending.gov |
| SPE4A624F1784 | Department of Defense | Delivery Order | 336413 | 8510229630!LIGHT,INDICATOR | $68,234 | $68,234 | October 25, 2023 | May 8, 2024 | Brookfield, WI | usaspending.gov |
| SPE4A624F424X | Department of Defense | Delivery Order | 336413 | 8510890171!LIGHT,INDICATOR | $68,234 | $68,234 | September 13, 2024 | March 28, 2025 | Brookfield, WI | usaspending.gov |
| SPE7LX26F48J0 | Department of Defense | Delivery Order | 336413 | 8512182896!INTERCONNECTING BOX | $67,444 | $67,444 | June 15, 2026 | December 14, 2026 | Brookfield, WI | usaspending.gov |
| SPE4A626F062P | Department of Defense | Delivery Order | 334519 | 8512120410!INDICATOR,PRESSURE | $65,163 | $65,163 | May 18, 2026 | September 15, 2026 | Brookfield, WI | usaspending.gov |
| SPE7L125F8706 | Department of Defense | Delivery Order | 336413 | 8511572793!INTERCONNECTING BOX | $63,626 | $63,626 | August 14, 2025 | February 10, 2026 | Brookfield, WI | usaspending.gov |
| SPE7LX26F25Y6 | Department of Defense | Delivery Order | 336413 | 8512114953!INTERCONNECTING BOX | $62,228 | $62,228 | May 14, 2026 | November 10, 2026 | Brookfield, WI | usaspending.gov |
| SPE7LX26F757G | Department of Defense | Delivery Order | 336413 | 8511989327!INTERCONNECTING BOX | $60,830 | $60,830 | March 19, 2026 | September 15, 2026 | Brookfield, WI | usaspending.gov |
| SPE7L125F9897 | Department of Defense | Delivery Order | 336413 | 8511633198!INTERCONNECTING BOX | $57,334 | $57,334 | September 11, 2025 | March 10, 2026 | Brookfield, WI | usaspending.gov |
| SPE7LX26F999J | Department of Defense | Delivery Order | 336413 | 8512048715!INTERCONNECTING BOX | $55,935 | $55,935 | April 16, 2026 | October 13, 2026 | Brookfield, WI | usaspending.gov |
| SPE7L125F7984 | Department of Defense | Delivery Order | 336413 | 8511508340!INTERCONNECTING BOX | $54,537 | $54,537 | July 28, 2025 | January 26, 2026 | Brookfield, WI | usaspending.gov |
| SPE7L124F8799 | Department of Defense | Delivery Order | 336413 | 8510772988!INTERCONNECTING BOX | $51,450 | $51,450 | August 7, 2024 | February 3, 2025 | Brookfield, WI | usaspending.gov |
| SPE8E824P0199 | Department of Defense | Purchase Order | 333415 | 8510415558!COMPRESSOR UNIT,REF | $49,816 | $49,816 | January 31, 2024 | December 2, 2024 | Brookfield, WI | usaspending.gov |
| SPE7L125F2573 | Department of Defense | Delivery Order | 336413 | 8511126849!INTERCONNECTING BOX | $48,811 | $48,811 | January 16, 2025 | July 15, 2025 | Brookfield, WI | usaspending.gov |
| SPE7L125F7100 | Department of Defense | Delivery Order | 336413 | 8511442856!INTERCONNECTING BOX | $42,875 | $42,875 | June 17, 2025 | December 15, 2025 | Brookfield, WI | usaspending.gov |
| SPE8E824P0348 | Department of Defense | Purchase Order | 333415 | 8510565948!COMPRESSOR UNIT,REF | $39,964 | $39,964 | April 11, 2024 | April 15, 2025 | Brookfield, WI | usaspending.gov |
| SPE7L125F3427 | Department of Defense | Delivery Order | 336413 | 8511185772!INTERCONNECTING BOX | $36,995 | $36,995 | February 13, 2025 | August 12, 2025 | Brookfield, WI | usaspending.gov |
| SPE4A725F5286 | Department of Defense | Delivery Order | 334512 | 8511321515!INDICATOR,TEMPERATU | $33,480 | $33,480 | April 16, 2025 | August 20, 2025 | Brookfield, WI | usaspending.gov |
| SPE4A725V2816 | Department of Defense | Purchase Order | 336390 | 8511320067!INTERCONNECTING BOX | $33,331 | $33,331 | April 15, 2025 | September 23, 2025 | Brookfield, WI | usaspending.gov |
| SPE4A424F0023 | Department of Defense | Delivery Order | 334519 | 8510218785!INDICATOR,LIQUID QU | $31,739 | $31,739 | October 19, 2023 | March 12, 2024 | Brookfield, WI | usaspending.gov |
| SPE7L426P0714 | Department of Defense | Purchase Order | 336320 | 8511897988!HEATER,VEHICULAR,CO | $30,711 | $30,711 | February 12, 2026 | February 11, 2027 | Brookfield, WI | usaspending.gov |
| SPE4A725F8425 | Department of Defense | Delivery Order | 334519 | 8511572609!INDICATOR,LIQUID QU | $30,485 | $30,485 | August 14, 2025 | December 8, 2025 | Brookfield, WI | usaspending.gov |
| SPE4A725F4601 | Department of Defense | Delivery Order | 334519 | 8511267500!INDICATOR,LIQUID QU | $29,211 | $29,211 | March 23, 2025 | July 17, 2025 | Brookfield, WI | usaspending.gov |
| SPE4A725F5042 | Department of Defense | Delivery Order | 334512 | 8511283451!INDICATOR,TEMPERATU | $26,598 | $26,598 | March 28, 2025 | August 1, 2025 | Brookfield, WI | usaspending.gov |
| SPE4A725F5287 | Department of Defense | Delivery Order | 334512 | 8511321543!INDICATOR,TEMPERATU | $26,133 | $26,133 | April 16, 2025 | August 20, 2025 | Brookfield, WI | usaspending.gov |
| SPE7M124F4011 | Department of Defense | Delivery Order | 333415 | 8510907666!IMPELLER,FAN,AXIAL | $25,716 | $25,716 | September 20, 2024 | March 3, 2025 | Brookfield, WI | usaspending.gov |
| SPE4A624F4627 | Department of Defense | Delivery Order | 334519 | 8510334725!SPEEDOMETER | $25,125 | $25,125 | December 15, 2023 | May 17, 2024 | Brookfield, WI | usaspending.gov |
| SPE4A726F1889 | Department of Defense | Delivery Order | 334519 | 8511821875!INDICATOR,LIQUID QU | $25,025 | $25,025 | December 18, 2025 | April 13, 2026 | Brookfield, WI | usaspending.gov |
| SPE4A725F7436 | Department of Defense | Delivery Order | 334519 | 8511508345!INDICATOR,LIQUID QU | $25,025 | $25,025 | July 25, 2025 | November 18, 2025 | Brookfield, WI | usaspending.gov |
| SPE4A726F1049 | Department of Defense | Delivery Order | 334519 | 8511751146!INDICATOR,LIQUID QU | $25,025 | $25,025 | November 13, 2025 | March 9, 2026 | Brookfield, WI | usaspending.gov |
| SPE7M124P7741 | Department of Defense | Purchase Order | 334515 | 8510701774!VOLTMETER | $22,802 | $22,802 | June 17, 2024 | December 2, 2024 | Brookfield, WI | usaspending.gov |
| SPE7L126F8811 | Department of Defense | Delivery Order | 333618 | 8512132964!CLUTCH,FAN,ENGINE | $22,500 | $0 | May 21, 2026 | November 5, 2026 | Brookfield, WI | usaspending.gov |
| SPE4A724F3553 | Department of Defense | Delivery Order | 334519 | 8510338782!INDICATOR,LIQUID QU | $22,041 | $22,041 | December 17, 2023 | May 10, 2024 | Brookfield, WI | usaspending.gov |
| SPE4A724F4640 | Department of Defense | Delivery Order | 334519 | 8510414686!INDICATOR,LIQUID QU | $22,041 | $22,041 | January 31, 2024 | June 24, 2024 | Brookfield, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 336320
Updated October 6, 2026. Read from USAspending.gov. 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.