Data / Federal awards / NAICS 336390 / GENUINE PARTS COMPANY
GENUINE PARTS COMPANY: 25 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENUINE PARTS COMPANY (UEI DZ8RD2EBBMK5), Atlanta, GA, received 25 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.5 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.
- UEI
- DZ8RD2EBBMK5
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $1.6 million
- First action in window
- 2023-10-18
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 21 | $1.5 million |
| 441330 | Automotive Parts and Accessories Retailers | 2 | $35,661 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $28,946 |
| 334111 | Electronic Computer Manufacturing | 1 | $11,606 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $1.5 million |
| Department of Justice | 2 | $40,552 |
| Smithsonian Institution | 2 | $35,661 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15,000 |
| FY2025 | $32,267 |
| FY2026 | $1.5 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0068126F0239 | Department of Defense | Delivery Order | 336390 | COPARS M0068121D0006 CLIN 4002 AND 4003 | $624,775 | $624,775 | June 30, 2026 | September 5, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0169 | Department of Defense | Delivery Order | 336390 | COPARS | $312,388 | $312,388 | May 6, 2026 | June 5, 2026 | Oceanside, CA | usaspending.gov |
| M0068126F0201 | Department of Defense | Delivery Order | 336390 | COPARS M0068121D0006 CLIN 4002 AND 4003 | $312,388 | $312,388 | June 6, 2026 | July 5, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0237 | Department of Defense | Delivery Order | 336390 | COPARS M0068121D0006 CLIN 4001 AND 4004 | $113,758 | $113,758 | June 30, 2026 | September 5, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0167 | Department of Defense | Delivery Order | 336390 | COPARS | $56,879 | $56,879 | May 6, 2026 | June 5, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0203 | Department of Defense | Delivery Order | 336390 | COPARS M0068121D0006 CLIN 4001 AND 4004 | $56,879 | $56,879 | June 6, 2026 | July 5, 2026 | Camp Pendleton, CA | usaspending.gov |
| 15B11426P00000043 | Department of Justice | Purchase Order | 811198 | FY26 P2 NAPA PARTS/BRIGGS DEC 25 | $28,946 | $28,946 | January 9, 2026 | January 9, 2026 | Atlanta, GA | usaspending.gov |
| 33131225P00517638 | Smithsonian Institution | Purchase Order | 441330 | . | $20,000 | $20,000 | November 18, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 33131224P00500137 | Smithsonian Institution | Purchase Order | 441330 | . | $15,661 | $15,661 | October 18, 2023 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 15F06725P0001069 | Department of Justice | Purchase Order | 334111 | MW AUTO LIFT | $11,606 | $11,606 | August 30, 2025 | October 31, 2025 | Atlanta, GA | usaspending.gov |
| M0068125F0058 | Department of Defense | Delivery Order | 336390 | COPARS - CLIN 3002 - 3005, 2 MONTHS - FEB 25-MAR 25 | $0 | $606,000 | February 1, 2025 | March 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0062 | Department of Defense | Delivery Order | 336390 | CLIN 3001 LABOR, MATERIALS, AND SERVICES CLIN 3004 DELIVERY DRIVER LABOR HOURS | $0 | $107,960 | February 1, 2025 | March 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0127 | Department of Defense | Delivery Order | 336390 | CLIN 3001 LABOR, MATERIALS, AND SERVICES CLIN 3004 DELIVERY DRIVER LABOR HOURS | $0 | $53,980 | April 2, 2025 | April 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0144 | Department of Defense | Delivery Order | 336390 | CLIN 3001 LABOR, MATERIALS, AND SERVICES CLIN 3004 DELIVERY DRIVER LABOR HOURS | $0 | $53,980 | May 1, 2025 | May 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0122 | Department of Defense | Delivery Order | 336390 | COPARS - CLINS 3002 AND 3003 - 1 APRIL 2025 - 30 APRIL 2025 | $0 | $303,000 | April 1, 2025 | April 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0252 | Department of Defense | Delivery Order | 336390 | NON-PRICE LISTED (NPL) PARTS | $0 | $624,775 | September 30, 2025 | November 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0143 | Department of Defense | Delivery Order | 336390 | COPARS - CLINS 3002 AND 3003 - 1 MAY 2025 - 31 MAY 2025 | $0 | $303,000 | May 1, 2025 | May 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0022 | Department of Defense | Delivery Order | 336390 | 2 MONTH TASK ORDER FOR PRICE LISTED PARTS AND NON PRICE LISTED PARTS | $0 | $624,775 | December 29, 2025 | February 28, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0238 | Department of Defense | Delivery Order | 336390 | NON-PRICE LISTED (NPL) PARTS | $0 | $303,000 | September 1, 2025 | September 29, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0239 | Department of Defense | Delivery Order | 336390 | OPERATIONS | $0 | $53,980 | September 1, 2025 | September 29, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0251 | Department of Defense | Delivery Order | 336390 | OPERATIONS | $0 | $113,758 | September 30, 2025 | November 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0007 | Department of Defense | Delivery Order | 336390 | OPERATIONS | $0 | $56,879 | December 1, 2025 | December 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0008 | Department of Defense | Delivery Order | 336390 | NON-PRICE LISTED (NPL) PARTS | $0 | $312,388 | December 1, 2025 | December 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0021 | Department of Defense | Delivery Order | 336390 | TWO MONTH TASK ORDER FOR DELIVERY DRIVER AND OPERATIONS | $0 | $113,758 | December 29, 2025 | February 28, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068121D0006 | Department of Defense | IDC | 336390 | CONTRACTOR OPERATED PARTS STORE (COPARS) SOUTHWEST REGION FLEET TRANSPORTATION (SWRFT) | $0 | $20,784,198 | September 30, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 441330 Automotive Parts and Accessories Retailers
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- Open opportunities under NAICS 336390
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.