Data / Federal awards / NAICS 336390 / GOVPARTS LLC
GOVPARTS LLC: 2,974 federal contract awards, $34.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOVPARTS LLC (UEI LG85KGGJEL96), Fort Wayne, IN, received 2,974 federal prime contract awards with $34.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 128 NAICS codes. Its largest buyer is Department of Defense ($34.6 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.
- LG85KGGJEL96UEI
- Fort Wayne, INLocation
- Small BusinessBusiness size
- 2,974Contract awards
- $34.6 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 | 91 | $2.7 million |
| 332510 | Hardware Manufacturing | 365 | $2.1 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 74 | $1.9 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 430 | $1.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 129 | $1.5 million |
| 332991 | Ball and Roller Bearing Manufacturing | 54 | $1.4 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 8 | $1.3 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 27 | $994,944 |
| 333618 | Other Engine Equipment Manufacturing | 53 | $969,036 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 30 | $944,460 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,974 | $34.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $11.2 million |
| FY2026 | $16 million |
Contract awards
The 50 largest of 2,974 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M524C0012 | Department of Defense | Definitive Contract | 334220 | 8510686071!ANTENNA | $1,192,560 | $1,192,560 | June 14, 2024 | August 3, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M126P3976 | Department of Defense | Purchase Order | 333991 | 8511912580!PUMP,RECIPROCATING | $529,958 | $529,958 | March 18, 2026 | February 11, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE7L126P4817 | Department of Defense | Purchase Order | 336390 | 8511955071!FILTER,FLUID | $461,881 | $461,881 | May 4, 2026 | April 2, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE4A626P3829 | Department of Defense | Purchase Order | 314999 | 8511725656!SKID,BOARD | $445,130 | $445,130 | October 28, 2025 | December 2, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L126P4823 | Department of Defense | Purchase Order | 336390 | 8511955204!FILTER,FLUID | $424,803 | $424,803 | May 4, 2026 | April 2, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE7M126P0687 | Department of Defense | Purchase Order | 333998 | 8511699690!PARTS KIT,FLUID PRE | $387,996 | $387,996 | October 14, 2025 | June 22, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A626PH926 | Department of Defense | Purchase Order | 332991 | 8511962776!BEARING,PLAIN,SPHERICAL | $381,210 | $381,210 | April 27, 2026 | August 22, 2028 | Fort Wayne, IN | usaspending.gov |
| SPE7L326P2685 | Department of Defense | Purchase Order | 336330 | 8511955040!TIE ROD END,STEERIN | $319,548 | $319,548 | March 4, 2026 | October 30, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7M426P0655 | Department of Defense | Purchase Order | 336330 | 8511728548!TIE ROD END,STEERIN | $284,912 | $284,912 | October 29, 2025 | August 31, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L125P7977 | Department of Defense | Purchase Order | 333618 | 8511485731!FILTER,FLUID | $264,384 | $264,384 | July 8, 2025 | October 1, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L126P4935 | Department of Defense | Purchase Order | 336390 | 8511962817!PARTS KIT,HYDRAULIC | $255,390 | $255,390 | March 11, 2026 | August 3, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE4A624PY398 | Department of Defense | Purchase Order | 332991 | 8510849592!BEARING,BALL,ANNULAR | $250,000 | $250,000 | August 27, 2024 | April 4, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L525P2231 | Department of Defense | Purchase Order | 336390 | 8511639415!FILTER,FLUID | $249,767 | $249,767 | September 16, 2025 | April 6, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE8E626P7054 | Department of Defense | Purchase Order | 339113 | 8511951239!PARTS KIT,RESPIRATO | $247,324 | $247,324 | March 2, 2026 | October 8, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE8E626V0151 | Department of Defense | Purchase Order | 339113 | 8511725002!RESCUE AND SALVAGIN | $246,330 | $246,330 | October 27, 2025 | March 26, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE8E926P0739 | Department of Defense | Purchase Order | 333413 | 8511982321!CLUTCH SHOE,SET | $244,985 | $0 | March 18, 2026 | June 28, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE8E525V0803 | Department of Defense | Purchase Order | 336611 | 8511165880!LADDER,STRAIGHT | $241,300 | $241,300 | February 4, 2025 | August 25, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L125P3738 | Department of Defense | Purchase Order | 336360 | 8511182473!WINTERIZATION KIT,V | $239,128 | $239,128 | February 14, 2025 | September 12, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L126P3798 | Department of Defense | Purchase Order | 336350 | 8511890774!BREATHER | $236,448 | $236,448 | February 2, 2026 | August 21, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7M126P2215 | Department of Defense | Purchase Order | 333996 | 8511792835!PUMP,ROTARY | $236,280 | $236,280 | December 8, 2025 | June 26, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L326P2063 | Department of Defense | Purchase Order | 336350 | 8511881746!HALFSHAFT ASSEMBLY | $217,464 | $217,464 | January 26, 2026 | May 11, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE7L126P7638 | Department of Defense | Purchase Order | 336360 | 8512155633!EQUIPMENT KIT,VEHIC | $210,175 | $210,175 | June 3, 2026 | March 10, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE4A526V0243 | Department of Defense | Purchase Order | 334419 | 8511750724!MAINTENANCE KIT,AIR | $204,666 | $204,666 | November 12, 2025 | March 8, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE4AK25P0005 | Department of Defense | Purchase Order | 336412 | 8511159179!KIT,COMBUSTOR SECTI | $201,504 | $201,504 | February 3, 2025 | August 20, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7M125P1309 | Department of Defense | Purchase Order | 334511 | 8511008963!SAMPLING KIT,CHEMIC | $190,500 | $190,500 | November 10, 2024 | June 28, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L126F0737 | Department of Defense | Delivery Order | 332510 | 8511704259!HARDWARE KIT,MECHAN | $175,950 | $175,950 | October 16, 2025 | August 12, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L326P4334 | Department of Defense | Purchase Order | 336350 | 8512167865!DISK,CLUTCH,VEHICUL | $175,145 | $175,145 | June 10, 2026 | December 28, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L125P0693 | Department of Defense | Purchase Order | 336360 | 8510968390!WINTERIZATION KIT,V | $174,068 | $174,068 | October 26, 2024 | June 3, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L026F5109 | Department of Defense | Delivery Order | 333415 | 8512201420!SHROUD,FAN,RADIATOR | $173,579 | $173,579 | June 24, 2026 | February 1, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE4A525P7977 | Department of Defense | Purchase Order | 332999 | 8511584491!SHACKLE | $167,408 | $167,408 | August 19, 2025 | January 28, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE8E725P0352 | Department of Defense | Purchase Order | 335999 | 8511206123!SPOTLIGHT | $167,325 | $167,325 | February 25, 2025 | June 25, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A724V1273 | Department of Defense | Purchase Order | 335932 | 8510386185!MOUNTING BASE,ELECT | $162,131 | $162,131 | January 16, 2024 | September 3, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L524P1329 | Department of Defense | Purchase Order | 336310 | 8510898373!FILTER ASSEMBLY,FLU | $161,414 | $161,414 | September 18, 2024 | March 17, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A625PX640 | Department of Defense | Purchase Order | 332510 | 8511464016!19207 12681866 | $160,383 | $160,383 | June 25, 2025 | March 2, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A626P5035 | Department of Defense | Purchase Order | 332991 | 8511741018!BALL,BEARING | $149,842 | $149,842 | November 5, 2025 | May 10, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE7M126P4299 | Department of Defense | Purchase Order | 333998 | 8511934403!FILTER ELEMENT,FLUI | $142,096 | $142,096 | April 6, 2026 | October 5, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7MC24V0539 | Department of Defense | Purchase Order | 332912 | 8510225281!VALVE ASSEMBLY | $139,455 | $139,455 | October 23, 2023 | April 1, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE8ED24V0307 | Department of Defense | Purchase Order | 332439 | 8510544069!SHIPPING AND STORAG | $139,062 | $139,062 | April 1, 2024 | September 30, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M126P1011 | Department of Defense | Purchase Order | 333996 | 8511719551!PUMP,ROTARY | $138,222 | $138,222 | October 30, 2025 | April 28, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L325V3196 | Department of Defense | Purchase Order | 336390 | 8511204256!REBUSHING KIT,TORQU | $138,008 | $138,008 | February 21, 2025 | December 23, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M125P1188 | Department of Defense | Purchase Order | 335314 | 8511001259!RELAY,ELECTROMAGNET | $136,250 | $136,250 | November 7, 2024 | April 21, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE8EN25V0379 | Department of Defense | Purchase Order | 332439 | 8511108865!PRINTER,THREE-DIMEN | $119,682 | $119,682 | January 6, 2025 | July 15, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M124P3915 | Department of Defense | Purchase Order | 333998 | 8510465249!PARTS KIT,FLUID PRE | $118,880 | $118,880 | February 23, 2024 | December 2, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7MC24V4124 | Department of Defense | Purchase Order | 332911 | 8510499140!VALVE,FLOW CONTROL | $114,240 | $114,240 | March 11, 2024 | September 9, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M126V6940 | Department of Defense | Purchase Order | 333996 | 8511966410!PUMP,ROTARY | $113,169 | $113,169 | June 25, 2026 | April 21, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE8EE24V0658 | Department of Defense | Purchase Order | 333912 | 8510835350!FILTER-SEPARATOR,LI | $111,855 | $111,855 | August 19, 2024 | February 15, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L325V6797 | Department of Defense | Purchase Order | 336310 | 8511577738!O-RING SET | $111,708 | $111,708 | August 15, 2025 | April 22, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L124P0292 | Department of Defense | Purchase Order | 332722 | 8510200658!SPRING,HELICAL,COMP | $109,334 | $109,334 | October 11, 2023 | December 24, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M925P0307 | Department of Defense | Purchase Order | 334511 | 8511538312!QUAD CALIBRATION GAS | $108,768 | $108,768 | July 30, 2025 | December 29, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A525P8683 | Department of Defense | Purchase Order | 334512 | 8511648624!GAGE,DIFFERENTIAL,D | $108,360 | $108,360 | September 18, 2025 | January 16, 2026 | Fort Wayne, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333998
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.