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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.

NAICSIndustryAwardsObligated
336390Other Motor Vehicle Parts Manufacturing91$2.7 million
332510Hardware Manufacturing365$2.1 million
333998All Other Miscellaneous General Purpose Machinery Manufacturing74$1.9 million
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing430$1.6 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing129$1.5 million
332991Ball and Roller Bearing Manufacturing54$1.4 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing8$1.3 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing27$994,944
333618Other Engine Equipment Manufacturing53$969,036
336360Motor Vehicle Seating and Interior Trim Manufacturing30$944,460

Buying agencies

AgencyAwardsObligated
Department of Defense2,974$34.6 million

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7M524C0012Department of DefenseDefinitive Contract3342208510686071!ANTENNA$1,192,560$1,192,560June 14, 2024August 3, 2025Fort Wayne, INusaspending.gov
SPE7M126P3976Department of DefensePurchase Order3339918511912580!PUMP,RECIPROCATING$529,958$529,958March 18, 2026February 11, 2027Fort Wayne, INusaspending.gov
SPE7L126P4817Department of DefensePurchase Order3363908511955071!FILTER,FLUID$461,881$461,881May 4, 2026April 2, 2027Fort Wayne, INusaspending.gov
SPE4A626P3829Department of DefensePurchase Order3149998511725656!SKID,BOARD$445,130$445,130October 28, 2025December 2, 2026Fort Wayne, INusaspending.gov
SPE7L126P4823Department of DefensePurchase Order3363908511955204!FILTER,FLUID$424,803$424,803May 4, 2026April 2, 2027Fort Wayne, INusaspending.gov
SPE7M126P0687Department of DefensePurchase Order3339988511699690!PARTS KIT,FLUID PRE$387,996$387,996October 14, 2025June 22, 2026Fort Wayne, INusaspending.gov
SPE4A626PH926Department of DefensePurchase Order3329918511962776!BEARING,PLAIN,SPHERICAL$381,210$381,210April 27, 2026August 22, 2028Fort Wayne, INusaspending.gov
SPE7L326P2685Department of DefensePurchase Order3363308511955040!TIE ROD END,STEERIN$319,548$319,548March 4, 2026October 30, 2026Fort Wayne, INusaspending.gov
SPE7M426P0655Department of DefensePurchase Order3363308511728548!TIE ROD END,STEERIN$284,912$284,912October 29, 2025August 31, 2026Fort Wayne, INusaspending.gov
SPE7L125P7977Department of DefensePurchase Order3336188511485731!FILTER,FLUID$264,384$264,384July 8, 2025October 1, 2026Fort Wayne, INusaspending.gov
SPE7L126P4935Department of DefensePurchase Order3363908511962817!PARTS KIT,HYDRAULIC$255,390$255,390March 11, 2026August 3, 2027Fort Wayne, INusaspending.gov
SPE4A624PY398Department of DefensePurchase Order3329918510849592!BEARING,BALL,ANNULAR$250,000$250,000August 27, 2024April 4, 2025Fort Wayne, INusaspending.gov
SPE7L525P2231Department of DefensePurchase Order3363908511639415!FILTER,FLUID$249,767$249,767September 16, 2025April 6, 2026Fort Wayne, INusaspending.gov
SPE8E626P7054Department of DefensePurchase Order3391138511951239!PARTS KIT,RESPIRATO$247,324$247,324March 2, 2026October 8, 2026Fort Wayne, INusaspending.gov
SPE8E626V0151Department of DefensePurchase Order3391138511725002!RESCUE AND SALVAGIN$246,330$246,330October 27, 2025March 26, 2026Fort Wayne, INusaspending.gov
SPE8E926P0739Department of DefensePurchase Order3334138511982321!CLUTCH SHOE,SET$244,985$0March 18, 2026June 28, 2027Fort Wayne, INusaspending.gov
SPE8E525V0803Department of DefensePurchase Order3366118511165880!LADDER,STRAIGHT$241,300$241,300February 4, 2025August 25, 2025Fort Wayne, INusaspending.gov
SPE7L125P3738Department of DefensePurchase Order3363608511182473!WINTERIZATION KIT,V$239,128$239,128February 14, 2025September 12, 2025Fort Wayne, INusaspending.gov
SPE7L126P3798Department of DefensePurchase Order3363508511890774!BREATHER$236,448$236,448February 2, 2026August 21, 2026Fort Wayne, INusaspending.gov
SPE7M126P2215Department of DefensePurchase Order3339968511792835!PUMP,ROTARY$236,280$236,280December 8, 2025June 26, 2026Fort Wayne, INusaspending.gov
SPE7L326P2063Department of DefensePurchase Order3363508511881746!HALFSHAFT ASSEMBLY$217,464$217,464January 26, 2026May 11, 2027Fort Wayne, INusaspending.gov
SPE7L126P7638Department of DefensePurchase Order3363608512155633!EQUIPMENT KIT,VEHIC$210,175$210,175June 3, 2026March 10, 2027Fort Wayne, INusaspending.gov
SPE4A526V0243Department of DefensePurchase Order3344198511750724!MAINTENANCE KIT,AIR$204,666$204,666November 12, 2025March 8, 2027Fort Wayne, INusaspending.gov
SPE4AK25P0005Department of DefensePurchase Order3364128511159179!KIT,COMBUSTOR SECTI$201,504$201,504February 3, 2025August 20, 2026Fort Wayne, INusaspending.gov
SPE7M125P1309Department of DefensePurchase Order3345118511008963!SAMPLING KIT,CHEMIC$190,500$190,500November 10, 2024June 28, 2025Fort Wayne, INusaspending.gov
SPE7L126F0737Department of DefenseDelivery Order3325108511704259!HARDWARE KIT,MECHAN$175,950$175,950October 16, 2025August 12, 2026Fort Wayne, INusaspending.gov
SPE7L326P4334Department of DefensePurchase Order3363508512167865!DISK,CLUTCH,VEHICUL$175,145$175,145June 10, 2026December 28, 2026Fort Wayne, INusaspending.gov
SPE7L125P0693Department of DefensePurchase Order3363608510968390!WINTERIZATION KIT,V$174,068$174,068October 26, 2024June 3, 2025Fort Wayne, INusaspending.gov
SPE7L026F5109Department of DefenseDelivery Order3334158512201420!SHROUD,FAN,RADIATOR$173,579$173,579June 24, 2026February 1, 2027Fort Wayne, INusaspending.gov
SPE4A525P7977Department of DefensePurchase Order3329998511584491!SHACKLE$167,408$167,408August 19, 2025January 28, 2027Fort Wayne, INusaspending.gov
SPE8E725P0352Department of DefensePurchase Order3359998511206123!SPOTLIGHT$167,325$167,325February 25, 2025June 25, 2025Fort Wayne, INusaspending.gov
SPE4A724V1273Department of DefensePurchase Order3359328510386185!MOUNTING BASE,ELECT$162,131$162,131January 16, 2024September 3, 2024Fort Wayne, INusaspending.gov
SPE7L524P1329Department of DefensePurchase Order3363108510898373!FILTER ASSEMBLY,FLU$161,414$161,414September 18, 2024March 17, 2025Fort Wayne, INusaspending.gov
SPE4A625PX640Department of DefensePurchase Order3325108511464016!19207 12681866$160,383$160,383June 25, 2025March 2, 2026Fort Wayne, INusaspending.gov
SPE4A626P5035Department of DefensePurchase Order3329918511741018!BALL,BEARING$149,842$149,842November 5, 2025May 10, 2027Fort Wayne, INusaspending.gov
SPE7M126P4299Department of DefensePurchase Order3339988511934403!FILTER ELEMENT,FLUI$142,096$142,096April 6, 2026October 5, 2026Fort Wayne, INusaspending.gov
SPE7MC24V0539Department of DefensePurchase Order3329128510225281!VALVE ASSEMBLY$139,455$139,455October 23, 2023April 1, 2024Fort Wayne, INusaspending.gov
SPE8ED24V0307Department of DefensePurchase Order3324398510544069!SHIPPING AND STORAG$139,062$139,062April 1, 2024September 30, 2024Fort Wayne, INusaspending.gov
SPE7M126P1011Department of DefensePurchase Order3339968511719551!PUMP,ROTARY$138,222$138,222October 30, 2025April 28, 2026Fort Wayne, INusaspending.gov
SPE7L325V3196Department of DefensePurchase Order3363908511204256!REBUSHING KIT,TORQU$138,008$138,008February 21, 2025December 23, 2025Fort Wayne, INusaspending.gov
SPE7M125P1188Department of DefensePurchase Order3353148511001259!RELAY,ELECTROMAGNET$136,250$136,250November 7, 2024April 21, 2025Fort Wayne, INusaspending.gov
SPE8EN25V0379Department of DefensePurchase Order3324398511108865!PRINTER,THREE-DIMEN$119,682$119,682January 6, 2025July 15, 2025Fort Wayne, INusaspending.gov
SPE7M124P3915Department of DefensePurchase Order3339988510465249!PARTS KIT,FLUID PRE$118,880$118,880February 23, 2024December 2, 2024Fort Wayne, INusaspending.gov
SPE7MC24V4124Department of DefensePurchase Order3329118510499140!VALVE,FLOW CONTROL$114,240$114,240March 11, 2024September 9, 2024Fort Wayne, INusaspending.gov
SPE7M126V6940Department of DefensePurchase Order3339968511966410!PUMP,ROTARY$113,169$113,169June 25, 2026April 21, 2027Fort Wayne, INusaspending.gov
SPE8EE24V0658Department of DefensePurchase Order3339128510835350!FILTER-SEPARATOR,LI$111,855$111,855August 19, 2024February 15, 2025Fort Wayne, INusaspending.gov
SPE7L325V6797Department of DefensePurchase Order3363108511577738!O-RING SET$111,708$111,708August 15, 2025April 22, 2026Fort Wayne, INusaspending.gov
SPE7L124P0292Department of DefensePurchase Order3327228510200658!SPRING,HELICAL,COMP$109,334$109,334October 11, 2023December 24, 2024Fort Wayne, INusaspending.gov
SPE7M925P0307Department of DefensePurchase Order3345118511538312!QUAD CALIBRATION GAS$108,768$108,768July 30, 2025December 29, 2025Fort Wayne, INusaspending.gov
SPE4A525P8683Department of DefensePurchase Order3345128511648624!GAGE,DIFFERENTIAL,D$108,360$108,360September 18, 2025January 16, 2026Fort Wayne, INusaspending.gov

Also on SpecStream

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.