Data / Federal awards / NAICS 336390 / GTA CONTAINERS, LLC
GTA CONTAINERS, LLC: 668 federal contract awards, $68.0 million obligated (FY2024 to FY2027)
GTA CONTAINERS, LLC (UEI N552TG268QM8), South Bend, IN, received 668 federal prime contract awards with $68.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 35 NAICS codes. Its largest buyer is Department of Defense ($67.7 million) and its largest code is NAICS 336390 Other Motor Vehicle Parts Manufacturing.
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- N552TG268QM8UEI
- South Bend, INLocation
- Small BusinessBusiness size
- 668Contract awards
- $68.0 millionObligated
- 2023-10-02First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 290 | $22.5 million |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 52 | $11.6 million |
| 221310 | Water Supply and Irrigation Systems | 6 | $7 million |
| 326299 | All Other Rubber Product Manufacturing | 39 | $6.6 million |
| 314910 | Textile Bag and Canvas Mills | 39 | $4.8 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 3 | $3.6 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 63 | $3.2 million |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 37 | $3.2 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $1.9 million |
| 541330 | Engineering Services | 1 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 661 | $67.7 million |
| Department of Homeland Security | 7 | $257,987 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.9 million |
| FY2025 | $20.6 million |
| FY2026 | $11.5 million |
Contract awards
The 50 largest of 668 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV24F0207 | Department of Defense | Delivery Order | 326299 | 210K FUEL ASSEMBLY (IPDS) | $4,174,800 | $4,174,800 | March 6, 2024 | November 1, 2024 | South Bend, IN | usaspending.gov |
| W56HZV24F0065 | Department of Defense | Delivery Order | 221310 | 13&P MANUAL INCLUDING RPSTL FOR | $2,870,243 | $2,870,243 | November 21, 2023 | July 22, 2027 | South Bend, IN | usaspending.gov |
| W912CH25F0345 | Department of Defense | Delivery Order | 221310 | WATER STORAGE DISTRIBUTION SYSTEM (WSDS) DELIVERY ORDER TO FUND CLIN 4002 - FOURTH ORDERING YEAR. | $2,344,504 | $2,344,504 | July 7, 2025 | February 4, 2027 | South Bend, IN | usaspending.gov |
| W912CH25C0057 | Department of Defense | Definitive Contract | 334515 | NOUN: PETROLEUM TESTING KIT NSN: 6630-01-558-5109 QTY: 70 EA PLUS 100% OPTION QTY | $2,331,483 | $2,331,483 | July 30, 2025 | January 22, 2026 | South Bend, IN | usaspending.gov |
| SPE7L124C0009 | Department of Defense | Definitive Contract | 336360 | 8510308271!ACCESSORY KIT,VEHIC | $1,933,161 | $1,933,161 | January 9, 2024 | July 8, 2024 | South Bend, IN | usaspending.gov |
| SPE7L524C0002 | Department of Defense | Definitive Contract | 336360 | 8510707820!FITTED VEHICLE COVER | $1,898,182 | $1,898,182 | July 31, 2024 | January 27, 2025 | South Bend, IN | usaspending.gov |
| FA491125P0002 | Department of Defense | Purchase Order | 237120 | TO PURCHASE 6(EA) SEMI PERMANENT MODULAR FUEL TANKS FOR THE 378 ELRS POL FLIGHT LOCATED AT PRINCE SULTAN AIR BASE, KSA. | $1,859,016 | $1,859,016 | November 1, 2024 | August 31, 2025 | Saudi Arabia | usaspending.gov |
| SPE7LX26F1798 | Department of Defense | Delivery Order | 336390 | 8511699589!ACCESSORY KIT,VEHIC | $1,428,117 | $1,428,117 | October 14, 2025 | April 13, 2026 | South Bend, IN | usaspending.gov |
| SPE7L124C0033 | Department of Defense | Definitive Contract | 336360 | 8510615792!ACCESSORY KIT,VEHIC | $1,375,376 | $1,375,376 | May 20, 2024 | November 18, 2024 | South Bend, IN | usaspending.gov |
| W912CH25F0320 | Department of Defense | Delivery Order | 334515 | 1ST ORDERING YEAR, TANK FABRIC COLLAPS | $1,298,633 | $1,298,633 | May 20, 2025 | February 11, 2026 | South Bend, IN | usaspending.gov |
| SPE7LX24C0003 | Department of Defense | Definitive Contract | 541330 | 8510759039!SOW PHASES 1 AND 2 | $1,214,400 | $1,214,401 | July 31, 2024 | July 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SPE7L124F9925 | Department of Defense | Delivery Order | 336390 | 8510868118!COVER,FITTED,VEHICU | $1,042,956 | $1,042,956 | September 4, 2024 | August 20, 2025 | South Bend, IN | usaspending.gov |
| W56HZV24F0168 | Department of Defense | Delivery Order | 221310 | DELIVER 2EA 100K W/SPLIT OPERATIONS. | $890,890 | $890,890 | February 7, 2024 | September 27, 2024 | South Bend, IN | usaspending.gov |
| W912CH25F0114 | Department of Defense | Delivery Order | 221310 | DELIVERY ORDER | $890,890 | $890,890 | December 11, 2024 | February 4, 2027 | South Bend, IN | usaspending.gov |
| W56HZV24F0204 | Department of Defense | Delivery Order | 326299 | 210K FUEL ASSEMBLY (DEPOT) | $809,200 | $809,200 | March 6, 2024 | July 4, 2024 | South Bend, IN | usaspending.gov |
| SPE7L425P0665 | Department of Defense | Purchase Order | 336390 | 8511057625!COVER,FITTED,VEHICU | $798,098 | $798,098 | December 5, 2024 | October 13, 2025 | South Bend, IN | usaspending.gov |
| SPE7L324P7556 | Department of Defense | Purchase Order | 336390 | 8510826841!COVER,FITTED,VEHICU | $796,266 | $796,266 | September 3, 2024 | May 11, 2025 | South Bend, IN | usaspending.gov |
| SPE7L324P2526 | Department of Defense | Purchase Order | 336360 | 8510387271!COVER,FITTED,VEHICU | $731,442 | $731,442 | January 19, 2024 | July 17, 2024 | South Bend, IN | usaspending.gov |
| SPE8ED25C0004 | Department of Defense | Definitive Contract | 326299 | 8511511256!TANK,LIQUID STORAGE | $720,721 | $720,721 | July 18, 2025 | February 13, 2026 | South Bend, IN | usaspending.gov |
| SPE7L324P2645 | Department of Defense | Purchase Order | 336360 | 8510395489!ACCESSORY KIT,VEHIC | $641,199 | $641,199 | January 24, 2024 | July 22, 2024 | South Bend, IN | usaspending.gov |
| SPE7L324P4727 | Department of Defense | Purchase Order | 336360 | 8510571757!COVER,FITTED,VEHICU | $631,842 | $631,842 | April 16, 2024 | October 15, 2024 | South Bend, IN | usaspending.gov |
| SPE7L324P1705 | Department of Defense | Purchase Order | 336390 | 8510318590!COVER,FITTED,VEHICU | $594,336 | $594,336 | December 8, 2023 | September 30, 2025 | South Bend, IN | usaspending.gov |
| SPE7L325P5380 | Department of Defense | Purchase Order | 336390 | 8511470241!ACCESSORY KIT,VEHIC | $576,713 | $576,713 | June 27, 2025 | January 23, 2026 | South Bend, IN | usaspending.gov |
| SPE7L324P6295 | Department of Defense | Purchase Order | 336360 | 8510708210!COVER,FITTED,VEHICU | $516,678 | $516,678 | June 21, 2024 | December 23, 2024 | South Bend, IN | usaspending.gov |
| SPE7L324P3198 | Department of Defense | Purchase Order | 336360 | 8510437836!ACCESSORY KIT,VEHIC | $484,106 | $484,106 | February 16, 2024 | August 14, 2024 | South Bend, IN | usaspending.gov |
| SPE7L125F0253 | Department of Defense | Delivery Order | 314910 | 8510953125!COVER,FITTED,VEHICU | $400,476 | $400,476 | October 11, 2024 | May 29, 2025 | South Bend, IN | usaspending.gov |
| SPE7LX24F19CC | Department of Defense | Delivery Order | 314910 | 8510889103!COVER,VEHICULAR COMPONENTS | $398,648 | $398,648 | September 12, 2024 | June 9, 2025 | South Bend, IN | usaspending.gov |
| SPE7LX24F05KQ | Department of Defense | Delivery Order | 336390 | 8510809697!COVER,FITTED,VEHICULAR TAN | $388,026 | $388,026 | August 8, 2024 | January 5, 2025 | South Bend, IN | usaspending.gov |
| SPE7L324P5245 | Department of Defense | Purchase Order | 336360 | 8510621420!COVER,FITTED,VEHICU | $370,390 | $370,390 | May 10, 2024 | November 12, 2024 | South Bend, IN | usaspending.gov |
| SPE7LX24F14BS | Department of Defense | Delivery Order | 336330 | 8510859864!ACCESSORY KIT,VEHIC | $366,471 | $366,471 | August 29, 2024 | November 27, 2024 | South Bend, IN | usaspending.gov |
| SPE7LX26F285W | Department of Defense | Delivery Order | 336390 | 8511877345!COVER,FITTED,VEHICU | $361,337 | $361,337 | January 22, 2026 | April 30, 2026 | South Bend, IN | usaspending.gov |
| SPE7LX26F48H7 | Department of Defense | Delivery Order | 336390 | 8512182803!COVER,FITTED,VEHICU | $361,337 | $361,337 | June 15, 2026 | December 14, 2026 | South Bend, IN | usaspending.gov |
| SPE7LX26F857C | Department of Defense | Delivery Order | 332999 | 8512015206!DOOR,VEHICULAR | $357,541 | $357,541 | April 1, 2026 | September 28, 2026 | South Bend, IN | usaspending.gov |
| SPE8ED26P0846 | Department of Defense | Purchase Order | 326299 | 8512109815!TANK,LIQUID STORAGE | $349,760 | $349,760 | May 13, 2026 | September 10, 2026 | South Bend, IN | usaspending.gov |
| SPE7LX26F5128 | Department of Defense | Delivery Order | 336390 | 8511742911!COVER,FITTED,VEHICU | $339,761 | $339,761 | November 6, 2025 | May 5, 2026 | South Bend, IN | usaspending.gov |
| SPE7LX24F25JL | Department of Defense | Delivery Order | 336330 | 8510925228!ACCESSORY KIT,VEHIC | $336,126 | $336,126 | September 27, 2024 | March 26, 2025 | South Bend, IN | usaspending.gov |
| SPE7LX24F090W | Department of Defense | Delivery Order | 336390 | 8510318268!COVER,FITTED,VEHICU | $334,326 | $334,326 | December 8, 2023 | November 1, 2024 | South Bend, IN | usaspending.gov |
| SPE7LX24F25HM | Department of Defense | Delivery Order | 336330 | 8510925076!ACCESSORY KIT,VEHIC | $331,458 | $331,458 | September 27, 2024 | March 26, 2025 | South Bend, IN | usaspending.gov |
| SPE7L325P6600 | Department of Defense | Purchase Order | 336390 | 8511615212!COVER,FITTED,VEHICULAR | $319,556 | $319,556 | September 8, 2025 | March 9, 2026 | South Bend, IN | usaspending.gov |
| SPE7L125P3755 | Department of Defense | Purchase Order | 336390 | 8511183059!COVER,FITTED,VEHICU | $313,630 | $313,630 | February 20, 2025 | January 26, 2026 | South Bend, IN | usaspending.gov |
| SPE7LX26F401S | Department of Defense | Delivery Order | 336390 | 8511904425!ACCESSORY KIT,VEHIC | $307,382 | $307,382 | February 5, 2026 | August 4, 2026 | South Bend, IN | usaspending.gov |
| SPE7LX26F22G1 | Department of Defense | Delivery Order | 336390 | 8512103661!ACCESSORY KIT,VEHIC | $307,382 | $307,382 | May 11, 2026 | November 9, 2026 | South Bend, IN | usaspending.gov |
| SPE7L325P5355 | Department of Defense | Purchase Order | 314910 | 8511468008!COVER,FITTED,VEHICULAR | $305,542 | $305,542 | June 27, 2025 | December 24, 2025 | South Bend, IN | usaspending.gov |
| SPE7L324P5021 | Department of Defense | Purchase Order | 314910 | 8510600337!COVER,FITTED,VEHICULAR | $290,245 | $290,245 | May 10, 2024 | November 6, 2024 | South Bend, IN | usaspending.gov |
| SPE7L324P6217 | Department of Defense | Purchase Order | 336360 | 8510702730!KIT,COVER,SOFT TOP | $273,395 | $273,395 | June 19, 2024 | February 25, 2025 | South Bend, IN | usaspending.gov |
| SPE7LX25F773L | Department of Defense | Delivery Order | 336330 | 8511264166!ACCESSORY KIT,VEHIC | $273,103 | $273,103 | March 21, 2025 | June 19, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED25P0761 | Department of Defense | Purchase Order | 332312 | 8511246012!LINER,BERM,TANK,FAB | $263,922 | $263,922 | March 14, 2025 | August 11, 2025 | South Bend, IN | usaspending.gov |
| SPE7LX25F107M | Department of Defense | Delivery Order | 336330 | 8511073953!COVER,FITTED,VEHICU | $254,615 | $254,615 | December 12, 2024 | June 10, 2025 | South Bend, IN | usaspending.gov |
| SPE7L126C0062 | Department of Defense | Definitive Contract | 336390 | 8511982164!COVER,FITTED,VEHICU | $251,681 | $251,681 | April 28, 2026 | November 24, 2026 | South Bend, IN | usaspending.gov |
| SPE7L326P3422 | Department of Defense | Purchase Order | 336390 | 8512050432!COVER,FITTED,VEHICULAR | $245,664 | $245,664 | April 20, 2026 | November 10, 2026 | South Bend, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 336360 Motor Vehicle Seating and Interior Trim Manufacturing
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 336360
- Open opportunities under NAICS 221310
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.