Data / Federal awards / NAICS 335312 / HAWTHORNE MACHINERY CO.
HAWTHORNE MACHINERY CO.: 31 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAWTHORNE MACHINERY CO. (UEI H33DK44BJZE1), San Diego, CA, received 31 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($7.4 million) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
The request: Every federal contract awarded under NAICS 335312, 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
- H33DK44BJZE1
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $8.8 million
- First action in window
- 2023-11-13
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 1 | $6.3 million |
| 532310 | General Rental Centers | 5 | $1.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 12 | $649,304 |
| 333618 | Other Engine Equipment Manufacturing | 3 | $173,243 |
| 334413 | Semiconductor and Related Device Manufacturing | 4 | $166,372 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $48,409 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $32,667 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $16,264 |
| 336611 | Ship Building and Repairing | 2 | $14,161 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $1,590 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $7.4 million |
| General Services Administration | 5 | $1.4 million |
| Department of Justice | 3 | $29,738 |
| Department of Commerce | 1 | $19,565 |
| Department of Homeland Security | 2 | $14,161 |
| Department of Veterans Affairs | 1 | $-6,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $765,533 |
| FY2026 | $1.4 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449823C4007 | Department of Defense | Definitive Contract | 335312 | LCC-19 GENSET REPLACEMENTS | $6,320,658 | $18,888,177 | May 18, 2023 | July 14, 2026 | San Diego, CA | usaspending.gov |
| 47QMCE26FM579 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $957,610 | $957,610 | August 3, 2026 | August 3, 2027 | Fort Bliss, TX | usaspending.gov |
| N0024424P0366 | Department of Defense | Purchase Order | 811310 | ANNUAL MAINTENANCE SERVICE | $382,808 | $574,212 | September 30, 2024 | September 29, 2026 | San Diego, CA | usaspending.gov |
| 47QMCE26FM590 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $366,140 | $366,140 | July 10, 2026 | October 10, 2026 | Long Beach, CA | usaspending.gov |
| N5523625P0071 | Department of Defense | Purchase Order | 333618 | SWRMC 410A - GREEN BAY - HAWTHORNE CATERPILLAR LLTM | $115,128 | $115,128 | May 21, 2025 | September 22, 2025 | National City, CA | usaspending.gov |
| M0068124P0017 | Department of Defense | Purchase Order | 811310 | REPAIR CATERPILLAR D8T BULLDOZER | $101,671 | $101,671 | May 2, 2024 | June 1, 2024 | Camp Pendleton, CA | usaspending.gov |
| N5523624P0057 | Department of Defense | Purchase Order | 811310 | CODE 410A LLTM CASREP SHIP SERVICE DIESEL GENERATOR PARTS, USS SAN DIEGO (LPD-22) | $101,004 | $101,004 | March 21, 2024 | April 19, 2024 | San Diego, CA | usaspending.gov |
| N6449824P5334 | Department of Defense | Purchase Order | 334413 | D3516E AIR CLEANER ENCLOSURE | $65,929 | $65,929 | August 22, 2024 | November 18, 2024 | San Diego, CA | usaspending.gov |
| N6449825P2034 | Department of Defense | Purchase Order | 334413 | THE D3516E ENGINE OIL PAN BLANKING PLATES ARE CUSTOM BUILT FOR THE 3516E ENGINE THAT WILL BE USED TO SEAL OFF THE EXPOSED ENGINE OIL PAN ONC | $54,189 | $54,189 | May 22, 2025 | December 4, 2025 | San Diego, CA | usaspending.gov |
| N0010425PJB05 | Department of Defense | Purchase Order | 334290 | PUMP,ROTARY | $48,409 | $48,409 | March 27, 2025 | December 22, 2025 | San Diego, CA | usaspending.gov |
| N0060425P4059 | Department of Defense | Purchase Order | 333618 | FUEL INJECTORS MANUFACTURER PART NUMBER: 453428 | $36,424 | $36,424 | June 17, 2025 | December 3, 2025 | San Diego, CA | usaspending.gov |
| 47QMCE26FM674 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $35,556 | $35,556 | August 31, 2026 | August 31, 2027 | San Diego, CA | usaspending.gov |
| N0010426PJB72 | Department of Defense | Purchase Order | 335313 | PUMP,ROTARY | $32,667 | $32,667 | June 11, 2026 | October 9, 2026 | San Diego, CA | usaspending.gov |
| 47QMCE26FM723 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $29,532 | $29,532 | August 31, 2026 | February 26, 2027 | Bremerton, WA | usaspending.gov |
| N6449824P5284 | Department of Defense | Purchase Order | 334413 | D3615E ENGINE LIFTING KIT | $23,127 | $23,127 | August 7, 2024 | August 29, 2024 | San Diego, CA | usaspending.gov |
| N6449825P2018 | Department of Defense | Purchase Order | 334413 | D3516E ENGINE LIFTING BEAM KITS | $23,127 | $23,127 | May 1, 2025 | May 30, 2025 | San Diego, CA | usaspending.gov |
| N5523624P0087 | Department of Defense | Purchase Order | 333618 | CODE 410A USS GREEN BAY (LPD 20) SHUTOFF VALVES LLTM | $21,691 | $21,691 | July 11, 2024 | November 20, 2024 | National City, CA | usaspending.gov |
| 1333MK23PNMAN0027 | Department of Commerce | Purchase Order | 811310 | TOP END OVERHAUL OF THE NUMBER 1 AND 4 SSDG ABOARD NOAA SHIP REUBEN LASKER. | $19,565 | $197,970 | December 8, 2022 | April 19, 2024 | San Diego, CA | usaspending.gov |
| N4523A24P1334 | Department of Defense | Purchase Order | 532490 | 60KW DIESAL GENERATOR LEASE | $16,264 | $16,264 | September 3, 2024 | July 31, 2025 | San Diego, CA | usaspending.gov |
| 70Z08524PLREP0361 | Department of Homeland Security | Purchase Order | 336611 | CGC KIMBALL RADIATOR KIT | $14,161 | $14,161 | July 12, 2024 | July 12, 2024 | Honolulu, HI | usaspending.gov |
| 15B61626P00000153 | Department of Justice | Purchase Order | 811310 | FY26 ANNUAL GENERATOR MAINTENANCE INSPECTION | $12,387 | $12,387 | April 23, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 15B61625P00000118 | Department of Justice | Purchase Order | 811310 | FY25 GENERATOR MAINTENANCE FOR FCC VICTORVILLE FACILITIES DEPARTMENT | $8,772 | $8,772 | September 30, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 15B61624P00000077 | Department of Justice | Purchase Order | 811310 | FY24 GENERATOR MAINTENANCE FOR FCC VICTORVILLE FACILITIES DEPARTMENT | $8,578 | $8,578 | February 8, 2024 | March 8, 2024 | San Diego, CA | usaspending.gov |
| N3904020P0242 | Department of Defense | Purchase Order | 811310 | SCHEDULED MAINTENANCE AND UNPLANNED PART | $8,000 | $36,750 | September 18, 2020 | September 24, 2025 | San Diego, CA | usaspending.gov |
| N3904025P1064 | Department of Defense | Purchase Order | 811310 | POINT LOMA HAWTHORNE POWER LOAD BANK | $7,500 | $7,500 | September 17, 2025 | September 24, 2026 | San Diego, CA | usaspending.gov |
| N3904024P0061 | Department of Defense | Purchase Order | 811310 | MAINTENANCE SERVICE FOR DIESEL GENERATOR | $3,458 | $3,458 | February 29, 2024 | October 31, 2024 | San Diego, CA | usaspending.gov |
| N3904023P0156 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE UNIT A AND UNIT B MODEL # D1703 | $2,260 | $7,982 | June 22, 2023 | June 29, 2025 | Kittery, ME | usaspending.gov |
| SPMYM426P1005 | Department of Defense | Purchase Order | 335931 | GEN WIRING HARNESS | $1,590 | $1,590 | October 20, 2025 | March 25, 2026 | San Diego, CA | usaspending.gov |
| 47QSMS26D004S | General Services Administration | FSS | 532310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $900,000 | May 11, 2026 | usaspending.gov | ||
| 70Z08521DP4502000 | Department of Homeland Security | IDC | 336611 | IBCT-PL CATERPILLAR IDIQ BASE YEAR FUNDING AFC45 PLANMAINT FY21 TAS # 070/2021/2021/0610/000 | $0 | $500 | September 23, 2021 | usaspending.gov | ||
| 36C26220P1873 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY DIESEL GENERATOR MAINTENANCE | $-6,700 | $85,433 | September 17, 2020 | September 16, 2022 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 532310 General Rental Centers
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 811310
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.