Data / Federal awards / NAICS 336340 / K & A SALES AND MARKETING, INC.
K & A SALES AND MARKETING, INC.: 208 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
K & A SALES AND MARKETING, INC. (UEI LMWGHEYTQ167), Allison Park, PA, received 208 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 35 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 336340 Motor Vehicle Brake System Manufacturing.
The request: Every federal contract awarded under NAICS 336340, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LMWGHEYTQ167UEI
- Allison Park, PALocation
- Small BusinessBusiness size
- 208Contract awards
- $1.4 millionObligated
- 2023-10-03First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336340 | Motor Vehicle Brake System Manufacturing | 42 | $305,715 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 34 | $245,894 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 29 | $153,725 |
| 333618 | Other Engine Equipment Manufacturing | 11 | $99,472 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 8 | $97,034 |
| 332510 | Hardware Manufacturing | 5 | $53,068 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $52,250 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 12 | $40,925 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 3 | $38,874 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 7 | $36,688 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 208 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $614,800 |
| FY2025 | $518,045 |
| FY2026 | $226,259 |
Contract awards
The 50 largest of 208 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126P4893 | Department of Defense | Purchase Order | 332510 | 8511960018!LEVER, LOCK-RELEASE | $55,252 | $55,252 | March 9, 2026 | July 27, 2026 | Allison Park, PA | usaspending.gov |
| SPE7L525P0199 | Department of Defense | Purchase Order | 336390 | 8511001935!0 NSN FILTER,FLUID | $37,616 | $37,616 | November 6, 2024 | April 15, 2025 | Allison Park, PA | usaspending.gov |
| SPE7M125V4036 | Department of Defense | Purchase Order | 333998 | 8511302499!FILTER,FLUID | $37,378 | $37,378 | April 7, 2025 | August 5, 2025 | Allison Park, PA | usaspending.gov |
| SPE4A626P2431 | Department of Defense | Purchase Order | 336413 | 8511704695!CYLINDER ASSEMBLY,ACTUATOR | $33,630 | $33,630 | October 20, 2025 | March 16, 2026 | Allison Park, PA | usaspending.gov |
| SPE7M124P9188 | Department of Defense | Purchase Order | 333998 | 8510800339!PARTS KIT,FLUID PRE | $28,607 | $28,607 | August 5, 2024 | December 9, 2024 | Allison Park, PA | usaspending.gov |
| SPE7L126F0827 | Department of Defense | Delivery Order | 336340 | 8511717967!CYLINDER ASSEMBLY,H | $26,410 | $26,410 | October 23, 2025 | March 9, 2026 | Allison Park, PA | usaspending.gov |
| SPE7L025V0119 | Department of Defense | Purchase Order | 336310 | 8510942012!FILTER,FLUID | $25,970 | $25,970 | October 7, 2024 | February 19, 2025 | Allison Park, PA | usaspending.gov |
| SPE7M225V1412 | Department of Defense | Purchase Order | 333998 | 8511158719!FILTER UNIT,FLUID,P | $25,560 | $25,560 | January 31, 2025 | June 5, 2025 | Allison Park, PA | usaspending.gov |
| SPE7M425V3177 | Department of Defense | Purchase Order | 336340 | 8511333184!CYLINDER ASSEMBLY,H | $23,040 | $23,040 | April 21, 2025 | October 20, 2025 | Allison Park, PA | usaspending.gov |
| SPE7M425V4002 | Department of Defense | Purchase Order | 333618 | 8511426106!AIR CLEANER,INTAKE | $22,016 | $22,016 | June 5, 2025 | October 3, 2025 | Allison Park, PA | usaspending.gov |
| SPE7L725V0719 | Department of Defense | Purchase Order | 336310 | 8511224129!CARBURETOR,FLOAT | $21,573 | $21,573 | March 3, 2025 | June 11, 2025 | Allison Park, PA | usaspending.gov |
| SPE7M424P4434 | Department of Defense | Purchase Order | 336340 | 8510799814!CYLINDER ASSEMBLY,H | $21,560 | $21,560 | August 3, 2024 | December 16, 2024 | Allison Park, PA | usaspending.gov |
| SPE7L326V2561 | Department of Defense | Purchase Order | 336350 | 8511999224!POWER TAKEOFF,TRANS | $20,240 | $20,240 | March 25, 2026 | July 13, 2026 | Allison Park, PA | usaspending.gov |
| SPE7L324V4115 | Department of Defense | Purchase Order | 336390 | 8510469911!FILTER ELEMENT,FLUI | $19,892 | $19,892 | February 26, 2024 | June 25, 2024 | Allison Park, PA | usaspending.gov |
| SPE7L124F4593 | Department of Defense | Delivery Order | 336390 | 8510477199!FILTER ELEMENT,FLUID | $19,016 | $19,016 | February 29, 2024 | June 28, 2024 | Allison Park, PA | usaspending.gov |
| SPE7L325V6435 | Department of Defense | Purchase Order | 332420 | 8511540259!TANK,PRESSURE | $19,000 | $19,000 | July 30, 2025 | December 1, 2025 | Allison Park, PA | usaspending.gov |
| SPE7L325V0624 | Department of Defense | Purchase Order | 336340 | 8510984238!CYLINDER ASSEMBLY,H | $18,630 | $18,630 | October 28, 2024 | March 2, 2025 | Allison Park, PA | usaspending.gov |
| SPE4A524V2786 | Department of Defense | Purchase Order | 336413 | 8510844688!CYLINDER ASSEMBLY,ACTUATOR | $18,620 | $18,620 | August 22, 2024 | December 30, 2024 | Allison Park, PA | usaspending.gov |
| SPE7M125V3271 | Department of Defense | Purchase Order | 333998 | 8511238630!FILTER UNIT,FLUID,P | $17,800 | $17,800 | March 10, 2025 | August 7, 2025 | Allison Park, PA | usaspending.gov |
| SPE7M125V3242 | Department of Defense | Purchase Order | 333998 | 8511238245!FILTER UNIT,FLUID,P | $17,800 | $17,800 | March 10, 2025 | August 7, 2025 | Allison Park, PA | usaspending.gov |
| SPE7L126V0528 | Department of Defense | Purchase Order | 336350 | 8511700101!POWER TAKEOFF,TRANS | $17,493 | $17,493 | October 14, 2025 | February 11, 2026 | Allison Park, PA | usaspending.gov |
| SPE7L125F8909 | Department of Defense | Delivery Order | 336340 | 8511588794!CYLINDER ASSEMBLY,H | $17,375 | $17,375 | August 21, 2025 | January 5, 2026 | Allison Park, PA | usaspending.gov |
| SPE7L324P7689 | Department of Defense | Purchase Order | 336390 | 8510839344!SUPPORT,RETRACTABLE | $17,270 | $17,270 | August 21, 2024 | December 2, 2024 | Allison Park, PA | usaspending.gov |
| SPE7L324F0174 | Department of Defense | Delivery Order | 336340 | 8510203126!CYLINDER ASSEMBLY,H | $17,168 | $17,168 | October 12, 2023 | February 26, 2024 | Allison Park, PA | usaspending.gov |
| SPE7M024V5442 | Department of Defense | Purchase Order | 333998 | 8510789938!FILTER ELEMENT,FLUID | $16,784 | $16,784 | July 30, 2024 | November 7, 2024 | Allison Park, PA | usaspending.gov |
| SPE4A725V1039 | Department of Defense | Purchase Order | 336412 | 8511084006!FILTER ELEMENT,FLUI | $16,200 | $16,200 | December 17, 2024 | April 6, 2025 | Allison Park, PA | usaspending.gov |
| SPE7M424P2265 | Department of Defense | Purchase Order | 333613 | 8510520799!POWER TAKEOFF,TRANS | $15,330 | $15,330 | March 20, 2024 | August 2, 2024 | Allison Park, PA | usaspending.gov |
| SPE7L125F3929 | Department of Defense | Delivery Order | 336340 | 8511215772!CYLINDER ASSEMBLY,H | $15,290 | $15,290 | February 27, 2025 | July 14, 2025 | Allison Park, PA | usaspending.gov |
| SPE7L724V1471 | Department of Defense | Purchase Order | 336310 | 8510862977!CARBURETOR,FLOAT | $14,190 | $14,190 | August 30, 2024 | December 18, 2024 | Allison Park, PA | usaspending.gov |
| SPE7L125F6888 | Department of Defense | Delivery Order | 333618 | 8511424490!FILTER ELEMENT,FLUID | $13,940 | $13,940 | June 5, 2025 | September 15, 2025 | Allison Park, PA | usaspending.gov |
| SPE7L126P4698 | Department of Defense | Purchase Order | 333612 | 8511948749!ACTUATOR,HYDRAULIC- | $13,900 | $13,900 | March 10, 2026 | August 3, 2026 | Allison Park, PA | usaspending.gov |
| SPE7L324V5324 | Department of Defense | Purchase Order | 336340 | 8510586997!CYLINDER ASSEMBLY,H | $13,777 | $13,777 | April 22, 2024 | July 31, 2024 | Allison Park, PA | usaspending.gov |
| SPE7L725V0263 | Department of Defense | Purchase Order | 336310 | 8511025604!DISTRIBUTOR,IGNITIO | $13,644 | $13,644 | November 18, 2024 | February 26, 2025 | Allison Park, PA | usaspending.gov |
| SPE7L324V2104 | Department of Defense | Purchase Order | 336340 | 8510321988!PARTS KIT,SHOE BRAK | $12,949 | $12,949 | December 11, 2023 | March 20, 2024 | Allison Park, PA | usaspending.gov |
| SPE7M324V0793 | Department of Defense | Purchase Order | 332996 | 8510321799!COUPLING HALF,SELF- | $12,720 | $12,720 | December 11, 2023 | April 9, 2024 | Allison Park, PA | usaspending.gov |
| SPE7L124F030H | Department of Defense | Delivery Order | 333618 | 8510924296!FILTER ELEMENT,FLUID | $12,444 | $12,444 | September 27, 2024 | January 5, 2025 | Allison Park, PA | usaspending.gov |
| SPE7L724P3156 | Department of Defense | Purchase Order | 336310 | 8510822386!FILTER,FLUID | $12,150 | $12,150 | August 14, 2024 | December 12, 2024 | Allison Park, PA | usaspending.gov |
| SPE7L324F0829 | Department of Defense | Delivery Order | 336340 | 8510272750!CYLINDER ASSEMBLY,H | $11,840 | $11,840 | November 17, 2023 | April 1, 2024 | Allison Park, PA | usaspending.gov |
| SPE7M124V5580 | Department of Defense | Purchase Order | 333998 | 8510801948!FILTER,FLUID | $11,750 | $11,750 | August 5, 2024 | November 13, 2024 | Allison Park, PA | usaspending.gov |
| SPE7L124F3439 | Department of Defense | Delivery Order | 336390 | 8510403783!FILTER ELEMENT,FLUID | $11,575 | $11,575 | January 25, 2024 | May 24, 2024 | Allison Park, PA | usaspending.gov |
| SPE7L125F4303 | Department of Defense | Delivery Order | 333618 | 8511244961!FILTER ELEMENT,FLUID | $10,812 | $10,812 | March 13, 2025 | June 23, 2025 | Allison Park, PA | usaspending.gov |
| SPE7M424V4671 | Department of Defense | Purchase Order | 336340 | 8510877907!PARTS KIT,HYDRAULIC | $10,370 | $10,370 | September 9, 2024 | December 18, 2024 | Allison Park, PA | usaspending.gov |
| SPE7M425V2919 | Department of Defense | Purchase Order | 336340 | 8511302428!PARTS KIT,HYDRAULIC | $10,146 | $10,146 | April 7, 2025 | September 4, 2025 | Allison Park, PA | usaspending.gov |
| SPE7M324V2229 | Department of Defense | Purchase Order | 326122 | 8510586914!KIT,REBUILD | $10,072 | $10,072 | April 22, 2024 | July 31, 2024 | Allison Park, PA | usaspending.gov |
| SPE7L225V0232 | Department of Defense | Purchase Order | 336340 | 8511022893!BRAKE SHOE | $9,737 | $9,737 | November 15, 2024 | March 5, 2025 | Allison Park, PA | usaspending.gov |
| SPE8E824P0562 | Department of Defense | Purchase Order | 333415 | 8510795232!PARTS KIT,DEHYDRATO | $9,425 | $9,425 | August 8, 2024 | December 23, 2024 | Allison Park, PA | usaspending.gov |
| SPE7L525V0376 | Department of Defense | Purchase Order | 336340 | 8511111171!CHAMBER,AIR BRAKE | $9,360 | $9,360 | January 7, 2025 | April 7, 2025 | Allison Park, PA | usaspending.gov |
| SPE7L325V0298 | Department of Defense | Purchase Order | 336340 | 8510952984!CHAMBER,AIR BRAKE | $9,135 | $9,135 | October 11, 2024 | January 9, 2025 | Allison Park, PA | usaspending.gov |
| SPE7L024V5788 | Department of Defense | Purchase Order | 336340 | 8510781088!BRAKE SHOE | $8,832 | $8,832 | July 25, 2024 | November 22, 2024 | Allison Park, PA | usaspending.gov |
| SPE7M126V0815 | Department of Defense | Purchase Order | 333998 | 8511706407!FILTER,FLUID | $8,748 | $8,748 | October 16, 2025 | February 18, 2026 | Allison Park, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336340 Motor Vehicle Brake System Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 336340
- Open opportunities under NAICS 333998
- 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.