Data / Federal awards / NAICS 336350 / LIBERTY COMMUNICATIONS, INC.
LIBERTY COMMUNICATIONS, INC.: 602 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIBERTY COMMUNICATIONS, INC. (UEI WL5HHNV5JGH1), Saint Paul, MN, received 602 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 70 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336350, 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.
- WL5HHNV5JGH1UEI
- Saint Paul, MNLocation
- Small BusinessBusiness size
- 602Contract awards
- $2.5 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 |
|---|---|---|---|
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 39 | $463,464 |
| 333618 | Other Engine Equipment Manufacturing | 18 | $267,494 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 65 | $238,873 |
| 334412 | Bare Printed Circuit Board Manufacturing | 37 | $190,542 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 15 | $185,230 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 20 | $176,761 |
| 334112 | Computer Storage Device Manufacturing | 30 | $164,639 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 6 | $54,957 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 9 | $53,872 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 17 | $51,388 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 602 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $970,590 |
| FY2025 | $1.2 million |
| FY2026 | $342,102 |
Contract awards
The 50 largest of 602 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L725P0889 | Department of Defense | Purchase Order | 333618 | 8511092232!FLYWHEEL,ENGINE 6.2/6.5 | $202,068 | $202,068 | December 20, 2024 | March 13, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7M224V1996 | Department of Defense | Purchase Order | 334511 | 8510700646!COMPUTER SUBASSEMBL | $129,150 | $129,150 | June 14, 2024 | March 4, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7L324P1709 | Department of Defense | Purchase Order | 336350 | 8510319365!STATOR,TORQUE CONVE | $73,320 | $73,320 | December 8, 2023 | March 12, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L125V4435 | Department of Defense | Purchase Order | 336350 | 8511174709!CONTROL,MOTOR-TRANS | $68,250 | $68,250 | February 7, 2025 | July 7, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7L025F0382 | Department of Defense | Delivery Order | 336350 | 8511309233!CLUTCH PLATE ASSEMB | $61,200 | $61,200 | April 10, 2025 | June 9, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7M125V2145 | Department of Defense | Purchase Order | 334412 | 8511137617!CPU,MICRONET | $53,658 | $53,658 | January 22, 2025 | May 22, 2025 | Saint Paul, MN | usaspending.gov |
| SPE8EN25V0984 | Department of Defense | Purchase Order | 334112 | 8511620183!DISK DRIVE UNIT | $51,246 | $51,246 | September 4, 2025 | October 29, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7M526P3188 | Department of Defense | Purchase Order | 334418 | 8512103425!CIRCUIT CARD ASSEMB | $47,040 | $47,040 | July 1, 2026 | September 29, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7L324F4850 | Department of Defense | Delivery Order | 336350 | 8510904296!CLUTCH PLATE ASSEMB | $44,880 | $44,880 | September 19, 2024 | November 18, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L025F0764 | Department of Defense | Delivery Order | 336350 | 8511398031!CLUTCH PLATE ASSEMB | $40,800 | $40,800 | May 22, 2025 | July 21, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7L424V1549 | Department of Defense | Purchase Order | 333613 | 8510572238!COOLER,FLUID,TRANSM | $39,900 | $39,900 | April 15, 2024 | September 3, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7M125P1438 | Department of Defense | Purchase Order | 335999 | 8511018498!POWER SUPPLY | $39,560 | $39,560 | November 19, 2024 | April 8, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7L325F0224 | Department of Defense | Delivery Order | 336350 | 8510960919!CLUTCH PLATE ASSEMB | $37,400 | $37,400 | October 17, 2024 | December 16, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L524P0479 | Department of Defense | Purchase Order | 336390 | 8510475706!SUPERCHARGER,ENGINE | $34,060 | $34,060 | February 28, 2024 | July 17, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L024V0886 | Department of Defense | Purchase Order | 336350 | 8510279738!CONTROL,MOTOR-TRANS | $34,045 | $34,045 | November 20, 2023 | April 8, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7L125V146M | Department of Defense | Purchase Order | 333613 | 8511587821!CYLINDER ASSEMBLY,A | $31,320 | $31,320 | August 20, 2025 | November 18, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7L526P1560 | Department of Defense | Purchase Order | 333618 | 8512032595!FLYWHEEL,ENGINE | $29,456 | $29,456 | April 13, 2026 | July 13, 2026 | Saint Paul, MN | usaspending.gov |
| SPE8EN25P0286 | Department of Defense | Purchase Order | 334112 | 8511155684!DISK DRIVE UNIT | $29,370 | $29,370 | January 31, 2025 | March 17, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7L324V5563 | Department of Defense | Purchase Order | 333613 | 8510614428!TRANSFER TRANSMISSI | $28,000 | $28,000 | May 6, 2024 | September 23, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7M126V1622 | Department of Defense | Purchase Order | 334418 | 8511732238!CIRCUIT CARD ASSEMB | $26,040 | $26,040 | October 30, 2025 | February 27, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7L325V7237 | Department of Defense | Purchase Order | 339991 | 8511639568!GASKET | $25,251 | $25,251 | September 12, 2025 | October 14, 2025 | Saint Paul, MN | usaspending.gov |
| SPE8E726V0363 | Department of Defense | Purchase Order | 333413 | 8511924014!HOUSING,CENTRIFUGAL | $23,920 | $23,920 | February 17, 2026 | May 18, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7M126V1640 | Department of Defense | Purchase Order | 334418 | 8511733586!ELECTRONIC COMPONEN | $23,120 | $23,120 | October 31, 2025 | January 29, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7L026V1146 | Department of Defense | Purchase Order | 336350 | 8512019307!STATOR,TORQUE CONVE | $22,950 | $22,950 | May 13, 2026 | October 20, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7M526P3824 | Department of Defense | Purchase Order | 334412 | 8512192501!CIRCUIT CARD ASSEMB | $22,066 | $22,066 | June 22, 2026 | November 9, 2026 | Saint Paul, MN | usaspending.gov |
| SPE8E925V1508 | Department of Defense | Purchase Order | 334610 | 8511347164!DISK DRIVE UNIT | $21,942 | $21,942 | April 28, 2025 | June 11, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7M126P5837 | Department of Defense | Purchase Order | 335313 | 8512038185!PANEL,CONTROL,ELECT | $21,120 | $21,120 | April 20, 2026 | May 20, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7M126P4025 | Department of Defense | Purchase Order | 335311 | 8511915298!POWER SUPPLY | $20,780 | $20,780 | February 11, 2026 | March 30, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7L225F0402 | Department of Defense | Delivery Order | 333613 | 8511072853!BRAKE,DUAL DISK | $20,100 | $20,100 | December 12, 2024 | May 11, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7M125V8982 | Department of Defense | Purchase Order | 334412 | 8511622776!ELECTRONIC COMPONEN | $19,355 | $19,355 | September 5, 2025 | October 27, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7M125V6109 | Department of Defense | Purchase Order | 334418 | 8511474059!ELECTRONIC COMPONEN | $19,200 | $19,200 | June 30, 2025 | September 29, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7M524P6381 | Department of Defense | Purchase Order | 334418 | 8510787648!ELECTRONIC COMPONEN | $18,200 | $18,200 | July 30, 2024 | December 17, 2024 | Saint Paul, MN | usaspending.gov |
| SPE8E926P1056 | Department of Defense | Purchase Order | 334511 | 8512183460!COMPUTER SUBASSEMBL | $17,600 | $17,600 | June 15, 2026 | November 2, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7M125V1817 | Department of Defense | Purchase Order | 334515 | 8511101742!ANALYZER,DIGITAL DA | $17,220 | $17,220 | December 30, 2024 | May 19, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7M126P4670 | Department of Defense | Purchase Order | 335311 | 8511959749!TRANSFORMER,POWER A | $16,764 | $16,764 | March 6, 2026 | March 26, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7L324V6233 | Department of Defense | Purchase Order | 333612 | 8510662395!PLATE,INTERMEDIATE, | $16,324 | $16,324 | May 28, 2024 | August 26, 2024 | Saint Paul, MN | usaspending.gov |
| SPE8E926V0712 | Department of Defense | Purchase Order | 335313 | 8511880260!PANEL,CONTROL,ELECT | $16,050 | $16,050 | January 23, 2026 | May 28, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7M526V1844 | Department of Defense | Purchase Order | 334412 | 8511817736!CIRCUIT CARD ASSEMB | $15,470 | $15,470 | December 16, 2025 | May 5, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7M524V1940 | Department of Defense | Purchase Order | 334412 | 8510355025!CPU,MICRONET | $15,000 | $15,000 | December 26, 2023 | May 14, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7M524V1777 | Department of Defense | Purchase Order | 334412 | 8510335481!CPU,MICRONET | $15,000 | $15,000 | December 15, 2023 | May 3, 2024 | Saint Paul, MN | usaspending.gov |
| SPE8E925V1605 | Department of Defense | Purchase Order | 334610 | 8511372672!DISK DRIVE UNIT | $14,787 | $14,787 | May 9, 2025 | July 8, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7L325P3985 | Department of Defense | Purchase Order | 333613 | 8511318838!HUB,BODY | $14,326 | $14,326 | April 15, 2025 | September 2, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7L124F7696 | Department of Defense | Delivery Order | 333310 | 8510680314!WARNING ASSEMBLY,VE | $14,320 | $14,320 | June 6, 2024 | July 22, 2024 | Saint Paul, MN | usaspending.gov |
| SPE8EN25V1005 | Department of Defense | Purchase Order | 334112 | 8511642156!DISK DRIVE UNIT | $14,016 | $14,016 | September 15, 2025 | January 13, 2026 | Saint Paul, MN | usaspending.gov |
| SPE8E926P0731 | Department of Defense | Purchase Order | 423420 | 8511979835!TELEPHONE | $13,662 | $13,662 | March 16, 2026 | May 15, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7M125V5376 | Department of Defense | Purchase Order | 334515 | 8511408443!TEST SET,TELEPHONE | $13,468 | $13,468 | May 28, 2025 | September 25, 2025 | Saint Paul, MN | usaspending.gov |
| SPE8E826P0241 | Department of Defense | Purchase Order | 332112 | 8511764906!MANIFOLD,CHARGING A | $13,452 | $13,452 | November 19, 2025 | February 17, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4A724P5140 | Department of Defense | Purchase Order | 336413 | 8510343971!MODULE,REDUNDANCY | $12,700 | $12,700 | December 19, 2023 | March 18, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7M126V3798 | Department of Defense | Purchase Order | 333618 | 8511814899!FILTER ELEMENT,INTA | $12,638 | $12,638 | December 15, 2025 | April 24, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4A625PS729 | Department of Defense | Purchase Order | 334419 | 8511382295!CABLE ASSEMBLY,SPEC | $12,293 | $12,293 | May 14, 2025 | July 14, 2025 | Saint Paul, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 336350
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 333613
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.