Data / Federal awards / NAICS 336992 / LOC PERFORMANCE PRODUCTS LLC
LOC PERFORMANCE PRODUCTS LLC: 392 federal contract awards, $361.5 million obligated (FY2024 to FY2027)
LOC PERFORMANCE PRODUCTS LLC (UEI JT4FKJQPH454), Plymouth, MI, received 392 federal prime contract awards with $361.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 27 NAICS codes. Its largest buyer is Department of Defense ($361.5 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
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- UEI
- JT4FKJQPH454
- Location
- Plymouth, MI
- Business size
- Other Than Small Business
- Contract awards
- 392
- Obligated
- $361.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 36 | $240.6 million |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 1 | $82.7 million |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 50 | $12.2 million |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 71 | $9.5 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 116 | $5.6 million |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $4.2 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 38 | $2.7 million |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 2 | $1.3 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 11 | $852,896 |
| 326211 | Tire Manufacturing (except Retreading) | 2 | $384,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 392 | $361.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119.2 million |
| FY2025 | $195.8 million |
| FY2026 | $46.5 million |
Contract awards
The 50 largest of 392 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24F0253 | Department of Defense | Delivery Order | 336992 | UNDEFINITIZED CONTRACT ACTION (UCA) OBLIGATED FIRST DELIVERY ORDER OFF W912CH-24-D-0025 FOR THE TRACK SHOW ASSEMBLY QTY: 183,542 | $107,473,018 | $107,473,018 | August 13, 2024 | May 5, 2026 | Plymouth, MI | usaspending.gov |
| W15QKN18C0073 | Department of Defense | Definitive Contract | 336414 | MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) IMPROVED ARMOR CAB (IAC) KITS | $82,720,075 | $293,756,630 | August 16, 2018 | August 15, 2028 | Plymouth, MI | usaspending.gov |
| W912CH25C0012 | Department of Defense | Definitive Contract | 336992 | AWARD OF NSN 2530-01-587-6141 FOR 37,599 EA. | $63,444,467 | $91,079,779 | December 4, 2024 | February 14, 2027 | Plymouth, MI | usaspending.gov |
| W912CH25F0314 | Department of Defense | Delivery Order | 336992 | ABRAMS FOV T158LL TRACK - SECOND ORDERING PERIOD DELIVERY ORDER. | $56,853,479 | $56,853,479 | June 17, 2025 | October 10, 2026 | Plymouth, MI | usaspending.gov |
| W56HZV24F0099 | Department of Defense | Delivery Order | 336992 | SEVENTH DELIVERY ORDER UNDER THE ECP1 CONTRACT FOR THE AWARD OF 48 ECP1 KITS WITHOUT INSTALLATION WITH TRANCHE FUNDING UNDER THE PRESIDENTIA | $9,444,811 | $9,444,811 | February 8, 2024 | July 9, 2025 | Plymouth, MI | usaspending.gov |
| SPRDL124F0196 | Department of Defense | Delivery Order | 336350 | DELIVERY ORDER TO ADD 149 UNITS. NSNS: 2520-01-432-2685, 2520-01-432-2681 | $6,634,523 | $6,634,523 | August 1, 2024 | January 16, 2026 | Plymouth, MI | usaspending.gov |
| SPRDL124C0067 | Department of Defense | Definitive Contract | 333612 | GEARBOX ASSEMBLY | $4,186,398 | $4,186,398 | September 13, 2024 | March 31, 2026 | Plymouth, MI | usaspending.gov |
| SPRDL125F0232 | Department of Defense | Delivery Order | 336330 | DELIVERY ORDER TO ADD 5,220 EA | $3,432,359 | $3,432,359 | September 24, 2025 | December 1, 2027 | Plymouth, MI | usaspending.gov |
| SPRDL126F0035 | Department of Defense | Delivery Order | 336350 | FIRST DELIVERY ORDER ISSUED AGAINST LTC SPRDL1-26-D-0010 FINAL DRIVE VEHICULAR NSN: 2520-01-633-2049 MFPN: 12542293 QTY: 208 EA | $2,755,923 | $2,755,923 | December 2, 2025 | May 6, 2027 | Plymouth, MI | usaspending.gov |
| SPE7L124F6806 | Department of Defense | Delivery Order | 336330 | 8510612194!PLATE,RETAINING,SHAFT | $1,779,387 | $1,779,387 | May 6, 2024 | January 21, 2025 | Plymouth, MI | usaspending.gov |
| SPRDL125F0003 | Department of Defense | Delivery Order | 336310 | NSN: 2815-00-394-9705 COMMODITY NAME: OIL PAN MFR CAGE: 19702 MFR PART NUMBER: 11683998 | $1,275,962 | $1,275,962 | April 23, 2025 | April 28, 2026 | Plymouth, MI | usaspending.gov |
| SPRDL125F0135 | Department of Defense | Delivery Order | 336330 | FIRST ORDERING YEAR, WHEEL, SOLID RUBBER TIRE, NSN: 2530-01-532-1569, QTY 1,680, PN: 12478116 | $1,104,667 | $1,104,667 | May 15, 2025 | June 9, 2026 | Plymouth, MI | usaspending.gov |
| SPE7L124F9767 | Department of Defense | Delivery Order | 336330 | 8510855849!PLATE,RETAINING,SHAFT | $965,706 | $965,706 | August 28, 2024 | October 29, 2025 | Plymouth, MI | usaspending.gov |
| SPE7L125P5813 | Department of Defense | Purchase Order | 336992 | 8511343429!TRACK ADJUSTER | $795,470 | $795,470 | April 29, 2025 | August 24, 2026 | Plymouth, MI | usaspending.gov |
| SPE7L125P000W | Department of Defense | Purchase Order | 333613 | 8511647256!PLATE,RETAINING,SHAFT | $767,800 | $0 | September 26, 2025 | July 23, 2026 | Plymouth, MI | usaspending.gov |
| SPRDL124F0027 | Department of Defense | Delivery Order | 336350 | DELIVERY ORDER TO ADD 15 UNITS. NSN 2520-01-432-2681 | $667,905 | $667,905 | December 1, 2023 | August 20, 2025 | Plymouth, MI | usaspending.gov |
| SPE7L324P2058 | Department of Defense | Purchase Order | 336390 | 8510353229!ARM ASSEMBLY,PIVOT,TRACK SUSP | $595,161 | $595,161 | January 12, 2024 | August 9, 2024 | Plymouth, MI | usaspending.gov |
| SPE7L125P9842 | Department of Defense | Purchase Order | 336390 | 8511630637!IDLER ASSEMBLY | $459,719 | $459,719 | September 10, 2025 | July 7, 2026 | Plymouth, MI | usaspending.gov |
| SPE7L125P7959 | Department of Defense | Purchase Order | 333613 | 8511485344!PLATE,RETAINING,SHAFT | $453,650 | $453,650 | July 9, 2025 | May 5, 2026 | Plymouth, MI | usaspending.gov |
| SPRDL125C0093 | Department of Defense | Definitive Contract | 336350 | COMMODITY NAME: POWER TAKEOFF ASSEMBLY | NSN: 2520-01-661-8744 | 20 PLUS 100% OPTION | $420,600 | $420,600 | August 1, 2025 | June 1, 2026 | Plymouth, MI | usaspending.gov |
| SPE7L126F000J | Department of Defense | Delivery Order | 336350 | 8512189394!IDLER ASSEMBLY | $394,578 | $394,578 | June 17, 2026 | May 13, 2027 | Plymouth, MI | usaspending.gov |
| SPRDL126F0106 | Department of Defense | Delivery Order | 326211 | WHEEL,SOLID RUBBER TIRE NSN: 2530-01-532-1569 MFR PART NUMBER: 12478116 YEAR ONE PRODUCTION QUANTITY | $384,300 | $384,300 | May 20, 2026 | February 1, 2028 | Saint Marys, OH | usaspending.gov |
| SPE7L125F9524 | Department of Defense | Delivery Order | 336992 | 8511609565!ARM ASSEMBLY,PIVOT, | $384,034 | $384,034 | August 29, 2025 | April 27, 2026 | Plymouth, MI | usaspending.gov |
| SPE7L126F1029 | Department of Defense | Delivery Order | 336992 | 8511720723!ARM ASSEMBLY,PIVOT, | $380,478 | $380,478 | October 23, 2025 | June 22, 2026 | Plymouth, MI | usaspending.gov |
| SPE7L124F020N | Department of Defense | Delivery Order | 336330 | 8510917477!SUPPORT ASSY,SUSPENSION | $359,214 | $359,214 | September 25, 2024 | May 30, 2025 | Plymouth, MI | usaspending.gov |
| SPE7L126P5172 | Department of Defense | Purchase Order | 326299 | 8511979007!PAD,CUSHIONING | $297,395 | $297,395 | April 1, 2026 | July 8, 2026 | Saint Marys, OH | usaspending.gov |
| SPE7L124F9740 | Department of Defense | Delivery Order | 336992 | 8510852280!SUPPORT ASSY,SUSPENSION | $289,674 | $289,674 | August 27, 2024 | February 23, 2025 | Plymouth, MI | usaspending.gov |
| SPE7L126P2493 | Department of Defense | Purchase Order | 332994 | 8511798773!TRAVERSING MECHANIS | $274,550 | $274,550 | December 9, 2025 | October 5, 2026 | Plymouth, MI | usaspending.gov |
| SPRDL122F0129 | Department of Defense | Delivery Order | 336350 | FINAL DRIVE 2520-01-432-2681 FINAL DRIVE 2520-01-432-2685 | $263,553 | $2,265,711 | May 26, 2022 | July 21, 2025 | Plymouth, MI | usaspending.gov |
| SPE8EE25V0077 | Department of Defense | Purchase Order | 325998 | 8510987222!LUBRICANT PACKER,BE | $234,010 | $234,010 | October 29, 2024 | March 28, 2025 | Plymouth, MI | usaspending.gov |
| SPE7L124F6069 | Department of Defense | Delivery Order | 336992 | 8510564381!ARM ASSEMBLY,PIVOT, | $227,387 | $227,387 | April 11, 2024 | December 9, 2024 | Plymouth, MI | usaspending.gov |
| SPE7L326V1237 | Department of Defense | Purchase Order | 336992 | 8511809053!SUPPORT ASSY,SUSPENSION | $219,616 | $219,616 | December 11, 2025 | October 7, 2026 | Plymouth, MI | usaspending.gov |
| SPRDL126C0046 | Department of Defense | Definitive Contract | 336330 | NOUN: ARM ASSEMBLY, PIVOT, TRACK SUSPENSION NSN: 2530-01-532-0187 P/N: 12489452 | $207,483 | $207,483 | December 9, 2025 | August 6, 2026 | Plymouth, MI | usaspending.gov |
| SPE7LX24F8535 | Department of Defense | Delivery Order | 332994 | 8510275898!TRAVERSING MECHANIS | $202,831 | $202,831 | November 17, 2023 | November 30, 2024 | Plymouth, MI | usaspending.gov |
| SPE7L126P3225 | Department of Defense | Purchase Order | 332994 | 8511848884!TRAVERSING MECHANIS | $202,624 | $202,624 | January 9, 2026 | August 24, 2026 | Plymouth, MI | usaspending.gov |
| SPE7L126F0772 | Department of Defense | Delivery Order | 336390 | 8511707779!HUB AND ARM ASSEMBL | $193,528 | $193,528 | October 17, 2025 | June 1, 2026 | Plymouth, MI | usaspending.gov |
| SPE7L125F1673 | Department of Defense | Delivery Order | 336390 | 8511057722!HUB,WHEEL,VEHICULAR | $183,109 | $183,109 | December 5, 2024 | June 3, 2025 | Plymouth, MI | usaspending.gov |
| SPE7L125F0234 | Department of Defense | Delivery Order | 336330 | 8510949923!IDLER ASSEMBLY | $178,424 | $178,424 | October 10, 2024 | May 28, 2025 | Plymouth, MI | usaspending.gov |
| SPRDL125P0002 | Department of Defense | Purchase Order | 336330 | ARM ASSEMBLY, PIVOT. NSN: 2530015320187. PART NO:12489452. QTY 41. OPTION PRON BEING AWARD AT SAME TIME | $175,398 | $175,398 | November 26, 2024 | August 6, 2025 | Plymouth, MI | usaspending.gov |
| SPE7L126F1074 | Department of Defense | Delivery Order | 336390 | 8511731338!HUB AND ARM ASSEMBL | $173,679 | $173,679 | October 30, 2025 | June 12, 2026 | Plymouth, MI | usaspending.gov |
| SPE7L125V151K | Department of Defense | Purchase Order | 336992 | 8511593942!SUPPORT ASSY,SUSPENSION | $171,166 | $171,166 | August 22, 2025 | June 18, 2026 | Plymouth, MI | usaspending.gov |
| SPE7L124P6452 | Department of Defense | Purchase Order | 336992 | 8510675162!ARM ASSEMBLY,PIVOT, | $170,850 | $170,850 | June 6, 2024 | January 12, 2025 | Plymouth, MI | usaspending.gov |
| SPE7L324P3797 | Department of Defense | Purchase Order | 336350 | 8510490157!SPINDLE,WHEEL,DRIVI | $165,346 | $165,346 | March 6, 2024 | September 23, 2024 | Plymouth, MI | usaspending.gov |
| SPE7L126F3395 | Department of Defense | Delivery Order | 336390 | 8511884325!HUB AND ARM ASSEMBL | $158,792 | $158,792 | January 27, 2026 | September 9, 2026 | Plymouth, MI | usaspending.gov |
| SPE7L125F0095 | Department of Defense | Delivery Order | 333613 | 8510936139!PLATE,BACKING,BRAKE | $153,565 | $153,565 | October 3, 2024 | April 21, 2025 | Plymouth, MI | usaspending.gov |
| SPE7L125F0134 | Department of Defense | Delivery Order | 336390 | 8510936827!HUB,WHEEL,VEHICULAR | $152,182 | $152,182 | October 3, 2024 | April 1, 2025 | Plymouth, MI | usaspending.gov |
| SPE7L325P6906 | Department of Defense | Purchase Order | 336350 | 8511654993!RETAINER,OUTPUT COU | $150,272 | $150,272 | September 19, 2025 | April 7, 2026 | Plymouth, MI | usaspending.gov |
| SPE7L324P6411 | Department of Defense | Purchase Order | 333613 | 8510716658!DRIVE SHAFT ASSEMBL | $149,120 | $149,120 | June 26, 2024 | March 28, 2025 | Plymouth, MI | usaspending.gov |
| SPE8EE25V0103 | Department of Defense | Purchase Order | 325998 | 8511012301!LUBRICANT PACKER,BE | $148,428 | $148,428 | November 12, 2024 | December 7, 2025 | Plymouth, MI | usaspending.gov |
| SPE7L125F1682 | Department of Defense | Delivery Order | 336992 | 8511058809!SUPPORT ASSY,SUSPENSION | $142,140 | $142,140 | December 5, 2024 | June 3, 2025 | Plymouth, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336414 Guided Missile and Space Vehicle Manufacturing
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 336414
- Open opportunities under NAICS 336350
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.