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Data / Federal awards / NAICS 336120 / MATHENY MOTOR TRUCK CO

MATHENY MOTOR TRUCK CO: 31 federal contract awards, $4.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MATHENY MOTOR TRUCK CO (UEI LKDYZPKRVPA5), Parkersburg, WV, received 31 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.4 million) and its largest code is NAICS 336120 Heavy Duty Truck Manufacturing.

The request: Every federal contract awarded under NAICS 336120, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • LKDYZPKRVPA5UEI
  • Parkersburg, WVLocation
  • Small BusinessBusiness size
  • 31Contract awards
  • $4.4 millionObligated
  • 2023-10-24First action in window
  • 2026-06-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336120Heavy Duty Truck Manufacturing1$2.4 million
811111General Automotive Repair15$1.6 million
336390Other Motor Vehicle Parts Manufacturing13$329,524
336212Truck Trailer Manufacturing1$52,250
333120Construction Machinery Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services1$2.4 million
Department of Defense30$2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.4 million
FY2025$917,326
FY2026$79,993

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75N98024C00002Department of Health and Human ServicesDefinitive Contract336120THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE A SEAGRAVE MARAUDER, 95 AERIALSCOPE, MID-MOUNT AERIAL TOWER OR BRAND NAME OR EQUAL TO MEET THE DE$2,449,969$2,449,969February 9, 2024August 7, 2026Hagerstown, MDusaspending.gov
N4008524P2513Department of DefensePurchase Order811111FIRE TRUCK REPAIRS$284,732$284,732June 13, 2024March 22, 2025Norfolk, VAusaspending.gov
N4008525P0011Department of DefensePurchase Order811111FIRE TRUCK REPAIRS$187,266$187,266March 13, 2025December 17, 2025Norfolk, VAusaspending.gov
N4008524P0048Department of DefensePurchase Order811111FIRE TRUCK REPAIR N7303426-E28$181,350$181,350September 19, 2024September 30, 2025Norfolk, VAusaspending.gov
N4008524P2506Department of DefensePurchase Order811111FIRE TRUCK REPAIRS, N7103184, N7103184$158,333$158,333February 22, 2024September 19, 2024Norfolk, VAusaspending.gov
N4008525P0029Department of DefensePurchase Order811111FIRE TRUCK REPAIRS$141,002$141,002May 14, 2025November 21, 2025Virginia Beach, VAusaspending.gov
N4008525P0035Department of DefensePurchase Order811111FIRE TRUCK REPAIR$136,900$136,900May 15, 2025September 19, 2025Virginia Beach, VAusaspending.gov
N4008525P0012Department of DefensePurchase Order811111FIRE TRUCK REPAIRS$105,275$105,275March 25, 2025September 30, 2025Norfolk, VAusaspending.gov
SPE7M125P9953Department of DefensePurchase Order3363908511576961!FILTER ELEMENT,FLUI$101,393$101,393August 15, 2025February 1, 2026Parkersburg, WVusaspending.gov
N4008525P0061Department of DefensePurchase Order811111FIRE TRUCK REPAIRS ON NAVY-OWNED UNITS N7303342 E-30, N7103184 C-6 AND N7400107 Q-15$83,552$83,552September 22, 2025March 20, 2026Chesapeake, VAusaspending.gov
N4008524P2505Department of DefensePurchase Order811111FIRE TRUCK REPAIRS$83,433$83,433February 15, 2024September 30, 2024Norfolk, VAusaspending.gov
N4008524P0004Department of DefensePurchase Order811111FIRE TRUCK REPAIR$80,640$80,640November 15, 2023September 30, 2024Chesapeake, VAusaspending.gov
SPE7M125F0184Department of DefenseDelivery Order3363908510976164!FILTER ELEMENT,FLUI$71,147$71,147October 23, 2024December 30, 2024Parkersburg, WVusaspending.gov
N4008524P2507Department of DefensePurchase Order811111FIRE TRUCK REPAIRS - N7303570, N73003342$59,912$59,912February 8, 2024September 24, 2024Norfolk, VAusaspending.gov
W9123725P0019Department of DefensePurchase Order336212ONE 53-FOOT ALUMINUM FLATBED TRAILER FOR THE MARIETTA REPAIR STATION, MARIETTA, OH.$52,250$52,250April 2, 2025May 13, 2025Marietta, OHusaspending.gov
SPE7L724V1008Department of DefensePurchase Order3363908510647091!FILTER,FLUID$28,660$28,660May 20, 2024October 28, 2024Parkersburg, WVusaspending.gov
N4008525P0003Department of DefensePurchase Order811111FIRE TRUCK REPAIR$27,161$27,161December 20, 2024June 20, 2025Norfolk, VAusaspending.gov
SPE7L026F0603Department of DefenseDelivery Order3363908511730407!FILTER ELEMENT,FLUI$25,480$0October 30, 2025December 1, 2025Parkersburg, WVusaspending.gov
SPE7L124P7747Department of DefensePurchase Order3363908510766717!FILTER ELEMENT,FLUI$24,879$24,879July 19, 2024September 17, 2024Parkersburg, WVusaspending.gov
N4008526P0004Department of DefensePurchase Order811111REPAIRS TO NAVY OWNED FIRE TRUCK: N7400107 Q-15$20,690$20,690February 2, 2026August 2, 2026Norfolk, VAusaspending.gov
SPE7M124F3872Department of DefenseDelivery Order3363908510885992!FILTER ELEMENT,FLUI$19,717$19,717September 12, 2024November 12, 2024Parkersburg, WVusaspending.gov
N4008526P0010Department of DefensePurchase Order811111REPAIRS TO NAVY OWNED FIRE TRUCK N7303342 (E-30)$19,688$19,688March 19, 2026September 18, 2026Norfolk, VAusaspending.gov
SPE7M124F3253Department of DefenseDelivery Order3363908510761797!FILTER ELEMENT,FLUI$18,856$18,856July 18, 2024September 16, 2024Parkersburg, WVusaspending.gov
SPE7M124F2607Department of DefenseDelivery Order3363908510637600!FILTER ELEMENT,FLUI$15,240$15,240May 16, 2024July 15, 2024Parkersburg, WVusaspending.gov
N4008526P0008Department of DefensePurchase Order811111TR_N40085_DI: FIRE TRUCK REPAIR N7400098 Q-33$14,135$14,135January 30, 2026July 30, 2026Norfolk, VAusaspending.gov
SPE7M124F2111Department of DefenseDelivery Order3363908510563845!FILTER ELEMENT,FLUI$12,772$12,772April 11, 2024June 10, 2024Parkersburg, WVusaspending.gov
SPE7L025F1376Department of DefenseDelivery Order3363908511572782!FILTER ELEMENT,FLUI$11,380$11,380August 14, 2025September 15, 2025Parkersburg, WVusaspending.gov
SPE7L425D62JPDepartment of DefenseIDC3363904610123658!$0$250,000July 15, 2025usaspending.gov
SPE7M424D60ASDepartment of DefenseIDC3363904610106682!FILTER ELEMENT,FLUI$0$250,000October 24, 2023usaspending.gov
SPE7M425D60AFDepartment of DefenseIDC3363904610115390!FILTER ELEMENT,FLUI$0$250,000October 16, 2024usaspending.gov
SPE8EC26D0005Department of DefenseIDC3331204610127167!$0$421,813,877November 14, 2025usaspending.gov

Also on SpecStream

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.