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Data / Federal awards / NAICS 331529 / MICHIGAN WHEEL OPERATIONS, LLC

MICHIGAN WHEEL OPERATIONS, LLC: 15 federal contract awards, $2.3 million obligated (FY2024 to FY2027)

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

MICHIGAN WHEEL OPERATIONS, LLC (UEI ZMNSX8LPPUH2), Grand Rapids, MI, received 15 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($2.3 million) and its largest code is NAICS 331529 Other Nonferrous Metal Foundries (except Die-Casting).

The request: Every federal contract awarded under NAICS 331529, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • ZMNSX8LPPUH2UEI
  • Grand Rapids, MILocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $2.3 millionObligated
  • 2024-02-27First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
331529Other Nonferrous Metal Foundries (except Die-Casting)1$740,000
332999All Other Miscellaneous Fabricated Metal Product Manufacturing3$488,648
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance4$421,132
333618Other Engine Equipment Manufacturing3$398,836
811210Electronic and Precision Equipment Repair and Maintenance1$89,269
336611Ship Building and Repairing1$65,988
423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers1$56,820
811219Other Electronic and Precision Equipment Repair and Maintenance1$0

Buying agencies

AgencyAwardsObligated
Department of Homeland Security15$2.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$573,749
FY2025$249,356
FY2026$1.4 million

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08026C14002B00Department of Homeland SecurityDefinitive Contract3315292010 01-628-0276 PROPELLER, LEFT HAND MFG NAME: MICHIGAN WHEEL CO. PART_NBR: 531915 2010 01-627-9761 PROPELLER, RIGHT HAND MFG NAME: MICHIGA$740,000$740,000December 23, 2025December 22, 2026Grand Rapids, MIusaspending.gov
70Z08526P40011B00Department of Homeland SecurityPurchase Order332999PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R$220,000$220,000February 13, 2026September 12, 2026Grand Rapids, MIusaspending.gov
70Z08526P40225B00Department of Homeland SecurityPurchase Order3329992010 01-534-9095 PROPELLER, LEFT HAND, 4 BLADE QTY 5 2010 01-534-9089 PROPELLER, RIGHT HAND, 4 BLADE QTY 3 ALL ITEMS MUST MEET PACKAGING SPE$200,448$200,448September 10, 2026September 30, 2026Grand Rapids, MIusaspending.gov
70Z08024P29225B00Department of Homeland SecurityPurchase Order811310PROPELLER LEFT HAND$176,404$176,404May 10, 2024September 30, 2025Grand Rapids, MIusaspending.gov
70Z08024P29684B00Department of Homeland SecurityPurchase Order8113102124404B4500CV128 OIR PROPELLER, RIGHT HAND 2010 01-627-9761$169,278$169,278March 6, 2024June 8, 2024Grand Rapids, MIusaspending.gov
70Z08526P40250B00Department of Homeland SecurityPurchase Order333618PROPELLER, LEFT HAND, 4 BLADE/2010 01-534-9095$150,336$150,336September 8, 2026November 28, 2026Grand Rapids, MIusaspending.gov
70Z08026P20155B00Department of Homeland SecurityPurchase Order3336185340-01-627-8941 ODMS-ANODE CORROSION$150,000$150,000September 8, 2026October 30, 2026Grand Rapids, MIusaspending.gov
70Z08024P20506B00Department of Homeland SecurityPurchase Order3336185340-01-627-8941 ANODE$98,500$98,500September 18, 2024November 15, 2024Grand Rapids, MIusaspending.gov
70Z08024P29663B00Department of Homeland SecurityPurchase Order8112102124404B4500CV036 OIR PROPELLER, RIGHT HAND 2010 01-627-9761$89,269$89,269February 27, 2024May 1, 2024Grand Rapids, MIusaspending.gov
70Z08026P21632B00Department of Homeland SecurityPurchase Order332999PARTS KIT PROPELLER SHIP$68,200$68,200December 22, 2025April 20, 2026Grand Rapids, MIusaspending.gov
70Z04025P60225Y00Department of Homeland SecurityPurchase Order336611TAPPER RING & PLUG GUAGE, AND SPACER$65,988$65,988June 17, 2025June 17, 2025Curtis Bay, MDusaspending.gov
70Z08024P21562B00Department of Homeland SecurityPurchase Order423860PARTS KIT PROPELLER SHIP$56,820$56,820September 17, 2024May 26, 2025Grand Rapids, MIusaspending.gov
70Z08024P29224B00Department of Homeland SecurityPurchase Order811310PROPELLER RIGHT HAND$41,350$41,350April 18, 2024October 22, 2024Grand Rapids, MIusaspending.gov
70Z08025P29398B00Department of Homeland SecurityPurchase Order811310OIR PROPELLER, RIGHT HAND 2010 01-627-9761$34,100$34,100September 3, 2025September 17, 2025Grand Rapids, MIusaspending.gov
70Z08022P29704B00Department of Homeland SecurityPurchase Order8112192122402B4500CV049 OIR ODMS-ANODE, CORROSION 5340 01-627-8941$0$33,350April 6, 2022June 6, 2022Grand Rapids, MIusaspending.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.