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Data / Federal awards / NAICS 336611 / MOTION INDUSTRIES, INC.

MOTION INDUSTRIES, INC.: 7 federal contract awards, $262,709 obligated (FY2024 to FY2027)

MOTION INDUSTRIES, INC. (UEI ML7YNJZKGRH3), Essex, MD, received 7 federal prime contract awards with $262,709 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($262,709) and its largest code is NAICS 336611 Ship Building and Repairing.

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.

UEI
ML7YNJZKGRH3
Parent organization
GENUINE PARTS COMPANY
Location
Essex, MD
Business size
Small Business
Contract awards
7
Obligated
$262,709
First action in window
2024-06-20
Latest action
2026-04-09

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing1$179,217
333998All Other Miscellaneous General Purpose Machinery Manufacturing3$47,990
423830Industrial Machinery and Equipment Merchant Wholesalers1$25,275
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$10,227
333999All Other Miscellaneous General Purpose Machinery Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Homeland Security7$262,709

Obligations by fiscal year

Fiscal yearObligated
FY2024$216,426
FY2025$22,338
FY2026$23,946

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z04024P50064B00Department of Homeland SecurityPurchase Order336611CLUTCH OVERRUNNING IN SUPPORT OF SBPS 45 RBS$179,217$179,217August 23, 2024December 30, 2024Essex, MDusaspending.gov
70Z08524P30090B00Department of Homeland SecurityPurchase Order4238305930 01-633-3026 SWITCH, SENSITIVE$25,275$25,275June 20, 2024July 24, 2024Essex, MDusaspending.gov
70Z08526P40015B00Department of Homeland SecurityPurchase Order333998FILTER ELEMENT, FLUID / 2940 01-676-8280, 2940 01-676-8272, 2940 01-677-6107$23,946$23,946April 9, 2026June 14, 2026Essex, MDusaspending.gov
70Z08025P21246B00Department of Homeland SecurityPurchase Order333998SEAL$12,111$12,111May 28, 2025September 30, 2025Essex, MDusaspending.gov
70Z08524P40213B00Department of Homeland SecurityPurchase Order333998GEARBOX, WINCH / 3010-01-F16-4570.$11,934$11,934September 19, 2024October 20, 2024Essex, MDusaspending.gov
70Z08025P20602B00Department of Homeland SecurityPurchase Order3359992125405B45METY067 ANODE, CORROSION PREVENTIVE 5342 01-426-7089$10,227$10,227May 14, 2025June 13, 2025Essex, MDusaspending.gov
70Z08022P20740B00Department of Homeland SecurityPurchase Order3339992122402B4500CV133 SEAL, PLAIN ENCASED, BEARING, ROLLER, TAPERED 5330 01-618-5091, 3110 01-597-3537$0$18,883June 14, 2022August 15, 2022Essex, MDusaspending.gov

Also on SpecStream

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.