Data / Federal awards / NAICS 333517 / MOTION INDUSTRIES, INC.
MOTION INDUSTRIES, INC.: 12 federal contract awards, $396,937 obligated (FY2024 to FY2027)
MOTION INDUSTRIES, INC. (UEI XGJXH77159B3), Birmingham, AL, received 12 federal prime contract awards with $396,937 obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($328,214) and its largest code is NAICS 333517 Machine Tool Manufacturing.
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- UEI
- XGJXH77159B3
- Parent organization
- GENUINE PARTS COMPANY
- Location
- Birmingham, AL
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $396,937
- First action in window
- 2023-10-31
- Latest action
- 2026-05-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 1 | $121,825 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $62,405 |
| 332322 | Sheet Metal Work Manufacturing | 1 | $58,171 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $53,476 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $40,140 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $37,570 |
| 336611 | Ship Building and Repairing | 1 | $28,738 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $297 |
| 423840 | Industrial Supplies Merchant Wholesalers | 2 | $-155 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $-5,529 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $328,214 |
| Department of the Interior | 1 | $40,140 |
| Department of Homeland Security | 1 | $28,738 |
| General Services Administration | 2 | $-155 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $300,997 |
| FY2025 | $-6,605 |
| FY2026 | $102,545 |
Contract awards
All 12 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A824P0004 | Department of Defense | Purchase Order | 333517 | 8509486405!NSK FORM FLOW MASTER KIT | $121,825 | $121,825 | November 15, 2023 | August 31, 2024 | Birmingham, AL | usaspending.gov |
| N0016426PG037 | Department of Defense | Purchase Order | 333923 | P/N 4626CF - CHAIN HAND HOIST IN ACCORDANCE WITH DRAWING 6238028-001 | $62,405 | $56,732 | April 30, 2026 | October 30, 2026 | Birmingham, AL | usaspending.gov |
| N6660424P0150 | Department of Defense | Purchase Order | 332322 | LINEAR MOTION SYSTEM | $58,171 | $58,171 | March 5, 2024 | August 2, 2024 | Birmingham, AL | usaspending.gov |
| W9127N24P0111 | Department of Defense | Purchase Order | 333618 | DETROIT DAM SPILLWAY GATE MOTORS | $53,476 | $53,476 | August 23, 2024 | September 30, 2024 | Gates, OR | usaspending.gov |
| W911PT23P0207 | Department of Defense | Purchase Order | 811310 | CONTRACTOR TO UPGRADE THE HARWOOD DOUBLE ACTING INTENSIFIER CONTROLLER FOR BENET LABORATORIES AT THE WATERVLIET ARSENAL, NY 12189. | $46,141 | $209,123 | September 24, 2023 | September 30, 2024 | Watervliet, NY | usaspending.gov |
| 140R3026P0020 | Department of the Interior | Purchase Order | 339991 | STOPLOG SEALS | $40,140 | $40,140 | May 7, 2026 | August 6, 2026 | Yuma, AZ | usaspending.gov |
| 70Z08524PLREP0099 | Department of Homeland Security | Purchase Order | 336611 | SPECIAL TOOL FOR HUB | $28,738 | $28,738 | January 8, 2024 | January 8, 2024 | Seattle, WA | usaspending.gov |
| SPMYM224P0995 | Department of Defense | Purchase Order | 335999 | COIL,ELECTRICAL | $297 | $297 | March 8, 2024 | May 31, 2024 | Birmingham, AL | usaspending.gov |
| 47QSHA19F051B | General Services Administration | Delivery Order | 423840 | TIMBER WEDGE | $-65 | $0 | October 9, 2018 | March 19, 2025 | Birmingham, AL | usaspending.gov |
| 47QSEA19F6QPB | General Services Administration | Delivery Order | 423840 | BRADY 1.5 IN X 4 IN | $-90 | $0 | May 24, 2019 | March 19, 2025 | Birmingham, AL | usaspending.gov |
| SPE4A723PA962 | Department of Defense | Purchase Order | 334290 | 8509934243!ENCODER-DECODER,COM | $-5,529 | $0 | June 5, 2023 | November 6, 2023 | Birmingham, AL | usaspending.gov |
| N6883619P0287 | Department of Defense | Purchase Order | 811310 | BULL GEAR REPAIR | $-8,571 | $0 | June 21, 2019 | July 22, 2019 | Kings Bay, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 332322 Sheet Metal Work Manufacturing
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 333923
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.