Data / Federal awards / NAICS 332722 / MOTOR PARTS INC OF MICHIGAN
MOTOR PARTS INC OF MICHIGAN: 243 federal contract awards, $132,910 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOTOR PARTS INC OF MICHIGAN (UEI GVAPWALKNH25), Rochester Hills, MI, received 243 federal prime contract awards with $132,910 obligated in fiscal years 2024 to 2027, from 1 agency under 35 NAICS codes. Its largest buyer is Department of Defense ($132,910) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
The request: Every federal contract awarded under NAICS 332722, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GVAPWALKNH25
- Location
- Rochester Hills, MI
- Business size
- Small Business
- Contract awards
- 243
- Obligated
- $132,910
- First action in window
- 2023-10-03
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 90 | $37,351 |
| 334419 | Other Electronic Component Manufacturing | 15 | $18,303 |
| 444180 | Other Building Material Dealers | 3 | $11,540 |
| 332510 | Hardware Manufacturing | 42 | $10,639 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $10,534 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 5 | $7,258 |
| 332911 | Industrial Valve Manufacturing | 5 | $6,616 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 6 | $5,225 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 17 | $5,096 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $3,043 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 243 | $132,910 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67,433 |
| FY2025 | $51,542 |
| FY2026 | $13,935 |
Contract awards
The 50 largest of 243 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L024V0090 | Department of Defense | Purchase Order | 333613 | 8510191930!CONE,CRANKSHAFT PUL | $10,534 | $10,534 | October 4, 2023 | March 12, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE4A624V254X | Department of Defense | Purchase Order | 444180 | 8510693361!CABLE ASSEMBLY,SPEC | $5,576 | $5,576 | June 12, 2024 | November 19, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE7M125V2728 | Department of Defense | Purchase Order | 333914 | 8511194767!PARTS KIT,SPOOL | $4,469 | $4,469 | February 18, 2025 | June 18, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE7M525V2181 | Department of Defense | Purchase Order | 335313 | 8511134997!FUSE,CARTRIDGE | $4,463 | $4,463 | January 21, 2025 | June 30, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE4A624V266V | Department of Defense | Purchase Order | 334419 | 8510703409!CABLE ASSEMBLY,RADI | $3,438 | $3,438 | June 17, 2024 | November 25, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE7L024V4755 | Department of Defense | Purchase Order | 332722 | 8510690133!LOCK BAR | $3,431 | $3,431 | June 11, 2024 | November 18, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE4A625V4377 | Department of Defense | Purchase Order | 444180 | 8511053109!CABLE ASSEMBLY,SPEC | $3,396 | $3,396 | December 3, 2024 | May 12, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE7MC25V1355 | Department of Defense | Purchase Order | 332911 | 8511055887!VALVE,CHECK | $3,226 | $3,226 | December 4, 2024 | May 13, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE4A624V200Z | Department of Defense | Purchase Order | 332722 | 8510654125!SCREW,EXTERNALLY RE | $3,193 | $3,193 | May 22, 2024 | October 29, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE4A624V046B | Department of Defense | Purchase Order | 332722 | 8510524850!SCREW,ASSEMBLED WAS | $2,766 | $2,766 | March 21, 2024 | July 1, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE7M125V5993 | Department of Defense | Purchase Order | 444180 | 8511462756!AMPLIFIER,RADIO FRE | $2,568 | $2,568 | June 24, 2025 | November 21, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE4A624PP269 | Department of Defense | Purchase Order | 334419 | 8510631796!CABLE ASSEMBLY,SPEC | $2,364 | $2,364 | May 14, 2024 | June 28, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE4A624PP276 | Department of Defense | Purchase Order | 334419 | 8510631799!CABLE ASSEMBLY,SPEC | $2,343 | $2,343 | May 14, 2024 | October 21, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE4A626V4932 | Department of Defense | Purchase Order | 332613 | 8511802497!RING,RETAINING | $2,330 | $2,330 | December 9, 2025 | October 28, 2026 | Rochester Hills, MI | usaspending.gov |
| SPE4A625V347V | Department of Defense | Purchase Order | 334419 | 8511448121!CABLE ASSEMBLY,SPEC | $2,184 | $2,184 | June 16, 2025 | November 24, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE7M225V2564 | Department of Defense | Purchase Order | 332722 | 8511302325!SCREW,MACHINE | $2,079 | $2,079 | April 7, 2025 | July 21, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE7M125V2875 | Department of Defense | Purchase Order | 333914 | 8511207888!BALL,PUMP | $1,950 | $1,950 | February 24, 2025 | July 24, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE7M524V6733 | Department of Defense | Purchase Order | 334220 | 8510793533!DUMMY LOAD,ELECTRIC | $1,899 | $1,899 | July 31, 2024 | January 7, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE7M425P1874 | Department of Defense | Purchase Order | 332911 | 8511125512!VALVE,CHECK | $1,867 | $1,867 | January 15, 2025 | June 24, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE7M524V1152 | Department of Defense | Purchase Order | 334419 | 8510305688!ANTENNA | $1,788 | $1,788 | December 4, 2023 | May 13, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE4A624PU257 | Department of Defense | Purchase Order | 332510 | 8510747339!STUD,TURNLOCK FASTE | $1,676 | $1,676 | July 11, 2024 | December 18, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE4A624V017S | Department of Defense | Purchase Order | 332722 | 8510498769!SCREW,EXTERNALLY RE | $1,626 | $1,626 | March 11, 2024 | August 19, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE4A624V0772 | Department of Defense | Purchase Order | 334514 | 8510214174!TRANSMITTER,RATE OF | $1,558 | $1,558 | October 17, 2023 | March 25, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE7M026V2032 | Department of Defense | Purchase Order | 332911 | 8511877148!VALVE,CHECK | $1,509 | $1,509 | January 22, 2026 | April 22, 2026 | Rochester Hills, MI | usaspending.gov |
| SPE7M224V2800 | Department of Defense | Purchase Order | 332510 | 8510888396!STANDOFF,THREADED,S | $1,323 | $1,323 | September 12, 2024 | February 19, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE7M225P2906 | Department of Defense | Purchase Order | 332722 | 8511398574!SCREW,EXTERNALLY RE | $1,319 | $1,319 | May 22, 2025 | October 29, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE4A626PU675 | Department of Defense | Purchase Order | 332722 | 8512177135!SCREW,MACHINE | $1,272 | $1,272 | June 15, 2026 | November 23, 2026 | Rochester Hills, MI | usaspending.gov |
| SPE7L124V1783 | Department of Defense | Purchase Order | 332722 | 8510323314!DIAL,CONTROL | $1,258 | $1,258 | December 11, 2023 | May 20, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE7MC24V7214 | Department of Defense | Purchase Order | 336310 | 8510735538!VALVE,VACUUM REGULA | $1,231 | $1,231 | July 3, 2024 | December 10, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE7L125V9388 | Department of Defense | Purchase Order | 332510 | 8511405332!STANDOFF,THREADED,S | $1,205 | $1,205 | May 27, 2025 | March 20, 2026 | Rochester Hills, MI | usaspending.gov |
| SPE4A625V255L | Department of Defense | Purchase Order | 332722 | 8511390608!SCREW,CAP,SOCKET HE | $1,176 | $1,176 | May 19, 2025 | July 18, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE7M126P0971 | Department of Defense | Purchase Order | 334413 | 8511716813!LIGHT EMITTING DIOD | $1,174 | $1,174 | October 22, 2025 | March 31, 2026 | Rochester Hills, MI | usaspending.gov |
| SPE4A625V029M | Department of Defense | Purchase Order | 332722 | 8511243857!WASHER,SHOULDERED A | $1,123 | $1,123 | March 12, 2025 | August 19, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE4A624PW113 | Department of Defense | Purchase Order | 332722 | 8510790597!SCREW,CAP,SOCKET HE | $1,101 | $1,101 | July 31, 2024 | January 7, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE4A624PJ359 | Department of Defense | Purchase Order | 332722 | 8510519176!WASHER,FLAT | $1,099 | $1,099 | March 21, 2024 | August 26, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE7M824V0857 | Department of Defense | Purchase Order | 335931 | 8510392583!FUSE,CARTRIDGE | $1,069 | $1,069 | January 18, 2024 | February 7, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE7L525V0909 | Department of Defense | Purchase Order | 332510 | 8511256085!CAP,FILLER OPENING | $1,032 | $1,032 | March 18, 2025 | August 25, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE4A624PR173 | Department of Defense | Purchase Order | 334419 | 8510672694!CABLE ASSEMBLY,SPEC | $1,022 | $1,022 | June 3, 2024 | June 24, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE7M026V2773 | Department of Defense | Purchase Order | 339991 | 8511982757!GASKET | $1,003 | $1,003 | June 25, 2026 | December 2, 2026 | Rochester Hills, MI | usaspending.gov |
| SPE7M225P2255 | Department of Defense | Purchase Order | 332722 | 8511280732!SCREW,MACHINE | $955 | $955 | March 27, 2025 | September 3, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE7M824V2622 | Department of Defense | Purchase Order | 334416 | 8510884822!BOOT,DUST AND MOIST | $945 | $945 | September 11, 2024 | February 18, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE4A624V471A | Department of Defense | Purchase Order | 335931 | 8510880653!CABLE ASSEMBLY,RADI | $939 | $939 | September 10, 2024 | February 17, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE4A025P0628 | Department of Defense | Purchase Order | 332119 | 8511160839!SPACER,SLEEVE | $927 | $927 | February 3, 2025 | March 10, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE4A625V251G | Department of Defense | Purchase Order | 332710 | 8511387750!CABLE,15 PIN,AIRCRA | $881 | $881 | May 16, 2025 | October 23, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE4A624V4757 | Department of Defense | Purchase Order | 332722 | 8510341026!BOLT,MACHINE | $859 | $859 | December 18, 2023 | May 28, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE4A624PR514 | Department of Defense | Purchase Order | 332722 | 8510683606!WASHER,SHOULDERED A | $853 | $853 | June 12, 2024 | November 19, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE4A624V7798 | Department of Defense | Purchase Order | 334419 | 8510400386!CABLE ASSEMBLY,SPEC | $852 | $852 | January 23, 2024 | July 1, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE7L024P2268 | Department of Defense | Purchase Order | 332510 | 8510863959!ANODE,CORROSION PRE | $829 | $829 | September 1, 2024 | September 23, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE4A525P1015 | Department of Defense | Purchase Order | 332510 | 8510996163!SPACER,SLEEVE | $828 | $828 | November 4, 2024 | June 20, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE7MC24V0235 | Department of Defense | Purchase Order | 335931 | 8510196761!FUSE,CARTRIDGE | $824 | $824 | October 6, 2023 | October 26, 2023 | Rochester Hills, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 444180 Other Building Material Dealers
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 444180
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.