Data / Federal awards / NAICS 327390 / MOTZ ENTERPRISES INC
MOTZ ENTERPRISES INC: 4 federal contract awards, $151,217 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOTZ ENTERPRISES INC (UEI F4XQMXN2CKR5), Cincinnati, OH, received 4 federal prime contract awards with $151,217 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($131,752) and its largest code is NAICS 327390 Other Concrete Product Manufacturing.
The request: Every federal contract awarded under NAICS 327390, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F4XQMXN2CKR5UEI
- Cincinnati, OHLocation
- Small BusinessBusiness size
- 4Contract awards
- $151,217Obligated
- 2024-07-26First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327390 | Other Concrete Product Manufacturing | 3 | $113,953 |
| 327331 | Concrete Block and Brick Manufacturing | 1 | $37,264 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $131,752 |
| Department of Agriculture | 1 | $19,465 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99,380 |
| FY2025 | $37,264 |
| FY2026 | $14,573 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS224P0338 | Department of the Interior | Purchase Order | 327390 | IL UMRNWR LEVEE REPAIR- FLAME RESISTANT TIED CONCRETE BLOCK MAT MATERIALS | $79,915 | $79,915 | August 7, 2024 | July 31, 2025 | Thomson, IL | usaspending.gov |
| 140FS225P0025 | Department of the Interior | Purchase Order | 327331 | WI - NECEDAH NWR - ARTICULATED CONCRETE FOR SPILLWAY EROSION CONTROL | $37,264 | $37,264 | January 7, 2025 | May 15, 2025 | Necedah, WI | usaspending.gov |
| 1240LR24P0078 | Department of Agriculture | Purchase Order | 327390 | 0414 SUPP NEW JOHNSON CREEK CULVERT MATERIAL SUPPLY | $19,465 | $19,465 | July 24, 2024 | August 15, 2024 | Malta, ID | usaspending.gov |
| 140FS226P0296 | Department of the Interior | Purchase Order | 327390 | WI-NECEDAH NWR-FLEXAMAT CONCRETE BLOCK MATS | $14,573 | $14,573 | September 14, 2026 | December 31, 2026 | Necedah, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327390 Other Concrete Product Manufacturing
- All recipients under NAICS 327331 Concrete Block and Brick Manufacturing
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.