Data / Federal awards / NAICS 336350 / MTP DRIVETRAIN SERVICES, L.L.C.
MTP DRIVETRAIN SERVICES, L.L.C.: 207 federal contract awards, $30.4 million obligated (FY2024 to FY2027)
MTP DRIVETRAIN SERVICES, L.L.C. (UEI ML2YNFKLFGW3), Many, LA, received 207 federal prime contract awards with $30.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($29.1 million) and its largest code is NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing.
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- ML2YNFKLFGW3UEI
- Many, LALocation
- Small BusinessBusiness size
- 207Contract awards
- $30.4 millionObligated
- 2023-10-10First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 164 | $22.5 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $4.7 million |
| 339999 | All Other Miscellaneous Manufacturing | 15 | $1 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 8 | $744,733 |
| 811111 | General Automotive Repair | 2 | $614,856 |
| 333618 | Other Engine Equipment Manufacturing | 4 | $308,945 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $243,762 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $148,776 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 3 | $49,903 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $30,903 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 169 | $29.1 million |
| Department of Justice | 37 | $1.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $8.9 million |
| FY2026 | $16.5 million |
| FY2027 | $105,100 |
Contract awards
The 50 largest of 207 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL125C0017 | Department of Defense | Definitive Contract | 336350 | NSN: 2520-01-562-6793 NAME: HYDRAULIC TRANSMISSION QTY: 145 W/100% OPTION | $7,313,075 | $7,313,075 | December 6, 2024 | November 30, 2026 | Many, LA | usaspending.gov |
| SPRDL126F0087 | Department of Defense | Delivery Order | 333924 | DELIVERY ORDER ON SPRDL126D0025 | $4,667,585 | $4,667,585 | March 26, 2026 | January 20, 2028 | Many, LA | usaspending.gov |
| SPRDL125C0107 | Department of Defense | Definitive Contract | 336350 | FIRM FIXED PRICE CONTRACT FOR 122 EACH DRIVING AXLE DIFFERENTIALS. | $2,675,126 | $2,675,126 | September 19, 2025 | November 23, 2026 | Many, LA | usaspending.gov |
| SPRDL124F0172 | Department of Defense | Delivery Order | 336350 | 3-YEAR, FIRM FIXED PRICE, REQUIREMENT TYPE CONTRACT FOR SEVEN DIFFERENT AXLE ASSEMBLIES USED ON THE FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV | $2,264,611 | $2,264,611 | July 1, 2024 | March 19, 2025 | Many, LA | usaspending.gov |
| SPRDL126F0105 | Department of Defense | Delivery Order | 336350 | DO WITH MULTIPLE CLINS | $1,579,956 | $1,579,956 | May 11, 2026 | January 22, 2027 | Many, LA | usaspending.gov |
| SPRDL126F0054 | Department of Defense | Delivery Order | 336350 | DO TO ADD MULTIPLE PRONS | $887,060 | $887,060 | January 20, 2026 | September 9, 2026 | Many, LA | usaspending.gov |
| SPRDL125C0071 | Department of Defense | Definitive Contract | 336350 | NAME: HYDRAULIC TRANSMISSIONS NSN: 2520-01-577-8294 QTY: 7 WITH 100% OPTION | $691,726 | $691,726 | May 16, 2025 | August 4, 2026 | Many, LA | usaspending.gov |
| W56HZV23F0195 | Department of Defense | Delivery Order | 811111 | FSR SUPPORT FOR PM LAV | $614,856 | $799,687 | March 2, 2023 | March 3, 2027 | Albany, GA | usaspending.gov |
| SPRDL126C0055 | Department of Defense | Definitive Contract | 336350 | FIRM-FIXED-PRICE CONTRACT FOR 9 EACH TRANSFER TRANSMISSION ASSEMBLIES. | $523,647 | $523,647 | February 24, 2026 | December 21, 2026 | Many, LA | usaspending.gov |
| SPRDL126F0019 | Department of Defense | Delivery Order | 336350 | SPRDL1-26-F-0019 IS A DELIVERY ORDER FOR 18 EA., AXLE ASSEMBLY, AUTOMOTIVE, NSN: 2520-01-504-8169. | $448,272 | $448,272 | October 31, 2025 | June 25, 2026 | Many, LA | usaspending.gov |
| SPRDL126F0089 | Department of Defense | Delivery Order | 336350 | DO TO ADD 18 EA | $448,272 | $448,272 | March 24, 2026 | November 11, 2026 | Many, LA | usaspending.gov |
| W51B2824FJ149 | Department of Defense | BPA Call | 332999 | JANUARY 2024 - COMBINED ALL CALL ORDERS TO MTP DRIVETRAIN SERVICES, L.L.C. | $398,716 | $398,716 | January 1, 2024 | January 31, 2024 | Many, LA | usaspending.gov |
| SPRDL125F0178 | Department of Defense | Delivery Order | 336350 | SPRDL1-25-F-0178 IS A DELIVERY ORDER FOR 14 EA., AXLE ASSEMBLY, AUTOMOTIVE, NSN: 2520-01-504-8169. | $348,656 | $348,656 | August 1, 2025 | March 19, 2026 | Many, LA | usaspending.gov |
| SPRDL124F0248 | Department of Defense | Delivery Order | 336350 | N/A | $309,435 | $309,435 | September 24, 2024 | May 18, 2025 | Many, LA | usaspending.gov |
| W51B2824FJ102 | Department of Defense | BPA Call | 332999 | DECEMBER 2023 - COMBINED ALL CALL ORDERS TO MTP DRIVETRAIN SERVICES, L.L.C. | $265,230 | $265,230 | December 1, 2023 | December 31, 2023 | Many, LA | usaspending.gov |
| W912NR24F0040 | Department of Defense | Delivery Order | 336350 | ENGINE- TURBO | $249,304 | $249,304 | September 27, 2024 | November 1, 2024 | Many, LA | usaspending.gov |
| SPRDL126C0079 | Department of Defense | Definitive Contract | 336350 | TRANSMISSION, MECHANIC | $245,686 | $245,686 | March 4, 2026 | November 30, 2026 | Many, LA | usaspending.gov |
| SPRDL125P0067 | Department of Defense | Purchase Order | 333618 | FIRM FIXED PRICE CONTRACT FOR 2 EACH M-ATV ENGINE ASSEMBLIES (LLRC) | $239,142 | $239,142 | May 30, 2025 | June 22, 2026 | Many, LA | usaspending.gov |
| W51B2825FJ084 | Department of Defense | BPA Call | 339999 | NOVEMBER 2024- COMBINE ALL CALL ORDERS TO MTP DRIVETRAIN SERVICES LLC | $234,775 | $234,775 | November 1, 2024 | November 30, 2024 | Many, LA | usaspending.gov |
| W51B2825FJ128 | Department of Defense | BPA Call | 339999 | DECEMBER 2024- COMBINE ALL CALL ORDERS TO MTP DRIVETRAIN SERVICES LLC | $215,286 | $215,286 | December 1, 2024 | December 31, 2024 | Many, LA | usaspending.gov |
| W51B2825FJ304 | Department of Defense | BPA Call | 339999 | APRIL 2025- COMBINE ALL CALL ORDERS TO MTP DRIVETAIN SERVICES LLC | $206,500 | $206,500 | April 1, 2025 | April 30, 2025 | Many, LA | usaspending.gov |
| SPRDL125P0087 | Department of Defense | Purchase Order | 333613 | TRANSMISSION, HYDRAU | $183,816 | $183,816 | May 30, 2025 | May 13, 2026 | Many, LA | usaspending.gov |
| SPRDL125F0251 | Department of Defense | Delivery Order | 336350 | THIS IS A DELIVERY ORDER FOR 10 EA., AXLE ASSEMBLY, AUTOMOTIVE, NSN: 2520-01-569-5872. | $177,010 | $177,010 | September 26, 2025 | May 18, 2026 | Many, LA | usaspending.gov |
| SPRDL126P0038 | Department of Defense | Purchase Order | 336350 | SMALL BUY FOR AXLE ASSEMBLY | $153,126 | $153,126 | December 18, 2025 | October 13, 2026 | Many, LA | usaspending.gov |
| W911RQ24P0034 | Department of Defense | Purchase Order | 336310 | REBUILD/REFURBISH 01-633-7261 DETUNED HMMWV FUEL PUMP, 01-633-7271 6.5NA HMMWV FUEL PUMP | $148,776 | $148,776 | August 27, 2024 | June 27, 2025 | Texarkana, TX | usaspending.gov |
| SPRDL126P0058 | Department of Defense | Purchase Order | 336350 | SMALL BUY, AXLE ASSEMBLY, AUTOMOTIVE | $143,976 | $143,976 | March 4, 2026 | June 22, 2026 | Many, LA | usaspending.gov |
| SPRDL126P0040 | Department of Defense | Purchase Order | 336350 | DRIVING DIFFERENTIAL | $132,804 | $132,804 | December 29, 2025 | August 11, 2026 | Many, LA | usaspending.gov |
| SPRDL125F0242 | Department of Defense | Delivery Order | 336350 | DELIVERY ORDER TO ADD 8 EA. | $129,632 | $129,632 | September 24, 2025 | May 13, 2026 | Many, LA | usaspending.gov |
| W912NR24F0039 | Department of Defense | Delivery Order | 336350 | TRANSMISSION 3700SP GEN4 | $128,130 | $128,130 | September 27, 2024 | November 1, 2024 | Many, LA | usaspending.gov |
| SPRDL126P0092 | Department of Defense | Purchase Order | 336350 | DIFFERENTIAL DRIVING | $118,713 | $118,713 | April 30, 2026 | March 16, 2027 | Many, LA | usaspending.gov |
| SPRDL125P0030 | Department of Defense | Purchase Order | 336350 | ONE TIME BUY WITH 100% OPTION FOR: NOUN: AXLE ASSEMBLY NSN: 2520-01-581-2108 QTY: 4 EACH (4 EACH) | $111,244 | $111,244 | January 17, 2025 | December 8, 2025 | Many, LA | usaspending.gov |
| SPRDL126F0042 | Department of Defense | Delivery Order | 336350 | ITEM: TRANSMISSION WITH CONTAINER NSN: 2520-01-549-8666 QTY: 3 EACH | $98,391 | $98,391 | December 17, 2025 | May 18, 2026 | Many, LA | usaspending.gov |
| SPRDL125F0197 | Department of Defense | Delivery Order | 336350 | NAME: AXLE ASSEMBLY, AUTOMOTIVE NSN: 2520-01-505-7556 QTY: 2 | $98,274 | $98,274 | September 24, 2025 | September 9, 2026 | Many, LA | usaspending.gov |
| 15UG1L26F00000411 | Department of Justice | Delivery Order | 336350 | 8 ENGINES AND TRANSMISSIONS DYNO | $96,400 | $96,400 | June 23, 2026 | August 7, 2026 | Many, LA | usaspending.gov |
| SPRDL124F0232 | Department of Defense | Delivery Order | 336350 | DELIVERY ORDER SPRDL1-24-F-0232 TO ADD 4 UNITS NSN: 2520-01-661-7745 | $82,516 | $82,516 | August 30, 2024 | March 21, 2025 | Many, LA | usaspending.gov |
| SPRDL125P0059 | Department of Defense | Purchase Order | 336350 | AWARD OF BASE YEAR QUANTITY OF 6 EACH. DIFFERENTIAL,DRIVIN NSN: 2520-01-517-1867 MFR CAGE: 78500 MFR PART NUMBER: A12 3200H1984S 488M 0 | $81,702 | $81,702 | March 11, 2025 | February 27, 2026 | Many, LA | usaspending.gov |
| 15UG1L26F00000581 | Department of Justice | Delivery Order | 336350 | 2 CAT C12 ENGINE REMAN AND 1 TRANSMISSION REMAN | $78,750 | $78,750 | September 23, 2026 | November 20, 2026 | Many, LA | usaspending.gov |
| W51B2825FJ437 | Department of Defense | BPA Call | 339999 | JULY 2025 - COMBINED ALL CALL ORDERS TO MTP DRIVETRAIN SERVICES, L.L.C. | $77,952 | $77,952 | July 1, 2025 | July 31, 2025 | Many, LA | usaspending.gov |
| SPRDL126F0115 | Department of Defense | Delivery Order | 336350 | AXLE ASSEMBLIES, AUTOMOTIVE | $75,025 | $75,025 | May 12, 2026 | November 30, 2026 | Many, LA | usaspending.gov |
| 15UBEN26F00000149 | Department of Justice | Delivery Order | 336350 | 7 HUMVEE 6.5 ENGINE REMAN | $74,900 | $74,900 | March 19, 2026 | June 30, 2026 | Many, LA | usaspending.gov |
| 15UBEN26F00000331 | Department of Justice | Delivery Order | 336350 | 5 REMAN ENGINES FOR HUMVEES | $73,321 | $73,321 | July 29, 2026 | September 14, 2026 | Many, LA | usaspending.gov |
| 15UG1L26F00000511 | Department of Justice | Delivery Order | 336350 | 5 CAT C12 ENGINE DYNO AND 5 TRANSMISSION DYNO | $64,750 | $64,750 | August 10, 2026 | September 25, 2026 | Many, LA | usaspending.gov |
| 15UG1L26F00000191 | Department of Justice | Delivery Order | 336350 | 4 HUMVEE 6.5 ENGINE REMAN | $64,662 | $64,662 | February 10, 2026 | May 10, 2026 | Many, LA | usaspending.gov |
| W912CH25P0008 | Department of Defense | Purchase Order | 333613 | AXLE, VEHICULAR, NOND, NSN:2530-01-552-3145 | $59,946 | $59,946 | December 6, 2024 | November 3, 2025 | Many, LA | usaspending.gov |
| 15UBEN26F00000313 | Department of Justice | Delivery Order | 336350 | 4 ENGINES AND 2 TRANSMISSIONS FOR HUMVEES | $59,628 | $59,628 | July 28, 2026 | September 11, 2026 | Many, LA | usaspending.gov |
| 15UG1L26F00000466 | Department of Justice | Delivery Order | 336350 | 2 CAT C12 ENGINE REMAN | $59,500 | $59,500 | July 27, 2026 | September 8, 2026 | Many, LA | usaspending.gov |
| 15UG1L26F00000503 | Department of Justice | Delivery Order | 336350 | 2 CAT C12 ENGINE REMAN | $59,500 | $59,500 | August 7, 2026 | September 25, 2026 | Many, LA | usaspending.gov |
| W51B2824FJ554 | Department of Defense | BPA Call | 339999 | SEPTEMBER 2024- COMBINE ALL CALL ORDERS TO MTP DRIVENTRAIN SERVICES LLC | $58,217 | $58,217 | September 1, 2024 | September 30, 2024 | Many, LA | usaspending.gov |
| 15UG1L26F00000243 | Department of Justice | Delivery Order | 336350 | 2 COMPLETE ENGINE REMANS | $57,641 | $57,641 | March 12, 2026 | June 12, 2026 | Many, LA | usaspending.gov |
| SPRDL124P0078 | Department of Defense | Purchase Order | 336350 | TRANSMISSION, HYDRAULIC WITH CONTAINER | $57,594 | $57,594 | August 14, 2024 | January 11, 2025 | Many, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 336350
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 339999
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.