Data / Federal awards / NAICS 336320 / NEW MEXICO EMERGENCY PRODUCTS, LLC
NEW MEXICO EMERGENCY PRODUCTS, LLC: 39 federal contract awards, $12.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEW MEXICO EMERGENCY PRODUCTS, LLC (UEI J7LKDXW3MJ86), Albuquerque, NM, received 39 federal prime contract awards with $12.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($11.9 million) and its largest code is NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J7LKDXW3MJ86UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 39Contract awards
- $12.7 millionObligated
- 2023-10-17First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 34 | $12.1 million |
| 336112 | Light Truck and Utility Vehicle Manufacturing | 4 | $558,293 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $-6,293 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 30 | $11.9 million |
| Department of Agriculture | 9 | $820,635 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $2.5 million |
| FY2026 | $4 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1624F0107 | Department of the Interior | Delivery Order | 336320 | VEHICLE UPFIT FOR OJS | $2,822,351 | $2,822,351 | September 18, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 140A1624F0010 | Department of the Interior | Delivery Order | 336320 | VEHICLE UPFITTING FOR OJS - 97 VEHICLES | $2,586,266 | $2,586,266 | January 22, 2024 | February 28, 2025 | Albuquerque, NM | usaspending.gov |
| 140A1625F0068 | Department of the Interior | Delivery Order | 336320 | VEHICLE UPFITTING FOR OJS FLEET & FIREARMS DIVISION | $1,553,164 | $1,553,164 | May 14, 2025 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1626F0104 | Department of the Interior | Delivery Order | 336320 | VEHICLE UPFIT FOR OJS | $1,302,205 | $1,302,205 | August 24, 2026 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1626F0109 | Department of the Interior | Delivery Order | 336320 | UPFIT FOR (30) OJS DDE AND PATROL VEHICLES | $1,194,914 | $1,194,914 | September 18, 2026 | February 28, 2027 | Albuquerque, NM | usaspending.gov |
| 140A1626F0111 | Department of the Interior | Delivery Order | 336320 | VEHICLE UPFIT FOR OJS | $707,279 | $707,279 | September 8, 2026 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 127EAV26F0015 | Department of Agriculture | BPA Call | 336112 | PROVIDE AND INSTALL RED LIGHTS AND SIREN PACKAGES FOR 30 GOVERNMENT PROVIDED CURRENT MODEL YEAR FORD AND CHEVROLET TRUCKS | $355,838 | $355,838 | March 23, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1625F0065 | Department of the Interior | Delivery Order | 336320 | VEHICLE UPFIT LICENSE PLATE READERS FOR OJS | $311,471 | $311,471 | April 28, 2025 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 140A1625F0097 | Department of the Interior | Delivery Order | 336320 | VAN UPFITTING FOR OJS CORRECTIONS | $287,533 | $287,533 | August 22, 2025 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1624P0044 | Department of the Interior | Purchase Order | 336320 | UPFIT 4 FORD TRANSIT AWD VANS | $270,267 | $270,267 | July 18, 2024 | February 23, 2025 | Albuquerque, NM | usaspending.gov |
| 127EAU24F0053 | Department of Agriculture | BPA Call | 336112 | TONTO - FY24 FIRE COMMAND UPFITS ROUND 3 | $164,921 | $164,921 | September 1, 2024 | January 30, 2026 | Mesa, AZ | usaspending.gov |
| 12318725P0017 | Department of Agriculture | Purchase Order | 336320 | WASHINGTON OFFICE, REGION 13 ZONE 3 PATROL VEH UPFIT 4263 4292 4567 4568 4576 | $142,393 | $142,393 | February 24, 2025 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140A1626F0102 | Department of the Interior | Delivery Order | 336320 | VEHICLE UPFITTING SERVICES FOR OJS | $140,598 | $140,598 | August 21, 2026 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140FS224P0071 | Department of the Interior | Purchase Order | 336320 | NM OFFICE OF RFG LE 5 UPFITS FOR F150 TRUCKS | $106,529 | $106,529 | January 18, 2024 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| 12318725P0005 | Department of Agriculture | Purchase Order | 336320 | WASHINGTON OFFICE, REGION 13 ZONE 3 PATROL VEH UPFIT 4260 4295 4577 4642 | $103,940 | $103,940 | November 18, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 140A1626F0019 | Department of the Interior | Delivery Order | 336320 | VEHICLE DOWNFITTING SERVICES FOR OJS | $79,380 | $79,380 | February 13, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1625F0055 | Department of the Interior | Delivery Order | 336320 | DECOMMISION OF LAW ENFORCEMENT FLEET UNITS | $74,578 | $74,578 | April 8, 2025 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1626F0123 | Department of the Interior | Delivery Order | 336320 | VEHICLE DOWNFIT FOR OJS | $59,608 | $59,608 | September 17, 2026 | October 30, 2026 | Fort Yates, ND | usaspending.gov |
| 140A1626F0126 | Department of the Interior | Delivery Order | 336320 | VEHICLE DOWNFIT FOR OJS | $57,106 | $57,106 | September 23, 2026 | October 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1626F0077 | Department of the Interior | Delivery Order | 336320 | VEHICLE DOWNFITTING SERVICES FOR OJS | $48,020 | $48,020 | July 14, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1625F0030 | Department of the Interior | Delivery Order | 336320 | NEW TO - AEP - 50 LAPTOP MOUNTS | $44,188 | $44,188 | January 29, 2025 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140A1626F0101 | Department of the Interior | Delivery Order | 336320 | SRO & RECRUITMENT UPFIT FOR OJS | $43,734 | $43,734 | August 21, 2026 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1624F0090 | Department of the Interior | Delivery Order | 336320 | VEHICLE UPFITTING AND DOWNFITTING SERVICES FOR OJS AEP - DECOM OJS VEHICLES - FY24 | $42,300 | $42,300 | July 30, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 127EAU25F0043 | Department of Agriculture | BPA Call | 336112 | DOGE APPROVAL NRE- 2406 THE PURPOSE OF THIS PURCHASE ORDER IS TO FINISH THE UPFIT 3 TRUCKS WITH LIGHTS AND STRIPING PACKAGE PER FIRE STANDAR | $37,534 | $37,534 | October 1, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1626F0124 | Department of the Interior | Delivery Order | 336320 | VEHICLE DOWNFIT FOR OJS | $29,347 | $29,347 | September 21, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1625F0029 | Department of the Interior | Delivery Order | 336320 | NEW TO - AEP - 19 SPOTLIGHTS VEHICLE UPFITTING AND DOWNFITTING SERVICES FOR OJS AGAINST IDIQ 140A1623D0050 | $26,360 | $26,360 | January 29, 2025 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 140FS225P0074 | Department of the Interior | Purchase Order | 336320 | LE VEHICLE UPFIT-NWRS NM AND AZ | $24,861 | $24,861 | January 31, 2025 | July 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140A1623F0116 | Department of the Interior | Delivery Order | 336320 | SILVERADO UPFITTING | $23,801 | $317,359 | August 2, 2023 | February 28, 2024 | Albuquerque, NM | usaspending.gov |
| 140A1624P0047 | Department of the Interior | Purchase Order | 336320 | DODGE 2500 UPFIT X 12 | $23,010 | $23,010 | August 5, 2024 | March 15, 2025 | Albuquerque, NM | usaspending.gov |
| 140L4024P0004 | Department of the Interior | Purchase Order | 336320 | ROSWELL LEO VEHICLE UPGRADES | $19,799 | $19,799 | March 15, 2024 | March 14, 2025 | Albuquerque, NM | usaspending.gov |
| 12318725P0004 | Department of Agriculture | Purchase Order | 336320 | WASHINGTON OFFICE, REGION 13 ZONE 3 PATROL VEH UPFIT 4291 | $11,317 | $11,317 | November 18, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 127EAV24P0036 | Department of Agriculture | Purchase Order | 336320 | UP-FIT 2X 2023 POLARIS RZRS WITH LIGHTS AND SIRENS SOUTHWEST REGION OFFICE LEI | $10,986 | $10,986 | May 14, 2024 | August 13, 2024 | Albuquerque, NM | usaspending.gov |
| 127EAV23F0016 | Department of Agriculture | BPA Call | 336112 | UPFIT FIRE COMMAND AND UTILITY VEHICLES FOR SOUTHWEST REGION FLEET | $0 | $107,968 | March 14, 2023 | March 19, 2024 | Albuquerque, NM | usaspending.gov |
| 140A1626F0017 | Department of the Interior | Delivery Order | 336320 | VEHICLE UPFITTING SERVICES FOR OJS | $0 | $0 | February 12, 2026 | August 21, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1626F0023 | Department of the Interior | Delivery Order | 336320 | SRO & RECRUITMENT UPFIT FOR OJS | $0 | $0 | February 20, 2026 | August 20, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1626F0040 | Department of the Interior | Delivery Order | 336320 | VEHICLE UPFITTING FOR OJS | $0 | $0 | May 19, 2026 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1626F0082 | Department of the Interior | Delivery Order | 336320 | VEHICLE UPFITTING SERVICES FOR OJS | $0 | $0 | July 27, 2026 | August 20, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1623D0050 | Department of the Interior | IDC | 336320 | VEHICLE UPFITTING AND DOWNFITTING SERVICES FOR OJS | $-2,500 | $14,500,000 | September 7, 2023 | usaspending.gov | ||
| 127EAV23P0042 | Department of Agriculture | Purchase Order | 811198 | INSTALL RLS PACKAGE, FRONT BUMPERS WITH WINCHES, LEVELING KITS OVERSIZED TIRES AND DECKED TOOL BOXES IN 11 LAW ENFORCEMENT UNITS FOR THE USD | $-6,293 | $280,560 | June 27, 2023 | July 31, 2024 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 336112 Light Truck and Utility Vehicle Manufacturing
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- Open opportunities under NAICS 336320
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.