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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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • 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.

NAICSIndustryAwardsObligated
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing34$12.1 million
336112Light Truck and Utility Vehicle Manufacturing4$558,293
811198All Other Automotive Repair and Maintenance1$-6,293

Buying agencies

AgencyAwardsObligated
Department of the Interior30$11.9 million
Department of Agriculture9$820,635

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.2 million
FY2025$2.5 million
FY2026$4 million

Contract awards

All 39 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A1624F0107Department of the InteriorDelivery Order336320VEHICLE UPFIT FOR OJS$2,822,351$2,822,351September 18, 2024September 30, 2025Albuquerque, NMusaspending.gov
140A1624F0010Department of the InteriorDelivery Order336320VEHICLE UPFITTING FOR OJS - 97 VEHICLES$2,586,266$2,586,266January 22, 2024February 28, 2025Albuquerque, NMusaspending.gov
140A1625F0068Department of the InteriorDelivery Order336320VEHICLE UPFITTING FOR OJS FLEET & FIREARMS DIVISION$1,553,164$1,553,164May 14, 2025September 30, 2026Albuquerque, NMusaspending.gov
140A1626F0104Department of the InteriorDelivery Order336320VEHICLE UPFIT FOR OJS$1,302,205$1,302,205August 24, 2026September 30, 2026Albuquerque, NMusaspending.gov
140A1626F0109Department of the InteriorDelivery Order336320UPFIT FOR (30) OJS DDE AND PATROL VEHICLES$1,194,914$1,194,914September 18, 2026February 28, 2027Albuquerque, NMusaspending.gov
140A1626F0111Department of the InteriorDelivery Order336320VEHICLE UPFIT FOR OJS$707,279$707,279September 8, 2026September 30, 2026Albuquerque, NMusaspending.gov
127EAV26F0015Department of AgricultureBPA Call336112PROVIDE AND INSTALL RED LIGHTS AND SIREN PACKAGES FOR 30 GOVERNMENT PROVIDED CURRENT MODEL YEAR FORD AND CHEVROLET TRUCKS$355,838$355,838March 23, 2026December 31, 2026Albuquerque, NMusaspending.gov
140A1625F0065Department of the InteriorDelivery Order336320VEHICLE UPFIT LICENSE PLATE READERS FOR OJS$311,471$311,471April 28, 2025September 30, 2025Albuquerque, NMusaspending.gov
140A1625F0097Department of the InteriorDelivery Order336320VAN UPFITTING FOR OJS CORRECTIONS$287,533$287,533August 22, 2025September 30, 2026Albuquerque, NMusaspending.gov
140A1624P0044Department of the InteriorPurchase Order336320UPFIT 4 FORD TRANSIT AWD VANS$270,267$270,267July 18, 2024February 23, 2025Albuquerque, NMusaspending.gov
127EAU24F0053Department of AgricultureBPA Call336112TONTO - FY24 FIRE COMMAND UPFITS ROUND 3$164,921$164,921September 1, 2024January 30, 2026Mesa, AZusaspending.gov
12318725P0017Department of AgriculturePurchase Order336320WASHINGTON OFFICE, REGION 13 ZONE 3 PATROL VEH UPFIT 4263 4292 4567 4568 4576$142,393$142,393February 24, 2025December 31, 2025Albuquerque, NMusaspending.gov
140A1626F0102Department of the InteriorDelivery Order336320VEHICLE UPFITTING SERVICES FOR OJS$140,598$140,598August 21, 2026September 30, 2026Albuquerque, NMusaspending.gov
140FS224P0071Department of the InteriorPurchase Order336320NM OFFICE OF RFG LE 5 UPFITS FOR F150 TRUCKS$106,529$106,529January 18, 2024December 31, 2024Albuquerque, NMusaspending.gov
12318725P0005Department of AgriculturePurchase Order336320WASHINGTON OFFICE, REGION 13 ZONE 3 PATROL VEH UPFIT 4260 4295 4577 4642$103,940$103,940November 18, 2024September 30, 2025Albuquerque, NMusaspending.gov
140A1626F0019Department of the InteriorDelivery Order336320VEHICLE DOWNFITTING SERVICES FOR OJS$79,380$79,380February 13, 2026December 31, 2026Albuquerque, NMusaspending.gov
140A1625F0055Department of the InteriorDelivery Order336320DECOMMISION OF LAW ENFORCEMENT FLEET UNITS$74,578$74,578April 8, 2025September 30, 2026Albuquerque, NMusaspending.gov
140A1626F0123Department of the InteriorDelivery Order336320VEHICLE DOWNFIT FOR OJS$59,608$59,608September 17, 2026October 30, 2026Fort Yates, NDusaspending.gov
140A1626F0126Department of the InteriorDelivery Order336320VEHICLE DOWNFIT FOR OJS$57,106$57,106September 23, 2026October 30, 2026Albuquerque, NMusaspending.gov
140A1626F0077Department of the InteriorDelivery Order336320VEHICLE DOWNFITTING SERVICES FOR OJS$48,020$48,020July 14, 2026December 31, 2026Albuquerque, NMusaspending.gov
140A1625F0030Department of the InteriorDelivery Order336320NEW TO - AEP - 50 LAPTOP MOUNTS$44,188$44,188January 29, 2025December 31, 2025Albuquerque, NMusaspending.gov
140A1626F0101Department of the InteriorDelivery Order336320SRO & RECRUITMENT UPFIT FOR OJS$43,734$43,734August 21, 2026September 30, 2026Albuquerque, NMusaspending.gov
140A1624F0090Department of the InteriorDelivery Order336320VEHICLE UPFITTING AND DOWNFITTING SERVICES FOR OJS AEP - DECOM OJS VEHICLES - FY24$42,300$42,300July 30, 2024September 30, 2025Albuquerque, NMusaspending.gov
127EAU25F0043Department of AgricultureBPA Call336112DOGE 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$37,534October 1, 2025December 31, 2026Albuquerque, NMusaspending.gov
140A1626F0124Department of the InteriorDelivery Order336320VEHICLE DOWNFIT FOR OJS$29,347$29,347September 21, 2026December 31, 2026Albuquerque, NMusaspending.gov
140A1625F0029Department of the InteriorDelivery Order336320NEW TO - AEP - 19 SPOTLIGHTS VEHICLE UPFITTING AND DOWNFITTING SERVICES FOR OJS AGAINST IDIQ 140A1623D0050$26,360$26,360January 29, 2025September 30, 2025Albuquerque, NMusaspending.gov
140FS225P0074Department of the InteriorPurchase Order336320LE VEHICLE UPFIT-NWRS NM AND AZ$24,861$24,861January 31, 2025July 31, 2025Albuquerque, NMusaspending.gov
140A1623F0116Department of the InteriorDelivery Order336320SILVERADO UPFITTING$23,801$317,359August 2, 2023February 28, 2024Albuquerque, NMusaspending.gov
140A1624P0047Department of the InteriorPurchase Order336320DODGE 2500 UPFIT X 12$23,010$23,010August 5, 2024March 15, 2025Albuquerque, NMusaspending.gov
140L4024P0004Department of the InteriorPurchase Order336320ROSWELL LEO VEHICLE UPGRADES$19,799$19,799March 15, 2024March 14, 2025Albuquerque, NMusaspending.gov
12318725P0004Department of AgriculturePurchase Order336320WASHINGTON OFFICE, REGION 13 ZONE 3 PATROL VEH UPFIT 4291$11,317$11,317November 18, 2024September 30, 2025Albuquerque, NMusaspending.gov
127EAV24P0036Department of AgriculturePurchase Order336320UP-FIT 2X 2023 POLARIS RZRS WITH LIGHTS AND SIRENS SOUTHWEST REGION OFFICE LEI$10,986$10,986May 14, 2024August 13, 2024Albuquerque, NMusaspending.gov
127EAV23F0016Department of AgricultureBPA Call336112UPFIT FIRE COMMAND AND UTILITY VEHICLES FOR SOUTHWEST REGION FLEET$0$107,968March 14, 2023March 19, 2024Albuquerque, NMusaspending.gov
140A1626F0017Department of the InteriorDelivery Order336320VEHICLE UPFITTING SERVICES FOR OJS$0$0February 12, 2026August 21, 2026Albuquerque, NMusaspending.gov
140A1626F0023Department of the InteriorDelivery Order336320SRO & RECRUITMENT UPFIT FOR OJS$0$0February 20, 2026August 20, 2026Albuquerque, NMusaspending.gov
140A1626F0040Department of the InteriorDelivery Order336320VEHICLE UPFITTING FOR OJS$0$0May 19, 2026September 30, 2026Albuquerque, NMusaspending.gov
140A1626F0082Department of the InteriorDelivery Order336320VEHICLE UPFITTING SERVICES FOR OJS$0$0July 27, 2026August 20, 2026Albuquerque, NMusaspending.gov
140A1623D0050Department of the InteriorIDC336320VEHICLE UPFITTING AND DOWNFITTING SERVICES FOR OJS$-2,500$14,500,000September 7, 2023usaspending.gov
127EAV23P0042Department of AgriculturePurchase Order811198INSTALL RLS PACKAGE, FRONT BUMPERS WITH WINCHES, LEVELING KITS OVERSIZED TIRES AND DECKED TOOL BOXES IN 11 LAW ENFORCEMENT UNITS FOR THE USD$-6,293$280,560June 27, 2023July 31, 2024Albuquerque, NMusaspending.gov

Also on SpecStream

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.