Data / Federal awards / NAICS 333924 / PARTSMASTER INC
PARTSMASTER INC: 180 federal contract awards, $310,338 obligated (FY2024 to FY2027)
PARTSMASTER INC (UEI D236YDANBEY9), Baltimore, MD, received 180 federal prime contract awards with $310,338 obligated in fiscal years 2024 to 2027, from 3 agencies under 53 NAICS codes. Its largest buyer is Department of Defense ($217,678) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
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- D236YDANBEY9UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 180Contract awards
- $310,338Obligated
- 2023-10-01First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 6 | $151,844 |
| 335312 | Motor and Generator Manufacturing | 3 | $39,841 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 6 | $16,833 |
| 326211 | Tire Manufacturing (except Retreading) | 3 | $14,507 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 1 | $10,265 |
| 336340 | Motor Vehicle Brake System Manufacturing | 5 | $9,575 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 4 | $8,293 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 6 | $6,996 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 8 | $5,912 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 2 | $4,957 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 177 | $217,678 |
| Department of Veterans Affairs | 1 | $92,660 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114,253 |
| FY2025 | $33,655 |
| FY2026 | $162,431 |
Contract awards
The 50 largest of 180 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26026F0348 | Department of Veterans Affairs | Delivery Order | 333924 | UTILITY TRUCK | $92,660 | $92,660 | July 24, 2026 | October 22, 2026 | Baltimore, MD | usaspending.gov |
| FA557524F0010 | Department of Defense | Delivery Order | 333924 | MOTREC MT 440 TOW TRACTOR FOR 725 AMS | $32,998 | $32,998 | June 27, 2024 | October 17, 2024 | Spain | usaspending.gov |
| SPE7M825V0168 | Department of Defense | Purchase Order | 335312 | 8510978742!GENERATOR,ALTERNATI | $30,545 | $30,545 | October 24, 2024 | November 7, 2024 | Baltimore, MD | usaspending.gov |
| FA449726FG001 | Department of Defense | Delivery Order | 333924 | DRAWBAR PULL | $15,892 | $15,892 | October 1, 2025 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| SPE7L126P6622 | Department of Defense | Purchase Order | 333613 | 8512082038!CYLINDER ASSEMBLY,A | $10,504 | $10,504 | May 4, 2026 | May 18, 2026 | Baltimore, MD | usaspending.gov |
| SP330026P0147 | Department of Defense | Purchase Order | 326211 | 8511759561!DRIVE TIRE ASSY RA838-010-211 | $10,358 | $10,358 | December 12, 2025 | December 19, 2025 | Baltimore, MD | usaspending.gov |
| FA301624FG085 | Department of Defense | Delivery Order | 333924 | BATTERIES RECHARGEABLE | $10,294 | $10,294 | October 1, 2023 | September 30, 2024 | Lackland Afb, TX | usaspending.gov |
| SPE7L224P0237 | Department of Defense | Purchase Order | 336350 | 8510767576!CONTROL ASSEMBLY,TR | $10,265 | $10,265 | July 22, 2024 | August 5, 2024 | Baltimore, MD | usaspending.gov |
| SPE7M324V3559 | Department of Defense | Purchase Order | 335312 | 8510807875!PROTECTOR,THERMAL | $9,296 | $9,296 | August 7, 2024 | August 21, 2024 | Baltimore, MD | usaspending.gov |
| SPE7M326V1944 | Department of Defense | Purchase Order | 332919 | 8511982790!SWITCH,PRESSURE | $6,218 | $6,218 | March 26, 2026 | April 9, 2026 | Baltimore, MD | usaspending.gov |
| SPE7L324V6875 | Department of Defense | Purchase Order | 336390 | 8510729541!PARTS KIT,BRAKE SHO | $4,928 | $4,928 | July 1, 2024 | July 15, 2024 | Baltimore, MD | usaspending.gov |
| SPE7L324V8644 | Department of Defense | Purchase Order | 336340 | 8510918896!CYLINDER,HYDRAULIC | $4,792 | $4,792 | September 25, 2024 | October 9, 2024 | Baltimore, MD | usaspending.gov |
| SPE7L126V1860 | Department of Defense | Purchase Order | 333613 | 8511746510!CYLINDER ASSEMBLY,A | $4,502 | $4,502 | November 7, 2025 | November 21, 2025 | Baltimore, MD | usaspending.gov |
| SPE7L724P1373 | Department of Defense | Purchase Order | 336310 | 8510455573!PUMP,FEED | $4,416 | $4,416 | February 20, 2024 | March 5, 2024 | Baltimore, MD | usaspending.gov |
| SPE7L126F9176 | Department of Defense | Delivery Order | 326211 | 8512144908!FLAP,INNER TUBE,PNE | $4,149 | $4,149 | May 28, 2026 | June 18, 2026 | Baltimore, MD | usaspending.gov |
| SPE7L125V147A | Department of Defense | Purchase Order | 326220 | 8511587947!SEAL KIT,CYLINDER | $3,602 | $3,602 | August 20, 2025 | November 18, 2025 | Baltimore, MD | usaspending.gov |
| SPE7M226P1169 | Department of Defense | Purchase Order | 335313 | 8511843752!KEY,SWITCH | $2,613 | $2,613 | January 6, 2026 | January 20, 2026 | Baltimore, MD | usaspending.gov |
| SPE7M224V2837 | Department of Defense | Purchase Order | 333996 | 8510896489!PUMP,ROTARY | $2,587 | $2,587 | September 16, 2024 | September 23, 2024 | Baltimore, MD | usaspending.gov |
| SPE7M126V8216 | Department of Defense | Purchase Order | 332996 | 8512050176!FITTING,LUBRICATION | $2,519 | $2,519 | April 20, 2026 | May 4, 2026 | Baltimore, MD | usaspending.gov |
| SPE7M126V9888 | Department of Defense | Purchase Order | 333996 | 8512168460!PUMP,ROTARY | $2,370 | $2,370 | June 8, 2026 | June 22, 2026 | Baltimore, MD | usaspending.gov |
| SPE7M225V1608 | Department of Defense | Purchase Order | 332996 | 8511184045!FITTING,LUBRICATION | $2,120 | $2,120 | February 12, 2025 | October 30, 2025 | Baltimore, MD | usaspending.gov |
| SPE7M125PB343 | Department of Defense | Purchase Order | 332919 | 8511669993!HOSE ASSEMBLY,NONME | $1,848 | $1,848 | September 26, 2025 | October 10, 2025 | Baltimore, MD | usaspending.gov |
| SPE7M326V0606 | Department of Defense | Purchase Order | 332722 | 8511757263!SEAL,PLAIN ENCASED | $1,787 | $1,787 | November 14, 2025 | December 1, 2025 | Baltimore, MD | usaspending.gov |
| SPE7L325P1027 | Department of Defense | Purchase Order | 336340 | 8511024098!PARTS KIT,BRAKE SHO | $1,772 | $1,772 | November 27, 2024 | December 11, 2024 | Baltimore, MD | usaspending.gov |
| SPE7L524P1232 | Department of Defense | Purchase Order | 336320 | 8510847166!STARTER, ENGINE, ELEC | $1,703 | $1,703 | August 23, 2024 | September 6, 2024 | Baltimore, MD | usaspending.gov |
| SPE7M124PA142 | Department of Defense | Purchase Order | 333612 | 8510876235!SOLENOID,ELECTRICAL | $1,686 | $1,686 | September 9, 2024 | September 23, 2024 | Baltimore, MD | usaspending.gov |
| SPE7L324P8162 | Department of Defense | Purchase Order | 336340 | 8510887215!PARTS KIT,BRAKE SHO | $1,644 | $1,644 | September 12, 2024 | September 26, 2024 | Baltimore, MD | usaspending.gov |
| SPE7MC26V3104 | Department of Defense | Purchase Order | 332911 | 8512168463!VALVE,SOLENOID | $1,357 | $1,357 | June 8, 2026 | June 22, 2026 | Baltimore, MD | usaspending.gov |
| SPE7L324P5350 | Department of Defense | Purchase Order | 336340 | 8510631652!BRAKE SHOE | $1,345 | $1,345 | May 14, 2024 | September 19, 2025 | Baltimore, MD | usaspending.gov |
| SPE7M025V7853 | Department of Defense | Purchase Order | 333613 | 8511489071!SWITCH,SENSITIVE | $1,255 | $1,255 | July 8, 2025 | July 22, 2025 | Baltimore, MD | usaspending.gov |
| SPE7L026F3585 | Department of Defense | Delivery Order | 331318 | 8512103691!SPRING HELICAL | $1,212 | $1,212 | May 11, 2026 | May 26, 2026 | Baltimore, MD | usaspending.gov |
| SPE4A625PF605 | Department of Defense | Purchase Order | 333618 | 8511541417!TRANSMITTER,RATE OF | $1,186 | $1,186 | July 31, 2025 | August 14, 2025 | Baltimore, MD | usaspending.gov |
| SPE7L525P1415 | Department of Defense | Purchase Order | 336390 | 8511401243!CONTROL ASSEMBLY,PU | $1,165 | $1,165 | May 23, 2025 | June 6, 2025 | Baltimore, MD | usaspending.gov |
| SPE7L025P0466 | Department of Defense | Purchase Order | 339991 | 8511044103!PACKING,PREFORMED | $1,118 | $1,118 | November 27, 2024 | December 11, 2024 | Baltimore, MD | usaspending.gov |
| SPE4AL24P0247 | Department of Defense | Purchase Order | 332991 | 8510897933!BEARING HALF,SLEEVE | $1,113 | $1,113 | September 17, 2024 | October 17, 2024 | Baltimore, MD | usaspending.gov |
| SPE7M026V2510 | Department of Defense | Purchase Order | 333914 | 8511947204!PUMP,ROTARY | $924 | $924 | February 26, 2026 | April 9, 2026 | Baltimore, MD | usaspending.gov |
| SPE7M826P0185 | Department of Defense | Purchase Order | 334419 | 8511715678!SWITCH,SENSITIVE | $761 | $761 | October 22, 2025 | November 5, 2025 | Baltimore, MD | usaspending.gov |
| SPE7L125V8954 | Department of Defense | Purchase Order | 332510 | 8511382159!SPRING,BRAKE SHOE | $758 | $758 | May 14, 2025 | May 28, 2025 | Baltimore, MD | usaspending.gov |
| SPE4A626V0538 | Department of Defense | Purchase Order | 332991 | 8511692812!BEARING,SLEEVE | $757 | $757 | October 8, 2025 | October 14, 2025 | Baltimore, MD | usaspending.gov |
| SPE7L126P4454 | Department of Defense | Purchase Order | 332510 | 8511929627!KEY,LOCK | $753 | $753 | February 19, 2026 | March 5, 2026 | Baltimore, MD | usaspending.gov |
| SPE7MC26V3255 | Department of Defense | Purchase Order | 332911 | 8512184935!VALVE,SOLENOID | $673 | $673 | June 15, 2026 | June 29, 2026 | Baltimore, MD | usaspending.gov |
| SPE8E526P0636 | Department of Defense | Purchase Order | 323117 | 8511926093!MARKER,IDENTIFICATI | $656 | $656 | February 19, 2026 | March 5, 2026 | Baltimore, MD | usaspending.gov |
| SPE7L726P1035 | Department of Defense | Purchase Order | 336390 | 8511837261!WHEEL ASSEMBLY PNE | $599 | $599 | December 31, 2025 | January 14, 2026 | Baltimore, MD | usaspending.gov |
| SPE4A626V3274 | Department of Defense | Purchase Order | 335999 | 8511763227!BRUSH,ELECTRICAL CO | $576 | $576 | November 18, 2025 | December 2, 2025 | Baltimore, MD | usaspending.gov |
| SPE4A625PY628 | Department of Defense | Purchase Order | 335999 | 8511479626!BRUSH,ELECTRICAL CO | $576 | $576 | July 2, 2025 | July 16, 2025 | Baltimore, MD | usaspending.gov |
| SPE7L125V120S | Department of Defense | Purchase Order | 332510 | 8511560640!SPRING,HELICAL,EXTE | $542 | $542 | August 8, 2025 | August 22, 2025 | Baltimore, MD | usaspending.gov |
| SPE7M425V4241 | Department of Defense | Purchase Order | 326220 | 8511459766!HOSE ASSEMBLY,NONME | $522 | $522 | June 23, 2025 | August 18, 2025 | Baltimore, MD | usaspending.gov |
| SPE4A626PT358 | Department of Defense | Purchase Order | 335999 | 8512152139!BRUSH,ELECTRICAL CO | $506 | $506 | June 2, 2026 | June 16, 2026 | Baltimore, MD | usaspending.gov |
| SPE4A025V0610 | Department of Defense | Purchase Order | 315990 | 8511420914!SPACER,SLEEVE | $437 | $437 | June 3, 2025 | June 17, 2025 | Baltimore, MD | usaspending.gov |
| SPE7M425V0080 | Department of Defense | Purchase Order | 332996 | 8510942634!TUBE ASSEMBLY,METAL | $435 | $435 | October 7, 2024 | October 21, 2024 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 333613
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.