Data / Federal awards / NAICS 336350 / SAGINAW PRODUCTS CORPORATION
SAGINAW PRODUCTS CORPORATION: 170 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAGINAW PRODUCTS CORPORATION (UEI JLQEV9MULTF3), Saginaw, MI, received 170 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 27 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336350, 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.
- JLQEV9MULTF3UEI
- Saginaw, MILocation
- Small BusinessBusiness size
- 170Contract awards
- $1.5 millionObligated
- 2023-10-02First action in window
- 2026-06-24Latest 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 | 29 | $733,559 |
| 332510 | Hardware Manufacturing | 26 | $339,283 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 18 | $119,102 |
| 326291 | Rubber Product Manufacturing for Mechanical Use | 11 | $58,368 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 35 | $49,697 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 2 | $23,684 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $23,630 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $22,580 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 6 | $19,746 |
| 332111 | Iron and Steel Forging | 2 | $15,633 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 170 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $390,227 |
| FY2025 | $795,288 |
| FY2026 | $305,142 |
Contract awards
The 50 largest of 170 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L324P3253 | Department of Defense | Purchase Order | 336350 | 8510441451!ROD ASSEMBLY,TORQUE | $148,005 | $148,005 | February 13, 2024 | August 12, 2024 | Saginaw, MI | usaspending.gov |
| SPE7L325P2257 | Department of Defense | Purchase Order | 336350 | 8511143952!ROD ASSEMBLY,TORQUE | $114,723 | $114,723 | January 24, 2025 | May 27, 2025 | Saginaw, MI | usaspending.gov |
| SPE7L125V4898 | Department of Defense | Purchase Order | 332510 | 8511194383!CASTER,SWIVEL | $106,149 | $106,149 | February 18, 2025 | July 28, 2025 | Saginaw, MI | usaspending.gov |
| SPE7L125P4991 | Department of Defense | Purchase Order | 336350 | 8511285035!ROD ASSEMBLY,TORQUE | $89,060 | $89,060 | March 31, 2025 | July 29, 2025 | Saginaw, MI | usaspending.gov |
| SPE7L325P3951 | Department of Defense | Purchase Order | 336350 | 8511315459!ROD ASSEMBLY,TORQUE | $85,068 | $85,068 | April 17, 2025 | September 4, 2025 | Saginaw, MI | usaspending.gov |
| SPE7L326P4389 | Department of Defense | Purchase Order | 336350 | 8512177799!ROD ASSEMBLY,TORQUE | $78,390 | $78,390 | June 16, 2026 | November 3, 2026 | Saginaw, MI | usaspending.gov |
| SPE7L126V5276 | Department of Defense | Purchase Order | 332510 | 8511895819!CASTER,SWIVEL | $41,664 | $41,664 | February 2, 2026 | July 20, 2026 | Saginaw, MI | usaspending.gov |
| SPE7L325P1816 | Department of Defense | Purchase Order | 336350 | 8511099801!ROD,ALIGNING,VEHICU | $40,626 | $40,626 | December 28, 2024 | April 27, 2025 | Saginaw, MI | usaspending.gov |
| SPE7L125V7317 | Department of Defense | Purchase Order | 332510 | 8511302557!CASTER,SWIVEL | $38,360 | $38,360 | April 7, 2025 | August 5, 2025 | Saginaw, MI | usaspending.gov |
| SPE7L325P2167 | Department of Defense | Purchase Order | 336390 | 8511133393!WHEEL ASSEMBLY,PNEU | $28,773 | $28,773 | January 21, 2025 | April 28, 2025 | Saginaw, MI | usaspending.gov |
| SPE7L024P0875 | Department of Defense | Purchase Order | 336211 | 8510458837!BRACKET ASSEMBLY,AX | $23,630 | $23,630 | February 22, 2024 | May 2, 2024 | Saginaw, MI | usaspending.gov |
| SPE7L126V043M | Department of Defense | Purchase Order | 332510 | 8512162794!CASTER,SWIVEL | $23,175 | $23,175 | June 18, 2026 | December 3, 2026 | Saginaw, MI | usaspending.gov |
| SPE7L126F0332 | Department of Defense | Delivery Order | 336390 | 8511693799!WHEEL ASSEMBLY,PNEU | $21,177 | $21,177 | October 9, 2025 | January 7, 2026 | Saginaw, MI | usaspending.gov |
| SPE7L325V1596 | Department of Defense | Purchase Order | 336390 | 8511069616!WHEEL ASSEMBLY,PNEU | $20,880 | $20,880 | December 11, 2024 | March 11, 2025 | Saginaw, MI | usaspending.gov |
| SPE7M025V0914 | Department of Defense | Purchase Order | 336390 | 8510992704!WHEEL ASSEMBLY,PNEU | $19,740 | $19,740 | October 31, 2024 | January 26, 2025 | Saginaw, MI | usaspending.gov |
| SPE7L324F0792 | Department of Defense | Delivery Order | 332510 | 8510272037!CASTER,SWIVEL | $19,716 | $19,716 | November 17, 2023 | March 11, 2024 | Saginaw, MI | usaspending.gov |
| SPE7M425V4749 | Department of Defense | Purchase Order | 336350 | 8511534492!HUB,WHEEL,VEHICULAR | $18,633 | $18,633 | July 30, 2025 | December 1, 2025 | Saginaw, MI | usaspending.gov |
| SPE7M124F2693 | Department of Defense | Delivery Order | 326291 | 8510654788!SEAL,PLAIN ENCASED | $17,414 | $17,414 | May 23, 2024 | July 1, 2024 | Saginaw, MI | usaspending.gov |
| SPE7L126V7057 | Department of Defense | Purchase Order | 332510 | 8511998555!CASTER,SWIVEL | $16,372 | $16,372 | March 25, 2026 | September 8, 2026 | Saginaw, MI | usaspending.gov |
| SPE7L124P7334 | Department of Defense | Purchase Order | 332510 | 8510739405!CASTER,SWIVEL | $16,280 | $16,280 | July 10, 2024 | September 9, 2024 | Saginaw, MI | usaspending.gov |
| SPE7M424P3652 | Department of Defense | Purchase Order | 336350 | 8510708618!HUB,WHEEL,VEHICULAR | $16,200 | $16,200 | June 20, 2024 | October 18, 2024 | Saginaw, MI | usaspending.gov |
| SPE8EF26P0011 | Department of Defense | Purchase Order | 336413 | 8511679288!MAINTENANCE PLATFOR | $14,984 | $14,984 | October 3, 2025 | February 2, 2026 | Saginaw, MI | usaspending.gov |
| SPE4A626V5218 | Department of Defense | Purchase Order | 332111 | 8511814612!PIN,STRAIGHT,HEADED | $14,841 | $14,841 | December 15, 2025 | May 26, 2026 | Saginaw, MI | usaspending.gov |
| SPE7L326V1700 | Department of Defense | Purchase Order | 336350 | 8511873810!HUB,WHEEL,VEHICULAR | $14,745 | $14,745 | January 21, 2026 | June 3, 2026 | Saginaw, MI | usaspending.gov |
| SPE7M424V3860 | Department of Defense | Purchase Order | 336350 | 8510740388!HUB,WHEEL,VEHICULAR | $14,204 | $14,204 | July 8, 2024 | November 8, 2024 | Saginaw, MI | usaspending.gov |
| SPE7L325P3885 | Department of Defense | Purchase Order | 336350 | 8511306844!ROD,ALIGNING,VEHICU | $13,524 | $13,524 | April 9, 2025 | August 7, 2025 | Saginaw, MI | usaspending.gov |
| SPE8ED26P0149 | Department of Defense | Purchase Order | 336413 | 8511731661!JACK ASSEMBLY LOADE | $12,719 | $12,719 | October 30, 2025 | March 19, 2026 | Saginaw, MI | usaspending.gov |
| SPE7L324V0002 | Department of Defense | Purchase Order | 336992 | 8510186867!JACK,LEVELING-SUPPO | $11,844 | $11,844 | October 2, 2023 | March 15, 2024 | Saginaw, MI | usaspending.gov |
| SPE7L325V5657 | Department of Defense | Purchase Order | 336992 | 8511448701!JACK,LEVELING-SUPPO | $11,840 | $11,840 | June 16, 2025 | December 1, 2025 | Saginaw, MI | usaspending.gov |
| SPE7L426V0010 | Department of Defense | Purchase Order | 336350 | 8511680261!HUB,WHEEL,VEHICULAR | $11,515 | $11,515 | October 1, 2025 | December 30, 2025 | Saginaw, MI | usaspending.gov |
| SPRHA225P0011 | Department of Defense | Purchase Order | 332994 | MMIII RING, RETAINING, SAFE | $10,852 | $10,852 | July 23, 2025 | February 26, 2027 | Saginaw, MI | usaspending.gov |
| SPE7L124V5550 | Department of Defense | Purchase Order | 332510 | 8510614781!CASTER,SWIVEL | $10,766 | $10,766 | May 6, 2024 | October 18, 2024 | Saginaw, MI | usaspending.gov |
| SPE7M425V0894 | Department of Defense | Purchase Order | 339991 | 8511064364!SEAL,PLAIN | $10,191 | $10,191 | December 9, 2024 | February 7, 2025 | Saginaw, MI | usaspending.gov |
| SPE7L126P8204 | Department of Defense | Purchase Order | 336350 | 8512192618!TORQUE ROD,TANDEM A | $10,132 | $10,132 | June 24, 2026 | October 22, 2026 | Saginaw, MI | usaspending.gov |
| SPE7M425P4811 | Department of Defense | Purchase Order | 336350 | 8511421891!HUB,WHEEL,VEHICULAR | $10,115 | $10,115 | June 4, 2025 | December 28, 2025 | Saginaw, MI | usaspending.gov |
| SPE7M424V1359 | Department of Defense | Purchase Order | 336350 | 8510378074!HUB,WHEEL,VEHICULAR | $9,895 | $9,895 | January 10, 2024 | April 9, 2024 | Saginaw, MI | usaspending.gov |
| SPE7L124V7723 | Department of Defense | Purchase Order | 332722 | 8510773991!CASTER,SWIVEL | $9,620 | $9,620 | July 23, 2024 | January 7, 2025 | Saginaw, MI | usaspending.gov |
| SPE7L326V0241 | Department of Defense | Purchase Order | 336350 | 8511700259!SPINDLE,WHEEL,DRIVI | $9,390 | $9,390 | October 14, 2025 | February 24, 2026 | Saginaw, MI | usaspending.gov |
| SPE7M125F2156 | Department of Defense | Delivery Order | 326291 | 8511424507!SEAL,PLAIN ENCASED | $9,243 | $9,243 | June 5, 2025 | September 10, 2025 | Saginaw, MI | usaspending.gov |
| SPE7L324V2481 | Department of Defense | Purchase Order | 336390 | 8510347905!TONGUE ASSEMBLY | $8,634 | $8,634 | December 20, 2023 | April 18, 2024 | Saginaw, MI | usaspending.gov |
| SPE7L325V5013 | Department of Defense | Purchase Order | 336350 | 8511381843!SPINDLE,WHEEL,DRIVI | $8,365 | $8,365 | May 14, 2025 | August 12, 2025 | Saginaw, MI | usaspending.gov |
| SPE7L425V2861 | Department of Defense | Purchase Order | 336350 | 8511653321!HUB,WHEEL,VEHICULAR | $8,330 | $8,330 | September 18, 2025 | February 25, 2026 | Saginaw, MI | usaspending.gov |
| SPE7L126V5419 | Department of Defense | Purchase Order | 332510 | 8511905547!CASTER,SWIVEL | $8,186 | $8,186 | February 5, 2026 | July 20, 2026 | Saginaw, MI | usaspending.gov |
| SPE7L125V209B | Department of Defense | Purchase Order | 332510 | 8511672183!CASTER,SWIVEL | $8,105 | $8,105 | September 29, 2025 | March 16, 2026 | Saginaw, MI | usaspending.gov |
| SPE7M125F2642 | Department of Defense | Delivery Order | 326291 | 8511525557!SEAL,PLAIN ENCASED | $7,690 | $7,690 | July 24, 2025 | October 29, 2025 | Saginaw, MI | usaspending.gov |
| SPE7L125V085K | Department of Defense | Purchase Order | 332510 | 8511524221!CASTER,SWIVEL | $7,344 | $7,344 | July 23, 2025 | December 30, 2025 | Saginaw, MI | usaspending.gov |
| SPE7L125V7059 | Department of Defense | Purchase Order | 332510 | 8511293636!CASTER,SWIVEL | $7,344 | $7,344 | April 2, 2025 | August 20, 2025 | Saginaw, MI | usaspending.gov |
| SPE7M124F2229 | Department of Defense | Delivery Order | 326291 | 8510579452!SEAL,PLAIN ENCASED | $7,150 | $7,150 | April 18, 2024 | May 28, 2024 | Saginaw, MI | usaspending.gov |
| SPE7L326V0589 | Department of Defense | Purchase Order | 336390 | 8511729444!WHEEL ASSEMBLY,PNEU | $6,930 | $6,930 | October 29, 2025 | April 15, 2026 | Saginaw, MI | usaspending.gov |
| SPE7M125PA903 | Department of Defense | Purchase Order | 334419 | 8511635945!NRP,PARKING BRAKE C | $6,924 | $6,924 | September 11, 2025 | January 9, 2026 | Saginaw, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 336350
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 336390
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.