Data / Federal awards / NAICS 336310 / TECMOTIV (USA), INC.
TECMOTIV (USA), INC.: 452 federal contract awards, $64.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TECMOTIV (USA), INC. (UEI K4L7WM27KEB3), Niagara Falls, NY, received 452 federal prime contract awards with $64.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 30 NAICS codes. Its largest buyer is Department of Defense ($64.3 million) and its largest code is NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336310, 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.
- UEI
- K4L7WM27KEB3
- Location
- Niagara Falls, NY
- Business size
- Small Business
- Contract awards
- 452
- Obligated
- $64.3 million
- First action in window
- 2023-10-18
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 53 | $31.7 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 26 | $9.8 million |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 64 | $4 million |
| 333618 | Other Engine Equipment Manufacturing | 54 | $3.3 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 42 | $2.9 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 25 | $2.2 million |
| 332991 | Ball and Roller Bearing Manufacturing | 19 | $1.5 million |
| 336211 | Motor Vehicle Body Manufacturing | 25 | $1.4 million |
| 332510 | Hardware Manufacturing | 10 | $1.3 million |
| 336340 | Motor Vehicle Brake System Manufacturing | 10 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 452 | $64.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $17.1 million |
| FY2026 | $35.3 million |
Contract awards
The 50 largest of 452 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL126C0095 | Department of Defense | Definitive Contract | 336310 | FIRM-FIXED PRICE CONTRACT, NOUN:INJECTION PUMP, NSN: 2910-01-696-8274, PART NUMBER: KT414350, QUANTITY: 496 EACH W/ 100% OPTION | $15,106,727 | $15,106,727 | April 8, 2026 | June 21, 2031 | Niagara Falls, NY | usaspending.gov |
| SPRDL125F0214 | Department of Defense | Delivery Order | 336390 | 1. NOUN: TURBO SUPERCHARGER. 0011: NSN: 2950-01-432-0369. PART NUMBER: 194669:4W602. QTY: 305 EA 2. NOUN: TURBO SUPERCHARGER. 0021: NSN: 295 | $3,508,380 | $3,508,380 | September 24, 2025 | July 21, 2027 | Niagara Falls, NY | usaspending.gov |
| SPRDL124F0073 | Department of Defense | Delivery Order | 336310 | DELIVERY ORDER, QUANTITY 108 EACH FOR FUEL METERING PUMP, NSN 2910-01-073-0124 | $3,323,508 | $3,323,508 | March 8, 2024 | January 12, 2027 | Niagara Falls, NY | usaspending.gov |
| SPRDL126F0026 | Department of Defense | Delivery Order | 336390 | DELIVERY ORDER TO ADD NSN: 2950-01-432-0369/175 EA AND NSN: 2950-01-434-3229/243 EA. | $2,746,260 | $2,746,260 | November 3, 2025 | March 20, 2028 | Niagara Falls, NY | usaspending.gov |
| SPRDL126C0064 | Department of Defense | Definitive Contract | 336310 | FUEL METERING PUMP NSN: 2910-01-073-0124 | $2,063,706 | $2,063,706 | February 27, 2026 | March 18, 2028 | Niagara Falls, NY | usaspending.gov |
| W912CH26F0019 | Department of Defense | Delivery Order | 336310 | SECOND DELIVERY ORDER OFF BASE CONTRACT FOR 2,381 EA INJECTOR ASSEMBLY, FUEL | $1,769,154 | $1,769,154 | December 9, 2025 | May 8, 2027 | Niagara Falls, NY | usaspending.gov |
| SPRDL125C0067 | Department of Defense | Definitive Contract | 333613 | NOUN: HOUSING, MECHANICAL DRIVE NSN:3040-00-133-9636, QTY:62, (P/N): 8355833 | $1,421,846 | $1,421,846 | June 4, 2025 | June 29, 2026 | Niagara Falls, NY | usaspending.gov |
| SPRDL126F0043 | Department of Defense | Delivery Order | 336390 | DO TO ADD 92 EA/113 EA | $1,346,850 | $1,346,850 | December 16, 2025 | August 17, 2028 | Niagara Falls, NY | usaspending.gov |
| W912CH25F0074 | Department of Defense | Delivery Order | 336310 | FIRST DELIVERY ORDER FOR 1,696 EA INJECTOR ASSEMBLY, FUEL | $1,260,179 | $1,260,179 | December 18, 2024 | April 17, 2026 | Niagara Falls, NY | usaspending.gov |
| SPRDL124F0266 | Department of Defense | Delivery Order | 336310 | DELIVERY ORDER TO ADD 37 EA NSN: 2910-01-073-0124 | $1,172,767 | $1,172,767 | September 20, 2024 | December 31, 2025 | Niagara Falls, NY | usaspending.gov |
| SPRDL126C0089 | Department of Defense | Definitive Contract | 332510 | NEW AWARD BASED ON COST / PRICE DATA AND NEGOTIATIONS | $1,088,039 | $1,088,039 | April 20, 2026 | November 21, 2027 | Niagara Falls, NY | usaspending.gov |
| W912CH26F0167 | Department of Defense | Delivery Order | 336310 | CONTRACT FOR THE PURCHASE OF FUEL INJECTOR ASSEMBLIES. | $1,010,222 | $1,010,222 | March 23, 2026 | July 6, 2027 | Niagara Falls, NY | usaspending.gov |
| SPRDL126C0102 | Department of Defense | Definitive Contract | 333618 | CONNECTING ROD, PISTON - QTY 421 EA NSN: 2815-01-422-4201 MFR PART NUMBER: 388010006 | $820,950 | $820,950 | June 23, 2026 | February 23, 2028 | Niagara Falls, NY | usaspending.gov |
| SPRDL124C0086 | Department of Defense | Definitive Contract | 336350 | TRANSFER TRANSMISS | $809,627 | $809,627 | September 13, 2024 | May 6, 2026 | Niagara Falls, NY | usaspending.gov |
| SPE7L125P1240 | Department of Defense | Purchase Order | 336310 | 8511010189!PARTS KIT,FUEL INJE | $791,540 | $791,540 | November 12, 2024 | March 27, 2026 | Niagara Falls, NY | usaspending.gov |
| SPRDL125C0022 | Department of Defense | Definitive Contract | 333996 | NOUN: HEAD, HYDRAULIC MOTOR NSN: 4320-00-722-3563 PN: 7748811 QTY: 77 EACH DESC: PROCUREMENT OF MATERIAL IN SUPPORT OF THE M88. 100% OPTION | $777,440 | $777,440 | December 19, 2024 | September 21, 2026 | Niagara Falls, NY | usaspending.gov |
| SPRDL126C0083 | Department of Defense | Definitive Contract | 336350 | NOUN: VALVE ASSEMBLY, TRANS CONTROL QTY 38 NSN: 2520-01-022-9748 OPTION: NOT EXERCISED AT TIME OF AWARD | $745,912 | $745,912 | February 26, 2026 | November 28, 2027 | Niagara Falls, NY | usaspending.gov |
| SPRDL125C0064 | Department of Defense | Definitive Contract | 336340 | COMMODITY NAME: BAND ASSY-LOW AND REVERSE | NSN: 2530-00-679-4495 | 175EA. PLUS 100% OPTION | $718,744 | $718,744 | June 4, 2025 | May 14, 2027 | Niagara Falls, NY | usaspending.gov |
| SPE7L324PD005 | Department of Defense | Purchase Order | 336310 | 8510504047!PARTS KIT,FUEL INJE | $607,473 | $607,473 | March 14, 2024 | April 8, 2025 | Niagara Falls, NY | usaspending.gov |
| SPE7L324P5344 | Department of Defense | Purchase Order | 336310 | 8510631513!PARTS KIT,FUEL INJE | $588,182 | $588,182 | May 14, 2024 | June 8, 2025 | Niagara Falls, NY | usaspending.gov |
| SPRDL126F0082 | Department of Defense | Delivery Order | 336390 | DO TO ADD 86 EA | $565,020 | $565,020 | March 17, 2026 | November 20, 2028 | Niagara Falls, NY | usaspending.gov |
| W912CH25C0065 | Department of Defense | Definitive Contract | 333612 | GEAR RACK, NSN: 3020-00-861-1478, ONE TIME BUY W/AN OPTION, QTY 815 EA, INCLUDING AN OPTION QTY FOR AN ADDITIONAL 815 EA. | $552,578 | $552,578 | September 10, 2025 | May 3, 2027 | Niagara Falls, NY | usaspending.gov |
| SPRDL124C0094 | Department of Defense | Definitive Contract | 333612 | DRIVE UNIT, ANGLE NSN: 3010-01-485-0432 MFR CAGE: 19207 MFR PART NUMBER: 10863320-1 QTY: 290 EACH W/ 100% OPTION AVAILABLE | $540,714 | $540,714 | September 27, 2024 | March 31, 2026 | Niagara Falls, NY | usaspending.gov |
| SPRDL126F0056 | Department of Defense | Delivery Order | 336390 | DO TO ADD 79 EA | $519,030 | $519,030 | January 28, 2026 | April 16, 2029 | Niagara Falls, NY | usaspending.gov |
| SPE7L326P4210 | Department of Defense | Purchase Order | 333618 | 8512154661!RING SET,PISTON | $473,294 | $473,294 | June 22, 2026 | May 18, 2027 | Niagara Falls, NY | usaspending.gov |
| SPE7L525P2258 | Department of Defense | Purchase Order | 336310 | 8511648062!PARTS KIT,FUEL INJE | $456,230 | $456,230 | September 22, 2025 | December 7, 2026 | Niagara Falls, NY | usaspending.gov |
| SPE7M124F2045 | Department of Defense | Delivery Order | 332999 | 8510543219!SHOCK ABSORBER,DIRE | $452,285 | $452,285 | April 1, 2024 | December 27, 2024 | Niagara Falls, NY | usaspending.gov |
| SPRDL126C0065 | Department of Defense | Definitive Contract | 336390 | COMMODITY NAME: COOLER, FLUID, TRANSMISSION (TRANSMISSION OIL COOLER) | NSN(S):2520-01-422-4200 AND 2520-01-424-6732 | QTY: (2520-01-422-420 | $418,702 | $418,702 | February 18, 2026 | June 23, 2027 | Niagara Falls, NY | usaspending.gov |
| SPRDL125C0128 | Department of Defense | Definitive Contract | 336310 | OIL PUMP ASSEMBLY, ENGINE NSN: 2815-01-433-9603 | $414,898 | $414,898 | September 25, 2025 | December 19, 2026 | Niagara Falls, NY | usaspending.gov |
| SPE7M125F1722 | Department of Defense | Delivery Order | 332999 | 8511333473!SHOCK ABSORBER,DIRE | $399,798 | $399,798 | April 21, 2025 | March 31, 2026 | Niagara Falls, NY | usaspending.gov |
| SPRDL125C0136 | Department of Defense | Definitive Contract | 332991 | PUMP ROTARY NSN: 4320007707909 BASE: 288 EA OPTION: 288 EA (NOT EXERCISED AT TIME OF AWARD) | $387,720 | $387,720 | September 26, 2025 | July 23, 2026 | Niagara Falls, NY | usaspending.gov |
| SPE7L124P4845 | Department of Defense | Purchase Order | 336310 | 8510539341!RING SET,PISTON | $386,393 | $386,393 | April 2, 2024 | May 23, 2025 | Niagara Falls, NY | usaspending.gov |
| SPE7L325P4019 | Department of Defense | Purchase Order | 336340 | 8511324659!BRAKE BAND AND LINI | $324,644 | $324,644 | April 17, 2025 | October 9, 2026 | Niagara Falls, NY | usaspending.gov |
| SPE7L126P1182 | Department of Defense | Purchase Order | 333613 | 8511721317!GEAR SET,BEVEL,MATC | $312,366 | $312,366 | November 6, 2025 | March 15, 2028 | Niagara Falls, NY | usaspending.gov |
| SPE7M126F2363 | Department of Defense | Delivery Order | 332999 | 8511996926!SHOCK ABSORBER,DIRE | $290,103 | $290,103 | March 24, 2026 | December 21, 2026 | Niagara Falls, NY | usaspending.gov |
| SPE7L326P1928 | Department of Defense | Purchase Order | 333613 | 8511866056!GEAR SET,BEVEL,MATC | $282,553 | $282,553 | January 26, 2026 | May 5, 2028 | Niagara Falls, NY | usaspending.gov |
| SPE7M126F1133 | Department of Defense | Delivery Order | 332999 | 8511809006!SHOCK ABSORBER,DIRE | $259,007 | $259,007 | December 11, 2025 | September 8, 2026 | Niagara Falls, NY | usaspending.gov |
| SPRDL126C0052 | Department of Defense | Definitive Contract | 332994 | NEW CONTRACT AWARD FOR NSN | $257,927 | $257,927 | February 18, 2026 | March 24, 2028 | Niagara Falls, NY | usaspending.gov |
| SPE7L324P6648 | Department of Defense | Purchase Order | 336350 | 8510734924!PARTS KIT,HYDRAULIC | $252,420 | $252,420 | July 10, 2024 | October 13, 2025 | Niagara Falls, NY | usaspending.gov |
| SPE7L125P9507 | Department of Defense | Purchase Order | 336310 | 8511606250!PARTS KIT,FUEL INJE | $247,136 | $247,136 | September 4, 2025 | November 18, 2026 | Niagara Falls, NY | usaspending.gov |
| SPE7L126P7626 | Department of Defense | Purchase Order | 333618 | 8512155382!EXCITER,IGNITION,MA | $240,782 | $240,782 | June 25, 2026 | July 27, 2026 | Niagara Falls, NY | usaspending.gov |
| SPE7L125P0824 | Department of Defense | Purchase Order | 336310 | 8510980048!PARTS KIT,FUEL INJE | $222,221 | $222,221 | October 28, 2024 | October 23, 2025 | Niagara Falls, NY | usaspending.gov |
| SPRDL125C0108 | Department of Defense | Definitive Contract | 333996 | PUMP, ROTARY. NSN: 4320-00-770-7909. P/N 7707909. QTY: 152 EA | $218,298 | $218,298 | September 24, 2025 | July 21, 2026 | Niagara Falls, NY | usaspending.gov |
| SPE7M124F2810 | Department of Defense | Delivery Order | 336211 | 8510673881!SHOCK ABSORBER,DIRE | $215,085 | $215,085 | June 24, 2024 | March 1, 2025 | Niagara Falls, NY | usaspending.gov |
| SPE7L324P7831 | Department of Defense | Purchase Order | 336310 | 8510852314!RING SET,PISTON | $204,435 | $204,435 | August 27, 2024 | October 1, 2025 | Niagara Falls, NY | usaspending.gov |
| SPE7L526P1383 | Department of Defense | Purchase Order | 336310 | 8511994220!RING SET,PISTON | $203,255 | $203,255 | May 13, 2026 | July 1, 2027 | Niagara Falls, NY | usaspending.gov |
| SPE7M126F4237 | Department of Defense | Delivery Order | 336310 | 8512204276!PARTS KIT,FUEL INJE | $195,988 | $195,988 | June 25, 2026 | August 19, 2027 | Niagara Falls, NY | usaspending.gov |
| SPRDL125C0079 | Department of Defense | Definitive Contract | 333618 | ENGINE, DIESEL. NSN: 2815-01-438-3060. P/N: 57K00095. QTY: 4 EA | $194,503 | $194,503 | July 30, 2025 | December 31, 2026 | Niagara Falls, NY | usaspending.gov |
| SPE7M126F2505 | Department of Defense | Delivery Order | 332999 | 8512009088!SHOCK ABSORBER,DIRE | $188,947 | $188,947 | March 30, 2026 | December 28, 2026 | Niagara Falls, NY | usaspending.gov |
| SPE4A625PD351 | Department of Defense | Purchase Order | 332991 | 8511146478!BEARING,BALL,ANNULA | $182,048 | $182,048 | January 30, 2025 | July 31, 2026 | Niagara Falls, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- Open opportunities under NAICS 336310
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 336350
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.