Data / Federal awards / NAICS 423110 / THE BALTIMORE AUTO SUPPLY COMPANY
THE BALTIMORE AUTO SUPPLY COMPANY: 1,135 federal contract awards, $428,796 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE BALTIMORE AUTO SUPPLY COMPANY (UEI SK1PMPXH7127), Halethorpe, MD, received 1,135 federal prime contract awards with $428,796 obligated in fiscal years 2024 to 2027, from 4 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($179,899) and its largest code is NAICS 423110 Automobile and Other Motor Vehicle Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SK1PMPXH7127UEI
- Halethorpe, MDLocation
- Small BusinessBusiness size
- 1,135Contract awards
- $428,796Obligated
- 2023-10-10First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 5 | $110,164 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 46 | $81,581 |
| 332510 | Hardware Manufacturing | 404 | $79,729 |
| 326199 | All Other Plastics Product Manufacturing | 634 | $28,264 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 2 | $22,584 |
| 333618 | Other Engine Equipment Manufacturing | 12 | $20,743 |
| 333517 | Machine Tool Manufacturing | 1 | $20,067 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 6 | $17,167 |
| 423130 | Tire and Tube Merchant Wholesalers | 1 | $16,231 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 2 | $10,973 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 94 | $179,899 |
| Department of State | 10 | $179,186 |
| General Services Administration | 1,030 | $50,090 |
| Department of Justice | 1 | $19,621 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $187,986 |
| FY2025 | $161,533 |
| FY2026 | $79,159 |
| FY2027 | $117 |
Contract awards
The 50 largest of 1,135 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19EG3025P0187 | Department of State | Purchase Order | 423110 | CAI -GSO/MPWS:ICASS-VEHICLES NEED PARTS | $45,078 | $45,078 | January 8, 2025 | February 27, 2025 | Halethorpe, MD | usaspending.gov |
| FA466124F0077 | Department of Defense | Delivery Order | 332510 | HEAVY DUTY TIRE CHANGER | $34,726 | $34,726 | August 26, 2024 | October 25, 2024 | Halethorpe, MD | usaspending.gov |
| 19BG3025P0720 | Department of State | Purchase Order | 333517 | TIRE CHANGER MACHINE | $20,067 | $20,067 | September 25, 2025 | September 29, 2025 | Halethorpe, MD | usaspending.gov |
| 19EG3024P1317 | Department of State | Purchase Order | 423110 | CAI-GSO/MPWS: MP VEHICLES NEED PARTS | $19,635 | $19,635 | August 27, 2024 | September 29, 2024 | Halethorpe, MD | usaspending.gov |
| 15B20126F00000115 | Department of Justice | Delivery Order | 332510 | P2 TIRE MACHINE | $19,621 | $19,621 | August 13, 2026 | September 30, 2026 | Halethorpe, MD | usaspending.gov |
| 19EG3024P1057 | Department of State | Purchase Order | 423110 | CAI-ICASS/MP COMMERCIAL TIRE STOCK | $18,659 | $18,659 | August 12, 2024 | September 9, 2024 | Halethorpe, MD | usaspending.gov |
| 19N10225P1231 | Department of State | Purchase Order | 423130 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $16,231 | $16,231 | September 17, 2025 | September 27, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7L126F1583 | Department of Defense | Delivery Order | 336310 | 8511767482!FILTER ELEMENT,FLUI | $15,698 | $15,698 | November 20, 2025 | January 9, 2026 | Halethorpe, MD | usaspending.gov |
| 19EG3024P1097 | Department of State | Purchase Order | 423110 | CAI-ICASS/MP AUTO QUICK SERVICE PARTS STOCK I | $14,707 | $14,707 | July 21, 2024 | August 2, 2024 | Halethorpe, MD | usaspending.gov |
| SPE7M125F1122 | Department of Defense | Delivery Order | 336390 | 8511210163!FILTER ELEMENT,FLUI | $13,261 | $13,261 | February 25, 2025 | April 28, 2025 | Halethorpe, MD | usaspending.gov |
| 19EG3024P1205 | Department of State | Purchase Order | 423110 | CAI-ICASS/MP AUTO PARTS STOCK VII | $12,085 | $12,085 | August 11, 2024 | September 7, 2024 | Halethorpe, MD | usaspending.gov |
| 19EG3024P0150 | Department of State | Purchase Order | 423860 | VEHICLE SUPPLY MATERIALS | $11,392 | $11,392 | November 30, 2023 | February 29, 2024 | Halethorpe, MD | usaspending.gov |
| 19EG3024P0232 | Department of State | Purchase Order | 423860 | NEW VEHICLS - NEED TIRES | $11,192 | $11,192 | December 21, 2023 | March 30, 2024 | Halethorpe, MD | usaspending.gov |
| 19N10224P1307 | Department of State | Purchase Order | 336211 | AUTO PARTS | $10,140 | $10,140 | August 6, 2024 | August 30, 2024 | Halethorpe, MD | usaspending.gov |
| W91WRZ24F0013 | Department of Defense | BPA Call | 336360 | BEEF VEHICLE PARTS | $9,445 | $9,445 | July 24, 2024 | August 24, 2024 | Guantanamo Bay Naval Base | usaspending.gov |
| SPE7L125F5265 | Department of Defense | Delivery Order | 336390 | 8511309260!BLADE,WINDSHIELD WI | $9,335 | $9,335 | April 10, 2025 | May 30, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7L026F0411 | Department of Defense | Delivery Order | 333618 | 8511704017!FILTER ELEMENT,INTA | $9,155 | $9,155 | October 16, 2025 | December 15, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7L725V0071 | Department of Defense | Purchase Order | 336390 | 8510963846!BLADE,WINDSHIELD WI | $5,085 | $5,085 | October 17, 2024 | March 26, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7M125V4767 | Department of Defense | Purchase Order | 333998 | 8511361932!FILTER ELEMENT,FLUI | $4,576 | $4,576 | May 5, 2025 | October 20, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7L325P2451 | Department of Defense | Purchase Order | 333618 | 8511161893!FILTER ELEMENT,FLUI | $4,228 | $4,228 | February 3, 2025 | March 25, 2025 | Halethorpe, MD | usaspending.gov |
| W911N225F0633 | Department of Defense | BPA Call | 336390 | HYDRAULIC OIL FILTERS | $4,116 | $4,116 | August 18, 2025 | September 18, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7L424V1628 | Department of Defense | Purchase Order | 336390 | 8510606498!BLADE,WINDSHIELD WI | $4,025 | $4,025 | May 1, 2024 | August 29, 2024 | Halethorpe, MD | usaspending.gov |
| SPE7L725P1393 | Department of Defense | Purchase Order | 336390 | 8511174021!FILTER ELEMENT,FLUID | $3,835 | $3,835 | February 7, 2025 | April 28, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7L125F6851 | Department of Defense | Delivery Order | 336390 | 8511424296!BLADE,WINDSHIELD WI | $3,647 | $3,647 | June 5, 2025 | July 25, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7M426F0627 | Department of Defense | Delivery Order | 336390 | 8511937076!FILTER ELEMENT,FLUI | $3,547 | $3,547 | February 23, 2026 | November 30, 2026 | Halethorpe, MD | usaspending.gov |
| SPE7L125F3603 | Department of Defense | Delivery Order | 336390 | 8511198703!FILTER ELEMENT,INTA | $3,511 | $3,511 | February 20, 2025 | April 11, 2025 | Halethorpe, MD | usaspending.gov |
| W911N224P0039 | Department of Defense | Purchase Order | 336390 | FILTER,AIR | $3,334 | $3,334 | June 27, 2024 | July 17, 2024 | Halethorpe, MD | usaspending.gov |
| SPE7L125F9739 | Department of Defense | Delivery Order | 336390 | 8511617825!BLADE,WINDSHIELD WI | $3,300 | $3,300 | September 4, 2025 | October 24, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7M426F0935 | Department of Defense | Delivery Order | 336411 | 8512097858!FILTER ELEMENT,INTA | $2,901 | $2,901 | May 7, 2026 | July 7, 2026 | Halethorpe, MD | usaspending.gov |
| SPE7L025F0691 | Department of Defense | Delivery Order | 333618 | 8511382597!FILTER ELEMENT,INTA | $2,525 | $2,525 | May 15, 2025 | July 14, 2025 | Halethorpe, MD | usaspending.gov |
| W911N225FA088 | Department of Defense | BPA Call | 336390 | BPA FSCS 2520, 2910, 2940 | $2,468 | $2,468 | September 2, 2025 | September 29, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7L125F7488 | Department of Defense | Delivery Order | 336390 | 8511466569!BLADE,WINDSHIELD WI | $2,452 | $2,452 | June 26, 2025 | August 15, 2025 | Halethorpe, MD | usaspending.gov |
| 47QSWA25F19FK | General Services Administration | BPA Call | 326199 | REFLECTOR, INDICATINGCLEARANCE: P/N BUY | $2,273 | $2,273 | April 28, 2025 | May 13, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7L126F3324 | Department of Defense | Delivery Order | 336390 | 8511876358!FILTER ELEMENT,INTA | $2,129 | $2,129 | January 22, 2026 | March 13, 2026 | Halethorpe, MD | usaspending.gov |
| 47QSWA24P1EHB | General Services Administration | Purchase Order | 332510 | CLEARANCE INDICATING REFLECTOR | $2,075 | $2,075 | September 26, 2024 | October 26, 2024 | Halethorpe, MD | usaspending.gov |
| 47QSWA26F1NP1 | General Services Administration | BPA Call | 326199 | REFLECTOR,INDICATINEARANCE: IN ACCORDANCE WITH MIL-B-43436/3 | $1,970 | $1,970 | August 3, 2026 | August 18, 2026 | Halethorpe, MD | usaspending.gov |
| W911N225FA008 | Department of Defense | BPA Call | 336390 | FILTER BPA CALL ORDER FOR FSC 2940 | $1,935 | $1,935 | July 8, 2025 | August 28, 2026 | Halethorpe, MD | usaspending.gov |
| SPE7L026F0182 | Department of Defense | Delivery Order | 333618 | 8511693694!FILTER ELEMENT,FLUI | $1,913 | $1,913 | October 9, 2025 | October 29, 2025 | Halethorpe, MD | usaspending.gov |
| W911N226FA003 | Department of Defense | Delivery Order | 332510 | FILTER AIR BPA | $1,881 | $1,881 | November 5, 2025 | November 21, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7L125V8523 | Department of Defense | Purchase Order | 336390 | 8511364285!FILTER ELEMENT,FLUI | $1,872 | $1,872 | May 6, 2025 | September 3, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7L125F7078 | Department of Defense | Delivery Order | 336390 | 8511439118!FILTER ELEMENT,INTA | $1,810 | $1,810 | June 12, 2025 | August 1, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7M124F0557 | Department of Defense | Delivery Order | 336390 | 8510273214!FILTER ELEMENT,FLUI | $1,628 | $1,628 | November 17, 2023 | January 8, 2024 | Halethorpe, MD | usaspending.gov |
| W91WRZ26FA010 | Department of Defense | BPA Call | 336360 | VEHICLE PARTS | $1,527 | $1,527 | June 12, 2026 | July 31, 2026 | Fpo, AA | usaspending.gov |
| 47QSWA26F1C8K | General Services Administration | BPA Call | 326199 | REFLECTOR, INDICATING, CLEARANCE: HEXAGON SHAPED, ACRYLIC OR POLYCARBONATE WITH ADHESIVE BACKING & 2 SCREW HOLES FOR MOUNTING. | $1,515 | $1,515 | June 11, 2026 | June 26, 2026 | Halethorpe, MD | usaspending.gov |
| SPE7L126F4512 | Department of Defense | Delivery Order | 333618 | 8511959636!FILTER ELEMENT,INTA | $1,508 | $1,508 | March 5, 2026 | May 4, 2026 | Halethorpe, MD | usaspending.gov |
| W911N225F0552 | Department of Defense | BPA Call | 336390 | MISCELLANEOUS HYDRAULIC OIL FILTERS | $1,324 | $1,324 | June 24, 2025 | July 14, 2025 | Halethorpe, MD | usaspending.gov |
| W911N224F0280 | Department of Defense | BPA Call | 336390 | KIT, BREATHER | $1,274 | $1,274 | February 6, 2024 | March 5, 2024 | Halethorpe, MD | usaspending.gov |
| SPE7L025F0358 | Department of Defense | Delivery Order | 333618 | 8511309144!FILTER ELEMENT,FLUI | $1,220 | $1,220 | April 10, 2025 | April 30, 2025 | Halethorpe, MD | usaspending.gov |
| W911N224F0547 | Department of Defense | BPA Call | 336390 | FILTER, COOLAN | $1,107 | $1,107 | May 14, 2024 | June 10, 2024 | Halethorpe, MD | usaspending.gov |
| SPE7L024V1464 | Department of Defense | Purchase Order | 333310 | 8510341716!FILTER ELEMENT,INTA | $1,075 | $1,075 | December 18, 2023 | May 28, 2024 | Halethorpe, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 332510
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.