Data / Federal awards / NAICS 336390 / THE SHYFT GROUP USA, INC
THE SHYFT GROUP USA, INC: 72 federal contract awards, $510,632 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE SHYFT GROUP USA, INC (UEI DQZDL9FKUY44), Charlotte, MI, received 72 federal prime contract awards with $510,632 obligated in fiscal years 2024 to 2027, from 1 agency under 21 NAICS codes. Its largest buyer is Department of Defense ($510,632) and its largest code is NAICS 336390 Other Motor Vehicle Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336390, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DQZDL9FKUY44
- Parent organization
- REV GROUP INC
- Location
- Charlotte, MI
- Business size
- Other Than Small Business
- Contract awards
- 72
- Obligated
- $510,632
- First action in window
- 2023-11-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 18 | $175,063 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 9 | $97,571 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 4 | $60,068 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $51,489 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $47,334 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $18,849 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $14,421 |
| 334419 | Other Electronic Component Manufacturing | 3 | $10,906 |
| 332510 | Hardware Manufacturing | 3 | $7,237 |
| 332911 | Industrial Valve Manufacturing | 1 | $5,127 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 72 | $510,632 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $124,782 |
| FY2025 | $292,249 |
| FY2026 | $93,601 |
Contract awards
The 50 largest of 72 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M225P1847 | Department of Defense | Purchase Order | 326220 | 8511205677!HOSE ASSEMBLY,NONME | $69,183 | $69,183 | February 24, 2025 | February 24, 2025 | Charlotte, MI | usaspending.gov |
| SPE7L525V1335 | Department of Defense | Purchase Order | 336310 | 8511391388!CLUTCH,FAN,ENGINE | $51,489 | $51,489 | May 19, 2025 | July 14, 2025 | Charlotte, MI | usaspending.gov |
| SPE7M424P4498 | Department of Defense | Purchase Order | 332999 | 8510806201!HOSE,NONMETALLIC | $42,266 | $42,266 | August 12, 2024 | February 26, 2025 | Charlotte, MI | usaspending.gov |
| SPE8E826P0095 | Department of Defense | Purchase Order | 333415 | 8511700813!COMPRESSOR,REFRIGER | $40,779 | $40,779 | October 16, 2025 | February 19, 2026 | Charlotte, MI | usaspending.gov |
| SPE7L125P2471 | Department of Defense | Purchase Order | 336390 | 8511098608!VALVE,RELAY R14 | $31,463 | $31,463 | December 27, 2024 | April 18, 2025 | Charlotte, MI | usaspending.gov |
| SPE7M226V0345 | Department of Defense | Purchase Order | 336390 | 8511717705!PANEL,VEHICULAR OPE | $29,747 | $29,747 | October 22, 2025 | May 20, 2026 | Charlotte, MI | usaspending.gov |
| SPE7L125V8501 | Department of Defense | Purchase Order | 336390 | 8511362124!AIR DRYER ASSY | $28,121 | $28,121 | May 5, 2025 | July 28, 2025 | Charlotte, MI | usaspending.gov |
| SPE7L325V1989 | Department of Defense | Purchase Order | 336390 | 8511096095!AIR DRYER ASSY | $27,509 | $27,509 | December 23, 2024 | April 14, 2025 | Charlotte, MI | usaspending.gov |
| SPE7L325V5703 | Department of Defense | Purchase Order | 336992 | 8511456481!PEDAL,CONTROL | $18,849 | $18,849 | June 20, 2025 | March 27, 2026 | Charlotte, MI | usaspending.gov |
| SPE7L324V3054 | Department of Defense | Purchase Order | 336390 | 8510386822!VALVE,RELAY R14 | $15,365 | $15,365 | January 16, 2024 | May 7, 2024 | Charlotte, MI | usaspending.gov |
| SPE7L325P3206 | Department of Defense | Purchase Order | 335313 | 8511235605!SWITCH,LIQUID LEVEL | $14,421 | $14,421 | March 7, 2025 | August 8, 2025 | Charlotte, MI | usaspending.gov |
| SPE8E825V0396 | Department of Defense | Purchase Order | 333415 | 8511093068!COMPRESSOR,REFRIGERATION | $13,580 | $13,580 | December 20, 2024 | March 14, 2025 | Charlotte, MI | usaspending.gov |
| SPE7L224V0719 | Department of Defense | Purchase Order | 336390 | 8510623880!PUMP ASSEMBLY,POWER | $9,754 | $9,754 | May 9, 2024 | September 12, 2024 | Charlotte, MI | usaspending.gov |
| SPE7M424V2705 | Department of Defense | Purchase Order | 326220 | 8510562913!HOSE ASSEMBLY,NONME | $7,391 | $7,391 | April 10, 2024 | July 3, 2024 | Charlotte, MI | usaspending.gov |
| SPE7L725V0422 | Department of Defense | Purchase Order | 336390 | 8511087096!CAP,FILLER OPENING | $6,943 | $6,943 | December 18, 2024 | February 12, 2025 | Charlotte, MI | usaspending.gov |
| SPE7M424V2684 | Department of Defense | Purchase Order | 326220 | 8510562231!HOSE ASSEMBLY,NONME | $6,659 | $6,659 | April 10, 2024 | June 5, 2024 | Charlotte, MI | usaspending.gov |
| SPE7L125P4240 | Department of Defense | Purchase Order | 332510 | 8511223055!MOUNT,RESILIENT,UTI | $5,701 | $5,701 | March 3, 2025 | May 12, 2025 | Charlotte, MI | usaspending.gov |
| SPE8E825V0519 | Department of Defense | Purchase Order | 333415 | 8511150068!COMPRESSOR,REFRIGERATION | $5,361 | $5,361 | January 28, 2025 | May 13, 2025 | Charlotte, MI | usaspending.gov |
| SPE7L325V1095 | Department of Defense | Purchase Order | 336390 | 8511028783!VALVE,RELAY R14 | $5,269 | $5,269 | November 19, 2024 | February 11, 2025 | Charlotte, MI | usaspending.gov |
| SPE7MC24V5716 | Department of Defense | Purchase Order | 332911 | 8510624107!VALVE,SAFETY RELIEF | $5,127 | $5,127 | May 9, 2024 | July 5, 2024 | Charlotte, MI | usaspending.gov |
| SPE7M224V2784 | Department of Defense | Purchase Order | 326220 | 8510884377!HOSE ASSEMBLY,NONME | $4,900 | $4,900 | September 11, 2024 | November 20, 2024 | Charlotte, MI | usaspending.gov |
| SPE7L325V0597 | Department of Defense | Purchase Order | 336390 | 8510981444!AIR DRYER ASSY | $4,891 | $4,891 | October 25, 2024 | January 17, 2025 | Charlotte, MI | usaspending.gov |
| SPE7M426P1287 | Department of Defense | Purchase Order | 326220 | 8511800952!HOSE,NONMETALLIC | $4,633 | $4,633 | December 9, 2025 | January 6, 2026 | Charlotte, MI | usaspending.gov |
| SPE7L326P3419 | Department of Defense | Purchase Order | 322220 | 8512049299!TAPE,WHITE DOUBLE S | $4,522 | $4,522 | April 20, 2026 | June 15, 2026 | Charlotte, MI | usaspending.gov |
| SPE4A726P4671 | Department of Defense | Purchase Order | 334419 | 8511834990!WIRING HARNESS,BRAN | $4,353 | $4,353 | December 29, 2025 | January 12, 2026 | Charlotte, MI | usaspending.gov |
| SPE4A724V0345 | Department of Defense | Purchase Order | 334419 | 8510244437!WIRING HARNESS,BRAN | $4,353 | $4,353 | November 1, 2023 | February 21, 2024 | Charlotte, MI | usaspending.gov |
| SPE8E724V0422 | Department of Defense | Purchase Order | 333413 | 8510472609!IMPELLER,FAN,AXIAL | $4,315 | $4,315 | February 27, 2024 | April 9, 2024 | Charlotte, MI | usaspending.gov |
| SPE7M424V1346 | Department of Defense | Purchase Order | 332999 | 8510377639!HOSE ASSEMBLY,NONME | $3,882 | $3,882 | January 10, 2024 | March 6, 2024 | Charlotte, MI | usaspending.gov |
| SPE7L424V1516 | Department of Defense | Purchase Order | 336390 | 8510559545!MOTOR,WINDSHIELD WI | $3,733 | $3,733 | April 9, 2024 | May 21, 2024 | Charlotte, MI | usaspending.gov |
| SPE7L324F4033 | Department of Defense | Delivery Order | 336390 | 8510761810!BLADE,WINDSHIELD WI | $3,635 | $3,635 | July 18, 2024 | September 26, 2024 | Charlotte, MI | usaspending.gov |
| SPEFA126P0090 | Department of Defense | Purchase Order | 332722 | 8511823230!SETSCREW | $3,160 | $3,160 | December 18, 2025 | March 12, 2026 | Charlotte, MI | usaspending.gov |
| SPE7M026V0368 | Department of Defense | Purchase Order | 335931 | 8511715113!SWITCH,PRESSURE | $2,968 | $2,968 | October 21, 2025 | December 2, 2025 | Charlotte, MI | usaspending.gov |
| SPE7L424V2594 | Department of Defense | Purchase Order | 336390 | 8510916021!TOOL,TORQUE CONVERT | $2,931 | $2,931 | September 24, 2024 | November 19, 2024 | Charlotte, MI | usaspending.gov |
| SPE7L524V0537 | Department of Defense | Purchase Order | 333618 | 8510386588!SENSOR,PRESSURE RG3 | $2,272 | $2,272 | January 16, 2024 | April 9, 2024 | Charlotte, MI | usaspending.gov |
| SPE4A725PA694 | Department of Defense | Purchase Order | 334419 | 8511410389!CABLE ASSEMBLY,SPEC | $2,200 | $2,200 | May 29, 2025 | October 16, 2025 | Charlotte, MI | usaspending.gov |
| SPE7M325V3327 | Department of Defense | Purchase Order | 332996 | 8511474995!ELBOW,PIPE | $1,905 | $1,905 | June 30, 2025 | August 18, 2025 | Charlotte, MI | usaspending.gov |
| SPE7M024V5786 | Department of Defense | Purchase Order | 326220 | 8510831794!HOSE ASSEMBLY,NONME | $1,857 | $1,857 | August 16, 2024 | October 25, 2024 | Charlotte, MI | usaspending.gov |
| SPE7M426P3560 | Department of Defense | Purchase Order | 326220 | 8512161788!HOSE ASSEMBLY,NONME | $1,426 | $1,426 | June 8, 2026 | August 17, 2026 | Charlotte, MI | usaspending.gov |
| SPE7L124V7768 | Department of Defense | Purchase Order | 336390 | 8510777433!CAP,FILLER OPENING | $1,294 | $1,294 | July 24, 2024 | August 21, 2024 | Charlotte, MI | usaspending.gov |
| SPE7L324F1726 | Department of Defense | Delivery Order | 336390 | 8510403837!BLADE,WINDSHIELD WI | $1,212 | $1,212 | January 25, 2024 | April 4, 2024 | Charlotte, MI | usaspending.gov |
| SPE7L425V0329 | Department of Defense | Purchase Order | 336390 | 8511006173!BLADE,WINDSHIELD WI | $1,195 | $1,195 | November 7, 2024 | December 5, 2024 | Charlotte, MI | usaspending.gov |
| SPE7M424V1492 | Department of Defense | Purchase Order | 332999 | 8510400516!HOSE,NONMETALLIC | $1,187 | $1,187 | January 23, 2024 | May 14, 2024 | Charlotte, MI | usaspending.gov |
| SPE7L324F3449 | Department of Defense | Delivery Order | 336390 | 8510654616!BLADE,WINDSHIELD WI | $1,060 | $1,060 | May 23, 2024 | August 1, 2024 | Charlotte, MI | usaspending.gov |
| SPE7L125V009A | Department of Defense | Purchase Order | 332510 | 8511441466!BRACKET,ANGLE | $1,059 | $1,059 | June 12, 2025 | August 7, 2025 | Charlotte, MI | usaspending.gov |
| SPE7L526V0694 | Department of Defense | Purchase Order | 336390 | 8511944251!CAP,FILLER OPENING | $940 | $940 | February 25, 2026 | March 25, 2026 | Charlotte, MI | usaspending.gov |
| SPE7M324V3413 | Department of Defense | Purchase Order | 332919 | 8510778180!COUPLING,TUBE | $910 | $910 | July 24, 2024 | November 13, 2024 | Charlotte, MI | usaspending.gov |
| SPE7M125V0535 | Department of Defense | Purchase Order | 326220 | 8510972741!HOSE ASSEMBLY,NONME | $840 | $840 | October 22, 2024 | December 17, 2024 | Charlotte, MI | usaspending.gov |
| SPE7M026V0609 | Department of Defense | Purchase Order | 326220 | 8511735833!HOSE ASSEMBLY,NONME | $681 | $681 | November 3, 2025 | January 12, 2026 | Charlotte, MI | usaspending.gov |
| SPE7L325V6192 | Department of Defense | Purchase Order | 336350 | 8511523987!PARTS KIT,CONTROL A | $626 | $626 | July 23, 2025 | August 27, 2025 | Charlotte, MI | usaspending.gov |
| SPE7M324V2183 | Department of Defense | Purchase Order | 332919 | 8510578470!CONNECTOR,AIR HOSE | $507 | $507 | April 17, 2024 | June 12, 2024 | Charlotte, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 333415
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.