Data / Federal awards / NAICS 336330 / TNS INDUSTRIES, INC.
TNS INDUSTRIES, INC.: 102 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
TNS INDUSTRIES, INC. (UEI MV2VWELSDG85), Santa Fe Springs, CA, received 102 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 28 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 336330 Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing.
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- UEI
- MV2VWELSDG85
- Location
- Santa Fe Springs, CA
- Business size
- Small Business
- Contract awards
- 102
- Obligated
- $7.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 2 | $1.2 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 3 | $836,682 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 15 | $763,413 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 14 | $479,058 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 18 | $454,234 |
| 333120 | Construction Machinery Manufacturing | 1 | $450,360 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 8 | $380,545 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 3 | $351,531 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $327,456 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 4 | $226,046 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 102 | $7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $388,776 |
| FY2025 | $2.4 million |
| FY2026 | $4.2 million |
Contract awards
The 50 largest of 102 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126P4080 | Department of Defense | Purchase Order | 336330 | 8511906760!LINK,TRACK SHOE,CONNECTING | $878,010 | $878,010 | February 18, 2026 | January 12, 2027 | Santa Fe Springs, CA | usaspending.gov |
| SPE7L325P6344 | Department of Defense | Purchase Order | 336390 | 8511579825!TOWBAR,MOTOR VEHICL | $791,260 | $791,260 | September 9, 2025 | September 28, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPE7L426P0010 | Department of Defense | Purchase Order | 333120 | 8511667415!PARTS KIT,TRACK WED | $450,360 | $450,360 | October 1, 2025 | January 14, 2027 | Athens, AL | usaspending.gov |
| SPE7L126P5117 | Department of Defense | Purchase Order | 336330 | 8511974658!LINK,TRACK SHOE,CONNECTING | $351,204 | $351,204 | March 17, 2026 | April 1, 2027 | Santa Fe Springs, CA | usaspending.gov |
| SPE4A626P2478 | Department of Defense | Purchase Order | 335132 | 8511705160!LIGHT FI,TURE | $336,933 | $336,933 | October 17, 2025 | July 14, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPE7L326P0124 | Department of Defense | Purchase Order | 332999 | 8511630286!SIDE RACK,VEHICLE B | $272,160 | $272,160 | October 1, 2025 | May 11, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPE7M225P2276 | Department of Defense | Purchase Order | 335131 | 8511285315!FIXTURE,LIGHTING | $212,594 | $212,594 | April 14, 2025 | March 16, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPE7L126P7795 | Department of Defense | Purchase Order | 336992 | 8512164431!PARTS KIT,TRACK SHO | $209,531 | $209,531 | June 15, 2026 | February 10, 2027 | Eagle, WI | usaspending.gov |
| SPE7L124P0258 | Department of Defense | Purchase Order | 332994 | 8510197770!KIT, BORESIGHT | $200,304 | $200,304 | October 10, 2023 | August 8, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7L125P0675 | Department of Defense | Purchase Order | 332994 | 8510967762!COVER ASSEMBLY,INDE | $165,198 | $165,198 | October 20, 2024 | October 10, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8ED25P0649 | Department of Defense | Purchase Order | 326299 | 8511210235!TANK,LIQUID STORAGE | $160,618 | $160,618 | February 26, 2025 | June 16, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPE7M226P2064 | Department of Defense | Purchase Order | 114119 | 8512009602!CHAIR,PEDESTAL,SHIP | $150,381 | $150,381 | April 2, 2026 | August 20, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPE7L126P7778 | Department of Defense | Purchase Order | 336992 | 8512164204!PARTS KIT,TRACK SHO | $142,000 | $142,000 | June 15, 2026 | February 10, 2027 | Eagle, WI | usaspending.gov |
| SPE7M225P2726 | Department of Defense | Purchase Order | 339991 | 8511359463!RUBBER SHEET,SOLID | $133,337 | $133,337 | May 12, 2025 | December 1, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPE7M225P2502 | Department of Defense | Purchase Order | 441222 | 8511318105!CHAIR,PEDESTAL,SHIP | $130,200 | $130,200 | April 17, 2025 | August 15, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPE4A726F3728 | Department of Defense | Delivery Order | 336320 | 8511946117!LIGHT,PARKING | $116,507 | $116,507 | February 26, 2026 | January 14, 2027 | Anaheim, CA | usaspending.gov |
| SPE4A726F4969 | Department of Defense | Delivery Order | 336320 | 8512031208!LIGHT,PARKING | $116,507 | $116,507 | April 9, 2026 | February 25, 2027 | Anaheim, CA | usaspending.gov |
| SPE7L126P8131 | Department of Defense | Purchase Order | 332994 | 8512187603!COVER ASSEMBLY,INDE | $108,888 | $108,888 | June 17, 2026 | March 8, 2028 | Saint Louis, MO | usaspending.gov |
| SPE7M426P3156 | Department of Defense | Purchase Order | 332510 | 8512092009!LOCKER,STOWAGE | $93,139 | $93,139 | May 7, 2026 | September 4, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPE7L126P4386 | Department of Defense | Purchase Order | 336370 | 8511926271!BOX,ACCESSORIES STOWAGE | $88,439 | $88,439 | February 18, 2026 | September 8, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPE7M225P1871 | Department of Defense | Purchase Order | 339991 | 8511212759!RUBBER SHEET,SOLID | $79,997 | $79,997 | February 26, 2025 | December 15, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPE4A625PC123 | Department of Defense | Purchase Order | 335139 | 8511125544!HEADLIGHT | $79,498 | $79,498 | January 21, 2025 | September 8, 2025 | Anaheim, CA | usaspending.gov |
| SPE4A726P4670 | Department of Defense | Purchase Order | 335999 | 8511834799!PROBE,SAFETY SHORTI | $74,974 | $74,974 | December 29, 2025 | September 25, 2026 | Anaheim, CA | usaspending.gov |
| SPE7L325P5904 | Department of Defense | Purchase Order | 336211 | 8511525942!ARMOR,TRANSPARENT,VEHICULAR | $70,401 | $70,401 | July 25, 2025 | April 6, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPE7L325P5439 | Department of Defense | Purchase Order | 336211 | 8511476721!ARMOR,TRANSPARENT,VEHICULAR | $67,215 | $67,215 | July 7, 2025 | March 19, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPE8E726P0433 | Department of Defense | Purchase Order | 335139 | 8511887257!LIGHT,EXTENSION | $65,347 | $65,347 | January 28, 2026 | September 8, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPE7L124P3881 | Department of Defense | Purchase Order | 332994 | 8510467467!COVER ASSEMBLY,INDE | $64,598 | $64,598 | February 28, 2024 | June 22, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7L126P7467 | Department of Defense | Purchase Order | 332994 | 8512146377!TRAVEL LOCK ASSEMBL | $63,653 | $63,653 | June 22, 2026 | June 7, 2027 | Saint Louis, MO | usaspending.gov |
| SPE4A626P3542 | Department of Defense | Purchase Order | 336320 | 8511721507!STOP LIGHT-TAILLIGH | $60,865 | $60,865 | October 24, 2025 | July 31, 2026 | Anaheim, CA | usaspending.gov |
| SPE7L326P4039 | Department of Defense | Purchase Order | 336211 | 8512135466!ARMOR,TRANSPARENT,VEHICULAR | $55,920 | $55,920 | May 26, 2026 | November 23, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPE7L126P7146 | Department of Defense | Purchase Order | 332999 | 8512120746!SIDE RACK,VEHICLE B | $55,296 | $55,296 | July 6, 2026 | February 11, 2027 | Athens, AL | usaspending.gov |
| SPE4A625F178V | Department of Defense | Delivery Order | 336320 | 8511456028!STOP LIGHT-TAILLIGHT,VEHICULA | $49,478 | $49,478 | June 20, 2025 | January 26, 2026 | Anaheim, CA | usaspending.gov |
| SPE4A625P1494 | Department of Defense | Purchase Order | 334419 | 8510950224!CABLE ASSEMBLY,SPEC | $49,078 | $49,078 | October 10, 2024 | March 21, 2026 | Torrance, CA | usaspending.gov |
| SPE4A625F071Q | Department of Defense | Delivery Order | 335139 | 8511363111!HEADLIGHT | $48,373 | $48,373 | May 6, 2025 | January 12, 2026 | Anaheim, CA | usaspending.gov |
| SPE4A625F262T | Department of Defense | Delivery Order | 335139 | 8511508756!HEADLIGHT | $48,373 | $48,373 | July 17, 2025 | March 24, 2026 | Anaheim, CA | usaspending.gov |
| SPE4A626F0830 | Department of Defense | Delivery Order | 335139 | 8511709456!HEADLIGHT | $48,373 | $48,373 | October 19, 2025 | June 26, 2026 | Anaheim, CA | usaspending.gov |
| SPE4A626F5607 | Department of Defense | Delivery Order | 335139 | 8511903956!HEADLIGHT | $48,373 | $48,373 | February 5, 2026 | October 13, 2026 | Anaheim, CA | usaspending.gov |
| SPE7L425P1921 | Department of Defense | Purchase Order | 332994 | 8511351458!TRAVEL LOCK ASSEMBL | $45,909 | $45,909 | May 1, 2025 | December 17, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7L126P6010 | Department of Defense | Purchase Order | 336390 | 8512037487!COVER,FITTED,VEHICU | $41,280 | $41,280 | April 14, 2026 | November 25, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPE7M225P0682 | Department of Defense | Purchase Order | 335132 | 8511030667!WINDOW,LIGHTING FIX | $39,925 | $39,925 | November 20, 2024 | July 28, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPE8E726P0591 | Department of Defense | Purchase Order | 335139 | 8511975275!LIGHT,EXTENSION | $38,264 | $38,264 | March 13, 2026 | October 19, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPE4A726P8264 | Department of Defense | Purchase Order | 335139 | 8511983879!HEADLIGHT | $36,332 | $36,332 | March 19, 2026 | October 26, 2026 | Anaheim, CA | usaspending.gov |
| SPE7L126P0415 | Department of Defense | Purchase Order | 336413 | 8511681790!ARM ASSY,BOMB RETAI | $36,114 | $36,114 | October 2, 2025 | June 9, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPE4A726V3991 | Department of Defense | Purchase Order | 332994 | 8512188168!MOUNT,RESILIENT,WEA | $35,728 | $35,728 | June 17, 2026 | December 24, 2026 | Arlington, TX | usaspending.gov |
| SPE7L324P5816 | Department of Defense | Purchase Order | 333613 | 8510673636!SHAFT,SHOULDERED | $34,933 | $34,933 | June 5, 2024 | October 18, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8E526V0223 | Department of Defense | Purchase Order | 322220 | 8511748396!TAPE,LUMINOUS | $34,574 | $34,574 | November 10, 2025 | January 20, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPE8ED25P0590 | Department of Defense | Purchase Order | 326299 | 8511186640!TANK,LIQUID STORAGE | $32,124 | $32,124 | February 19, 2025 | October 27, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPE4A625F315Y | Department of Defense | Delivery Order | 336320 | 8511547420!STOP LIGHT-TAILLIGHT,VEHICULA | $30,228 | $30,228 | August 4, 2025 | March 12, 2026 | Anaheim, CA | usaspending.gov |
| SPE4A626F0777 | Department of Defense | Delivery Order | 336320 | 8511709383!STOP LIGHT-TAILLIGHT,VEHICULA | $30,228 | $30,228 | October 19, 2025 | May 27, 2026 | Anaheim, CA | usaspending.gov |
| SPE7L326P0331 | Department of Defense | Purchase Order | 336320 | 8511695285!RESERVOIR,WINDOW WA | $28,333 | $28,333 | October 9, 2025 | February 6, 2026 | Santa Fe Springs, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336330 Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 336330
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 332994
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.