Data / Federal awards / NAICS 336350 / USLS INC
USLS INC: 85 federal contract awards, $823,741 obligated (FY2024 to FY2027)
USLS INC (UEI ESGBWE3W9KF8), Macon, GA, received 85 federal prime contract awards with $823,741 obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($823,741) and its largest code is NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing.
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- ESGBWE3W9KF8UEI
- Macon, GALocation
- Small BusinessBusiness size
- 85Contract awards
- $823,741Obligated
- 2023-10-02First action in window
- 2026-04-01Latest 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 | 6 | $530,040 |
| 332991 | Ball and Roller Bearing Manufacturing | 3 | $125,541 |
| 333618 | Other Engine Equipment Manufacturing | 18 | $116,029 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 10 | $28,012 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $22,469 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 11 | $10,556 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $4,844 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $1,156 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 11 | $952 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $690 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 85 | $823,741 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $-338,686 |
| FY2026 | $-153,394 |
Contract awards
The 50 largest of 85 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL124F0082 | Department of Defense | Delivery Order | 336350 | NAME: TRANSFER TRANSMISSION NSN: 2520-01-469-9893 QTY: 123 | $528,406 | $528,406 | March 1, 2024 | July 1, 2024 | Charlotte, NC | usaspending.gov |
| SPE4A624P8628 | Department of Defense | Purchase Order | 332991 | 8510313046!BEARING, SLEEVE | $129,913 | $129,913 | December 12, 2023 | July 9, 2024 | Macon, GA | usaspending.gov |
| SPE7L324F3266 | Department of Defense | Delivery Order | 333618 | 8510621755!DAMPENER,VIBRATION, | $44,129 | $44,129 | May 9, 2024 | October 7, 2024 | Charlotte, NC | usaspending.gov |
| SPE7L124P6111 | Department of Defense | Purchase Order | 332420 | 8510649401!TANK,PRESSURE | $30,100 | $30,100 | May 22, 2024 | June 21, 2024 | Charlotte, NC | usaspending.gov |
| SPE7L724P0039 | Department of Defense | Purchase Order | 333618 | 8510169974!FLYWHEEL,ENGINE | $29,531 | $29,531 | October 3, 2023 | April 1, 2024 | Macon, GA | usaspending.gov |
| SPE7L324F2011 | Department of Defense | Delivery Order | 336390 | 8510444097!PIPE,EXHAUST | $26,099 | $26,099 | February 14, 2024 | June 13, 2024 | Charlotte, NC | usaspending.gov |
| SPE7L324P1692 | Department of Defense | Purchase Order | 333415 | 8510316974!PUMP,COOLING SYSTEM | $22,469 | $22,469 | December 7, 2023 | April 5, 2024 | Macon, GA | usaspending.gov |
| SPE7L224P0001 | Department of Defense | Purchase Order | 333618 | 8510198415!DRIVE SHAFT ASSEMBL | $21,632 | $21,632 | October 11, 2023 | February 28, 2024 | Macon, GA | usaspending.gov |
| SPE7L024V0072 | Department of Defense | Purchase Order | 333618 | 8510191682!CAMSHAFT, ENGINE | $15,397 | $15,397 | October 4, 2023 | April 1, 2024 | Macon, GA | usaspending.gov |
| SPE7L324V2145 | Department of Defense | Purchase Order | 333613 | 8510322733!CONTROL ASSEMBLY,PU | $10,360 | $10,360 | December 11, 2023 | March 20, 2024 | Macon, GA | usaspending.gov |
| SPE7L024V0325 | Department of Defense | Purchase Order | 333618 | 8510214455!CAMSHAFT, ENGINE | $9,150 | $9,150 | October 17, 2023 | April 15, 2024 | Macon, GA | usaspending.gov |
| SPE7L124P0303 | Department of Defense | Purchase Order | 333618 | 8510201002!CAMSHAFT, ENGINE | $6,600 | $6,600 | November 15, 2023 | May 13, 2024 | Macon, GA | usaspending.gov |
| SPE4A624PA556 | Department of Defense | Purchase Order | 332722 | 8510342886!BOLT,MACHINE | $4,844 | $4,844 | December 19, 2023 | March 4, 2024 | Macon, GA | usaspending.gov |
| SPE7L024P0269 | Department of Defense | Purchase Order | 333618 | 8510259826!CYLINDER HEAD,DIESE | $2,598 | $2,598 | November 9, 2023 | March 8, 2024 | Macon, GA | usaspending.gov |
| SPE4A624V1874 | Department of Defense | Purchase Order | 332991 | 8510243980!CONE AND ROLLERS,TA | $2,100 | $2,100 | November 1, 2023 | January 2, 2024 | Macon, GA | usaspending.gov |
| SPE7L024V2036 | Department of Defense | Purchase Order | 336390 | 8510402844!BOOT,VEHICULAR COMP | $1,913 | $1,913 | January 24, 2024 | July 22, 2024 | Macon, GA | usaspending.gov |
| SPE7L424V0130 | Department of Defense | Purchase Order | 336350 | 8510211755!SCREEN,VALVE,AUTOMA | $1,634 | $1,634 | October 16, 2023 | January 4, 2024 | Macon, GA | usaspending.gov |
| SPE7L524V0248 | Department of Defense | Purchase Order | 333618 | 8510289426!CAMSHAFT,ENGINE | $1,312 | $1,312 | November 27, 2023 | February 5, 2024 | Macon, GA | usaspending.gov |
| SPE7M124V1345 | Department of Defense | Purchase Order | 326122 | 8510318886!TUBE ASSEMBLY,METAL | $1,156 | $1,156 | December 8, 2023 | May 6, 2024 | Macon, GA | usaspending.gov |
| SPE4A724F4543 | Department of Defense | Delivery Order | 332994 | 8510401863!CAP | $952 | $952 | January 24, 2024 | May 23, 2024 | Macon, GA | usaspending.gov |
| SPE7M324V1521 | Department of Defense | Purchase Order | 332996 | 8510463862!STRAINER ELEMENT,SE | $690 | $690 | February 22, 2024 | May 7, 2024 | Charlotte, NC | usaspending.gov |
| SPE7L024V1190 | Department of Defense | Purchase Order | 336330 | 8510316350!CABLE AND CONDUIT A | $654 | $654 | December 7, 2023 | March 18, 2024 | Macon, GA | usaspending.gov |
| SPE7L324F0550 | Department of Defense | Delivery Order | 333613 | 8510257834!BALL JOINT | $196 | $196 | November 9, 2023 | February 20, 2024 | Macon, GA | usaspending.gov |
| SPE4A725F0379 | Department of Defense | Delivery Order | 332994 | 8510960377!CAP | $0 | $0 | October 17, 2024 | February 14, 2025 | Charlotte, NC | usaspending.gov |
| SPE7L024V1415 | Department of Defense | Purchase Order | 333613 | 8510335550!CONTROL ASSEMBLY,PU | $0 | $0 | December 15, 2023 | March 25, 2024 | Macon, GA | usaspending.gov |
| SPE4A725F0888 | Department of Defense | Delivery Order | 332994 | 8510987826!CAP | $0 | $0 | October 30, 2024 | February 27, 2025 | Charlotte, NC | usaspending.gov |
| SPE7L324F1567 | Department of Defense | Delivery Order | 336390 | 8510378934!IDLER ASSEMBLY,TRAC | $0 | $0 | January 11, 2024 | November 25, 2024 | Macon, GA | usaspending.gov |
| SPE7L024V3779 | Department of Defense | Purchase Order | 333613 | 8510589777!SHAFT,AXLE,AUTOMOTI | $0 | $0 | April 23, 2024 | September 10, 2024 | Charlotte, NC | usaspending.gov |
| SPE7L124F8702 | Department of Defense | Delivery Order | 333618 | 8510763433!FILTER,FLUID | $0 | $0 | July 18, 2024 | November 15, 2024 | Charlotte, NC | usaspending.gov |
| SPE4A725F1594 | Department of Defense | Delivery Order | 332994 | 8511026639!CAP | $0 | $0 | November 19, 2024 | March 19, 2025 | Charlotte, NC | usaspending.gov |
| SPE7L324P3518 | Department of Defense | Purchase Order | 336390 | 8510465843!PARTS KIT,SHOCK ABS | $0 | $0 | February 24, 2024 | October 11, 2024 | Charlotte, NC | usaspending.gov |
| SPE7L324F1865 | Department of Defense | Delivery Order | 333618 | 8510431385!DAMPENER,VIBRATION, | $0 | $0 | February 8, 2024 | June 7, 2025 | Charlotte, NC | usaspending.gov |
| SPE7L324F3727 | Department of Defense | Delivery Order | 336390 | 8510698688!IDLER ASSEMBLY,TRAC | $0 | $0 | June 14, 2024 | April 27, 2025 | Charlotte, NC | usaspending.gov |
| SPE7L124F6241 | Department of Defense | Delivery Order | 332510 | 8510579359!PLATE,MENDING | $0 | $0 | April 18, 2024 | September 16, 2024 | Charlotte, NC | usaspending.gov |
| SPE7L324P2108 | Department of Defense | Purchase Order | 336350 | 8510358185!DIFFERENTIAL GEAR U | $0 | $0 | December 28, 2023 | June 13, 2024 | Macon, GA | usaspending.gov |
| SPE7L124P1534 | Department of Defense | Purchase Order | 336350 | 8510301701!COOLER,FLUID,TRANSM | $0 | $0 | January 7, 2024 | June 5, 2024 | Macon, GA | usaspending.gov |
| SPE7L224F0416 | Department of Defense | Delivery Order | 327211 | 8510357252!ARMOR,TRANSPARENT,V | $0 | $0 | December 28, 2023 | November 12, 2024 | Macon, GA | usaspending.gov |
| SPE4A725F2499 | Department of Defense | Delivery Order | 332994 | 8511085037!CAP | $0 | $0 | December 18, 2024 | April 17, 2025 | Charlotte, NC | usaspending.gov |
| SPE7L324F3445 | Department of Defense | Delivery Order | 333613 | 8510654680!BALL JOINT | $0 | $0 | May 23, 2024 | September 3, 2024 | Charlotte, NC | usaspending.gov |
| SPE7L324F3878 | Department of Defense | Delivery Order | 333613 | 8510733572!BALL JOINT | $0 | $0 | July 3, 2024 | October 11, 2024 | Charlotte, NC | usaspending.gov |
| SPE7L324F3970 | Department of Defense | Delivery Order | 339991 | 8510746200!GASKET | $0 | $0 | July 11, 2024 | October 9, 2024 | Charlotte, NC | usaspending.gov |
| SPE7L324P1073 | Department of Defense | Purchase Order | 336370 | 8510264036!FENDER,VEHICULAR | $0 | $0 | November 29, 2023 | May 7, 2024 | Macon, GA | usaspending.gov |
| SPE7L324P2008 | Department of Defense | Purchase Order | 339991 | 8510349158!RETAINER,PACKING | $0 | $0 | December 21, 2023 | June 13, 2024 | Macon, GA | usaspending.gov |
| SPE7L324P2922 | Department of Defense | Purchase Order | 339991 | 8510418188!GASKET SET | $0 | $0 | February 1, 2024 | May 31, 2024 | Macon, GA | usaspending.gov |
| SPE7L324P3127 | Department of Defense | Purchase Order | 336350 | 8510432523!SHIFTER FORK,VEHICU | $0 | $0 | February 13, 2024 | July 22, 2024 | Charlotte, NC | usaspending.gov |
| SPE7L124P3658 | Department of Defense | Purchase Order | 333613 | 8510451093!SHAFT,AXLE,AUTOMOTI | $0 | $0 | February 27, 2024 | June 26, 2024 | Charlotte, NC | usaspending.gov |
| SPE7L224F0639 | Department of Defense | Delivery Order | 333618 | 8510461421!TAPPET, ENGINE POPPET VALVE | $0 | $0 | February 22, 2024 | June 21, 2024 | Charlotte, NC | usaspending.gov |
| SPE7L224F0811 | Department of Defense | Delivery Order | 327211 | 8510537093!ARMOR,TRANSPARENT,V | $0 | $0 | March 28, 2024 | February 11, 2025 | Charlotte, NC | usaspending.gov |
| SPE7L324F4790 | Department of Defense | Delivery Order | 336390 | 8510886105!IDLER ASSEMBLY,TRAC | $0 | $0 | September 12, 2024 | July 26, 2025 | Charlotte, NC | usaspending.gov |
| SPE7L324P1250 | Department of Defense | Purchase Order | 336370 | 8510280850!FENDER,VEHICULAR | $0 | $0 | November 30, 2023 | May 8, 2024 | Macon, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 336350
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 333618
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.