Data / Federal awards / NAICS 335312 / VANAIR MANUFACTURING INC
VANAIR MANUFACTURING INC: 51 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VANAIR MANUFACTURING INC (UEI JWJENAWU3CP3), Michigan City, IN, received 51 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
The request: Every federal contract awarded under NAICS 335312, 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
- JWJENAWU3CP3
- Location
- Michigan City, IN
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $1.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 2 | $532,152 |
| 333618 | Other Engine Equipment Manufacturing | 15 | $254,030 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $179,975 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $50,600 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $15,492 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 2 | $13,650 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 2 | $9,635 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 6 | $7,287 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $4,954 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $4,237 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $897,793 |
| FY2025 | $-553 |
| FY2026 | $179,975 |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRAL124C0010 | Department of Defense | Definitive Contract | 335312 | 8510711290!AUXILIARY SET,ENGIN | $319,291 | $319,291 | June 25, 2024 | October 23, 2024 | Michigan City, IN | usaspending.gov |
| SPRAL124P0025 | Department of Defense | Purchase Order | 333618 | 8510532660!AUXILIARY SET,ENGIN | $239,468 | $239,468 | March 29, 2024 | August 30, 2024 | Michigan City, IN | usaspending.gov |
| SPRAL124P0020 | Department of Defense | Purchase Order | 335312 | 8510433309!AUXILIARY SET,ENGIN | $212,861 | $212,861 | February 9, 2024 | July 12, 2024 | Michigan City, IN | usaspending.gov |
| SPRAL126P0017 | Department of Defense | Purchase Order | 335999 | 8512116771!AIR COMPRESSOR-GENE | $179,975 | $179,975 | June 18, 2026 | December 28, 2026 | Michigan City, IN | usaspending.gov |
| SPE8E724P0349 | Department of Defense | Purchase Order | 333414 | 8510397361!KIT,MAINTENANCE SEN | $50,600 | $50,600 | January 24, 2024 | February 23, 2024 | Michigan City, IN | usaspending.gov |
| SPE7MC24V7184 | Department of Defense | Purchase Order | 334515 | 8510732468!METER,SPECIAL SCALE | $10,328 | $10,328 | July 2, 2024 | September 30, 2024 | Michigan City, IN | usaspending.gov |
| SPE7L724V0403 | Department of Defense | Purchase Order | 336390 | 8510348155!FILTER ELEMENT,FLUI | $8,125 | $8,125 | December 20, 2023 | January 19, 2024 | Michigan City, IN | usaspending.gov |
| SPE7L524P0125 | Department of Defense | Purchase Order | 336390 | 8510260313!FILTER ELEMENT,FLUID | $5,525 | $5,525 | November 13, 2023 | January 12, 2024 | Michigan City, IN | usaspending.gov |
| SPE7MC24V6954 | Department of Defense | Purchase Order | 334515 | 8510711808!METER,SPECIAL SCALE | $5,164 | $5,164 | June 21, 2024 | September 19, 2024 | Michigan City, IN | usaspending.gov |
| SPE7L324V1907 | Department of Defense | Purchase Order | 336350 | 8510307206!DRIVE UNIT,HYDRAULI | $4,818 | $4,818 | December 4, 2023 | January 3, 2024 | Michigan City, IN | usaspending.gov |
| SPE7L324V3134 | Department of Defense | Purchase Order | 336350 | 8510392305!DRIVE UNIT,HYDRAULI | $4,818 | $4,818 | January 18, 2024 | March 18, 2024 | Michigan City, IN | usaspending.gov |
| SPE7MC24V6371 | Department of Defense | Purchase Order | 333998 | 8510668160!PARTS KIT,FLUID PRE | $4,472 | $4,472 | May 30, 2024 | July 1, 2024 | Michigan City, IN | usaspending.gov |
| SPE7M024V6767 | Department of Defense | Purchase Order | 333912 | 8510923137!COMPRESSOR,RECIPROC | $4,237 | $4,237 | September 26, 2024 | November 25, 2024 | Michigan City, IN | usaspending.gov |
| SPE7L024V6175 | Department of Defense | Purchase Order | 333618 | 8510811496!FILTER ELEMENT,INTA | $4,230 | $4,230 | August 8, 2024 | September 23, 2024 | Michigan City, IN | usaspending.gov |
| SPE7L124V7656 | Department of Defense | Purchase Order | 333618 | 8510770647!FILTER ELEMENT,FLUI | $3,040 | $3,040 | July 22, 2024 | May 21, 2025 | Michigan City, IN | usaspending.gov |
| SPE4A524P4099 | Department of Defense | Purchase Order | 334513 | 8510426062!PANEL,INDICATOR | $2,477 | $2,477 | February 6, 2024 | March 7, 2024 | Michigan City, IN | usaspending.gov |
| SPE4A524P5623 | Department of Defense | Purchase Order | 334513 | 8510547550!PANEL,INDICATOR | $2,477 | $2,477 | April 5, 2024 | May 6, 2024 | Michigan City, IN | usaspending.gov |
| SPE7L324F3477 | Department of Defense | Delivery Order | 333618 | 8510654701!FILTER ELEMENT,FLUI | $2,400 | $2,400 | May 23, 2024 | June 24, 2024 | Michigan City, IN | usaspending.gov |
| SPE7L324P1043 | Department of Defense | Purchase Order | 333618 | 8510261847!FILTER ELEMENT,FLUI | $1,900 | $1,900 | November 13, 2023 | December 13, 2023 | Michigan City, IN | usaspending.gov |
| SPE7L324F3255 | Department of Defense | Delivery Order | 336310 | 8510621700!FILTER ELEMENT,FLUI | $1,829 | $1,829 | May 9, 2024 | June 10, 2024 | Michigan City, IN | usaspending.gov |
| SPE7L324F2861 | Department of Defense | Delivery Order | 336310 | 8510564033!FILTER ELEMENT,FLUI | $1,357 | $1,357 | April 11, 2024 | May 13, 2024 | Michigan City, IN | usaspending.gov |
| SPE7MC24V7841 | Department of Defense | Purchase Order | 333998 | 8510789469!PARTS KIT,FLUID PRE | $1,204 | $1,204 | July 30, 2024 | August 29, 2024 | Michigan City, IN | usaspending.gov |
| SPE7L024P0953 | Department of Defense | Purchase Order | 339991 | 8510482577!GASKET | $1,090 | $1,090 | March 2, 2024 | April 1, 2024 | Michigan City, IN | usaspending.gov |
| SPE7L324P3927 | Department of Defense | Purchase Order | 333618 | 8510501290!FILTER ELEMENT,FLUI | $1,000 | $1,000 | March 13, 2024 | April 12, 2024 | Michigan City, IN | usaspending.gov |
| SPE7L324F2935 | Department of Defense | Delivery Order | 333618 | 8510579434!FILTER,FLUID | $715 | $715 | April 18, 2024 | May 20, 2024 | Michigan City, IN | usaspending.gov |
| SPE7M124F0132 | Department of Defense | Delivery Order | 333998 | 8510203227!FILTER ELEMENT,FLUI | $666 | $666 | October 12, 2023 | November 13, 2023 | Michigan City, IN | usaspending.gov |
| SPE7L324F0787 | Department of Defense | Delivery Order | 336310 | 8510271957!FILTER ELEMENT,FLUI | $590 | $590 | November 17, 2023 | December 18, 2023 | Michigan City, IN | usaspending.gov |
| SPE7L325F0673 | Department of Defense | Delivery Order | 333618 | 8511032962!FILTER,FLUID | $533 | $533 | November 21, 2024 | December 23, 2024 | Michigan City, IN | usaspending.gov |
| SPE7L324F3529 | Department of Defense | Delivery Order | 333618 | 8510666420!FILTER,FLUID | $507 | $507 | May 30, 2024 | July 1, 2024 | Michigan City, IN | usaspending.gov |
| SPE7MC25V0058 | Department of Defense | Purchase Order | 333998 | 8510935005!FILTER ELEMENT,FLUI | $495 | $495 | October 2, 2024 | November 1, 2024 | Michigan City, IN | usaspending.gov |
| SPE7MC24V6409 | Department of Defense | Purchase Order | 333998 | 8510675558!FILTER ELEMENT,FLUI | $450 | $450 | June 4, 2024 | July 5, 2024 | Michigan City, IN | usaspending.gov |
| SPE7L324F0382 | Department of Defense | Delivery Order | 333618 | 8510231934!FILTER ELEMENT,FLUI | $120 | $120 | October 26, 2023 | December 26, 2023 | Michigan City, IN | usaspending.gov |
| SPE7L324F0788 | Department of Defense | Delivery Order | 333618 | 8510272031!FILTER,FLUID | $117 | $117 | November 17, 2023 | December 1, 2023 | Michigan City, IN | usaspending.gov |
| SPE7M024P3488 | Department of Defense | Purchase Order | 326220 | 8510669795!HOSE ASSEMBLY,NONME | $104 | $104 | May 31, 2024 | July 1, 2024 | Michigan City, IN | usaspending.gov |
| SPE4A624V206P | Department of Defense | Purchase Order | 332722 | 8510657054!SCREW,MACHINE | $52 | $52 | May 23, 2024 | June 24, 2024 | Michigan City, IN | usaspending.gov |
| SPE4A624V259Y | Department of Defense | Purchase Order | 332722 | 8510696660!SCREW,MACHINE | $52 | $52 | June 13, 2024 | July 15, 2024 | Michigan City, IN | usaspending.gov |
| SPE7L124V0331 | Department of Defense | Purchase Order | 332722 | 8510208951!CLAMP,LOOP | $49 | $49 | October 13, 2023 | November 13, 2023 | Michigan City, IN | usaspending.gov |
| SPE7L024V1683 | Department of Defense | Purchase Order | 336320 | 8510364262!SWITCH,LOCK,IGNITIO | $48 | $48 | January 3, 2024 | February 2, 2024 | Michigan City, IN | usaspending.gov |
| SPE4A724P4920 | Department of Defense | Purchase Order | 332722 | 8510339297!SCREW,MACHINE | $24 | $24 | December 18, 2023 | January 17, 2024 | Michigan City, IN | usaspending.gov |
| SPE4A624V409R | Department of Defense | Purchase Order | 332722 | 8510824538!SCREW,MACHINE | $5 | $5 | August 14, 2024 | September 13, 2024 | Michigan City, IN | usaspending.gov |
| SPE7M324V1921 | Department of Defense | Purchase Order | 332919 | 8510543640!CLAMP,HOSE | $3 | $3 | April 1, 2024 | April 22, 2024 | Michigan City, IN | usaspending.gov |
| SPE7L024V5410 | Department of Defense | Purchase Order | 333618 | 8510750733!FILTER ELEMENT,INTA | $0 | $0 | July 12, 2024 | October 10, 2024 | Michigan City, IN | usaspending.gov |
| SPE7L124D60KJ | Department of Defense | IDC | 336310 | 4610111994!FILTER ELEMENT,FLUI | $0 | $250,000 | June 6, 2024 | usaspending.gov | ||
| SPE7L325F1654 | Department of Defense | Delivery Order | 336310 | 8511278824!FILTER ELEMENT,FLUI | $0 | $0 | March 27, 2025 | April 28, 2025 | Michigan City, IN | usaspending.gov |
| SPE7L323D61HL | Department of Defense | IDC | 333618 | 4610099544!FILTER,FLUID | $0 | $250,000 | March 3, 2023 | usaspending.gov | ||
| SPE7L325F1868 | Department of Defense | Delivery Order | 336310 | 8511367846!FILTER ELEMENT,FLUI | $0 | $0 | May 8, 2025 | June 9, 2025 | Michigan City, IN | usaspending.gov |
| SPE7L325F2088 | Department of Defense | Delivery Order | 336310 | 8511398084!FILTER ELEMENT,FLUI | $0 | $0 | May 22, 2025 | June 23, 2025 | Michigan City, IN | usaspending.gov |
| SPE7L323D62EH | Department of Defense | IDC | 336310 | 4610103006!FILTER ELEMENT,FLUI | $0 | $250,000 | June 21, 2023 | usaspending.gov | ||
| SPE7L324D61BJ | Department of Defense | IDC | 333618 | 4610108475!FILTER ELEMENT,FLUI | $0 | $250,000 | January 18, 2024 | usaspending.gov | ||
| SPE7L324D61MG | Department of Defense | IDC | 333618 | 4610109416!FILTER,FLUID | $0 | $250,000 | February 21, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 335999
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.