Data / Federal awards / NAICS 336390 / VEHICLE MAINTENANCE PROGRAM INC
VEHICLE MAINTENANCE PROGRAM INC: 1,497 federal contract awards, $17.7 million obligated (FY2024 to FY2027)
VEHICLE MAINTENANCE PROGRAM INC (UEI CHBEDTWA1YX8), Boca Raton, FL, received 1,497 federal prime contract awards with $17.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 74 NAICS codes. Its largest buyer is Department of Defense ($17.7 million) and its largest code is NAICS 336390 Other Motor Vehicle Parts Manufacturing.
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- CHBEDTWA1YX8UEI
- Boca Raton, FLLocation
- Small BusinessBusiness size
- 1,497Contract awards
- $17.7 millionObligated
- 2023-10-01First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 204 | $5.3 million |
| 332618 | Other Fabricated Wire Product Manufacturing | 27 | $3.6 million |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 24 | $1.4 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 168 | $1.1 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 110 | $706,509 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 104 | $634,915 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 85 | $529,711 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 37 | $375,654 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 6 | $363,615 |
| 333618 | Other Engine Equipment Manufacturing | 65 | $357,064 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,496 | $17.7 million |
| Department of Health and Human Services | 1 | $17,352 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $5.2 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 1,497 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24P0008 | Department of Defense | Purchase Order | 336390 | ONE TIME PURCHASE FOR CHAIN ASSEMBLY, TIRE OF 4993 PAIRS WITH NO OPTION. | $2,950,813 | $2,950,813 | June 20, 2024 | September 30, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7MX24F2522 | Department of Defense | Delivery Order | 332618 | 8510276373!CHAIN ASSEMBLY,TIRE | $805,318 | $805,318 | November 22, 2023 | June 30, 2024 | Boca Raton, FL | usaspending.gov |
| SPE7L425P1883 | Department of Defense | Purchase Order | 332618 | 8511342825!CROSS CHAIN,TIRE | $799,992 | $799,992 | April 25, 2025 | July 14, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7LX24F991B | Department of Defense | Delivery Order | 332618 | 8510540999!CHAIN ASSEMBLY,TIRE | $680,046 | $680,046 | April 1, 2024 | September 9, 2024 | Boca Raton, FL | usaspending.gov |
| SPE7L425P2007 | Department of Defense | Purchase Order | 332618 | 8511377632!CROSS CHAIN,TIRE | $612,344 | $612,344 | May 14, 2025 | October 30, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7L324P4525 | Department of Defense | Purchase Order | 336390 | 8510553763!WHEEL ASSEMBLY,PNEU | $434,755 | $434,755 | April 5, 2024 | July 16, 2024 | Boca Raton, FL | usaspending.gov |
| SPE8E926P0332 | Department of Defense | Purchase Order | 333515 | 8511808567!LIGHT,PARKING | $275,020 | $275,020 | December 12, 2025 | July 14, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7L125F2352 | Department of Defense | Delivery Order | 333613 | 8511110770!PARTS KIT,FRICTION | $249,342 | $249,342 | January 7, 2025 | March 10, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7MC25P2451 | Department of Defense | Purchase Order | 336390 | 8511532840!VALVE,PNEUMATIC | $247,659 | $247,659 | August 4, 2025 | June 12, 2026 | Boca Raton, FL | usaspending.gov |
| SPE8E724P0184 | Department of Defense | Purchase Order | 333515 | 8510287782!LIGHT,PARKING | $234,900 | $234,900 | November 28, 2023 | May 6, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A624PW881 | Department of Defense | Purchase Order | 332722 | 8510810625!NUT,PLAIN,PLATE | $228,286 | $228,286 | August 26, 2024 | June 4, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M224P4503 | Department of Defense | Purchase Order | 336390 | 8510804343!VALVE,PNEUMATIC | $210,710 | $210,710 | August 6, 2024 | January 3, 2025 | Boca Raton, FL | usaspending.gov |
| SPE8E724P0546 | Department of Defense | Purchase Order | 333515 | 8510545138!LIGHT,PARKING | $197,355 | $197,355 | April 2, 2024 | August 26, 2024 | Boca Raton, FL | usaspending.gov |
| SPE7L725P2355 | Department of Defense | Purchase Order | 336390 | 8511363244!CHAIN ASSEMBLY,TIRE | $170,508 | $170,508 | May 6, 2025 | July 29, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M126F4258 | Department of Defense | Delivery Order | 332911 | 8512204474!VALVE,REGULATING,SYSTEM PRESS | $164,379 | $164,379 | June 25, 2026 | November 12, 2026 | Boca Raton, FL | usaspending.gov |
| SPE8E826P0301 | Department of Defense | Purchase Order | 332913 | 8511785132!FAUCET,SINGLE | $163,772 | $163,772 | December 4, 2025 | May 27, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7L124C0019 | Department of Defense | Definitive Contract | 326220 | 8510475058!BELT,V | $157,203 | $157,203 | May 28, 2024 | December 4, 2024 | Boca Raton, FL | usaspending.gov |
| SPE7L126F9648 | Department of Defense | Delivery Order | 332618 | 8512170374!CHAIN ASSEMBLY,TIRE | $156,521 | $156,521 | June 9, 2026 | November 6, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7LX24F9224 | Department of Defense | Delivery Order | 332618 | 8510285736!CHAIN ASSEMBLY,TIRE | $155,709 | $155,709 | November 24, 2023 | June 30, 2024 | Boca Raton, FL | usaspending.gov |
| SPE7L125P1312 | Department of Defense | Purchase Order | 339991 | 8511014238!O-RING | $138,736 | $138,736 | November 13, 2024 | April 5, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7L725P0495 | Department of Defense | Purchase Order | 332618 | 8511022091!CHAIN ASSEMBLY,TIRE | $134,413 | $134,413 | November 21, 2024 | January 28, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M125V2615 | Department of Defense | Purchase Order | 332912 | 8511184179!VALVE,REGULATING,FL | $127,216 | $127,216 | February 12, 2025 | July 23, 2025 | Boca Raton, FL | usaspending.gov |
| SPE8E726P0046 | Department of Defense | Purchase Order | 333515 | 8511687145!LIGHT,PARKING | $110,190 | $110,190 | October 7, 2025 | March 24, 2026 | Boca Raton, FL | usaspending.gov |
| SPE8E725P0312 | Department of Defense | Purchase Order | 333515 | 8511173815!LIGHT,PARKING | $107,769 | $107,769 | February 7, 2025 | July 25, 2025 | Boca Raton, FL | usaspending.gov |
| SPE8E725P0478 | Department of Defense | Purchase Order | 333515 | 8511280641!LIGHT,PARKING | $106,132 | $106,132 | April 1, 2025 | March 4, 2026 | Boca Raton, FL | usaspending.gov |
| SPE8E926P1048 | Department of Defense | Purchase Order | 333515 | 8512176971!TAILLIGHT,VEHICULAR | $104,070 | $104,070 | June 11, 2026 | October 29, 2026 | Boca Raton, FL | usaspending.gov |
| SPE8E726P0882 | Department of Defense | Purchase Order | 333515 | 8512151324!LIGHT,PARKING | $99,155 | $99,155 | June 2, 2026 | October 20, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7M224P4541 | Department of Defense | Purchase Order | 332912 | 8510812649!VALVE,REGULATING,FL | $98,013 | $98,013 | August 9, 2024 | January 17, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M125V2186 | Department of Defense | Purchase Order | 332912 | 8511143581!VALVE,REGULATING,FL | $92,818 | $92,818 | January 24, 2025 | July 10, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7L324F1057 | Department of Defense | Delivery Order | 336390 | 8510297718!CHAIN ASSEMBLY,TIRE | $89,466 | $89,466 | November 30, 2023 | March 11, 2024 | Boca Raton, FL | usaspending.gov |
| SPE8E924P0210 | Department of Defense | Purchase Order | 333515 | 8510270576!TAILLIGHT,VEHICULAR | $81,213 | $81,213 | November 17, 2023 | October 23, 2024 | Madison, IN | usaspending.gov |
| SPE7L525P0725 | Department of Defense | Purchase Order | 336390 | 8511177092!CLUTCH,FAN,ENGINE | $77,152 | $77,152 | February 10, 2025 | March 12, 2025 | Boca Raton, FL | usaspending.gov |
| SPE4A726F5607 | Department of Defense | Delivery Order | 336320 | 8512075862!LIGHT,MARKER,CLEARA | $77,083 | $77,083 | April 28, 2026 | October 28, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7M224P5061 | Department of Defense | Purchase Order | 333998 | 8510910704!PARTS KIT,FLUID PRE | $75,504 | $75,504 | September 23, 2024 | December 23, 2024 | Boca Raton, FL | usaspending.gov |
| SPE7L426V1552 | Department of Defense | Purchase Order | 336390 | 8512150443!FILTER,FLUID | $70,834 | $70,834 | June 1, 2026 | August 20, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7L126F4035 | Department of Defense | Delivery Order | 336350 | 8511930913!SPIDER,UNIVERSAL JO | $70,747 | $70,747 | February 19, 2026 | July 2, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7MX24F4519 | Department of Defense | Delivery Order | 333618 | 8510348819!MUFFLER,EXHAUST | $64,269 | $64,269 | December 21, 2023 | May 9, 2024 | Boca Raton, FL | usaspending.gov |
| SPE8EE26P0094 | Department of Defense | Purchase Order | 333923 | 8511739772!DRUM,CLUTCH | $64,203 | $64,203 | November 5, 2025 | February 2, 2027 | Boca Raton, FL | usaspending.gov |
| SPE7M126P6787 | Department of Defense | Purchase Order | 326220 | 8512107348!BELT,V | $62,980 | $62,980 | May 21, 2026 | October 26, 2026 | Boca Raton, FL | usaspending.gov |
| SPE8E724P0362 | Department of Defense | Purchase Order | 336413 | 8510410281!LAMP,LIGHT EMITTING | $61,356 | $61,356 | January 30, 2024 | June 5, 2024 | Boca Raton, FL | usaspending.gov |
| SPE7L725P2386 | Department of Defense | Purchase Order | 336390 | 8511369183!CHAIN ASSEMBLY,TIRE | $58,837 | $58,837 | May 8, 2025 | July 24, 2025 | Boca Raton, FL | usaspending.gov |
| SPE8E626V1435 | Department of Defense | Purchase Order | 314999 | 8512121962!CURTAIN,SMOKE BLOCK | $58,398 | $58,398 | May 18, 2026 | August 26, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7L324P8430 | Department of Defense | Purchase Order | 314999 | 8510920871!FILTER ELEMENT,FLUI | $57,896 | $57,896 | September 26, 2024 | January 24, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7L125P1419 | Department of Defense | Purchase Order | 332618 | 8511648147!CHAIN ASSEMBLY,TIRE | $54,594 | $54,594 | September 21, 2025 | January 20, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7L324F1176 | Department of Defense | Delivery Order | 336390 | 8510314297!CHAIN ASSEMBLY,TIRE | $53,595 | $53,595 | December 7, 2023 | March 18, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A626V172S | Department of Defense | Purchase Order | 336320 | 8512150712!LIGHT,MARKER,CLEARA | $52,047 | $52,047 | June 1, 2026 | November 12, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7L026F1534 | Department of Defense | Delivery Order | 339991 | 8511877390!PARTS KIT,SEAL REPL | $49,930 | $49,930 | January 22, 2026 | May 22, 2026 | Boca Raton, FL | usaspending.gov |
| SPE4A725F8475 | Department of Defense | Delivery Order | 336320 | 8511572836!LIGHT,MARKER,CLEARA | $49,901 | $49,901 | August 14, 2025 | February 13, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7L125F9097 | Department of Defense | Delivery Order | 339991 | 8511589354!SEAL,PLAIN ENCASED | $47,985 | $47,985 | August 21, 2025 | November 19, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7L126P3071 | Department of Defense | Purchase Order | 336390 | 8511838467!CHAIN ASSEMBLY,TIRE | $45,257 | $45,257 | January 5, 2026 | June 22, 2026 | Boca Raton, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 333515
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.