Data / Federal awards / NAICS 336390 / WESTIN AUTOMOTIVE PRODUCTS, INC.
WESTIN AUTOMOTIVE PRODUCTS, INC.: 18 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTIN AUTOMOTIVE PRODUCTS, INC. (UEI CCKMJ8S7XF83), San Dimas, CA, received 18 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($1.6 million) 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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- CCKMJ8S7XF83UEI
- San Dimas, CALocation
- Small BusinessBusiness size
- 18Contract awards
- $1.6 millionObligated
- 2024-02-06First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 15 | $1.5 million |
| 423120 | Motor Vehicle Supplies and New Parts Merchant Wholesalers | 2 | $44,196 |
| 423710 | Hardware Merchant Wholesalers | 1 | $29,310 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 18 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51,597 |
| FY2025 | $163,377 |
| FY2026 | $1.4 million |
Contract awards
All 18 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C22D00001921 | Department of Justice | IDC | 336390 | PUSH BUMPERS & BRUSH GUARDS | $614,265 | $10,422,018 | August 8, 2022 | usaspending.gov | ||
| 15UBAS26F00000694 | Department of Justice | Delivery Order | 336390 | BRUSHGUARDS | $219,270 | $219,270 | August 8, 2025 | August 7, 2026 | San Dimas, CA | usaspending.gov |
| 15UBAS26F00000620 | Department of Justice | Delivery Order | 336390 | BRUSHGUARDS | $101,449 | $101,449 | August 8, 2025 | August 7, 2026 | San Dimas, CA | usaspending.gov |
| 15UBAS26F00000082 | Department of Justice | Delivery Order | 336390 | PUSH BUMBER F-150 WING WRAP F-150 LIGHT CHANNEL F-150 LIGHT CHANNEL UNIVERSAL PUSH BUMPER FORD INCEPTOR | $89,346 | $89,346 | October 27, 2025 | November 30, 2025 | San Dimas, CA | usaspending.gov |
| 15UBAS26F00000841 | Department of Justice | Delivery Order | 336390 | BRUSHGUARDS | $75,851 | $75,851 | August 8, 2025 | August 7, 2026 | San Dimas, CA | usaspending.gov |
| 15UBAS25F00000162 | Department of Justice | Delivery Order | 336390 | BRUSHGUARDS, FULL BUMPER REPLACEMENT, PIT MANEUVER BUMPERS | $71,754 | $71,754 | January 3, 2025 | February 6, 2025 | San Dimas, CA | usaspending.gov |
| 15UBAS26F00000761 | Department of Justice | Delivery Order | 336390 | BRUSHGUARDS | $67,921 | $67,921 | August 8, 2025 | August 7, 2026 | San Dimas, CA | usaspending.gov |
| 15UBAS24F00000199 | Department of Justice | Delivery Order | 336390 | BRUSHGUARDS, FULL BUMPER REPLACEMENT, PIT MANEUVER BUMPERS | $51,597 | $51,597 | February 6, 2024 | March 13, 2024 | San Dimas, CA | usaspending.gov |
| 15UBAS25F00000503 | Department of Justice | Delivery Order | 336390 | AHW1291-25 AUT5972-25 FPI BASTROP, TX | $50,901 | $50,901 | July 9, 2025 | August 9, 2025 | San Dimas, CA | usaspending.gov |
| 15ULAT25F00000103 | Department of Justice | Delivery Order | 336390 | BRUSHGUARDS, FULL BUMPER REPLACEMENT, PIT MANEUVER BUMPERS | $40,721 | $40,721 | December 18, 2024 | January 21, 2025 | San Dimas, CA | usaspending.gov |
| 15ULAT26F00000516 | Department of Justice | Delivery Order | 336390 | BRUSHGUARDS, FULL BUMPER REPLACEMENT, PIT MANEUVER BUMPERS | $40,629 | $40,629 | June 16, 2026 | July 24, 2026 | San Dimas, CA | usaspending.gov |
| 15UV1C26P00000285 | Department of Justice | Purchase Order | 423710 | WINCH, POWER, WIRE, KIT | $29,310 | $29,310 | April 20, 2026 | May 22, 2026 | Melville, NY | usaspending.gov |
| 15ULAT26F00000452 | Department of Justice | Delivery Order | 336390 | BRUSHGUARDS, FULL BUMPER REPLACEMENT, PIT MANEUVER BUMPERS | $26,278 | $26,278 | May 12, 2026 | June 12, 2026 | San Dimas, CA | usaspending.gov |
| 15UBAS26F00000886 | Department of Justice | Delivery Order | 336390 | BRUSHGUARDS | $24,147 | $24,147 | August 7, 2026 | August 6, 2027 | San Dimas, CA | usaspending.gov |
| 15UBAS26P00000863 | Department of Justice | Purchase Order | 423120 | WINCH READY GRILLE | $22,878 | $22,878 | July 28, 2026 | August 31, 2026 | San Dimas, CA | usaspending.gov |
| 15UBAS26P00000967 | Department of Justice | Purchase Order | 423120 | WINCH SYSTEMS FOR UPLIFTING OF VEHICLES | $21,319 | $21,319 | September 16, 2026 | November 30, 2026 | San Dimas, CA | usaspending.gov |
| 15ULAT26F00000026 | Department of Justice | Delivery Order | 336390 | BRUSHGUARDS, FULL BUMPER REPLACEMENT, PIT MANEUVER BUMPERS | $19,595 | $19,595 | October 14, 2025 | November 21, 2025 | San Dimas, CA | usaspending.gov |
| 15UBAS26F00000001 | Department of Justice | Delivery Order | 336390 | BRUSHGUARDS, FRONT BUMPERS | $15,836 | $15,836 | October 7, 2025 | November 12, 2025 | San Dimas, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
- All recipients under NAICS 423710 Hardware Merchant Wholesalers
- Open opportunities under NAICS 336390
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.