MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING
NAICS 336350
Total Obligations
$832.0M
Total Awards
6K
States
41
Last Updated
Apr 1, 2026
Yearly Spending Trend
$721.7M24
$109.9M25
$352K26
Top 50 Awards in MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING
Largest individual obligations in NAICS 336350.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W56HZV20C0124_9700_-NONE-_-NONE- AWARD OF SYSTEM TECHNICAL SUPPORT (STS) HOURS AND $1,287,300.00 COST PLUS FIXED FEE (CPFF) ON WORK DIRECTIVES (WDS) 24.1 AND 24.19. NO COST REVISION 1 TO WD 23.4. | RENK AMERICA LLC Michigan | Department of Defense Department of the Army | — | MUSKEGON, MI-02 | 2024 | $606,441,262 |
CONT_AWD_DAAE0799CN031_9700_-NONE-_-NONE- VEHICULAR POWER TRANSMISSION COMPONENTS | ALLISON TRANSMISSION, INC. Indiana | Department of Defense Defense Contract Management Agency | — | INDIANAPOLIS, IN-07 | 2025 | $16,380,915 |
CONT_AWD_SPRDL124F0119_9700_SPRDL121D0036_9700 MOD TO DEOBLIGATE UNUSED FUNDS FOR TEST STAND REPAIR | TWIN DISC, INCORPORATED Wisconsin | Department of Defense Defense Logistics Agency | — | RACINE, WI-01 | 2024 | $11,084,284 |
CONT_AWD_SPRDL125F0162_9700_SPRDL124D0034_9700 DELIVERY ORDER TO ADD 1,274 EA | AM GENERAL LLC Indiana | Department of Defense Defense Logistics Agency | — | BRIGHTON, MI-07 | 2025 | $8,645,046 |
CONT_AWD_SPRDL125F0172_9700_SPRDL125D0050_9700 TRANSMISSIONS, GEN IV IN SUPPORT OF FMTV | CLARKE POWER SERVICES INC Kentucky | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-08 | 2025 | $8,514,464 |
CONT_AWD_47QSWC25F0037_4732_47QSWC25D0003_4732 IDIQ DELIVERY ORDER 1 TANK TRANSMISSIONS | FEDERAL RESOURCES SUPPLY COMPANY, LLC Maryland | General Services Administration Federal Acquisition Service | — | NIAGARA FALLS, NY-26 | 2025 | $7,178,210 |
CONT_AWD_SPRDL124F0196_9700_SPRDL120D0093_9700 DELIVERY ORDER TO ADD 149 UNITS. NSNS: 2520-01-432-2685, 2520-01-432-2681 | LOC PERFORMANCE PRODUCTS LLC Michigan | Department of Defense Defense Logistics Agency | — | PLYMOUTH, MI-06 | 2024 | $6,634,523 |
CONT_AWD_SPRDL125F0158_9700_SPRDL125D0040_9700 REPAIR KIT, MECHANIC FIRST DELIVERY ORDER AGAINST 5 YR LTC | CLARKE POWER SERVICES INC Kentucky | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-08 | 2025 | $6,064,256 |
CONT_AWD_SPRDL124F0261_9700_SPRDL121D0036_9700 DELIVERY ORDER TO ADD 24 EA NSN: 2520-01-417-4144 | TWIN DISC, INCORPORATED Wisconsin | Department of Defense Defense Logistics Agency | — | RACINE, WI-01 | 2024 | $5,747,064 |
CONT_AWD_SPRDL123F0009_9700_SPRDL120D0055_9700 ADMINISTRATIVE MOD TO ADD FY24 TAC CODE. | AM GENERAL LLC Indiana | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $5,702,850 |
CONT_AWD_SPRDL122F0116_9700_SPRDL120D0055_9700 MODIFICATION TO UPDATE TAC CODE. NSN 2815-01-439-8164 | AM GENERAL LLC Indiana | Department of Defense Defense Logistics Agency | — | SOUTH BEND, IN-02 | 2024 | $5,481,000 |
CONT_AWD_SPRDL124F0031_9700_SPRDL119D0108_9700 THIS IS A DELIVERY ORDER FOR 112 EA., TRANSMISSION, HYDRAULIC, NSN: 2520-01-688-4961. | OSHKOSH DEFENSE LLC Wisconsin | Department of Defense Defense Logistics Agency | — | OSHKOSH, WI-06 | 2024 | $4,105,825 |
CONT_AWD_SPRDL124F0201_9700_SPRDL124D0034_9700 TRANSMISSION,HYDRAU NSN: 2520-01-625-7876 QTY 577 | AM GENERAL LLC Indiana | Department of Defense Defense Logistics Agency | — | BRIGHTON, MI-07 | 2024 | $3,804,675 |
CONT_AWD_SPRDL125C0017_9700_-NONE-_-NONE- NSN: 2520-01-562-6793 NAME: HYDRAULIC TRANSMISSION QTY: 145 W/100% OPTION | MTP DRIVETRAIN SERVICES, L.L.C. Louisiana | Department of Defense Defense Logistics Agency | — | MANY, LA-04 | 2025 | $3,602,525 |
CONT_AWD_SPRDL124F0120_9700_SPRDL124D0034_9700 FIRST DELIVERY ORDER - TRANSMISSION,HYDRAU NSN: 2520-01-625-7876 QTY: 453 | AM GENERAL LLC Indiana | Department of Defense Defense Logistics Agency | — | BRIGHTON, MI-07 | 2024 | $2,987,032 |
CONT_AWD_47QSWC25F0174_4732_47QSWC25D0003_4732 TRANSMISSIONS DELIVERY ORDER 2 | FEDERAL RESOURCES SUPPLY COMPANY, LLC Maryland | General Services Administration Federal Acquisition Service | — | NIAGARA FALLS, NY-26 | 2025 | $2,740,771 |
CONT_AWD_SPRDL124F0003_9700_SPRDL121D0036_9700 DELIVERY ORDER TO ADD 11 UNITS. NSN 2520-01-417-4144 | TWIN DISC, INCORPORATED Wisconsin | Department of Defense Defense Logistics Agency | — | RACINE, WI-01 | 2024 | $2,564,100 |
CONT_AWD_SPRDL122F0129_9700_SPRDL120D0093_9700 MODIFICATION FOR NEGOTIATED EQUITABLE ADJUSTMENT. | LOC PERFORMANCE PRODUCTS LLC Michigan | Department of Defense Defense Logistics Agency | — | PLYMOUTH, MI-06 | 2024 | $2,265,711 |
CONT_AWD_SPRDL124F0172_9700_SPRDL124D0055_9700 MODIFICATION TO REVISE THE DCMA AND PAYING OFFICES | MTP DRIVETRAIN SERVICES, L.L.C. Louisiana | Department of Defense Defense Logistics Agency | — | MANY, LA-04 | 2024 | $2,264,611 |
CONT_AWD_SPE7L124P9121_9700_-NONE-_-NONE- 8510871042!COUPLING,SHAFT,FLEX | TIMKEN GEARS & SERVICES INC. Pennsylvania | Department of Defense Defense Logistics Agency | — | KING OF PRUSSIA, PA-05 | 2024 | $2,146,946 |
CONT_AWD_SPRDL123C0034_9700_-NONE-_-NONE- ADMINISTRATION MODIFICATION TO CHANGE THE TRANSPORTATION ACCOUNT CODE AND ADD THE BYTEDANCE CLAUSE | OSHKOSH DEFENSE LLC Wisconsin | Department of Defense Defense Logistics Agency | — | OSHKOSH, WI-06 | 2024 | $2,143,369 |
CONT_AWD_SPRDL125F0202_9700_SPRDL125D0040_9700 SPRDL1-25-F-0202 IS A DELIVERY ORDER FOR 93 KT., REPAIR KIT, MECHANIC, NSN: 2520-01-694-2582. | CLARKE POWER SERVICES INC Kentucky | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-08 | 2025 | $1,873,674 |
CONT_AWD_W56HZV24F0055_9700_W56HZV20D0086_9700 DELIVERY ORDER FOR 4,603 EACH OF THE PERSONAL SAFETY DEVICE. | SCHROTH SAFETY PRODUCTS LLC Florida | Department of Defense Department of the Army | — | POMPANO BEACH, FL-23 | 2024 | $1,859,612 |
CONT_AWD_SPRDL122F0135_9700_SPRDL120D0117_9700 MODIFICATION FOR EXTENSION OF DELIVERY | MELTON SALES & SERVICE New Jersey | Department of Defense Defense Logistics Agency | — | COLUMBUS, NJ-03 | 2024 | $1,857,734 |
CONT_AWD_SPRDL124F0036_9700_SPRDL124D0010_9700 UPDATE THE ADMINISTRATION OFFICE DODAAC CODE FROM S4201A TO S2404A AND DFAS PAYMENT OFFICE CODE FROM HQ0337 TO HQ0338. | JLG INDUSTRIES, INC. Pennsylvania | Department of Defense Defense Logistics Agency | — | MCCONNELLSBURG, PA-13 | 2024 | $1,731,118 |
CONT_AWD_SPRDL123C0036_9700_-NONE-_-NONE- THIS IS A 100% EXERCISE OF OPTION CLIN 0002AA FOR 1,000 EA., TRANSMISSION CONTROL ASSEMBLIES, NSN: 2520-01-575-3007. | CLARKE POWER SERVICES INC Kentucky | Department of Defense Defense Logistics Agency | — | HENDERSON, KY-01 | 2024 | $1,530,210 |
CONT_AWD_SPRDL125F0248_9700_SPRDL125D0040_9700 REPAIR KIT,MECHANIC NSN: 2520-01-694-2582 QTY 71 | CLARKE POWER SERVICES INC Kentucky | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-08 | 2025 | $1,430,439 |
CONT_AWD_SPRDL125C0107_9700_-NONE-_-NONE- FIRM FIXED PRICE CONTRACT FOR 122 EACH DRIVING AXLE DIFFERENTIALS. | MTP DRIVETRAIN SERVICES, L.L.C. Louisiana | Department of Defense Defense Logistics Agency | — | MANY, LA-04 | 2025 | $1,338,340 |
CONT_AWD_SPE7L324P4391_9700_-NONE-_-NONE- 8510544966!CYLINDER ASSEMBLY,A | OSHKOSH DEFENSE LLC Wisconsin | Department of Defense Defense Logistics Agency | — | OSHKOSH, WI-06 | 2024 | $1,281,917 |
CONT_AWD_SPRDL122F0014_9700_SPRDL119D0129_9700 ADMINISTRATIVE MOD TO REVISE DCMA OFFICE, PAYING OFFICE, AND TAC CODE | OSHKOSH DEFENSE LLC Wisconsin | Department of Defense Defense Logistics Agency | — | OSHKOSH, WI-06 | 2024 | $1,267,708 |
CONT_AWD_SPRDL125F0196_9700_SPRDL125D0063_9700 FIRST DELIVERY ORDER OF 3-YEAR, FIRM FIXED PRICE IDIQ CONTRACT FOR THREE DIFFERENT DRIVING AXLE DIFFERENTIALS (NIINS: 016761169, 016759556, & 016773019) FOR END ITEM JLTVS. | RUTA SUPPLIES INC New Jersey | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-07 | 2025 | $1,052,171 |
CONT_AWD_SPE7L125P2317_9700_-NONE-_-NONE- 8511086237!COUPLING,SHAFT,FLEX | TIMKEN GEARS & SERVICES INC. Pennsylvania | Department of Defense Defense Logistics Agency | — | KING OF PRUSSIA, PA-05 | 2025 | $990,898 |
CONT_AWD_SPRDL123F0104_9700_SPRDL120D0107_9700 ADMINISTRATION MODIFICATION TO CHANGE THE TRANSPORTATION ACCOUNT CODE | OSHKOSH DEFENSE LLC Wisconsin | Department of Defense Defense Logistics Agency | — | OSHKOSH, WI-06 | 2024 | $977,548 |
CONT_AWD_SPRDL124F0163_9700_SPRDL124D0052_9700 BILATERAL MODIFICATION TO EXTEND DELIVERY SCHEDULE. NSN 2520-01-571-5785 | MELTON SALES & SERVICE New Jersey | Department of Defense Defense Logistics Agency | — | COLUMBUS, NJ-03 | 2024 | $893,025 |
CONT_AWD_SPRDL123F0228_9700_SPRDL120D0131_9700 THIS IS A MODIFICATION TO EXTEND THE DELIVERIES OF CLINS 0013AA & 0033AA. | RUTA SUPPLIES INC New Jersey | Department of Defense Defense Logistics Agency | — | DOVER, NJ-11 | 2024 | $832,278 |
CONT_AWD_SPRDL125F0042_9700_SPRDL125D0011_9700 NAME: TRANSFER TRANSMISSIONS NSN: 2520-01-563-6518 QUANTITY: 31 | OSHKOSH DEFENSE LLC Wisconsin | Department of Defense Defense Logistics Agency | — | OSHKOSH, WI-06 | 2025 | $825,192 |
CONT_AWD_SPRDL124C0086_9700_-NONE-_-NONE- TRANSFER TRANSMISS | TECMOTIV (USA), INC. New York | Department of Defense Defense Logistics Agency | — | NIAGARA FALLS, NY-26 | 2024 | $809,627 |
CONT_AWD_SPE7L225P0037_9700_-NONE-_-NONE- 8511076049!CYLINDER ASSEMBLY,A | RUTA SUPPLIES INC New Jersey | Department of Defense Defense Logistics Agency | — | DOVER, NJ-11 | 2025 | $791,342 |
CONT_AWD_SPE7L324P1541_9700_-NONE-_-NONE- 8510304501!CYLINDER ASSEMBLY,A | RUTA SUPPLIES INC New Jersey | Department of Defense Defense Logistics Agency | — | DOVER, NJ-11 | 2024 | $781,370 |
CONT_AWD_SPRDL125F0044_9700_SPRDL125D0006_9700 1AT DELIVERY ORDER OF SPRDL1-25-D-0006 TO SATISFY GOVERNMENT GUARANTEED MINIMUM QUANTITY OBLIGATION | OSHKOSH DEFENSE LLC Wisconsin | Department of Defense Defense Logistics Agency | — | MILWAUKEE, WI-04 | 2025 | $767,734 |
CONT_AWD_SPE7MX24C0003_9700_-NONE-_-NONE- 8510852755!CONTROL,MOTOR-TRANS | CLARKE POWER SERVICES INC Kentucky | Department of Defense Defense Logistics Agency | — | HENDERSON, KY-01 | 2024 | $736,997 |
CONT_AWD_SPRDL125C0029_9700_-NONE-_-NONE- AXLES FOR HEMTT | OSHKOSH DEFENSE LLC Wisconsin | Department of Defense Defense Logistics Agency | — | MILWAUKEE, WI-04 | 2025 | $699,300 |
CONT_AWD_SPRDL123F0119_9700_SPRDL121D0026_9700 MODIFICATION TO EXTEND THE DELIVERY SCHEDULE. AXLE ASSEMBLY,AUTOM NSN: 2520-01-569-6437 MFR CAGE: 75Q65 MFR PART NUMBER: 3831541 20 | OSHKOSH DEFENSE LLC Wisconsin | Department of Defense Defense Logistics Agency | — | OSHKOSH, WI-06 | 2024 | $692,490 |
CONT_AWD_SPE7L124F2900_9700_SPE7LX19D0201_9700 8510370458!TIE ROD,STEERING | HOUSTON DRIVE TRAIN VEHICLE COMPONENT SALES, INC. Texas | Department of Defense Defense Logistics Agency | — | HOUSTON, TX-18 | 2024 | $668,763 |
CONT_AWD_SPRDL124F0027_9700_SPRDL120D0093_9700 DELIVERY ORDER TO ADD 15 UNITS. NSN 2520-01-432-2681 | LOC PERFORMANCE PRODUCTS LLC Michigan | Department of Defense Defense Logistics Agency | — | PLYMOUTH, MI-06 | 2024 | $667,905 |
CONT_AWD_W56HZV21C0120_9700_-NONE-_-NONE- BASTION SPARE PARTS FOR COUNTRY OF KENYA. CLIN 0002AA ESTABLISHED WITH UPDATED DELIVERY DATE OF 30 JUN 2025. COMPLETION OF CLIN 0002AA WAS DELAYED DUE TO COVID GLOBAL SUPPLY CHAIN… | MACK DEFENSE LLC Pennsylvania | Department of Defense Department of the Army | — | ALLENTOWN, PA-07 | 2025 | $663,281 |
CONT_AWD_SPE7L325P0160_9700_-NONE-_-NONE- 8510936817!CLUTCH ASSEMBLY,FRI | DC PRECISION LLC California | Department of Defense Defense Logistics Agency | — | SANTA ANA, CA-46 | 2025 | $661,365 |
CONT_AWD_SPRDL124F0150_9700_SPRDL119D0122_9700 TRANSFER TRANSMISSI NSN: 2520-01-569-9918 MFR CAGE: 19207 MFR PART NUMBER: 57K6822 QTY 24 | OSHKOSH DEFENSE LLC Wisconsin | Department of Defense Defense Logistics Agency | — | OSHKOSH, WI-06 | 2024 | $635,300 |
CONT_AWD_SPRDL125F0247_9700_SPRDL125D0063_9700 DIFFERENTIAL,DRIVIN NSN: 2520-01-676-1169 MFR CAGE: 19207 MFR PART NUMBER: 12601769 QTY 69 DIFFERENTIAL,DRIVIN NSN: 2520-01-677-3019 MFR CAGE: 19207 MFR PART NUMBER: 12605161 QTY… | RUTA SUPPLIES INC New Jersey | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-07 | 2025 | $628,041 |
CONT_AWD_SPE7L125F5114_9700_SPE7LX25D5003_9700 8511304974!REPAIR KIT,MECHANIC | CLARKE POWER SERVICES INC Kentucky | Department of Defense Defense Logistics Agency | — | HENDERSON, KY-01 | 2025 | $611,072 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Recipients
View All→12345678910
RENK AMERICA LLC$606.4M
AM GENERAL LLC$27.8M
OSHKOSH DEFENSE LLC$27.3M
CLARKE POWER SERVICES INC$24.5M
TWIN DISC, INCORPORATED$19.9M
ALLISON TRANSMISSION, INC.$16.4M
MTP DRIVETRAIN SERVICES, L.L.C.$11.3M
LOC PERFORMANCE PRODUCTS LLC$11.0M
FEDERAL RESOURCES SUPPLY COMPANY, LLC$9.9M
RUTA SUPPLIES INC$8.1M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Michigan | $635.3M | 144 |
| Wisconsin | $52.8M | 2K |
| Indiana | $31.9M | 98 |
| Ohio | $20.6M | 179 |
| New York | $16.0M | 242 |
| Louisiana | $12.8M | 137 |
| Pennsylvania | $12.6M | 403 |
| New Jersey | $12.4M | 194 |
| Florida | $7.9M | 316 |
| Kentucky | $6.1M | 119 |
| Texas | $4.1M | 232 |
| Georgia | $3.0M | 134 |
| California | $2.9M | 110 |
| Virginia | $2.0M | 43 |
| Minnesota | $1.3M | 41 |
| Connecticut | $1.2M | 20 |
| Tennessee | $1.1M | 53 |
| Missouri | $1.1M | 48 |
| Alabama | $1.1M | 34 |
| Illinois | $1.1M | 72 |
| North Carolina | $780K | 9 |
| Maryland | $526K | 65 |
| South Carolina | $523K | 36 |
| Oklahoma | $515K | 2 |
| Colorado | $398K | 25 |
| Arkansas | $357K | 15 |
| Arizona | $220K | 15 |
| Montana | $110K | 15 |
| Nebraska | $102K | 4 |
| Washington | $82K | 23 |
| West Virginia | $78K | 8 |
| New Mexico | $74K | 4 |
| Massachusetts | $49K | 6 |
| South Dakota | $40K | 4 |
| Nevada | $35K | 3 |
| Alaska | $30K | 3 |
| Maine | $28K | 2 |
| Kansas | $1K | 1 |
| Oregon | $0 | 1 |
| Utah | $0 | 1 |
| Vermont | $0 | 1 |
Source: USAspending.gov · All Industries