Motor Vehicle Transmission and Power Train Parts Manufacturing
NAICS 336350 · Federal Contracts & Awards
Companies in the Motor Vehicle Transmission and Power Train Parts Manufacturing industry (NAICS code 336350) have received $832.0M in federal contracts, grants, and other awards since FY2024, across 6K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($820.3M). Spending is concentrated in Michigan, Wisconsin, Indiana and 38 other states. All figures below come from USAspending.gov award records.
Total Obligations
$832.0M
Total Awards
6K
States
41
Last Updated
Apr 1, 2026
Yearly Spending Trend
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→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