Vendor, Birmingham, AL, part of Genuine Parts Company
Motion Industries, Inc.
UEI XGJXH77159B3, CAGE 5U072
12 awards and $268,662 obligated between January 8, 2024 and May 7, 2026, 17% under full and open competition, against 168.3 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $112,005 |
| Department of the Army | $99,617 |
| Bureau of Reclamation | $40,140 |
| U.S. Coast Guard | $28,738 |
| Federal Acquisition Service | -$155 |
| Defense Logistics Agency | -$11,683 |
Industries
NAICS on the awards, by dollars.
| Overhead Traveling Crane, Hoist, and Monorail System ManufacturingNAICS 333923 | $62,405 |
| Sheet Metal Work ManufacturingNAICS 332322 | $58,171 |
| Other Engine Equipment ManufacturingNAICS 333618 | $53,476 |
| Gasket, Packing, and Sealing Device ManufacturingNAICS 339991 | $40,140 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $37,570 |
| Ship Building and RepairingNAICS 336611 | $28,738 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $297 |
| Industrial Supplies Merchant WholesalersNAICS 423840 | -$155 |
| Other Communications Equipment ManufacturingNAICS 334290 | -$5,530 |
| Machine Tool ManufacturingNAICS 333517 | -$6,450 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 5 |
| Competed Under SAP | 5 |
| Full and Open Competition | 2 |
| Purchase Order | 10 |
| Delivery Order | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- STOPLOG SEALS
Bureau of Reclamation, Lower Colorado Regional Office
Award noticeNAICS 339991Yuma, AZ140R3026Q0045Awarded to Motion Industries, Inc. for $40,140
Posted May 74 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0016426PG037Purchase Order, April 30, 2026, Not Competed Under SAP, 1 offers | NSWC CraneDepartment of the Navy | P/N 4626CF - Chain Hand Hoist in Accordance with Drawing 6238028-001NAICS 333923, PSC 1440 | $62,405 |
| N6660424P0150Purchase Order, March 5, 2024, Competed Under SAP, 2 offers | NUWC Div NewportDepartment of the Navy | Linear Motion SystemNAICS 332322, PSC 5340 | $58,171 |
| W9127N24P0111Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | W071 Endist PortlandDepartment of the Army | Detroit Dam Spillway Gate MotorsNAICS 333618, PSC 6105 | $53,476 |
| W911PT23P0207Purchase Order, March 29, 2024, Not Competed Under SAP, 1 offers | W6QK ACC WvaDepartment of the Army | Modification Issued to Add Funds to Clin 0001 for Required Upgrades to the Harwood Intensifier Controller for Benet Laboratories, WatervlietNAICS 811310, PSC J034 | $46,141 |
| 140R3026P0020Purchase Order, May 7, 2026, Competed Under SAP, 9 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Stoplog SealsNAICS 339991, PSC 9320 | $40,140 |
| 70Z08524PLREP0099Purchase Order, January 8, 2024, Competed Under SAP, 2 offers | SFLC Procurement Branch 2U.S. Coast Guard | Special Tool for HubNAICS 336611, PSC 2090 | $28,738 |
| SPMYM224P0995Purchase Order, March 8, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Coil,electricalNAICS 335999, PSC 5945 | $297 |
| 47QSHA19F051BDelivery Order, March 19, 2025, Full and Open Competition, 999 offers | Gsa/Fas Heartland Acquisition CenteFederal Acquisition Service | Timber WedgeNAICS 423840, PSC 5120 | -$65 |
| 47QSEA19F6QPBDelivery Order, March 19, 2025, Full and Open Competition, 999 offers | Gsa/Fas Admin SVCS Acquisition BR(2Federal Acquisition Service | Brady 1.5 in X 4 inNAICS 423840, PSC 5120 | -$90 |
| SPE4A723PA962Purchase Order, September 6, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8509934243!NAICS 334290, PSC 5895 | -$5,530 |
| SPE4A824P0004Purchase Order, March 8, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8509486405!NSK Form Flow Master KitNAICS 333517, PSC 3460 | -$6,450 |
| N6883619P0287Purchase Order, March 18, 2024, Competed Under SAP, 3 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Bull Gear RepairNAICS 811310, PSC J019 | -$8,571 |
- Product and service codes
- 1440 Launchers, Guided Missile5340 Hardware6105 Motors, ElectricalJ034 Maintenance, Repair and Rebuilding of Equipment: Metalworking Machinery9320 Rubber Fabricated Materials2090 Miscellaneous Ship and Marine Equipment
- Transactions
- 17 across 12 awards