# Motion Industries, Inc.

Canonical: https://abierto.us/vendors/motion-industries-inc-xgjxh77159b3

- UEI: XGJXH77159B3
- CAGE: 5U072
- Parent: Genuine Parts Company
- Location: Birmingham, AL
- Awards in window: 12 (17 transactions), $268,662 obligated, January 8, 2024 to May 7, 2026

## Awarding agencies

- Department of the Navy: 3 awards, $112,005
- Department of the Army: 2 awards, $99,617
- Bureau of Reclamation: 1 awards, $40,140
- U.S. Coast Guard: 1 awards, $28,738
- Federal Acquisition Service: 2 awards, -$155
- Defense Logistics Agency: 3 awards, -$11,683

## Industries

- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $62,405
- 332322 Sheet Metal Work Manufacturing: $58,171
- 333618 Other Engine Equipment Manufacturing: $53,476
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $40,140
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $37,570
- 336611 Ship Building and Repairing: $28,738
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $297
- 423840 Industrial Supplies Merchant Wholesalers: -$155
- 334290 Other Communications Equipment Manufacturing: -$5,530
- 333517 Machine Tool Manufacturing: -$6,450

## Competition

- Not Competed Under SAP: 5 awards
- Competed Under SAP: 5 awards
- Full and Open Competition: 2 awards

## Solicitations won

- STOPLOG SEALS (140R3026Q0045), $40,140. https://abierto.us/opportunities/140r3026q0045

## Largest awards

- N0016426PG037 (purchase order): $62,405, NSWC Crane. P/N 4626CF - Chain Hand Hoist in Accordance with Drawing 6238028-001. https://www.usaspending.gov/award/CONT_AWD_N0016426PG037_9700_-NONE-_-NONE-/
- N6660424P0150 (purchase order): $58,171, NUWC Div Newport. Linear Motion System. https://www.usaspending.gov/award/CONT_AWD_N6660424P0150_9700_-NONE-_-NONE-/
- W9127N24P0111 (purchase order): $53,476, W071 Endist Portland. Detroit Dam Spillway Gate Motors. https://www.usaspending.gov/award/CONT_AWD_W9127N24P0111_9700_-NONE-_-NONE-/
- W911PT23P0207 (purchase order): $46,141, W6QK ACC Wva. Modification Issued to Add Funds to Clin 0001 for Required Upgrades to the Harwood Intensifier Controller for Benet Laboratories, Watervliet, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT23P0207_9700_-NONE-_-NONE-/
- 140R3026P0020 (purchase order): $40,140, Lower Colorado Regional Office. Stoplog Seals. https://www.usaspending.gov/award/CONT_AWD_140R3026P0020_1425_-NONE-_-NONE-/
- 70Z08524PLREP0099 (purchase order): $28,738, SFLC Procurement Branch 2. Special Tool for Hub. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0099_7008_-NONE-_-NONE-/
- SPMYM224P0995 (purchase order): $297, DLA Maritime - Puget Sound. Coil,electrical. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0995_9700_-NONE-_-NONE-/
- 47QSHA19F051B (delivery order): -$65, Gsa/Fas Heartland Acquisition Cente. Timber Wedge. https://www.usaspending.gov/award/CONT_AWD_47QSHA19F051B_4732_GS21F0029X_4732/
- 47QSEA19F6QPB (delivery order): -$90, Gsa/Fas Admin SVCS Acquisition BR(2. Brady 1.5 in X 4 in. https://www.usaspending.gov/award/CONT_AWD_47QSEA19F6QPB_4732_GS21F0029X_4732/
- SPE4A723PA962 (purchase order): -$5,530, DLA Aviation. 8509934243!. https://www.usaspending.gov/award/CONT_AWD_SPE4A723PA962_9700_-NONE-_-NONE-/
- SPE4A824P0004 (purchase order): -$6,450, DLA Aviation. 8509486405!NSK Form Flow Master Kit. https://www.usaspending.gov/award/CONT_AWD_SPE4A824P0004_9700_-NONE-_-NONE-/
- N6883619P0287 (purchase order): -$8,571, NAVSUP FLC Jacksonville Erp. Bull Gear Repair. https://www.usaspending.gov/award/CONT_AWD_N6883619P0287_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/motion-industries-inc-xgjxh77159b3.