Department of Defense, through Defense Logistics Agency, awarded Tecmotiv (USA), Inc. of Niagara Falls, NY a prime contract with $15,106,727 obligated so far, with work starting 2026-04-08 and running to 2031-06-21. The record puts its value with all options at $30,213,453. Each figure links to the federal record.
The contract
| Recipient | Tecmotiv (USA), Inc. (Niagara Falls, NY) |
|---|---|
| Awarding agency | Department of Defense |
| Awarding office | Defense Logistics Agency |
| Amount obligated | $15,106,727 |
| Value with all options | $30,213,453 |
| Period of performance starts | 2026-04-08 |
| Period of performance ends | 2031-06-21 |
| Industry (NAICS) | 336310, Motor vehicle gasoline engine and engine parts manufacturing |
| Product or service code | 2910, Engine fuel system components, nonaircraft |
| Place of performance | Niagara Falls, Niagara County, NY |
| How it was competed | Not competed |
| Offers received | 1 |
| Contract type | Definitive contract |
| Award number | SPRDL126C0095 |
| Recipient registry id (UEI) | K4L7WM27KEB3 |
| Business categories | Manufacturer of Goods, Self-Certified Small Disadvantaged Business, Small Business |
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Which Company This Is
What They Do, And How The Money Works
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What it is for
Firm-fixed price contract, noun:injection pump, nsn: 2910-01-696-8274, part number: KT414350, quantity: 496 each w/ 100% option
From the federal award record.
Funding actions on this contract
| Date | Action | Modification | Amount |
|---|---|---|---|
| 2026-05-01 | Other administrative action | P00001 | $0 |
| 2026-04-08 | Initial award | 0 | $15,106,727 |
Every other federal award to Tecmotiv (USA), Inc. on record
The federal register lists 24 other awards to the same registry id, $120,032,653 in all, from 1 agency.
| Starts | Agency | Amount | Award |
|---|---|---|---|
| 2026-02-27 | Defense Logistics Agency | $2,063,706 | Fuel metering pump nsn: 2910-01-073-0124 (SPRDL126C0064) |
| 2025-11-03 | Defense Logistics Agency | $2,746,260 | Delivery order to add nsn: 2950-01-432-0369/175 ea and nsn: 2950-01-434-3229/243 ea. (SPRDL126F0026) |
| 2025-09-24 | Defense Logistics Agency | $3,508,380 | 1. Noun: Turbo supercharger. 0011: Nsn: 2950-01-432-0369. Part number: 194669:4W602. Qty: 305 ea 2. Noun: (SPRDL125F0214) |
| 2024-03-08 | Defense Logistics Agency | $3,323,508 | Delivery order, quantity 108 each for fuel metering pump, nsn 2910-01-073-0124 (SPRDL124F0073) |
| 2022-05-27 | Defense Logistics Agency | $4,481,537 | Metering fuel pump nsn:2910-01-073-0124 (SPRDL122F0002) |
| 2022-05-11 | Defense Logistics Agency | $3,236,406 | Traverse assembly,m / 1025-01-682-2532 / 13056252:19200 awarded 6 may 2022 tecmotiv (USA) inc. (0L7R7) (fat: $ (SPRDL122C0002) |
| 2021-08-23 | Defense Logistics Agency | $1,895,750 | Traverse gearbox, as nsn:3010-01-682-1250 p/n 13056251 qty 50 100% option (SPRDL121C0018) |
| 2020-09-24 | Department of the Army | $8,838,198 | Noun: Repair kit, diesel engine nsn: 2815-01-500-7584 p/n: 57K4483 qty: 203 ea (W56HZV20C0229) |
| 2020-08-17 | Defense Logistics Agency | $3,406,688 | Transfer transmission, 184 ea with 100% option (not awarded) (SPRDL120C0179) |
| 2019-07-25 | Department of the Army | $5,059,617 | M88 engine repair (W56HZV19F0405) |
| 2019-04-16 | Department of the Army | $12,155,287 | M88A2 engine repair (W56HZV19F0309) |
| 2019-01-28 | Defense Logistics Agency | $1,982,738 | 1) noun: Housing,mechanicald 2) nsn: 3040-00-133-9636 3) p/n: 8355833:19207 4) qty: Base: 43 option (100%): 43 (SPRDL119C0048) |
| 2019-01-15 | Department of the Army | $23,364,084 | M60 engine overhaul package (W56HZV19C0042) |
| 2018-10-16 | Defense Logistics Agency | $5,942,174 | Repair kit, diesel engine; nsn 2815-01-500-7584 in support of the M1 abrams tank. Qty: 133. (SPRDL119F0013) |
| 2017-09-19 | Department of the Army | $8,690,448 | M88A2 avds-1790-8cr engine repair; nsn: 2815-01-414-6821; p/n: 12366412; 5 year IDIQ (min. Guaranteed qty: 14 (0007) |
| 2017-07-10 | Department of the Army | $7,345,656 | Overhaul effort of the M88A2 diesel engine (0006) |
| 2016-10-06 | Defense Logistics Agency | $2,934,734 | Repair kit, diesel nsn 2815-01-500-7584. Qty: 67 (0003) |
| 2016-01-13 | Defense Logistics Agency | $1,971,090 | Delivery order 0001: Nsn 2815-01-500-7584; repair kit, diesel. Qty: 45 (0001) |
| 2015-12-30 | Department of the Army | $2,856,423 | Inspection/repair of 15 each of the M88A2 avds-1790-8cr engine; nsn: 2815-01-414-6621; p/n: 12366412. (0005) |
| 2015-07-15 | Department of the Army | $2,354,760 | Delivery order 0004 is for the inspection and repair of 12 each M88A2 engines. (0004) |
| 2014-11-20 | Department of the Army | $3,640,425 | Inspection/repair for 20 each of the M88A2 avds-1790-8cr engine; nsn: 2815-01-414-6621; p/n: 12366412. (0002) |
| 2013-07-16 | Department of the Army | $2,411,525 | M88A2 avds-1790-8cr engine repair; nsn: 2815-01-414-6621; p/n: 12366412; delivery order 0001 for repair of 14 (0001) |
| 2011-09-19 | Department of the Army | $2,983,285 | Acquisition of diesel repair kit for M88 family of vehicles. (W56HZV11C0388) |
| 2008-12-12 | Department of the Army | $2,839,977 | Diesel engine (W56HZV09C0063) |
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Look up Tecmotiv (USA), Inc.Where this comes from
Federal agencies report every prime contract they sign to the government's register of federal awards: the recipient and its address, the awarding agency and office, the amount obligated, the dates, the industry and product or service codes, where the work is done and how the contract was competed. Contracts to small businesses are marked as such in the same record.
Every figure on this page is taken from the contract's own federal record, linked beside it, as it stood when the page was built. The amount obligated can grow later if the agency adds funding or exercises options on the same contract; the value with all options, where shown, is the most the record says it could reach.