Data / Federal awards / NAICS 332991 / Department of Defense
Department of Defense contracts under NAICS 332991 Ball and Roller Bearing Manufacturing: $706.1 million to 1,208 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $706.1 million under NAICS 332991, Ball and Roller Bearing Manufacturing, across 40,682 contract awards to 1,208 named recipients in fiscal years 2024 to 2027. The largest recipients are JAMAICA BEARINGS CO., INC. ($96.1 million), MECHATRONICS, INC ($52.3 million), LORD CORPORATION ($44.0 million). 69 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 332991, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 332991 Ball and Roller Bearing Manufacturing
- Contract awards
- 40,682
- Obligated
- $706.1 million
- Named recipients
- 1,208
- Small business share of obligations
- 51%
- Full and open competition share
- 6%
- Set aside share
- 12%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 69 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JAMAICA BEARINGS CO., INC. | Small Business | 2,890 | $96.1 million | 13.6% |
| MECHATRONICS, INC | Small Business | 2,066 | $52.3 million | 7.4% |
| LORD CORPORATION | Other Than Small Business | 57 | $44 million | 6.2% |
| GOODRICH CORPORATION | Other Than Small Business | 232 | $41.9 million | 5.9% |
| SIKORSKY AIRCRAFT CORPORATION | Other Than Small Business | 5,748 | $21.2 million | 3.0% |
| SKF USA INC. | Other Than Small Business | 218 | $15.7 million | 2.2% |
| NEW HAMPSHIRE BALL BEARINGS INC | Other Than Small Business | 176 | $15.6 million | 2.2% |
| DURAMAX MARINE, LLC | Small Business | 33 | $14.1 million | 2.0% |
| INTERTRADE LIMITED | Other Than Small Business | 246 | $13.6 million | 1.9% |
| MPB CORPORATION | Other Than Small Business | 243 | $13.3 million | 1.9% |
| JAMAICA BEARINGS CO. INC. | Small Business | 111 | $13.1 million | 1.8% |
| TRANSAERO, INC. | Small Business | 50 | $13 million | 1.8% |
| THE TIMKEN CORPORATION | Other Than Small Business | 671 | $12.8 million | 1.8% |
| RBC TRANSPORT DYNAMICS CORP | Other Than Small Business | 203 | $12.8 million | 1.8% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 2 | $10.4 million | 1.5% |
| RBC SOUTHWEST PRODUCTS, INC. | Small Business | 104 | $8.6 million | 1.2% |
| RBC BEARINGS INCORPORATED | Other Than Small Business | 58 | $8.3 million | 1.2% |
| SCHAEFFLER AEROSPACE USA CORP | Other Than Small Business | 233 | $8 million | 1.1% |
| TIMKEN CO | Other Than Small Business | 123 | $7 million | 1.0% |
| RBC AIRCRAFT PRODUCTS, INC. | Other Than Small Business | 334 | $6.8 million | 1.0% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 20 | $6.7 million | 0.9% |
| DEFENSE MARITIME SOLUTIONS, INC. | Other Than Small Business | 12 | $6.7 million | 0.9% |
| KAMPI COMPONENTS CO INC | Small Business | 560 | $6.2 million | 0.9% |
| KITCO LLC | Other Than Small Business | 205 | $6.1 million | 0.9% |
| INTERCONTINENTAL BEARING SUPPLY COMPANY, INC. | Small Business | 1,099 | $5.9 million | 0.8% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 267 | $5.7 million | 0.8% |
| ROLLER BEARING COMPANY OF AMERICA, INC. | Other Than Small Business | 266 | $5.1 million | 0.7% |
| TIMKEN GEARS & SERVICES INC. | Other Than Small Business | 39 | $4.9 million | 0.7% |
| R & M GOVERNMENT SERVICES INC | Small Business | 87 | $4.8 million | 0.7% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 211 | $4.6 million | 0.7% |
| PELICAN PRODUCTS, INC. | Other Than Small Business | 4,025 | $4.5 million | 0.6% |
| BROWN HELICOPTER, INC. | Small Business | 548 | $4.3 million | 0.6% |
| INDUSTRIAL TECTONICS BEARINGS CORPORATION | Other Than Small Business | 46 | $4 million | 0.6% |
| AMERICAN BEARING AND COMPONENTS LLC | Small Business | 412 | $3.6 million | 0.5% |
| CIRCOR NAVAL SOLUTIONS LLC | Other Than Small Business | 80 | $3.5 million | 0.5% |
| AVIARMS SUPPORT CORP | Small Business | 534 | $3.3 million | 0.5% |
| BOEING DISTRIBUTION SERVICES X, INC. | Other Than Small Business | 372 | $3.2 million | 0.5% |
| ARGO TURBOSERVE CORPORATION | Small Business | 99 | $3.1 million | 0.4% |
| STATZ CORP | Small Business | 116 | $2.9 million | 0.4% |
| LINMARR ASSOCIATES, INC. | Small Business | 37 | $2.8 million | 0.4% |
| GWILLIAM COMPANY, INC. | Small Business | 163 | $2.8 million | 0.4% |
| APPLIED INDUSTRIAL TECHNOLOGIES, INC. | Other Than Small Business | 218 | $2.7 million | 0.4% |
| ITL LLC | Small Business | 57 | $2.7 million | 0.4% |
| ONTIC ENGINEERING & MANUFACTURING, INC | Other Than Small Business | 57 | $2.7 million | 0.4% |
| JERED LLC | Other Than Small Business | 88 | $2.6 million | 0.4% |
| AMERICAN METAL BEARING CO | Other Than Small Business | 7 | $2.5 million | 0.4% |
| APEX PINNACLE CORP | Small Business | 193 | $2.5 million | 0.3% |
| JANELS INDUSTRIES INC | Small Business | 71 | $2.4 million | 0.3% |
| R. A. RODRIGUEZ, INCORPORATED | Small Business | 187 | $2.4 million | 0.3% |
| GLOBAL LOGISTICS STRATEGIES INC. | Small Business | 50 | $2.4 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 39,326 | $651.9 million |
| Department of the Navy | 311 | $36.1 million |
| Defense Contract Management Agency | 1,005 | $12.8 million |
| Department of the Army | 29 | $4.1 million |
| Department of the Air Force | 11 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $193.3 million |
| FY2025 | $273.6 million |
| FY2026 | $239.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3120 | Bearings, Plain, Unmounted | 15,647 | $324.8 million |
| 3110 | Bearings, Antifriction, Unmounted | 12,566 | $260.8 million |
| 3130 | Bearings, Mounted | 1,173 | $33 million |
| 2835 | Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft Non-Prime Mover, and Components | 100 | $20.2 million |
| 1650 | Aircraft Hydraulic, Vacuum, and De-Icing System Components | 173 | $10.3 million |
| 3040 | Miscellaneous Power Transmission Equipment | 212 | $10.2 million |
| 6760 | Photographic Equipment and Accessories | 5,006 | $8 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 574 | $7.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PE048 | LORD CORPORATION | Department of Defense | Purchase Order | 332991 | 8511158231!BEARING,PLAIN,ROD END | $10,880,532 | $10,880,532 | February 28, 2025 | April 3, 2028 | Erie, PA | usaspending.gov |
| N0010424CNA17 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Definitive Contract | 332991 | CB STATOR SLEEVE | $8,260,170 | $8,260,170 | March 29, 2024 | June 1, 2027 | Sunnyvale, CA | usaspending.gov |
| SPE4A626P4487 | DEFENSE MARITIME SOLUTIONS, INC. | Department of Defense | Purchase Order | 332991 | 8511734909!BEARING,PLAIN,SPHER | $8,091,000 | $8,091,000 | November 18, 2025 | July 25, 2028 | Chesapeake, VA | usaspending.gov |
| SPE4A626PF151 | JAMAICA BEARINGS CO., INC. | Department of Defense | Purchase Order | 332991 | 8511912981!BEARING,PLAIN,ROD END | $6,964,200 | $6,964,200 | February 13, 2026 | June 1, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE4A626PL676 | TRANSAERO, INC. | Department of Defense | Purchase Order | 332991 | 8512018651!BEARING,ROLLER,NEEDLE | $6,472,943 | $6,472,943 | April 28, 2026 | November 4, 2027 | Melville, NY | usaspending.gov |
| SPE4AX26F9497 | INTERTRADE LIMITED | Department of Defense | Delivery Order | 332991 | 8511997078!CYLINDER BLOCK UNIT | $4,866,826 | $4,866,826 | March 25, 2026 | March 28, 2032 | Memphis, TN | usaspending.gov |
| SPE4A625PL854 | NEW HAMPSHIRE BALL BEARINGS INC | Department of Defense | Purchase Order | 332991 | 8511284556!BEARING, PLAIN, SELF-ALIGNING | $4,230,020 | $4,230,020 | April 8, 2025 | November 24, 2027 | Laconia, NH | usaspending.gov |
| SPE4A625PW477 | JAMAICA BEARINGS CO. INC. | Department of Defense | Purchase Order | 332991 | 8511445495!BEARING,PLAIN,ROD E | $3,917,990 | $3,917,990 | July 28, 2025 | May 24, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE4A525P7845 | JAMAICA BEARINGS CO. INC. | Department of Defense | Purchase Order | 332991 | 8511569390!BEARING, PLAIN, ROD END | $3,753,443 | $3,753,443 | August 25, 2025 | July 19, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE4A625PD655 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Purchase Order | 332991 | 8511151547!BEARING, ROLLER, CYLINDRICAL | $3,357,413 | $3,357,413 | March 31, 2025 | February 14, 2028 | Canada | usaspending.gov |
| SPRDL125C0089 | JAMAICA BEARINGS CO., INC. | Department of Defense | Definitive Contract | 332991 | BEARING, BALL, ANNULA NSN: 3110010958792 BASE: 106 OPTION: 106 (EXERCISED AT TIME OF AWARD) | $3,351,008 | $3,351,008 | September 24, 2025 | April 17, 2027 | Sumter, SC | usaspending.gov |
| SPE4A625PN326 | JAMAICA BEARINGS CO. INC. | Department of Defense | Purchase Order | 332991 | 8511309519!BEARING,PLAIN,ROD E | $3,332,871 | $3,332,871 | April 16, 2025 | March 17, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE4A626P4600 | JAMAICA BEARINGS CO., INC. | Department of Defense | Purchase Order | 332991 | 8511735692!BEARING,SLEEVE | $3,250,280 | $3,250,280 | November 21, 2025 | March 16, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE4A626PG907 | RBC SOUTHWEST PRODUCTS, INC. | Department of Defense | Purchase Order | 332991 | 8511943563!BEARING,PLAIN,SPHER | $3,201,400 | $3,201,400 | March 10, 2026 | July 27, 2028 | Baldwin Park, CA | usaspending.gov |
| SPE4A625PN951 | JAMAICA BEARINGS CO., INC. | Department of Defense | Purchase Order | 332991 | 8511318543!BEARING,PLAIN,SELF-ALIGNING | $3,072,350 | $3,072,350 | April 24, 2025 | September 21, 2026 | New Hyde Park, NY | usaspending.gov |
| SPRRA124F0088 | GOODRICH CORPORATION | Department of Defense | Delivery Order | 332991 | SPARES DELIVERY ORDER FOR AVIONICS EQUIPMENT | $2,888,365 | $2,888,365 | May 1, 2024 | June 30, 2027 | Rome, NY | usaspending.gov |
| SPE4A726F7496 | LORD CORPORATION | Department of Defense | Delivery Order | 332991 | 8512151907!BEARING,PLAIN,ROD E | $2,833,618 | $2,833,618 | June 1, 2026 | July 7, 2028 | Dayton, OH | usaspending.gov |
| SPE4A626F9192 | LORD CORPORATION | Department of Defense | Delivery Order | 332991 | 8512044001!BEARING,PLAIN,ROD E | $2,833,618 | $2,833,618 | April 15, 2026 | November 8, 2027 | Dayton, OH | usaspending.gov |
| SPE4AX25F7164 | SIKORSKY AIRCRAFT CORPORATION | Department of Defense | Delivery Order | 332991 | 8511550237!ROD END ASSEMBLY,FL | $2,820,817 | $2,820,817 | August 5, 2025 | April 2, 2026 | Stratford, CT | usaspending.gov |
| SPRHA126F0023 | GOODRICH CORPORATION | Department of Defense | Delivery Order | 332991 | SPARES BUY CONTRACT FOR THE B-2 WEAPON SYSTEM. | $2,738,294 | $2,738,294 | February 2, 2026 | October 2, 2030 | Rome, NY | usaspending.gov |
| SPE4A625PYB87 | JAMAICA BEARINGS CO., INC. | Department of Defense | Purchase Order | 332991 | 8511553190!BEARING, PLAIN, SELF-ALIGNING | $2,695,000 | $2,695,000 | August 8, 2025 | July 13, 2028 | New Hyde Park, NY | usaspending.gov |
| SPE4A525P4910 | DURAMAX MARINE, LLC | Department of Defense | Purchase Order | 332991 | 8511313403!HOUSING,BEARING UNI | $2,666,334 | $2,666,334 | May 1, 2025 | February 25, 2026 | Hiram, OH | usaspending.gov |
| SPE4A626PK128 | DURAMAX MARINE, LLC | Department of Defense | Purchase Order | 332991 | 8511984240!HOUSING,BEARING UNIT | $2,657,160 | $2,657,160 | March 30, 2026 | September 23, 2026 | Hiram, OH | usaspending.gov |
| SPE4A626PU116 | DURAMAX MARINE, LLC | Department of Defense | Purchase Order | 332991 | 8512164896!BEARING HALF,SLEEVE | $2,439,360 | $2,439,360 | June 17, 2026 | April 13, 2027 | Hiram, OH | usaspending.gov |
| SPE4A626PV142 | JAMAICA BEARINGS CO., INC. | Department of Defense | Purchase Order | 332991 | 8512186297!BEARING,PLAIN,SELF-ALIGNING | $2,389,351 | $2,389,351 | June 30, 2026 | July 20, 2027 | New Hyde Park, NY | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.