Data / Federal awards / NAICS 332991 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 332991 Ball and Roller Bearing Manufacturing: $1.7 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.7 million under NAICS 332991, Ball and Roller Bearing Manufacturing, across 29 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are CANYON MARINE SOLUTIONS LLC ($530,131), DURAMAX MARINE, LLC ($466,231), JERED LLC ($120,603). 69 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 332991 Ball and Roller Bearing Manufacturing
- Contract awards
- 29
- Obligated
- $1.7 million
- Named recipients
- 13
- Small business share of obligations
- 79%
- Full and open competition share
- 0%
- Set aside share
- 33%
- Latest action
- 2026-09-15
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 |
|---|---|---|---|---|
| CANYON MARINE SOLUTIONS LLC | Small Business | 9 | $530,131 | 31.7% |
| DURAMAX MARINE, LLC | Small Business | 5 | $466,231 | 27.9% |
| JERED LLC | Small Business | 2 | $120,603 | 7.2% |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | Other Than Small Business | 1 | $118,344 | 7.1% |
| NORFOLK BEARINGS & SUPPLY CO INC | Small Business | 3 | $104,475 | 6.2% |
| TRYCON ENTERPRISES, L.L.C. | Small Business | 2 | $87,360 | 5.2% |
| NW PROPELLER OPERATIONS, INC. | Small Business | 1 | $71,808 | 4.3% |
| AANTILIA LLC | Small Business | 1 | $54,839 | 3.3% |
| DEFENSE MARITIME SOLUTIONS, INC. | Other Than Small Business | 1 | $52,184 | 3.1% |
| HOUSTON GLOBAL DISTRIBUTION LLC | Small Business | 1 | $27,696 | 1.7% |
| TECHNI-CAST LLC | Small Business | 1 | $24,507 | 1.5% |
| JAMAICA BEARINGS CO., INC. | Small Business | 1 | $12,660 | 0.8% |
| DIRECT LINE, INC | Small Business | 1 | $2,520 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 29 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $748,516 |
| FY2025 | $546,596 |
| FY2026 | $378,245 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3120 | Bearings, Plain, Unmounted | 17 | $989,959 |
| 3110 | Bearings, Antifriction, Unmounted | 9 | $572,603 |
| 5330 | Packing and Gasket Materials | 1 | $54,839 |
| 3010 | Torque Converters and Speed Changers | 1 | $28,260 |
| 4820 | Valves, Nonpowered | 1 | $27,696 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08025P20018B00 | CANYON MARINE SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 332991 | 3110-01-599-8155 BEARING, TRAXI | $203,289 | $203,289 | January 3, 2025 | September 19, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08524P40067B00 | DURAMAX MARINE, LLC | Department of Homeland Security | Purchase Order | 332991 | BEARING, SLEEVE / 3120-01-082-2885. | $173,200 | $173,200 | May 9, 2024 | December 29, 2024 | Hiram, OH | usaspending.gov |
| 70Z08024P20283B00 | CANYON MARINE SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 332991 | BEARING TRAXI | $129,056 | $129,056 | January 19, 2024 | October 2, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08024P20406B00 | ROLLS-ROYCE MARINE NORTH AMERICA INC. | Department of Homeland Security | Purchase Order | 332991 | BEARING WASHER THRUST | $118,344 | $118,344 | July 6, 2024 | January 16, 2025 | Walpole, MA | usaspending.gov |
| 70Z08026P20138B00 | DURAMAX MARINE, LLC | Department of Homeland Security | Purchase Order | 332991 | 3120-01-358-1048 OUTBOARD STERN TUBE | $96,312 | $96,312 | July 28, 2026 | April 9, 2027 | Hiram, OH | usaspending.gov |
| 70Z08024P21520B00 | DURAMAX MARINE, LLC | Department of Homeland Security | Purchase Order | 332991 | BEARING STRUT | $87,508 | $87,508 | August 9, 2024 | March 31, 2025 | Hiram, OH | usaspending.gov |
| 70Z08024P20398B00 | JERED LLC | Department of Homeland Security | Purchase Order | 332991 | PARTS KIT BEARING REPLACEMENT | $75,341 | $75,341 | June 25, 2024 | October 30, 2024 | Brunswick, GA | usaspending.gov |
| 70Z08025P20350B00 | NW PROPELLER OPERATIONS, INC. | Department of Homeland Security | Purchase Order | 332991 | SLEEVE BEARINGS | $71,808 | $71,808 | February 24, 2025 | August 25, 2025 | Lakewood, WA | usaspending.gov |
| 70Z08025P20402B00 | DURAMAX MARINE, LLC | Department of Homeland Security | Purchase Order | 332991 | BEARING STRUT 3120 011891087 | $69,285 | $69,285 | July 15, 2025 | December 6, 2025 | Hiram, OH | usaspending.gov |
| 70Z08524P40161B00 | TRYCON ENTERPRISES, L.L.C. | Department of Homeland Security | Purchase Order | 332991 | NSN: 3120 01-466-9924 DESCRIPTION: BEARING, SLEEVE NSN: 3110 01-495-3354 DESCRIPTION: BEARING, ROLLER, TAPERED | $59,100 | $59,100 | July 16, 2024 | September 16, 2024 | Fairfield, NJ | usaspending.gov |
| 70Z08025P20020B00 | CANYON MARINE SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 332991 | 3120-20-006-6640 BEARING SLEEVE | $56,920 | $56,920 | March 5, 2025 | May 1, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08026P21613B00 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 332991 | SEAL PLAIN ENCASED | $54,839 | $54,839 | December 6, 2025 | April 20, 2026 | Austin, TX | usaspending.gov |
| 70Z08025P20339B00 | NORFOLK BEARINGS & SUPPLY CO INC | Department of Homeland Security | Purchase Order | 332991 | 3110 01 121 8032 BEARING | $52,800 | $52,800 | January 14, 2025 | February 14, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08526P30081B00 | DEFENSE MARITIME SOLUTIONS, INC. | Department of Homeland Security | Purchase Order | 332991 | PURCHASE OF 24 MAIN BEARING KIT NSN: 2990-01-654-5783 PURCHASE OF 10 BIG END BEARING KIT NSN: 3120-01-654-8091 PURCHASE OF 09 BEARING HALF S | $52,184 | $52,184 | September 15, 2026 | October 9, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08025P20406B00 | JERED LLC | Department of Homeland Security | Purchase Order | 332991 | PARTS KIT 3110 01 683 3755 | $45,262 | $45,262 | July 29, 2025 | August 25, 2025 | Brunswick, GA | usaspending.gov |
| 70Z08024P20288B00 | DURAMAX MARINE, LLC | Department of Homeland Security | Purchase Order | 332991 | OUTBOARD STERN BOARD | $39,926 | $39,926 | January 24, 2024 | June 15, 2024 | Hiram, OH | usaspending.gov |
| 70Z08026P21045B00 | CANYON MARINE SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 332991 | 3120 21-914-2012 BEARING, SLEEVE, 3120 21-914-2011 BEARING, SLEEVE | $39,620 | $39,620 | May 1, 2026 | June 1, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08526P40107B00 | NORFOLK BEARINGS & SUPPLY CO INC | Department of Homeland Security | Purchase Order | 332991 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $36,075 | $36,075 | April 27, 2026 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08026P20211B00 | CANYON MARINE SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 332991 | 3120 20 000 7677 BEARING SLEEVE | $34,500 | $34,500 | January 20, 2026 | February 20, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08026P20877B00 | CANYON MARINE SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 332991 | 3120-20-000-7677 BEARING SLEEVE | $34,500 | $34,500 | July 6, 2026 | September 15, 2026 | Baltimore, MD | usaspending.gov |
| 70Z08024P20704B00 | TRYCON ENTERPRISES, L.L.C. | Department of Homeland Security | Purchase Order | 332991 | 2124404B4500CV130 BEARING, ROLLER, TAPERED 3110 01-597-3537 | $28,260 | $28,260 | April 5, 2024 | May 25, 2024 | Fairfield, NJ | usaspending.gov |
| 70Z08526P40060B00 | HOUSTON GLOBAL DISTRIBUTION LLC | Department of Homeland Security | Purchase Order | 332991 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $27,696 | $27,696 | March 16, 2026 | September 30, 2026 | Tomball, TX | usaspending.gov |
| 70Z08524P40019B00 | TECHNI-CAST LLC | Department of Homeland Security | Purchase Order | 332991 | 3120 01-560-3316 WLIC-160 A/B BEARING, SLEEVE | $24,507 | $24,507 | February 7, 2024 | June 4, 2024 | South Gate, CA | usaspending.gov |
| 70Z08025P20310B00 | CANYON MARINE SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 332991 | BEARING SLEEVE | $18,972 | $18,972 | February 26, 2025 | September 29, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08025P20262B00 | NORFOLK BEARINGS & SUPPLY CO INC | Department of Homeland Security | Purchase Order | 332991 | BEARING ROLLER SELF | $15,600 | $15,600 | December 5, 2024 | April 18, 2025 | Norfolk, VA | 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.