Data / Federal awards / NAICS 333612
NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing: $166.9 million in federal contracts to 740 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $166.9 million under NAICS 333612, Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing, across 4,963 contract awards to 740 named recipients in fiscal years 2024 to 2027. The largest recipients are KAMPI COMPONENTS CO INC ($8.2 million), INTEGRATED PROCUREMENT TECHNOLOGIES ($5.8 million), PIONEER INDUSTRIES, LLC ($4.9 million). Department of Defense is the largest buyer with $163.9 million. 41 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 333612, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- Contract awards
- 4,963
- Obligated
- $166.9 million
- Named recipients
- 740
- Buying agencies
- 6
- Small business share of obligations
- 71%
- Full and open competition share
- 13%
- Set aside share
- 30%
- Latest action
- 2026-09-22
Open opportunities in this niche
The same code on SAM.gov, read each morning: 41 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KAMPI COMPONENTS CO INC | Small Business | 350 | $8.2 million | 4.9% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 53 | $5.8 million | 3.5% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 126 | $4.9 million | 3.0% |
| WISCONSIN ORDNANCE WORKS LTD | Small Business | 42 | $4.7 million | 2.8% |
| SYMBRIUM INC | Small Business | 2 | $4.7 million | 2.8% |
| LOC PERFORMANCE PRODUCTS LLC | Other Than Small Business | 1 | $4.2 million | 2.5% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 109 | $4.1 million | 2.5% |
| PARTS LIFE INC | Small Business | 3 | $3.3 million | 1.9% |
| TRANSAERO, INC. | Small Business | 18 | $2.6 million | 1.6% |
| PROTERIAL CABLE AMERICA INC | Other Than Small Business | 2 | $2.4 million | 1.5% |
| PHOENIX TRADING INC. | Small Business | 78 | $2.3 million | 1.4% |
| AERO INTERNATIONAL, LLC | Small Business | 2 | $2.1 million | 1.3% |
| CUMMINS INC | Other Than Small Business | 2 | $1.9 million | 1.1% |
| WEIMER BEARING & TRANSMISSION INC | Small Business | 58 | $1.8 million | 1.1% |
| DREAMFIND, INC. | Small Business | 96 | $1.7 million | 1.0% |
| U.S.A. SPARES INC. | Small Business | 43 | $1.7 million | 1.0% |
| S I T CORPORATION | Small Business | 57 | $1.7 million | 1.0% |
| ECI DEFENSE GROUP, INC. | Small Business | 34 | $1.7 million | 1.0% |
| TIMKEN GEARS & SERVICES INC. | Other Than Small Business | 5 | $1.5 million | 0.9% |
| RONAL INDUSTRIES, INC. | Small Business | 12 | $1.5 million | 0.9% |
| JAMAICA BEARINGS CO. INC. | Small Business | 13 | $1.4 million | 0.9% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 27 | $1.4 million | 0.8% |
| JO-KELL INC. | Small Business | 15 | $1.4 million | 0.8% |
| ECI DEFENSE GROUP, INC. | Small Business | 98 | $1.3 million | 0.8% |
| JGILS, LLC | Small Business | 65 | $1.3 million | 0.8% |
| AMERICAN VULKAN CORPORATION | Other Than Small Business | 7 | $1.3 million | 0.8% |
| MOOG INC. | Other Than Small Business | 48 | $1.3 million | 0.8% |
| RUTA SUPPLIES INC | Small Business | 9 | $1.3 million | 0.8% |
| TECMOTIV (USA), INC. | Small Business | 5 | $1.2 million | 0.7% |
| JAMAICA BEARINGS CO., INC. | Small Business | 25 | $1.2 million | 0.7% |
| H C MERCHANDISERS, INC. | Small Business | 25 | $1.1 million | 0.7% |
| JERED LLC | Other Than Small Business | 56 | $1.1 million | 0.7% |
| WKF (FRIEDMAN) ENTERPRISES, INC. | Small Business | 8 | $1.1 million | 0.7% |
| GLOBAL LOGISTICS STRATEGIES INC. | Small Business | 9 | $1.1 million | 0.6% |
| RAYTHEON COMPANY | Other Than Small Business | 1 | $1.1 million | 0.6% |
| TIMKEN GEARS & SERVICES INC. | Other Than Small Business | 13 | $1 million | 0.6% |
| MARTIN MILITARY INC | Small Business | 46 | $994,482 | 0.6% |
| EIGHT STAR PARTS LLC | Small Business | 39 | $976,072 | 0.6% |
| SIGNAL ENGINEERING INC | Small Business | 7 | $967,092 | 0.6% |
| NAVPAR INC | Small Business | 25 | $961,342 | 0.6% |
| BEAVER AEROSPACE & DEFENSE, INC. | Other Than Small Business | 3 | $921,859 | 0.6% |
| A&M AEROSTRUCTURES, INC. | Small Business | 58 | $901,776 | 0.5% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 55 | $900,115 | 0.5% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 2 | $879,389 | 0.5% |
| OIL STATES INDUSTRIES, INC. | Other Than Small Business | 2 | $829,649 | 0.5% |
| SOUTHERN AUTOMOTIVE WHOLESALERS, INC | Small Business | 22 | $807,433 | 0.5% |
| JA MOODY LLC | Small Business | 74 | $790,893 | 0.5% |
| ONTIC ENGINEERING & MANUFACTURING, INC | Other Than Small Business | 8 | $766,843 | 0.5% |
| THE CHARLES SCHILLINGER CO., INC. | Small Business | 1 | $761,258 | 0.5% |
| JBL SYSTEM SOLUTIONS LLC | Small Business | 2 | $754,049 | 0.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 4,921 | $163.9 million | KAMPI COMPONENTS CO INC |
| Department of Homeland Security | 23 | $1.8 million | TIMKEN GEARS & SERVICES INC. |
| Department of Transportation | 15 | $1.1 million | TIMKEN GEARS & SERVICES INC |
| National Aeronautics and Space Administration | 2 | $72,408 | LUFKIN GEARS LLC |
| Department of State | 1 | $11,607 | FEDERAL ONE SUPPLIES LLC |
| Department of the Treasury | 1 | $-187 | THIELENHAUS MICROFINISH CORPORATION |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51.6 million |
| FY2025 | $60.5 million |
| FY2026 | $54.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3010 | Torque Converters and Speed Changers | 2,627 | $89.9 million |
| 3020 | Gears, Pulleys, Sprockets, and Transmission Chain | 1,357 | $40.2 million |
| 3040 | Miscellaneous Power Transmission Equipment | 268 | $7.4 million |
| 2950 | Turbosupercharger and Components | 45 | $6.6 million |
| 5945 | Relays and Solenoids | 273 | $6.4 million |
| 5840 | Radar Equipment, Except Airborne | 5 | $4.7 million |
| 2930 | Engine Cooling System Components, Nonaircraft | 1 | $1.4 million |
| 5975 | Electrical Hardware and Supplies | 1 | $1 million |
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 8 | $708,931 |
| 6685 | Pressure, Temperature, and Humidity Measuring and Controlling Instruments | 7 | $517,357 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL124C0067 | LOC PERFORMANCE PRODUCTS LLC | Department of Defense | Definitive Contract | 333612 | GEARBOX ASSEMBLY | $4,186,398 | $4,186,398 | September 13, 2024 | March 31, 2026 | Plymouth, MI | usaspending.gov |
| SPE4A526C0003 | PARTS LIFE INC | Department of Defense | Definitive Contract | 333612 | 8511698264!LINK,ROLLER CHAIN | $3,255,265 | $3,255,265 | October 15, 2025 | September 7, 2027 | Moorestown, NJ | usaspending.gov |
| FA850726CB003 | SYMBRIUM INC | Department of Defense | Definitive Contract | 333612 | PROCUREMENT OF ELEVATION GEARBOXES | $2,355,900 | $2,437,800 | June 8, 2026 | September 17, 2027 | Raleigh, NC | usaspending.gov |
| FA850726CB002 | SYMBRIUM INC | Department of Defense | Definitive Contract | 333612 | THE STATEMENT OF WORK (SOW) DATED 4 MARCH 2026 DEFINES THE EFFORT REQUIRED TO MANUFACTURE AND DELIVER TWO AZIMUTH GEARBOXES FOR THE GLOBUS X | $2,316,900 | $2,469,684 | May 5, 2026 | June 23, 2027 | Raleigh, NC | usaspending.gov |
| SPE7L125C0078 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Defense | Definitive Contract | 333612 | 8511462304!CHAIN,ROLLER | $1,945,440 | $1,945,440 | July 9, 2025 | July 29, 2027 | Vandalia, OH | usaspending.gov |
| SPRDL125C0096 | CUMMINS INC | Department of Defense | Definitive Contract | 333612 | TURBO SUPERCHARGER NSN 2950 01 386 1566 BASE QTY 123, OPTION QTY 123 | $1,870,668 | $1,870,668 | September 24, 2025 | June 1, 2026 | Memphis, TN | usaspending.gov |
| N0010426CZA05 | PROTERIAL CABLE AMERICA INC | Department of Defense | Definitive Contract | 333612 | INTENSIFIER,PNUEMAT | $1,832,045 | $1,832,045 | March 3, 2026 | December 28, 2026 | Ashaway, RI | usaspending.gov |
| SPE7L124P1444 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 333612 | 8510293586!GEAR ASSEMBLY,SPEED | $1,487,546 | $1,487,546 | December 8, 2023 | September 3, 2024 | Farmingdale, NY | usaspending.gov |
| SPE7L124P9273 | AERO INTERNATIONAL, LLC | Department of Defense | Purchase Order | 333612 | 8510882546!GEAR SET,WORM AND W | $1,368,191 | $1,368,191 | September 17, 2024 | May 19, 2026 | Alexandria, VA | usaspending.gov |
| SPE7L126C0083 | WISCONSIN ORDNANCE WORKS LTD | Department of Defense | Definitive Contract | 333612 | 8512152696!SPROCKET WHEEL | $1,267,350 | $1,267,350 | June 15, 2026 | December 2, 2026 | Oshkosh, WI | usaspending.gov |
| SPE7L424C0002 | RAYTHEON COMPANY | Department of Defense | Definitive Contract | 333612 | 8510411969!BELLOWS,PRESSURE | $1,052,583 | $1,052,583 | January 30, 2024 | January 1, 2026 | Fairdale, KY | usaspending.gov |
| N0010425CBA42 | JO-KELL INC. | Department of Defense | Definitive Contract | 333612 | VFD FRAME SUB-ASSY | $1,044,888 | $1,044,888 | September 3, 2025 | January 19, 2027 | Chesapeake, VA | usaspending.gov |
| SPE7L326P3803 | TRANSAERO, INC. | Department of Defense | Purchase Order | 333612 | 8512097276!GEAR,SPUR | $898,531 | $898,531 | June 11, 2026 | July 31, 2028 | Melville, NY | usaspending.gov |
| SPE7L524C0003 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Definitive Contract | 333612 | 8510837447!ROLLER CHAIN | $867,520 | $867,520 | September 20, 2024 | January 26, 2026 | Minneapolis, MN | usaspending.gov |
| SPE7L325P5060 | BEAVER AEROSPACE & DEFENSE, INC. | Department of Defense | Purchase Order | 333612 | 8511435219!PARTS KIT,ELECTRO-M | $795,933 | $795,933 | June 17, 2025 | January 13, 2028 | Livonia, MI | usaspending.gov |
| N0010424PUD10 | RUTA SUPPLIES INC | Department of Defense | Purchase Order | 333612 | TORQUE CONVERTER,NO | $772,968 | $772,968 | September 5, 2024 | March 4, 2026 | Dover, NJ | usaspending.gov |
| SPE7L125P8167 | AERO INTERNATIONAL, LLC | Department of Defense | Purchase Order | 333612 | 8511496801!GEAR SET,WORM AND W | $766,075 | $766,075 | July 14, 2025 | October 29, 2026 | Alexandria, VA | usaspending.gov |
| W519TC24P2244 | THE CHARLES SCHILLINGER CO., INC. | Department of Defense | Purchase Order | 333612 | FSC: 3020 NAME: GEAR RING ASSE PART NUMBER: 13064431-2 | $761,258 | $761,258 | March 1, 2024 | July 17, 2024 | Bensalem, PA | usaspending.gov |
| SPE7L525P0813 | JGILS, LLC | Department of Defense | Purchase Order | 333612 | 8511212952!CHAIN,ROLLER | $758,518 | $758,518 | February 26, 2025 | September 15, 2026 | Slidell, LA | usaspending.gov |
| 70Z08525PIBCT0165 | TIMKEN GEARS & SERVICES INC. | Department of Homeland Security | Purchase Order | 333612 | THIS AWARD PURCHASED ONE LARGE SHIP ENGINE GEAR AND ONE MECHANICAL REPAIR KIT FOR THE COAST GUARD CUTTER WILLOW TO SUPPORT THE EMERGENCY AT | $754,034 | $754,034 | May 30, 2025 | March 19, 2026 | Curtis Bay, MD | usaspending.gov |
| N0040625C0005 | AMERICAN VULKAN CORPORATION | Department of Defense | Definitive Contract | 333612 | RATO-S COUPLING FOR T-AKE VESSEL | $734,484 | $734,484 | February 19, 2025 | June 20, 2025 | Winter Haven, FL | usaspending.gov |
| SPE7L225P0231 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 333612 | 8511559226!COUPLING HALF,SHAFT | $728,824 | $728,824 | August 18, 2025 | August 13, 2026 | Farmingdale, NY | usaspending.gov |
| SPE7L225P0047 | WEIMER BEARING & TRANSMISSION INC | Department of Defense | Purchase Order | 333612 | 8511090289!COUPLING,SHAFT,FLEX | $687,700 | $687,700 | December 27, 2024 | October 13, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7L325P3365 | ADVANCED PRODUCTS SERVICES INC. | Department of Defense | Purchase Order | 333612 | 8511251830!PROPELLER SHAFT WIT | $685,307 | $685,307 | March 17, 2025 | July 27, 2026 | Dayton, OH | usaspending.gov |
| N0010425PZB17 | OIL STATES INDUSTRIES, INC. | Department of Defense | Purchase Order | 333612 | COUPLING,FLEXIBLE | $663,800 | $663,800 | July 7, 2025 | June 7, 2027 | Arlington, TX | 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.