Data / Federal awards / NAICS 333612 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing: $1.8 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.8 million under NAICS 333612, Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing, across 23 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are TIMKEN GEARS & SERVICES INC. ($938,905), KARL SENNER, L.L.C. ($404,258), JOHNSON & TOWERS LLC ($140,319). 41 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 333612, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- Contract awards
- 23
- Obligated
- $1.8 million
- Named recipients
- 15
- Small business share of obligations
- 38%
- Full and open competition share
- 0%
- Set aside share
- 13%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TIMKEN GEARS & SERVICES INC. | Other Than Small Business | 2 | $938,905 | 50.9% |
| KARL SENNER, L.L.C. | Small Business | 4 | $404,258 | 21.9% |
| JOHNSON & TOWERS LLC | Small Business | 1 | $140,319 | 7.6% |
| ZODIAC OF NORTH AMERICA, INC. | Other Than Small Business | 1 | $139,441 | 7.6% |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | Other Than Small Business | 1 | $60,000 | 3.3% |
| AANTILIA LLC | Small Business | 1 | $35,978 | 1.9% |
| TRYCON ENTERPRISES, L.L.C. | Small Business | 1 | $30,738 | 1.7% |
| AB GROUP INC | Small Business | 1 | $28,227 | 1.5% |
| K MACHINE & TOOL INC | Small Business | 1 | $27,109 | 1.5% |
| PALMER JOHNSON POWER SYSTEMS LLC | Small Business | 1 | $25,251 | 1.4% |
| ADVANCED INTERNET MARKETING, INC. | Small Business | 1 | $15,495 | 0.8% |
| UNITED RADIO SERVICE INC | Small Business | 1 | $0 | 0.0% |
| TURQUOISE AMERICA.LLC | Small Business | 1 | $0 | 0.0% |
| VSE CORPORATION | Other Than Small Business | 5 | $0 | 0.0% |
| AMERICAN VULKAN CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 23 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $438,322 |
| FY2025 | $967,430 |
| FY2026 | $439,969 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3010 | Torque Converters and Speed Changers | 4 | $794,780 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 4 | $404,258 |
| 3020 | Gears, Pulleys, Sprockets, and Transmission Chain | 4 | $271,980 |
| 2090 | Miscellaneous Ship and Marine Equipment | 1 | $140,319 |
| 1940 | Small Craft | 1 | $139,441 |
| 5330 | Packing and Gasket Materials | 1 | $35,978 |
| 6685 | Pressure, Temperature, and Humidity Measuring and Controlling Instruments | 1 | $30,738 |
| 2815 | Diesel Engines and Components | 1 | $28,227 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 70Z04026F51566B00 | KARL SENNER, L.L.C. | Department of Homeland Security | Delivery Order | 333612 | OVERHAUL OF 6 EACH 47' MLB REDUCTION GEARS | $247,620 | $247,620 | August 7, 2026 | November 7, 2026 | Kenner, LA | usaspending.gov |
| 70Z08525P40044B00 | TIMKEN GEARS & SERVICES INC. | Department of Homeland Security | Purchase Order | 333612 | NSN: 3020 01-F20-5954 DESCRIPTION: KIT, RED GEAR OVERHAUL | $184,871 | $184,871 | April 15, 2025 | October 28, 2025 | New Castle, DE | usaspending.gov |
| 70Z04024P52221B00 | JOHNSON & TOWERS LLC | Department of Homeland Security | Purchase Order | 333612 | SUPPLY OF TRANSOM SHIELD AND OUTDRIVE | $140,319 | $140,319 | September 23, 2024 | March 23, 2025 | Middle River, MD | usaspending.gov |
| 70Z02324PSALC0005 | ZODIAC OF NORTH AMERICA, INC. | Department of Homeland Security | Purchase Order | 333612 | SMALL BOAT AND SPARES | $139,441 | $139,441 | March 1, 2024 | March 1, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F51509B00 | KARL SENNER, L.L.C. | Department of Homeland Security | Delivery Order | 333612 | OVERHAUL OF 2 EACH 47' MLB REINTJES REDUCTION GEARS | $80,686 | $80,686 | March 19, 2026 | June 19, 2026 | Kenner, LA | usaspending.gov |
| 70Z04024F55901B00 | KARL SENNER, L.L.C. | Department of Homeland Security | Delivery Order | 333612 | REMAN OF 2EA 47' MLB REINTJES REDUCTION GEARS | $75,952 | $75,952 | November 14, 2023 | January 31, 2024 | Kenner, LA | usaspending.gov |
| 70Z08524P40197B00 | ROLLS-ROYCE MARINE NORTH AMERICA INC. | Department of Homeland Security | Purchase Order | 333612 | NSN: 3020 01-495-1732 DESCRIPTION: GEAR ASSEMBLY, WORM | $60,000 | $60,000 | September 17, 2024 | December 6, 2025 | Walpole, MA | usaspending.gov |
| 70Z04025P50471B00 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 333612 | PARTS KIT SEAL | $35,978 | $35,978 | December 12, 2024 | November 24, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P20276B00 | TRYCON ENTERPRISES, L.L.C. | Department of Homeland Security | Purchase Order | 333612 | SENSOR PRESSURE 6685 12 3295164 | $30,738 | $30,738 | September 21, 2026 | October 21, 2026 | Fairfield, NJ | usaspending.gov |
| 70Z08525PLREP0372 | AB GROUP INC | Department of Homeland Security | Purchase Order | 333612 | CGC HAMILTON RED GEAR COOLER REBUILD PARTS | $28,227 | $28,227 | August 29, 2025 | October 8, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08524P40126B00 | K MACHINE & TOOL INC | Department of Homeland Security | Purchase Order | 333612 | NSN: 3020 01-538-0684 DESCRIPTION: REPAIR KIT, WEAR STRIP | $27,109 | $27,109 | June 5, 2024 | November 19, 2024 | Lebanon, PA | usaspending.gov |
| 70Z08026P20218B00 | PALMER JOHNSON POWER SYSTEMS LLC | Department of Homeland Security | Purchase Order | 333612 | 3010 015888720 CLUTCH ASSY | $25,251 | $25,251 | February 13, 2026 | May 15, 2026 | Sun Prairie, WI | usaspending.gov |
| 70Z08026PMECP0006 | ADVANCED INTERNET MARKETING, INC. | Department of Homeland Security | Purchase Order | 333612 | NR1 REDUCTION GEAR INSPECTION | $15,495 | $15,495 | November 10, 2025 | November 14, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z08022P20233B00 | UNITED RADIO SERVICE INC | Department of Homeland Security | Purchase Order | 333612 | MASTER SPEED LOG | $0 | $36,400 | February 24, 2022 | August 29, 2022 | Curtis Bay, MD | usaspending.gov |
| DTCG2303FHBJ507 | VSE CORPORATION | Department of Homeland Security | Delivery Order | 333612 | CLOSE OUT | $0 | $0 | April 15, 2003 | September 15, 2003 | Alexandria, VA | usaspending.gov |
| 70Z08525P40092B00 | TURQUOISE AMERICA.LLC | Department of Homeland Security | Purchase Order | 333612 | NSN: 3020-01-538-0684 DESCRIPTION: REPAIR KIT, WEAR STRIP | $0 | $0 | June 25, 2025 | September 22, 2025 | Newark, DE | usaspending.gov |
| DTCG2303FHN1501 | VSE CORPORATION | Department of Homeland Security | Delivery Order | 333612 | CLOSE OUT. | $0 | $50,000 | July 15, 2003 | January 15, 2004 | Washington, DC | usaspending.gov |
| DTCG2303FHSC506 | VSE CORPORATION | Department of Homeland Security | Delivery Order | 333612 | CLOSE OUT. | $0 | $0 | April 15, 2003 | April 15, 2003 | Washington, DC | usaspending.gov |
| DTCG2303FHRQ016 | VSE CORPORATION | Department of Homeland Security | Delivery Order | 333612 | CLOSE OUT. | $0 | $0 | September 15, 2003 | October 15, 2003 | Washington, DC | usaspending.gov |
| DTCG2303FHTV509 | VSE CORPORATION | Department of Homeland Security | Delivery Order | 333612 | CLOSEOUT | $0 | $0 | May 15, 2003 | June 15, 2003 | Alexandria, VA | usaspending.gov |
| 70Z04021D55900B00 | KARL SENNER, L.L.C. | Department of Homeland Security | IDC | 333612 | THIS IS A COMMERCIAL, FIXED-PRICE REQUIREMENTS CONTRACT FOR THE OVERHAUL AND SUPPLY OF ORIGINAL EQUIPMENT MANUFACTURER (OEM) REINTJES WVS 23 | $0 | $1,452,113 | September 9, 2021 | usaspending.gov | ||
| 70Z08526D41793B00 | AMERICAN VULKAN CORPORATION | Department of Homeland Security | IDC | 333612 | IBCT - VULKAN COUPLING IDIQ BASE YEAR FY26. | $0 | $7,258,507 | September 8, 2026 | 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.