Data / Federal awards / NAICS 333613 / Department of Defense
Department of Defense contracts under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing: $674.3 million to 1,286 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $674.3 million under NAICS 333613, Mechanical Power Transmission Equipment Manufacturing, across 18,138 contract awards to 1,286 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLISON TRANSMISSION INC ($205.5 million), IDSC HOLDINGS LLC ($20.7 million), KAMPI COMPONENTS CO INC ($16.1 million). 106 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 333613 Mechanical Power Transmission Equipment Manufacturing
- Contract awards
- 18,138
- Obligated
- $674.3 million
- Named recipients
- 1,286
- Small business share of obligations
- 47%
- Full and open competition share
- 9%
- Set aside share
- 18%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 106 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 |
|---|---|---|---|---|
| ALLISON TRANSMISSION INC | Other Than Small Business | 10 | $205.5 million | 30.5% |
| IDSC HOLDINGS LLC | Other Than Small Business | 19 | $20.7 million | 3.1% |
| KAMPI COMPONENTS CO INC | Other Than Small Business | 788 | $16.1 million | 2.4% |
| TRANSAERO, INC. | Small Business | 88 | $11.2 million | 1.7% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 347 | $11 million | 1.6% |
| BAE SYSTEMS LAND AND ARMAMENTS L.P. | Other Than Small Business | 3 | $10.2 million | 1.5% |
| AFP INDUSTRIES, INC. | Small Business | 57 | $8.3 million | 1.2% |
| JAMAICA BEARINGS CO., INC. | Small Business | 70 | $7 million | 1.0% |
| VSE AVIATION, INC. | Other Than Small Business | 6 | $6.5 million | 1.0% |
| JANELS INDUSTRIES INC | Small Business | 99 | $5.4 million | 0.8% |
| CIRCOR NAVAL SOLUTIONS LLC | Other Than Small Business | 68 | $5.4 million | 0.8% |
| JAMAICA BEARINGS CO. INC. | Small Business | 15 | $5.3 million | 0.8% |
| CHENEGA-SALAS O'BRIEN JV, LLC | Small Business | 1 | $5.3 million | 0.8% |
| BETA ENGINEERING, INC. | Small Business | 173 | $5.2 million | 0.8% |
| JERED LLC | Other Than Small Business | 116 | $5 million | 0.7% |
| WISCONSIN ORDNANCE WORKS LTD | Small Business | 59 | $4.7 million | 0.7% |
| MELTON SALES & SERVICE | Small Business | 115 | $4.5 million | 0.7% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 276 | $4.5 million | 0.7% |
| ROTAIR AEROSPACE CORP | Small Business | 19 | $4.1 million | 0.6% |
| U.S.A. SPARES INC. | Small Business | 84 | $4 million | 0.6% |
| A.G.H. INDUSTRIES, LLC | Small Business | 45 | $3.6 million | 0.5% |
| NORCATEC LLC | Small Business | 53 | $3.6 million | 0.5% |
| ECI DEFENSE GROUP, INC. | Small Business | 76 | $3.6 million | 0.5% |
| CONTROL PRODUCTS CORPORATION | Small Business | 37 | $3.5 million | 0.5% |
| STATZ CORP | Small Business | 112 | $3.5 million | 0.5% |
| PEERLESS ELECTRONICS INC. | Small Business | 127 | $3.3 million | 0.5% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 188 | $3.2 million | 0.5% |
| RUTA SUPPLIES INC | Small Business | 105 | $3.1 million | 0.5% |
| ARGO TURBOSERVE CORPORATION | Small Business | 76 | $3 million | 0.5% |
| EAGLE EQUIPMENT CORPORATION | Small Business | 113 | $3 million | 0.4% |
| HYDRAULICS INTERNATIONAL, INC. | Small Business | 107 | $3 million | 0.4% |
| MOOG INC. | Other Than Small Business | 112 | $3 million | 0.4% |
| TECMOTIV (USA), INC. | Small Business | 42 | $2.9 million | 0.4% |
| JGILS, LLC | Small Business | 177 | $2.9 million | 0.4% |
| ECI DEFENSE GROUP, INC. | Small Business | 129 | $2.8 million | 0.4% |
| AM GENERAL LLC | Other Than Small Business | 46 | $2.8 million | 0.4% |
| THE ENTWISTLE COMPANY LLC | Small Business | 38 | $2.8 million | 0.4% |
| S I T CORPORATION | Small Business | 125 | $2.8 million | 0.4% |
| JO-KELL INC. | Small Business | 86 | $2.7 million | 0.4% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 65 | $2.7 million | 0.4% |
| LOC PERFORMANCE PRODUCTS LLC | Other Than Small Business | 38 | $2.7 million | 0.4% |
| BRADLEY-THOMPSON TOOL COMPANY | Small Business | 70 | $2.7 million | 0.4% |
| PCX AEROSYSTEMS-MANCHESTER, LLC | Other Than Small Business | 4 | $2.6 million | 0.4% |
| KOCSIS TECHNOLOGIES INC | Small Business | 2 | $2.5 million | 0.4% |
| TIMKEN GEARS & SERVICES INC. | Other Than Small Business | 10 | $2.5 million | 0.4% |
| CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Other Than Small Business | 2 | $2.5 million | 0.4% |
| RBC AEROSTRUCTURES LLC | Other Than Small Business | 14 | $2.4 million | 0.4% |
| AIRWOLF AEROSPACE LLC | Small Business | 1 | $2.4 million | 0.4% |
| A&M AEROSTRUCTURES, INC. | Small Business | 212 | $2.4 million | 0.4% |
| TRIAD TECHNOLOGIES LLC | Small Business | 55 | $2.3 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 17,605 | $412.1 million |
| Department of the Army | 46 | $219.7 million |
| Department of the Navy | 264 | $38 million |
| Defense Contract Management Agency | 216 | $4 million |
| Department of the Air Force | 7 | $553,945 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $168.8 million |
| FY2025 | $362 million |
| FY2026 | $143.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3040 | Miscellaneous Power Transmission Equipment | 13,052 | $307.2 million |
| 2520 | Vehicular Power Transmission Components | 791 | $228.9 million |
| 3020 | Gears, Pulleys, Sprockets, and Transmission Chain | 2,929 | $51 million |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 15 | $20.5 million |
| 5930 | Switches | 573 | $11.2 million |
| 7520 | Office Devices and Accessories | 4 | $10.2 million |
| 3950 | Winches, Hoists, Cranes, and Derricks | 1 | $5.3 million |
| 4810 | Valves, Powered | 16 | $5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25F0049 | ALLISON TRANSMISSION INC | Department of Defense | Delivery Order | 333613 | CY26 (DELIVERY ORDER YEAR 3) FOR ABRAMS TRANSMISSION LTC | $98,319,544 | $73,003,709 | September 18, 2025 | November 8, 2027 | Indianapolis, IN | usaspending.gov |
| W912CH25F0016 | ALLISON TRANSMISSION INC | Department of Defense | Delivery Order | 333613 | DELIVERY ORDER FOR TRANSMISSIONS | $90,742,644 | $63,269,544 | November 22, 2024 | September 15, 2027 | Indianapolis, IN | usaspending.gov |
| W56HZV23F0464 | ALLISON TRANSMISSION INC | Department of Defense | Delivery Order | 333613 | FIRST ORDER OF ABRAMS TRANSMISSIONS IN SUPPORT OF CY24 | $14,068,850 | $43,481,071 | September 28, 2023 | July 29, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7L126F2518 | BAE SYSTEMS LAND AND ARMAMENTS L.P. | Department of Defense | Delivery Order | 333613 | 8511831963!DISPLAY UNIT | $10,225,449 | $10,225,449 | December 23, 2025 | December 22, 2026 | Sterling Heights, MI | usaspending.gov |
| W912EQ26CA007 | CHENEGA-SALAS O'BRIEN JV, LLC | Department of Defense | Definitive Contract | 333613 | IAW THE SOW, THE CONTRACTOR SHALL SUPPLY AND DELIVER FOUR (4) NEW ARTICULATED CONCRETE MATTRESSES (ACM) LIFTING FRAMES TO SUPPORT REVETMENT | $5,266,428 | $5,266,428 | March 31, 2026 | March 31, 2027 | Memphis, TN | usaspending.gov |
| SPE7MX26F1334 | IDSC HOLDINGS LLC | Department of Defense | Delivery Order | 333613 | 8511778421!MODIFICATION KIT | $4,774,381 | $4,774,381 | December 2, 2025 | February 25, 2026 | Kenosha, WI | usaspending.gov |
| SPE7L126P3228 | VSE AVIATION, INC. | Department of Defense | Purchase Order | 333613 | 8511849015!GEAR SET,SPUR,MATCH | $4,392,550 | $4,392,550 | February 19, 2026 | October 19, 2026 | West Hartford, CT | usaspending.gov |
| SPE7L126C0077 | ROTAIR AEROSPACE CORP | Department of Defense | Definitive Contract | 333613 | 8512111208!SUPPORT,BELL CRANK | $3,574,100 | $3,574,100 | June 4, 2026 | June 24, 2030 | Bridgeport, CT | usaspending.gov |
| SPRRA124F0045 | TRANSAERO, INC. | Department of Defense | Delivery Order | 333613 | NOUN: SUPPORT,BELL CRANK NSN: 3040-01-450-4841 PN: 70400-08162-045 | $3,442,393 | $3,442,393 | December 20, 2023 | September 9, 2027 | Bay Shore, NY | usaspending.gov |
| SPRDL125F0137 | AFP INDUSTRIES, INC. | Department of Defense | Delivery Order | 333613 | SPRDL1-25-F-0137 IS A DELIVERY ORDER FOR 79 EA., LIFT MOTOR, NSN: 3040-01-560-1736. | $3,395,330 | $3,395,330 | August 1, 2025 | November 27, 2026 | Richmond, VA | usaspending.gov |
| SPRRA124F0066 | TRANSAERO, INC. | Department of Defense | Delivery Order | 333613 | SUPPORT, BELL CRANK NSN: 3040-01-450-4841 P/N: 70400- 08162-045 | $3,171,020 | $3,171,020 | March 25, 2024 | March 15, 2029 | Melville, NY | usaspending.gov |
| N0038325CC271 | U.S.A. SPARES INC. | Department of Defense | Definitive Contract | 333613 | SHAFT,STRAIGHT | $3,069,500 | $3,069,500 | April 4, 2025 | April 26, 2027 | Carlisle, PA | usaspending.gov |
| SPE7L124P3532 | WOODWARD HRT INC | Department of Defense | Purchase Order | 333613 | 8510441139!SHAFT,DRIVE,FLEXIBL | $2,830,800 | $2,830,800 | March 4, 2024 | September 5, 2025 | Valencia, CA | usaspending.gov |
| W56HZV23F0082 | ALLISON TRANSMISSION INC | Department of Defense | Delivery Order | 333613 | ABRAMS TRANSMISSION DELIVER ORDER-FOREIGN MILITARY SALES | $2,760,451 | $55,552,546 | November 17, 2022 | October 30, 2026 | Indianapolis, IN | usaspending.gov |
| N0010423CZA20 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | Definitive Contract | 333613 | ACTUATOR,MECHANICAL | $2,480,484 | $33,320,409 | August 25, 2023 | February 1, 2031 | Cheswick, PA | usaspending.gov |
| SPE7L125F0500 | IDSC HOLDINGS LLC | Department of Defense | Delivery Order | 333613 | 8510969175!MODIFICATION KIT | $2,429,525 | $2,429,525 | October 21, 2024 | January 19, 2025 | Kenosha, WI | usaspending.gov |
| SPE7L124F3685 | KAMPI COMPONENTS CO INC | Department of Defense | Delivery Order | 333613 | 8510422633!VALVE,LINEAR,DIRECT | $2,416,692 | $2,416,692 | February 3, 2024 | April 8, 2025 | Fairless Hills, PA | usaspending.gov |
| SPE7L125F2242 | IDSC HOLDINGS LLC | Department of Defense | Delivery Order | 333613 | 8511102963!MODIFICATION KIT | $2,403,578 | $2,403,578 | December 31, 2024 | March 26, 2025 | Kenosha, WI | usaspending.gov |
| SPE7L324C0020 | AIRWOLF AEROSPACE LLC | Department of Defense | Definitive Contract | 333613 | 8510492729!CONNECTING LINK,RIG | $2,388,240 | $2,388,240 | March 12, 2024 | April 5, 2025 | Middlefield, OH | usaspending.gov |
| SPE7L125P4583 | JAMAICA BEARINGS CO. INC. | Department of Defense | Purchase Order | 333613 | 8511248971!CONNECTING LINK,RIG | $2,176,136 | $2,176,136 | March 26, 2025 | January 4, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE7L124F9155 | IDSC HOLDINGS LLC | Department of Defense | Delivery Order | 333613 | 8510802530!MODIFICATION KIT | $1,962,309 | $1,962,309 | August 5, 2024 | November 4, 2024 | Kenosha, WI | usaspending.gov |
| N6449826F0011 | COMPONENT REPAIR TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 333613 | REPAIR AND UPGRADE OF LM2500 TURBINE MID FRAMES (TMF), A SUBSET OF U.S. NAVY LM2500 SINGLE SHANK TURBINE (SST) GAS GENERATOR ASSEMBLIES (GGA | $1,813,806 | $1,813,806 | April 8, 2026 | October 5, 2026 | Mentor, OH | usaspending.gov |
| SPRDL124F0032 | AFP INDUSTRIES, INC. | Department of Defense | Delivery Order | 333613 | LIFT MOTOR: NSN: 3040-01-560-1736, D.O. FOR YEAR ONE: 44 5-YEAR LONG TERM CONTRACT. | $1,801,433 | $1,801,433 | January 22, 2024 | February 15, 2025 | Richmond, VA | usaspending.gov |
| SPE7LX24F246N | IDSC HOLDINGS LLC | Department of Defense | Delivery Order | 333613 | 8510361811!MODIFICATION KIT | $1,728,701 | $1,728,701 | January 2, 2024 | April 1, 2024 | Kenosha, WI | usaspending.gov |
| SPE7L125F8644 | JAMAICA BEARINGS CO. INC. | Department of Defense | Delivery Order | 333613 | 8511564918!CONNECTING LINK,RIGID | $1,709,791 | $1,709,791 | August 12, 2025 | August 13, 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.