Data / Federal awards / NAICS 332991 / ACCURATE BUSHING COMPANY, INC.
ACCURATE BUSHING COMPANY, INC.: 151 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
ACCURATE BUSHING COMPANY, INC. (UEI EA4PSYKVHMY7), Garwood, NJ, received 151 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 332991 Ball and Roller Bearing Manufacturing.
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- EA4PSYKVHMY7UEI
- Garwood, NJLocation
- Small BusinessBusiness size
- 151Contract awards
- $1.9 millionObligated
- 2023-10-12First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 143 | $1.7 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 6 | $169,729 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $3,000 |
| 213113 | Support Activities for Coal Mining | 1 | $385 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 151 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $561,798 |
| FY2025 | $474,519 |
| FY2026 | $850,339 |
Contract awards
The 50 largest of 151 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626V5760 | Department of Defense | Purchase Order | 332991 | 8511833059!ROLLER,LINEAR-ROTAR | $173,600 | $173,600 | December 23, 2025 | October 9, 2026 | Garwood, NJ | usaspending.gov |
| SPE4A626PJ764 | Department of Defense | Purchase Order | 332991 | 8511977165!CAM FOLLOWER,NEEDLE | $96,300 | $96,300 | March 16, 2026 | December 31, 2026 | Garwood, NJ | usaspending.gov |
| SPE4A625PZ641 | Department of Defense | Purchase Order | 332991 | 8511526148!CAM FOLLOWER,NEEDLE | $90,000 | $90,000 | July 24, 2025 | May 11, 2026 | Garwood, NJ | usaspending.gov |
| SPE4A626PV226 | Department of Defense | Purchase Order | 332991 | 8512187101!CAM FOLLOWER,NEEDLE | $70,441 | $70,441 | June 17, 2026 | February 12, 2027 | Garwood, NJ | usaspending.gov |
| SPE4A626F1516 | Department of Defense | Delivery Order | 332991 | 8511721021!CAM FOLLOWER,NEEDLE | $66,330 | $66,330 | October 24, 2025 | August 10, 2026 | Garwood, NJ | usaspending.gov |
| SPE4A624V421X | Department of Defense | Purchase Order | 332991 | 8510838702!CAM FOLLOWER,NEEDLE | $58,950 | $58,950 | August 20, 2024 | June 6, 2025 | Garwood, NJ | usaspending.gov |
| SPE4A725F4456 | Department of Defense | Delivery Order | 336412 | 8511266832!ROLLER,CAM | $58,463 | $58,463 | March 23, 2025 | November 18, 2025 | Garwood, NJ | usaspending.gov |
| SPE4A624V187C | Department of Defense | Purchase Order | 332991 | 8510643983!BEARING, ROLLER, NEEDLE | $52,682 | $52,682 | May 17, 2024 | January 12, 2025 | Garwood, NJ | usaspending.gov |
| SPE4A624F3082 | Department of Defense | Delivery Order | 332991 | 8510273700!CAM FOLLOWER, NEEDLE | $47,734 | $47,734 | November 20, 2023 | September 5, 2024 | Garwood, NJ | usaspending.gov |
| SPE4A726V1142 | Department of Defense | Purchase Order | 336412 | 8511783396!ROLLER,CAM | $44,466 | $44,466 | November 28, 2025 | September 14, 2026 | Garwood, NJ | usaspending.gov |
| SPE4A625F097H | Department of Defense | Delivery Order | 332991 | 8511386044!BEARING, ROLLER, NEEDLE | $40,940 | $40,940 | May 16, 2025 | March 2, 2026 | Garwood, NJ | usaspending.gov |
| SPE4A626PT282 | Department of Defense | Purchase Order | 332991 | 8512150763!CAM FOLLOWER,NEEDLE | $39,438 | $39,438 | June 2, 2026 | January 28, 2027 | Garwood, NJ | usaspending.gov |
| SPE4A726F8060 | Department of Defense | Delivery Order | 336412 | 8512182826!ROLLER,CAM | $37,885 | $37,885 | June 15, 2026 | March 18, 2027 | Garwood, NJ | usaspending.gov |
| SPE4A626F132R | Department of Defense | Delivery Order | 332991 | 8512145648!BEARING, ROLLER, NEEDLE | $36,292 | $36,292 | May 28, 2026 | December 4, 2026 | Garwood, NJ | usaspending.gov |
| SPE4A626PT203 | Department of Defense | Purchase Order | 332991 | 8512148996!CAM FOLLOWER,NEEDLE | $36,076 | $36,076 | June 11, 2026 | March 29, 2027 | Garwood, NJ | usaspending.gov |
| SPE4A624F358L | Department of Defense | Delivery Order | 332991 | 8510829468!CAM FOLLOWER,NEEDLE | $35,446 | $35,446 | August 16, 2024 | May 23, 2025 | Garwood, NJ | usaspending.gov |
| SPE4A626F187Z | Department of Defense | Delivery Order | 332991 | 8512182831!CAM FOLLOWER,NEEDLE | $33,600 | $33,600 | June 15, 2026 | April 1, 2027 | Garwood, NJ | usaspending.gov |
| SPE4A625F408Z | Department of Defense | Delivery Order | 332991 | 8511633656!BEARING, ROLLER, NEEDLE | $30,060 | $30,060 | September 11, 2025 | June 29, 2026 | Garwood, NJ | usaspending.gov |
| SPE4A625PY599 | Department of Defense | Purchase Order | 332991 | 8511479376!CAM FOLLOWER,NEEDLE | $29,435 | $29,435 | July 2, 2025 | May 8, 2026 | Garwood, NJ | usaspending.gov |
| SPE4A624PW547 | Department of Defense | Purchase Order | 332991 | 8510800941!CAM FOLLOWER,NEEDLE | $29,042 | $29,042 | August 8, 2024 | August 28, 2025 | Garwood, NJ | usaspending.gov |
| SPE4A724F3624 | Department of Defense | Delivery Order | 336412 | 8510339077!ROLLER,CAM | $28,915 | $28,915 | December 17, 2023 | August 13, 2024 | Garwood, NJ | usaspending.gov |
| SPE4A625F459S | Department of Defense | Delivery Order | 332991 | 8511669732!CAM FOLLOWER,NEEDLE | $27,720 | $27,720 | September 26, 2025 | July 13, 2026 | Garwood, NJ | usaspending.gov |
| SPE4A624F022L | Department of Defense | Delivery Order | 332991 | 8510539963!BEARING, ROLLER, NEEDLE | $27,592 | $27,592 | March 29, 2024 | November 9, 2025 | Garwood, NJ | usaspending.gov |
| SPE4A626F0217 | Department of Defense | Delivery Order | 332991 | 8511686395!CAM FOLLOWER,NEEDLE | $27,335 | $27,335 | October 6, 2025 | July 23, 2026 | Garwood, NJ | usaspending.gov |
| SPE4A626F0351 | Department of Defense | Delivery Order | 332991 | 8511691435!CAM FOLLOWER,NEEDLE | $27,335 | $27,335 | October 8, 2025 | July 27, 2026 | Garwood, NJ | usaspending.gov |
| SPE4A624P1101 | Department of Defense | Purchase Order | 332991 | 8510198562!CAM FOLLOWER,NEEDLE | $27,115 | $27,115 | October 12, 2023 | July 29, 2024 | Garwood, NJ | usaspending.gov |
| SPE4A625F179W | Department of Defense | Delivery Order | 332991 | 8511457885!CAM FOLLOWER,NEEDLE | $24,640 | $24,640 | June 23, 2025 | April 9, 2026 | Garwood, NJ | usaspending.gov |
| SPE4A625PH439 | Department of Defense | Purchase Order | 332991 | 8511219790!CAM FOLLOWER,NEEDLE | $24,621 | $24,621 | May 14, 2025 | March 20, 2026 | Garwood, NJ | usaspending.gov |
| SPE4A724V0693 | Department of Defense | Purchase Order | 332991 | 8510328634!CAM FOLLOWER,NEEDLE | $23,556 | $23,556 | December 13, 2023 | November 7, 2024 | Garwood, NJ | usaspending.gov |
| SPE4A626F145G | Department of Defense | Delivery Order | 332991 | 8512157791!BEARING, ROLLER, NEEDLE | $21,460 | $21,460 | June 3, 2026 | March 22, 2027 | Garwood, NJ | usaspending.gov |
| SPE4A625V612L | Department of Defense | Purchase Order | 332991 | 8511616601!CAM FOLLOWER,NEEDLE | $19,780 | $19,780 | September 3, 2025 | June 22, 2026 | Garwood, NJ | usaspending.gov |
| SPE4A625F002G | Department of Defense | Delivery Order | 332991 | 8511291760!BEARING, ROLLER, NEEDLE | $16,880 | $16,880 | April 2, 2025 | October 9, 2025 | Garwood, NJ | usaspending.gov |
| SPE4A624F350F | Department of Defense | Delivery Order | 332991 | 8510829015!CAM FOLLOWER,NEEDLE | $16,720 | $16,720 | August 16, 2024 | June 2, 2025 | Garwood, NJ | usaspending.gov |
| SPE4A626PT609 | Department of Defense | Purchase Order | 332991 | 8512155996!CAM FOLLOWER,NEEDLE | $16,674 | $16,674 | June 4, 2026 | February 1, 2027 | Garwood, NJ | usaspending.gov |
| SPE4A625F160T | Department of Defense | Delivery Order | 332991 | 8511443123!BEARING, ROLLER, NEEDLE | $16,458 | $16,458 | June 17, 2025 | December 24, 2025 | Garwood, NJ | usaspending.gov |
| SPE4A626P1816 | Department of Defense | Purchase Order | 332991 | 8511695368!BEARING, ROLLER, NEEDLE | $16,236 | $16,236 | October 21, 2025 | August 7, 2026 | Garwood, NJ | usaspending.gov |
| SPE4A624F1750 | Department of Defense | Delivery Order | 332991 | 8510228102!BEARING, ROLLER, NEEDLE | $16,198 | $16,198 | October 24, 2023 | May 15, 2024 | Garwood, NJ | usaspending.gov |
| SPE4A624F5780 | Department of Defense | Delivery Order | 332991 | 8510349100!BEARING, ROLLER, NEEDLE | $16,198 | $16,198 | December 21, 2023 | July 12, 2024 | Garwood, NJ | usaspending.gov |
| SPE4A624F159N | Department of Defense | Delivery Order | 332991 | 8510660463!CAM FOLLOWER,NEEDLE | $15,730 | $15,730 | May 28, 2024 | March 14, 2025 | Garwood, NJ | usaspending.gov |
| SPE4A626PU714 | Department of Defense | Purchase Order | 332991 | 8512177462!BEARING,ROLLER,NEEDLE | $14,080 | $14,080 | June 17, 2026 | December 7, 2026 | Garwood, NJ | usaspending.gov |
| SPE4A624F9785 | Department of Defense | Delivery Order | 332991 | 8510513433!BEARING, ROLLER, NEEDLE | $13,889 | $13,889 | March 17, 2024 | November 12, 2024 | Garwood, NJ | usaspending.gov |
| SPE4A625F4494 | Department of Defense | Delivery Order | 332991 | 8511073023!CAM FOLLOWER,NEEDLE | $13,090 | $13,090 | December 12, 2024 | September 28, 2025 | Garwood, NJ | usaspending.gov |
| SPE4A624F6667 | Department of Defense | Delivery Order | 332991 | 8510381988!BEARING, ROLLER, NEEDLE | $13,010 | $13,010 | January 12, 2024 | August 24, 2025 | Garwood, NJ | usaspending.gov |
| SPE4A624P7803 | Department of Defense | Purchase Order | 332991 | 8510302318!CAM FOLLOWER,NEEDLE | $12,638 | $12,638 | December 1, 2023 | September 16, 2024 | Garwood, NJ | usaspending.gov |
| SPE4A624F0391 | Department of Defense | Delivery Order | 332991 | 8510203438!BEARING, ROLLER, NEEDLE | $12,436 | $12,436 | October 12, 2023 | May 24, 2025 | Garwood, NJ | usaspending.gov |
| SPE4A624F7826 | Department of Defense | Delivery Order | 332991 | 8510447367!BEARING, ROLLER, NEEDLE | $12,436 | $12,436 | February 15, 2024 | September 27, 2025 | Garwood, NJ | usaspending.gov |
| SPE4A625F7055 | Department of Defense | Delivery Order | 332991 | 8511185860!CAM FOLLOWER,NEEDLE | $10,835 | $10,835 | February 13, 2025 | December 1, 2025 | Garwood, NJ | usaspending.gov |
| SPE4A624F197Q | Department of Defense | Delivery Order | 332991 | 8510697706!CAM FOLLOWER,NEEDLE | $10,075 | $10,075 | June 14, 2024 | April 20, 2025 | Garwood, NJ | usaspending.gov |
| SPE4A624P8013 | Department of Defense | Purchase Order | 332991 | 8510304659!CAM FOLLOWER,NEEDLE | $9,568 | $9,568 | December 4, 2023 | August 5, 2024 | Garwood, NJ | usaspending.gov |
| SPE4A626PD205 | Department of Defense | Purchase Order | 332991 | 8511876195!CAM FOLLOWER,NEEDLE | $8,526 | $8,526 | February 26, 2026 | December 14, 2026 | Garwood, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 336413
Updated October 6, 2026. Read from 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.