Data / Federal awards / NAICS 335314 / BAUER, INC.
BAUER, INC.: 25 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
BAUER, INC. (UEI USQTR1326LP7), Bristol, CT, received 25 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($6.5 million) and its largest code is NAICS 335314 Relay and Industrial Control Manufacturing.
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- USQTR1326LP7UEI
- Bristol, CTLocation
- Small BusinessBusiness size
- 25Contract awards
- $6.5 millionObligated
- 2023-11-14First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335314 | Relay and Industrial Control Manufacturing | 2 | $2.3 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $1.8 million |
| 334419 | Other Electronic Component Manufacturing | 1 | $1.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $905,345 |
| 326211 | Tire Manufacturing (except Retreading) | 1 | $131,500 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $110,740 |
| 333517 | Machine Tool Manufacturing | 4 | $91,525 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $73,060 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $43,555 |
| 333319 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $6.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $597,645 |
| FY2025 | $2.8 million |
| FY2026 | $3.2 million |
Contract awards
All 25 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812525P0064 | Department of Defense | Purchase Order | 335314 | UNIVERSAL FUEL ACCESSORIES TEST STAND (UFATS) IN ACCORDANCE WITH STATEMENT OF WORK (SOW) | $2,273,560 | $2,273,560 | May 23, 2025 | December 7, 2026 | Tinker Afb, OK | usaspending.gov |
| FA812626P0036 | Department of Defense | Purchase Order | 334519 | STATOR TEST STAND GOVERNMENT PROJECT NUMBER: H6TC17 SAM.GOV REQUEST FOR QUOTE (RFQ): FA812626Q0021 BAUER INC, QUOTE #67042 REV1 RECEIVED 04 | $1,798,370 | $1,798,370 | June 17, 2026 | June 18, 2027 | Bristol, CT | usaspending.gov |
| W911KF26PA024 | Department of Defense | Purchase Order | 334419 | THIS PURCHASE ORDER IS FOR AN OIL TEST STAND (AOI) UNDER THE ACC-ANAD COMMERCIAL SOLUTIONS OPENING W911KF-25-S-C0001-0001. | $1,106,680 | $1,106,680 | June 29, 2026 | November 16, 2026 | Anniston, AL | usaspending.gov |
| FA442725P0009 | Department of Defense | Purchase Order | 336413 | 60TH MAINTENANCE SQUADRON/WHEEL AND TIRE HAS A REQUIREMENT TO ASSEMBLE MULTIPLE TYPES OF AIRCRAFT WHEELS TO INCLUDE C-17, C-5 AND KC-46 MAIN | $221,620 | $221,620 | December 20, 2024 | April 7, 2025 | Travis Afb, CA | usaspending.gov |
| FA500024P0105 | Department of Defense | Purchase Order | 336413 | BAUER MODEL 8731 WHEEL ASSEMBLY TORQUING SYSTEM | $172,520 | $172,520 | September 3, 2024 | December 20, 2024 | Jber, AK | usaspending.gov |
| FA813626P0013 | Department of Defense | Purchase Order | 336413 | 507TH MXS AIRCRAFT TIRE BEAD BREAKER TO SERVICE KC-135R | $149,570 | $149,570 | June 16, 2026 | November 23, 2026 | Tinker Afb, OK | usaspending.gov |
| W911S225PA631 | Department of Defense | Purchase Order | 326211 | S2P2: WHEEL BEAD BREAKER SOLICITATION # W911S225U1237 PAY OFFICE: F87700FUNDING ID: 5700 DODAAC AND AGENCY ID: F2Y2MXWAWF ACCEPTOR AND DELIV | $131,500 | $131,500 | August 11, 2025 | March 13, 2026 | Bristol, CT | usaspending.gov |
| FA500024P0169 | Department of Defense | Purchase Order | 336413 | BEAD BREAKER | $126,800 | $126,800 | September 26, 2024 | January 16, 2025 | Jber, AK | usaspending.gov |
| FA442724P0077 | Department of Defense | Purchase Order | 336413 | THE 60TH MAINTENANCE SQUADRON WHEEL AND TIRE SHOP HAS A REQUIREMENT FOR TWO (2) AIRCRAFT WHEEL ASSEMBLY AND DISASSEMBLY STANDS IN ACCORDANCE | $120,240 | $120,240 | July 2, 2024 | November 11, 2024 | Travis Afb, CA | usaspending.gov |
| N6852021F0147 | Department of Defense | Delivery Order | 333517 | UNIVERSAL FUEL & CONTROL TEST STAND | $92,525 | $2,213,801 | September 30, 2021 | August 31, 2026 | Bristol, CT | usaspending.gov |
| FA500024P0116 | Department of Defense | Purchase Order | 333310 | REQUIREMENT FOR WHEEL BUILD UP STAND TO BE USED TO FACILITATE THE DISASSEMBLY OF AIRCRAFT WHEEL AND TIRES ASSEMBLIES. | $55,190 | $55,190 | September 9, 2024 | December 31, 2024 | Jber, AK | usaspending.gov |
| FA558724P0070 | Department of Defense | Purchase Order | 336413 | WHEEL AND TIRE BUILD-UP STAND | $47,980 | $47,980 | September 9, 2024 | November 22, 2024 | Bristol, CT | usaspending.gov |
| FA857125P0015 | Department of Defense | Purchase Order | 336413 | THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, EQUIPMENT, LABOR AND TRANSPORTATION NECESSARY WITH REGARD TO ONE (1) C-5 ECOLB | $47,250 | $47,250 | December 3, 2024 | December 2, 2025 | Warner Robins, GA | usaspending.gov |
| FA442724P0039 | Department of Defense | Purchase Order | 333310 | BAUER CT DUAL INFLATION CAGE CONTROLLER | $45,600 | $45,600 | March 8, 2024 | June 12, 2024 | Travis Afb, CA | usaspending.gov |
| FA812526P0017 | Department of Defense | Purchase Order | 811310 | TEST, TEARDOWN AND EVALUATION WT 8909-114 TEST SENSORS | $44,540 | $44,540 | January 15, 2026 | January 14, 2027 | Oklahoma City, OK | usaspending.gov |
| N6833526P1092 | Department of Defense | Purchase Order | 333912 | PROCUREMENT OF SINGLE SAFETY CAGE AND AUTOMATED TIRE INFLATOR (FMS JAPAN V-22). | $43,555 | $43,555 | June 4, 2026 | September 24, 2026 | Bristol, CT | usaspending.gov |
| FA812525P0022 | Department of Defense | Purchase Order | 811310 | B1 VSVA CAPABILITY TO ACTUATOR TEST STAND IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS) AND EQUIPMENT LIST. | $28,520 | $28,520 | December 9, 2024 | June 9, 2025 | Oklahoma City, OK | usaspending.gov |
| FA524024P0022 | Department of Defense | Purchase Order | 336413 | 506 EARS WHEEL ADAPTERS BRAND NAME: BAUER OR EQUAL | $19,365 | $19,365 | February 8, 2024 | June 8, 2024 | Yigo, GU | usaspending.gov |
| W911S824P0023 | Department of Defense | Purchase Order | 333310 | PREVENTIVE MAINTENANCE SERVICE OF BAUER EQUIPMENT | $9,950 | $9,950 | July 1, 2024 | July 19, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| GS07F0296V | General Services Administration | FSS | 333319 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $5,250,000 | May 1, 2009 | usaspending.gov | ||
| N6833519D0071 | Department of Defense | IDC | 333517 | EPAS MAC IDIQ | $0 | $1,000 | May 28, 2019 | usaspending.gov | ||
| FA460823P0101 | Department of Defense | Purchase Order | 333517 | TORQUE MACHINE | $0 | $183,062 | September 14, 2023 | April 30, 2024 | Barksdale Afb, LA | usaspending.gov |
| FA812522P0105 | Department of Defense | Purchase Order | 336412 | B3907 PUMP MODULE UPGRADE | $0 | $1,784,030 | September 7, 2022 | March 15, 2024 | Bristol, CT | usaspending.gov |
| FA813223P0017 | Department of Defense | Purchase Order | 335314 | H3TC02 AFATS TEST STAND | $0 | $1,363,940 | March 31, 2023 | September 20, 2024 | Bristol, CT | usaspending.gov |
| N6833519F0501 | Department of Defense | Delivery Order | 333517 | MINIMUM GUARANTEE | $-1,000 | $0 | May 28, 2019 | May 27, 2024 | Bristol, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 335314
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334419
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.