Data / Federal awards / NAICS 423840 / BEARING DISTRIBUTORS INC
BEARING DISTRIBUTORS INC: 13 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BEARING DISTRIBUTORS INC (UEI FH6LMVV9YCV5), Kansas City, MO, received 13 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($1.4 million) and its largest code is NAICS 423840 Industrial Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423840, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FH6LMVV9YCV5
- Parent organization
- BEARING DISTRIBUTORS, INC.
- Location
- Kansas City, MO
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.4 million
- First action in window
- 2024-03-20
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423840 | Industrial Supplies Merchant Wholesalers | 12 | $1.2 million |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $281,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 13 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $503,189 |
| FY2025 | $476,478 |
| FY2026 | $467,328 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26P02004 | Department of Transportation | Purchase Order | 423840 | ASSETS IN SUPPORT OF THE NAS | $333,860 | $333,860 | June 8, 2026 | November 27, 2026 | Kansas City, MO | usaspending.gov |
| 6973GH24P02208 | Department of Transportation | Purchase Order | 332991 | ASSETS IN SUPPORT OF THE NAS | $281,200 | $281,200 | March 20, 2024 | August 5, 2024 | Kansas City, MO | usaspending.gov |
| 6973GH25P00319 | Department of Transportation | Purchase Order | 423840 | ASSETS IN SUPPORT OF THE NAS | $140,600 | $140,600 | November 14, 2024 | April 11, 2025 | Kansas City, MO | usaspending.gov |
| 6973GH25P00426 | Department of Transportation | Purchase Order | 423840 | ASSETS IN SUPPORT OF THE NAS | $140,600 | $140,600 | November 21, 2024 | April 18, 2025 | Kansas City, MO | usaspending.gov |
| 6973GH24P04606 | Department of Transportation | Purchase Order | 423840 | ASSETS IN SUPPORT OF THE NAS | $107,148 | $107,148 | August 19, 2024 | August 19, 2024 | Kansas City, MO | usaspending.gov |
| 6973GH26P00676 | Department of Transportation | Purchase Order | 423840 | ASSETS IN SUPPORT OF THE NAS | $99,136 | $99,136 | December 23, 2025 | April 3, 2026 | Kansas City, MO | usaspending.gov |
| 6973GH25P01870 | Department of Transportation | Purchase Order | 423840 | ASSETS IN SUPPORT OF THE NAS | $92,055 | $92,055 | April 11, 2025 | May 16, 2025 | Kansas City, MO | usaspending.gov |
| 6973GH24P04969 | Department of Transportation | Purchase Order | 423840 | ASSETS IN SUPPORT OF THE NAS | $89,290 | $89,290 | September 11, 2024 | December 27, 2024 | Kansas City, MO | usaspending.gov |
| 6973GH25P00245 | Department of Transportation | Purchase Order | 423840 | ASSETS IN SUPPORT OF THE NAS | $89,290 | $89,290 | November 7, 2024 | January 31, 2025 | Kansas City, MO | usaspending.gov |
| 6973GH26P01376 | Department of Transportation | Purchase Order | 423840 | ASSETS IN SUPPORT OF THE NAS | $34,333 | $34,333 | March 26, 2026 | January 8, 2027 | Kansas City, MO | usaspending.gov |
| 6973GH25P00990 | Department of Transportation | Purchase Order | 423840 | ASSETS IN SUPPORT OF THE NAS | $14,023 | $14,023 | January 13, 2025 | July 25, 2025 | Kansas City, MO | usaspending.gov |
| 6973GH24P04794 | Department of Transportation | Purchase Order | 423840 | ASSETS IN SUPPORT OF THE NAS | $13,161 | $13,161 | September 3, 2024 | October 18, 2024 | Kansas City, MO | usaspending.gov |
| 6973GH24P03435 | Department of Transportation | Purchase Order | 423840 | ASSETS IN SUPPORT OF THE NAS | $12,300 | $12,300 | June 4, 2024 | June 14, 2024 | Kansas City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 332991
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.