Data / Federal awards / NAICS 333613 / INDUSTRIAL CLUTCH & BRAKE, INC
INDUSTRIAL CLUTCH & BRAKE, INC: 26 federal contract awards, $984,979 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDUSTRIAL CLUTCH & BRAKE, INC (UEI RUPPFMAMX9N2), Long Beach, CA, received 26 federal prime contract awards with $984,979 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($984,979) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333613, with the winner, the agency and the value. $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.
- RUPPFMAMX9N2UEI
- Long Beach, CALocation
- Small BusinessBusiness size
- 26Contract awards
- $984,979Obligated
- 2023-11-28First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 13 | $884,122 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 3 | $64,930 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 8 | $35,927 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $0 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $984,979 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $174,029 |
| FY2025 | $367,018 |
| FY2026 | $443,933 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L326P3809 | Department of Defense | Purchase Order | 333613 | 8512098115!CLUTCH ASSEMBLY,FRI | $201,516 | $201,516 | May 12, 2026 | August 10, 2026 | Long Beach, CA | usaspending.gov |
| SPE7L026F1684 | Department of Defense | Delivery Order | 333613 | 8511918191!CLUTCH ASSEMBLY,FRI | $169,092 | $169,092 | February 12, 2026 | May 13, 2026 | Long Beach, CA | usaspending.gov |
| SPE7L325P5776 | Department of Defense | Purchase Order | 333613 | 8511505548!CLUTCH ASSEMBLY,FRI | $150,317 | $150,317 | July 16, 2025 | October 14, 2025 | Long Beach, CA | usaspending.gov |
| SPE7L324P1313 | Department of Defense | Purchase Order | 333613 | 8510287376!CLUTCH ASSEMBLY,FRI | $143,664 | $143,664 | November 28, 2023 | February 26, 2024 | Long Beach, CA | usaspending.gov |
| SPE7L325P5561 | Department of Defense | Purchase Order | 333613 | 8511485677!CLUTCH ASSEMBLY,FRI | $72,192 | $72,192 | July 7, 2025 | September 5, 2025 | Long Beach, CA | usaspending.gov |
| SPE7L325P3822 | Department of Defense | Purchase Order | 333613 | 8511301034!CLUTCH ASSEMBLY,FRI | $62,853 | $62,853 | April 7, 2025 | May 22, 2025 | Long Beach, CA | usaspending.gov |
| SPE7M025V1854 | Department of Defense | Purchase Order | 336992 | 8511069420!BRAKE BAND AND LINI | $39,210 | $39,210 | December 11, 2024 | March 11, 2025 | Long Beach, CA | usaspending.gov |
| SPE7L026F0039 | Department of Defense | Delivery Order | 333613 | 8511693294!CLUTCH ASSEMBLY,FRI | $37,576 | $37,576 | October 9, 2025 | January 7, 2026 | Long Beach, CA | usaspending.gov |
| SPE7L026F0831 | Department of Defense | Delivery Order | 333613 | 8511742418!CLUTCH ASSEMBLY,FRI | $37,576 | $37,576 | November 6, 2025 | February 4, 2026 | Long Beach, CA | usaspending.gov |
| SPE7L325P3548 | Department of Defense | Purchase Order | 336992 | 8511273996!BRAKE BAND AND LINI | $13,760 | $13,760 | March 25, 2025 | May 27, 2025 | Long Beach, CA | usaspending.gov |
| SPE7L324P4890 | Department of Defense | Purchase Order | 336992 | 8510586588!BRAKE BAND AND LINI | $11,960 | $11,960 | April 22, 2024 | June 6, 2024 | Long Beach, CA | usaspending.gov |
| SPE7L125P4610 | Department of Defense | Purchase Order | 332722 | 8511251688!RETAINER,HELICAL CO | $9,068 | $9,068 | April 2, 2025 | May 2, 2025 | Long Beach, CA | usaspending.gov |
| SPE4A625P7639 | Department of Defense | Purchase Order | 332722 | 8511048856!NUT,PLAIN,HEXAGON | $8,872 | $8,872 | December 2, 2024 | January 1, 2025 | Long Beach, CA | usaspending.gov |
| SPE7L124P1696 | Department of Defense | Purchase Order | 332722 | 8510312901!RETAINER,HELICAL CO | $6,815 | $6,815 | December 6, 2023 | January 22, 2024 | Long Beach, CA | usaspending.gov |
| SPE7L126V044C | Department of Defense | Purchase Order | 332722 | 8512162943!RETAINER,HELICAL CO | $5,198 | $5,198 | June 10, 2026 | July 10, 2026 | Long Beach, CA | usaspending.gov |
| SPE7L124P7264 | Department of Defense | Purchase Order | 333613 | 8510734050!HOUSING PART,MECHAN | $4,668 | $4,668 | August 6, 2024 | September 5, 2024 | Long Beach, CA | usaspending.gov |
| SPE7L124P7327 | Department of Defense | Purchase Order | 333613 | 8510738952!HOUSING PART,MECHAN | $4,668 | $4,668 | July 25, 2024 | August 26, 2024 | Long Beach, CA | usaspending.gov |
| SPE4A625V6731 | Department of Defense | Purchase Order | 332722 | 8511113813!NUT,PLAIN,HEXAGON | $3,547 | $3,547 | January 8, 2025 | January 28, 2025 | Long Beach, CA | usaspending.gov |
| SPE4A625V004Q | Department of Defense | Purchase Order | 332722 | 8511223799!NUT,PLAIN,HEXAGON | $2,581 | $2,581 | March 3, 2025 | April 2, 2025 | Long Beach, CA | usaspending.gov |
| SPE4A025P0186 | Department of Defense | Purchase Order | 332722 | 8510983264!NUT,PLAIN,HEXAGON | $198 | $198 | November 1, 2024 | November 15, 2024 | Long Beach, CA | usaspending.gov |
| SPE4A624PT064 | Department of Defense | Purchase Order | 332618 | 8510720690!PIN, GROOVED, HEADLES | $0 | $0 | June 28, 2024 | July 29, 2024 | Long Beach, CA | usaspending.gov |
| SPE8EE25P0124 | Department of Defense | Purchase Order | 333923 | 8510991836!LINING,FRICTION | $0 | $0 | November 1, 2024 | January 30, 2025 | Long Beach, CA | usaspending.gov |
| SPE7L319C0013 | Department of Defense | Definitive Contract | 333613 | 8506318349!CLUTCH ASSEMBLY,FRI | $0 | $1,395,900 | February 26, 2019 | April 5, 2024 | Long Beach, CA | usaspending.gov |
| SPE7L125D61MS | Department of Defense | IDC | 333613 | 4610124821! | $0 | $250,000 | August 18, 2025 | usaspending.gov | ||
| SPE7L324D61ED | Department of Defense | IDC | 333613 | 4610108449!CLUTCH ASSEMBLY,FRI | $0 | $250,000 | January 25, 2024 | usaspending.gov | ||
| SPE4A623V356Z | Department of Defense | Purchase Order | 332722 | 8509986057!NUT,PLAIN,HEXAGON | $-350 | $0 | June 29, 2023 | July 5, 2023 | Long Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 332722
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.