Data / Federal awards / NAICS 332991 / INDUSTRIAL TECTONICS BEARINGS CORPORATION
INDUSTRIAL TECTONICS BEARINGS CORPORATION: 51 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDUSTRIAL TECTONICS BEARINGS CORPORATION (UEI ZQYQHYFG4CH3), Compton, CA, received 51 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 332991 Ball and Roller Bearing Manufacturing.
The request: Every federal contract awarded under NAICS 332991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZQYQHYFG4CH3
- Parent organization
- RBC BEARINGS INCORPORATED
- Location
- Compton, CA
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $4.5 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 46 | $4 million |
| 336411 | Aircraft Manufacturing | 1 | $302,100 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 3 | $195,210 |
| 488190 | Other Support Activities for Air Transportation | 1 | $23,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.2 million |
| FY2026 | $541,106 |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PL445 | Department of Defense | Purchase Order | 332991 | 8510564938!BEARING,SELF ALIGNI | $773,168 | $773,168 | April 29, 2024 | April 28, 2025 | Compton, CA | usaspending.gov |
| SPE4A625PB488 | Department of Defense | Purchase Order | 332991 | 8511113392!BEARING,HOSE REEL | $442,480 | $442,480 | April 17, 2025 | March 3, 2026 | Compton, CA | usaspending.gov |
| SPE4A625PA146 | Department of Defense | Purchase Order | 336411 | 8511089631!BEARING,ROLLER,CYLINDRICAL | $302,100 | $302,100 | December 20, 2024 | June 14, 2028 | Compton, CA | usaspending.gov |
| N0016424PJ114 | Department of Defense | Purchase Order | 332991 | BEARING | $241,450 | $241,450 | August 26, 2024 | June 2, 2025 | Compton, CA | usaspending.gov |
| SPE4A624PJ887 | Department of Defense | Purchase Order | 332991 | 8510529226!BEARING,ROLLER,CYLI | $224,440 | $224,440 | May 7, 2024 | October 24, 2025 | Compton, CA | usaspending.gov |
| SPE4A625V479Y | Department of Defense | Purchase Order | 332991 | 8511534297!BEARING,BALL,DUPLEX | $194,097 | $194,097 | July 28, 2025 | May 4, 2026 | Compton, CA | usaspending.gov |
| SPE4A624PQ220 | Department of Defense | Purchase Order | 332991 | 8510653323!BEARING, BALL, DUPLEX | $171,744 | $171,744 | May 22, 2024 | December 18, 2024 | Compton, CA | usaspending.gov |
| SPE4A626F9893 | Department of Defense | Delivery Order | 332991 | 8512064390!BEARING, BALL, DUPLEX | $168,588 | $168,588 | May 14, 2026 | September 10, 2026 | Compton, CA | usaspending.gov |
| SPE4A625PF317 | Department of Defense | Purchase Order | 332991 | 8511182552!BEARING,BALL,ANNULAR | $157,398 | $157,398 | February 14, 2025 | February 13, 2026 | Compton, CA | usaspending.gov |
| SPE4A625PR274 | Department of Defense | Purchase Order | 332991 | 8511359756!BEARING, ROLLER, CYLNIDRICAL | $153,504 | $153,504 | May 5, 2025 | August 3, 2026 | Compton, CA | usaspending.gov |
| SPE4A625P6230 | Department of Defense | Purchase Order | 332991 | 8511027495!BEARING,BALL,ANNULAR | $138,964 | $138,964 | November 19, 2024 | November 18, 2025 | Compton, CA | usaspending.gov |
| SPE4A625F368Y | Department of Defense | Delivery Order | 332991 | 8511586647!BEARING, BALL, DUPLEX | $123,096 | $123,096 | August 20, 2025 | December 17, 2025 | Compton, CA | usaspending.gov |
| SPE4A624F1076 | Department of Defense | Delivery Order | 333613 | 8510214172!BEARING, BALL, ANNULAR | $108,450 | $108,450 | October 17, 2023 | October 15, 2024 | Compton, CA | usaspending.gov |
| SPE4A625V420D | Department of Defense | Purchase Order | 332991 | 8511495071!BEARING, BALL, DUPLEX | $108,177 | $108,177 | July 10, 2025 | November 6, 2025 | Compton, CA | usaspending.gov |
| SPE4A625P1939 | Department of Defense | Purchase Order | 332991 | 8510957188!BEARING, BALL, DUPLEX | $105,527 | $105,527 | October 17, 2024 | May 29, 2025 | Compton, CA | usaspending.gov |
| SPE4A625V3351 | Department of Defense | Purchase Order | 332991 | 8511031588!BEARING,BALL,DUPLEX | $104,575 | $104,575 | November 20, 2024 | December 3, 2025 | Compton, CA | usaspending.gov |
| SPE4A625V4152 | Department of Defense | Purchase Order | 332991 | 8511046333!BEARING, BALL, DUPLEX | $91,528 | $91,528 | November 27, 2024 | July 9, 2025 | Compton, CA | usaspending.gov |
| SPE4A626PQ875 | Department of Defense | Purchase Order | 332991 | 8512103780!BEARING,ROLLER,CYLI | $87,465 | $87,465 | May 19, 2026 | December 24, 2027 | Compton, CA | usaspending.gov |
| SPE4A624F1077 | Department of Defense | Delivery Order | 333613 | 8510214182!BEARING, BALL, ANNULAR | $86,760 | $86,760 | October 17, 2023 | June 13, 2024 | Compton, CA | usaspending.gov |
| SPE4A626F4298 | Department of Defense | Delivery Order | 332991 | 8511826205!BEARING, BALL, DUPLEX | $82,956 | $82,956 | December 19, 2025 | April 17, 2026 | Compton, CA | usaspending.gov |
| SPE4A625PYW39 | Department of Defense | Purchase Order | 332991 | 8511588730!BEARING,BALL,ANNULAR | $63,000 | $63,000 | August 26, 2025 | August 25, 2026 | Compton, CA | usaspending.gov |
| SPE4A626PD506 | Department of Defense | Purchase Order | 332991 | 8511881655!BEARING,BALL,DUPLEX | $60,625 | $60,625 | January 26, 2026 | February 8, 2027 | Compton, CA | usaspending.gov |
| SPE4A626PC304 | Department of Defense | Purchase Order | 332991 | 8511861342!BEARING, ROLLER, CYLIN | $60,216 | $60,216 | March 5, 2026 | December 10, 2026 | Compton, CA | usaspending.gov |
| SPE4A626P5800 | Department of Defense | Purchase Order | 332991 | 8511752212!BEARING, BALL, DUPLEX | $55,134 | $55,134 | November 13, 2025 | December 8, 2025 | Compton, CA | usaspending.gov |
| SPE4A624PQ219 | Department of Defense | Purchase Order | 332991 | 8510653322!BEARING, BALL, DUPLEX | $53,670 | $53,670 | May 22, 2024 | September 27, 2024 | Compton, CA | usaspending.gov |
| SPE4A624PQ218 | Department of Defense | Purchase Order | 332991 | 8510653321!BEARING, BALL, DUPLEX | $50,092 | $50,092 | May 22, 2024 | July 17, 2024 | Compton, CA | usaspending.gov |
| SPE4A625V191W | Department of Defense | Purchase Order | 332991 | 8511344067!AZIMUTH BEARING | $37,863 | $37,863 | April 25, 2025 | April 24, 2026 | Compton, CA | usaspending.gov |
| SPE4A625P7212 | Department of Defense | Purchase Order | 332991 | 8511041379!BEARING,BALL,DUPLEX | $37,837 | $37,837 | November 26, 2024 | December 24, 2024 | Compton, CA | usaspending.gov |
| SPE4A625V5728 | Department of Defense | Purchase Order | 332991 | 8511090867!BEARING,BALL,DUPLEX | $26,700 | $26,700 | December 19, 2024 | January 16, 2025 | Compton, CA | usaspending.gov |
| SPE4A625PAP23 | Department of Defense | Purchase Order | 332991 | 8511510647!BEARING, BALL, ANNULAR | $25,499 | $25,499 | July 21, 2025 | March 25, 2026 | Compton, CA | usaspending.gov |
| SPE4A625P1AH9 | Department of Defense | Purchase Order | 488190 | 8511659943!BEARING,BALL,ANNULA | $23,500 | $23,500 | September 23, 2025 | September 22, 2026 | Compton, CA | usaspending.gov |
| SPE4A624V5150 | Department of Defense | Purchase Order | 332991 | 8510347954!BEARING,BALL,DUPLEX | $22,345 | $22,345 | December 20, 2023 | January 17, 2024 | Compton, CA | usaspending.gov |
| SPE4A626PV432 | Department of Defense | Purchase Order | 332991 | 8512190329!BEARING, BALL, ANNULAR | $21,240 | $21,240 | June 24, 2026 | July 22, 2026 | Compton, CA | usaspending.gov |
| SPE4A525P4930 | Department of Defense | Purchase Order | 332991 | 8511315402!AZIMUTH BEARING | $18,553 | $18,553 | April 17, 2025 | June 26, 2025 | Compton, CA | usaspending.gov |
| SPE4A724PC063 | Department of Defense | Purchase Order | 332991 | 8510646134!AZIMUTH BEARING | $17,332 | $17,332 | June 11, 2024 | September 8, 2026 | Compton, CA | usaspending.gov |
| SPE4A624V3630 | Department of Defense | Purchase Order | 332991 | 8510303068!AZIMUTH BEARING | $17,160 | $17,160 | December 1, 2023 | January 5, 2024 | Compton, CA | usaspending.gov |
| SPE4A625P3247 | Department of Defense | Purchase Order | 332991 | 8510978927!BEARING,BALL,ANNULA | $15,146 | $15,146 | October 24, 2024 | October 24, 2025 | Compton, CA | usaspending.gov |
| SPE4A625PC492 | Department of Defense | Purchase Order | 332991 | 8511133660!AZIMUTH BEARING | $13,785 | $13,785 | January 27, 2025 | April 7, 2025 | Compton, CA | usaspending.gov |
| SPE4A624V147X | Department of Defense | Purchase Order | 332991 | 8510603642!BEARING, BALL, ANNULAR | $6,967 | $6,967 | April 30, 2024 | May 21, 2024 | Compton, CA | usaspending.gov |
| SPE4A624V2065 | Department of Defense | Purchase Order | 332991 | 8510251404!AZIMUTH BEARING | $6,797 | $6,797 | November 6, 2023 | December 4, 2023 | Compton, CA | usaspending.gov |
| SPE4A724PE295 | Department of Defense | Purchase Order | 332991 | 8510739270!BEARING,BALL,ANNULA | $6,610 | $6,610 | July 8, 2024 | August 19, 2024 | Compton, CA | usaspending.gov |
| SPE4A625PM432 | Department of Defense | Purchase Order | 332991 | 8511295165!BEARING, BALL, ANNULAR | $6,000 | $6,000 | April 3, 2025 | May 1, 2025 | Compton, CA | usaspending.gov |
| SPE4A625PK017 | Department of Defense | Purchase Order | 332991 | 8511249171!BEARING,BALL,ANNULA | $4,950 | $4,950 | March 14, 2025 | April 14, 2025 | Compton, CA | usaspending.gov |
| SPE4A626V3632 | Department of Defense | Purchase Order | 332991 | 8511770302!BEARING, BALL, ANNULAR | $4,882 | $4,882 | November 20, 2025 | January 15, 2026 | Compton, CA | usaspending.gov |
| SPE4A624PH655 | Department of Defense | Purchase Order | 332991 | 8510500961!BEARING, BALL, ANNULAR | $3,800 | $3,800 | March 12, 2024 | April 23, 2024 | Compton, CA | usaspending.gov |
| SPE4A624PD438 | Department of Defense | Purchase Order | 332991 | 8510402271!BEARING,BALL,ANNULA | $2,763 | $2,763 | January 24, 2024 | March 20, 2024 | Compton, CA | usaspending.gov |
| SPE4A625P1140 | Department of Defense | Purchase Order | 332991 | 8510943771!BEARING, BALL, ANNULAR | $2,400 | $2,400 | October 18, 2024 | December 13, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A623P7828 | Department of Defense | Purchase Order | 332991 | 8509600109!BEARING, ROLLER, CYLI | $0 | $55,680 | December 21, 2022 | December 12, 2023 | Compton, CA | usaspending.gov |
| SPE4A624V9384 | Department of Defense | Purchase Order | 332991 | 8510463456!BUSHING,SLEEVE | $0 | $0 | February 22, 2024 | March 18, 2024 | Santa Fe Springs, CA | usaspending.gov |
| SPE4A624DC009 | Department of Defense | IDC | 333613 | 4610106188!BEARING,BALL,ANNULA | $0 | $588,178 | October 12, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 333613
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.