Data / Federal awards / NAICS 332991 / INTERCONTINENTAL BEARING SUPPLY COMPANY, INC.
INTERCONTINENTAL BEARING SUPPLY COMPANY, INC.: 1,169 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERCONTINENTAL BEARING SUPPLY COMPANY, INC. (UEI KGP5ZHECMWA8), Cypress, TX, received 1,169 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($6.1 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.
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.
- UEI
- KGP5ZHECMWA8
- Parent organization
- INTERCONTINENTAL BEARING
- Location
- Cypress, TX
- Business size
- Small Business
- Contract awards
- 1,169
- Obligated
- $6.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 1,099 | $5.9 million |
| 332111 | Iron and Steel Forging | 18 | $51,819 |
| 331523 | Nonferrous Metal Die-Casting Foundries | 14 | $49,826 |
| 332721 | Precision Turned Product Manufacturing | 17 | $31,375 |
| 213113 | Support Activities for Coal Mining | 16 | $23,501 |
| 488190 | Other Support Activities for Air Transportation | 2 | $2,656 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 2 | $2,236 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $1,059 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,169 | $6.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2.2 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 1,169 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626F2457 | Department of Defense | Delivery Order | 332991 | 8511752048!BEARING,BALL,ANNULAR | $104,181 | $104,181 | November 14, 2025 | June 22, 2026 | Cypress, TX | usaspending.gov |
| SPE4A124P0220 | Department of Defense | Purchase Order | 332991 | 8510247316!BEARING, BALL, ANNULAR | $103,912 | $103,912 | November 21, 2023 | October 1, 2025 | Cypress, TX | usaspending.gov |
| SPE4A626PU638 | Department of Defense | Purchase Order | 332991 | 8512176568!BEARING,PLAIN,SELF-ALIGNING | $102,733 | $102,733 | June 16, 2026 | March 12, 2029 | Cypress, TX | usaspending.gov |
| SPE4A626V6753 | Department of Defense | Purchase Order | 332991 | 8511865257!BEARING, PLAIN, ROD END | $89,155 | $89,155 | January 15, 2026 | March 2, 2026 | Cypress, TX | usaspending.gov |
| SPE4A625PZ224 | Department of Defense | Purchase Order | 332991 | 8511602175!BEARING, ROLLER, AIRFRAME | $87,055 | $87,055 | August 27, 2025 | September 21, 2026 | Cypress, TX | usaspending.gov |
| SPE4A626P9495 | Department of Defense | Purchase Order | 332991 | 8511810743!BEARING, PLAIN, ROD END | $84,202 | $84,202 | December 15, 2025 | January 29, 2026 | Cypress, TX | usaspending.gov |
| SPE4A624PJ009 | Department of Defense | Purchase Order | 332991 | 8510511218!BEARING,PLAIN,SELF- | $78,767 | $78,767 | March 15, 2024 | August 19, 2026 | Cypress, TX | usaspending.gov |
| SPE4A625F089M | Department of Defense | Delivery Order | 332991 | 8511385551!BEARING,BALL,ANNULAR | $78,381 | $78,381 | May 16, 2025 | December 22, 2025 | Cypress, TX | usaspending.gov |
| SPE4A625PH592 | Department of Defense | Purchase Order | 332991 | 8511224871!BEARING,ROLLER,NEEDLE | $71,712 | $71,712 | March 4, 2025 | September 15, 2025 | Cypress, TX | usaspending.gov |
| SPE4A625PK333 | Department of Defense | Purchase Order | 332991 | 8511255193!BEARING,ROLLER,NEEDLE | $66,913 | $66,913 | March 18, 2025 | September 5, 2025 | Cypress, TX | usaspending.gov |
| SPE4A625F329M | Department of Defense | Delivery Order | 332991 | 8511563317!BEARING, BALL, ANNULAR | $61,673 | $61,673 | August 11, 2025 | March 17, 2026 | Cypress, TX | usaspending.gov |
| SPE4A624F7879 | Department of Defense | Delivery Order | 332991 | 8510447702!BEARING,BALL,ANNULAR | $61,428 | $61,428 | February 15, 2024 | September 20, 2024 | Cypress, TX | usaspending.gov |
| SPE4A624F5069 | Department of Defense | Delivery Order | 332991 | 8510337836!BEARING,BALL,ANNULAR | $59,216 | $59,216 | December 17, 2023 | July 22, 2024 | Cypress, TX | usaspending.gov |
| SPE4A625PZ827 | Department of Defense | Purchase Order | 332991 | 8511602465!BEARING, BALL, ANNULAR | $52,779 | $52,779 | August 27, 2025 | July 16, 2026 | Cypress, TX | usaspending.gov |
| SPE4A625V3191 | Department of Defense | Purchase Order | 332991 | 8511028656!BEARING, BALL, ANNULAR | $51,372 | $51,372 | November 19, 2024 | July 18, 2025 | Cypress, TX | usaspending.gov |
| SPE4A626V3084 | Department of Defense | Purchase Order | 332991 | 8511754764!BEARING,PLAIN,SELF- | $48,721 | $48,721 | November 13, 2025 | August 31, 2026 | Cypress, TX | usaspending.gov |
| SPE4A624P9597 | Department of Defense | Purchase Order | 332991 | 8510327094!BUSHING,SLEEVE | $47,166 | $47,166 | December 13, 2023 | July 15, 2024 | Cypress, TX | usaspending.gov |
| SPE4A624F297Z | Department of Defense | Delivery Order | 332991 | 8510763552!BEARING,BALL,ANNULAR | $46,193 | $46,193 | August 8, 2024 | March 14, 2025 | Cypress, TX | usaspending.gov |
| SPE4A625PA060 | Department of Defense | Purchase Order | 332991 | 8511088388!BEARING,PLAIN,SELF-ALIGNING | $43,772 | $43,772 | December 28, 2024 | December 23, 2025 | Cypress, TX | usaspending.gov |
| SPE4A625P6568 | Department of Defense | Purchase Order | 332991 | 8511031303!BEARING, WASHER, THRU | $42,409 | $42,409 | November 27, 2024 | September 15, 2025 | Cypress, TX | usaspending.gov |
| SPE4A524P7703 | Department of Defense | Purchase Order | 332991 | 8510723443!SEAT, BEARING | $39,839 | $39,839 | June 28, 2024 | October 30, 2024 | Cypress, TX | usaspending.gov |
| SPE4A626P9296 | Department of Defense | Purchase Order | 332991 | 8511807658!BEARING,ROLLER,TRACK ROLLER | $36,907 | $36,907 | January 20, 2026 | March 16, 2026 | Cypress, TX | usaspending.gov |
| SPE4A625PC944 | Department of Defense | Purchase Order | 332991 | 8511140358!BEARING, BALL, ANNULAR | $36,575 | $36,575 | January 27, 2025 | February 26, 2026 | Cypress, TX | usaspending.gov |
| SPE4A624PX258 | Department of Defense | Purchase Order | 332991 | 8510822226!BEARING, ROLLER, NEEDLE | $36,022 | $36,022 | August 19, 2024 | June 15, 2025 | Cypress, TX | usaspending.gov |
| SPE4A626PB240 | Department of Defense | Purchase Order | 332991 | 8511842958!BEARING, BALL, ANNULAR | $34,255 | $34,255 | January 7, 2026 | February 22, 2027 | Cypress, TX | usaspending.gov |
| SPE4A625PL611 | Department of Defense | Purchase Order | 332991 | 8511279679!BEARING, ROLLER, NEEDLE | $33,886 | $33,886 | March 27, 2025 | June 8, 2026 | Cypress, TX | usaspending.gov |
| SPE4A626F3962 | Department of Defense | Delivery Order | 332991 | 8511822711!BEARING,BALL,ANNULAR | $33,171 | $33,171 | December 18, 2025 | July 24, 2026 | Cypress, TX | usaspending.gov |
| SPE4A624F9360 | Department of Defense | Delivery Order | 332991 | 8510506611!BEARING,BALL,ANNULAR | $33,171 | $33,171 | March 14, 2024 | October 18, 2024 | Cypress, TX | usaspending.gov |
| SPE4A626P2156 | Department of Defense | Purchase Order | 332991 | 8511700724!BEARING, PLAIN, SELF-ALIGNING | $32,736 | $32,736 | October 14, 2025 | December 28, 2026 | Cypress, TX | usaspending.gov |
| SPE4A626PH016 | Department of Defense | Purchase Order | 332991 | 8511946412!BEARING, BALL, ANNULAR | $31,928 | $31,928 | March 2, 2026 | December 10, 2026 | Cypress, TX | usaspending.gov |
| SPE4A625V170J | Department of Defense | Purchase Order | 332991 | 8511326310!BEARING,ROLLER,NEED | $30,978 | $30,978 | April 17, 2025 | December 1, 2025 | Cypress, TX | usaspending.gov |
| SPE4A625PQ807 | Department of Defense | Purchase Order | 332991 | 8511351776!BEARING,ROLLER,NEEDLE | $29,316 | $29,316 | April 30, 2025 | June 19, 2025 | Cypress, TX | usaspending.gov |
| SPE4A625P0AQ4 | Department of Defense | Purchase Order | 332991 | 8511606225!BEARING,ROLLER,NEED | $29,256 | $29,256 | August 28, 2025 | March 30, 2026 | Cypress, TX | usaspending.gov |
| SPE4A625P1764 | Department of Defense | Purchase Order | 332991 | 8510954482!BEARING,ROLLER,NEED | $28,364 | $28,364 | October 16, 2024 | March 31, 2025 | Cypress, TX | usaspending.gov |
| SPE4A625F9622 | Department of Defense | Delivery Order | 332991 | 8511273095!BEARING,BALL,AIRFRAME | $27,498 | $27,498 | March 26, 2025 | October 27, 2025 | Cypress, TX | usaspending.gov |
| SPE4A624PX205 | Department of Defense | Purchase Order | 332991 | 8510820002!BEARING, BALL, ANNULAR | $27,198 | $27,198 | August 15, 2024 | April 12, 2025 | Cypress, TX | usaspending.gov |
| SPE4A626PT773 | Department of Defense | Purchase Order | 332991 | 8512158780!BEARING,ROLLER,NEEDLE | $26,574 | $26,574 | June 17, 2026 | January 4, 2027 | Cypress, TX | usaspending.gov |
| SPE4A625P0ZY2 | Department of Defense | Purchase Order | 332991 | 8511652795!BEARING,ROLLER,NEEDLE | $26,489 | $26,489 | September 24, 2025 | November 24, 2025 | Cypress, TX | usaspending.gov |
| SPE4A626P5723 | Department of Defense | Purchase Order | 332991 | 8511749704!BEARING, BALL, ANNULAR | $26,163 | $26,163 | November 12, 2025 | August 10, 2026 | Cypress, TX | usaspending.gov |
| SPE4A626P9263 | Department of Defense | Purchase Order | 332991 | 8511807393!BEARING,PLAIN,ROD E | $25,862 | $25,862 | December 19, 2025 | October 23, 2026 | Cypress, TX | usaspending.gov |
| SPE4A626V8953 | Department of Defense | Purchase Order | 332991 | 8511940924!BEARING,ROLLER,NEED | $25,783 | $25,783 | February 24, 2026 | September 11, 2026 | Cypress, TX | usaspending.gov |
| SPE4A626F1851 | Department of Defense | Delivery Order | 332991 | 8511735043!BEARING,BALL,ANNULAR | $25,188 | $25,188 | November 3, 2025 | December 26, 2025 | Cypress, TX | usaspending.gov |
| SPE4A626P7646 | Department of Defense | Purchase Order | 332991 | 8511782219!BEARING,ROLLER,CYLI | $25,187 | $25,187 | November 26, 2025 | January 26, 2026 | Cypress, TX | usaspending.gov |
| SPE4A625P1AW2 | Department of Defense | Purchase Order | 332991 | 8511661437!SEAT,BEARING | $25,160 | $25,160 | September 24, 2025 | May 18, 2026 | Cypress, TX | usaspending.gov |
| SPE4A625P3745 | Department of Defense | Purchase Order | 332991 | 8510986710!RING,BEARING,INNER | $25,024 | $25,024 | October 29, 2024 | October 14, 2025 | Cypress, TX | usaspending.gov |
| SPE4A626PC640 | Department of Defense | Purchase Order | 332991 | 8511868095!BEARING,ROLLER,NEEDLE | $24,833 | $24,833 | January 20, 2026 | March 6, 2026 | Cypress, TX | usaspending.gov |
| SPE4A625V7904 | Department of Defense | Purchase Order | 332991 | 8511152963!BEARING,BALL,ANNULA | $24,778 | $24,778 | January 29, 2025 | July 14, 2025 | Cypress, TX | usaspending.gov |
| SPE4A626PG397 | Department of Defense | Purchase Order | 332991 | 8511936261!BEARING,ROLLER,NEED | $24,381 | $24,381 | March 9, 2026 | October 10, 2026 | Cypress, TX | usaspending.gov |
| SPE4A626PL871 | Department of Defense | Purchase Order | 332991 | 8512022845!BEARING,ROLLER,NEED | $24,381 | $24,381 | April 8, 2026 | October 26, 2026 | Cypress, TX | usaspending.gov |
| SPE4A626PG375 | Department of Defense | Purchase Order | 332991 | 8511935399!BEARING,BALL,ANNULA | $24,169 | $24,169 | March 12, 2026 | November 8, 2027 | Cypress, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 332111 Iron and Steel Forging
- All recipients under NAICS 331523 Nonferrous Metal Die-Casting Foundries
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 332111
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.