Data / Federal awards / NAICS 339991 / JAMAICA BEARINGS CO. INC.
JAMAICA BEARINGS CO. INC.: 1,691 federal contract awards, $43.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JAMAICA BEARINGS CO. INC. (UEI LCTLQ6E76UG3), Miramar, FL, received 1,691 federal prime contract awards with $43.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 50 NAICS codes. Its largest buyer is Department of Defense ($43.8 million) and its largest code is NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing.
The request: Every federal contract awarded under NAICS 339991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LCTLQ6E76UG3
- Parent organization
- JAMAICA BEARINGS CO., INC.
- Location
- Miramar, FL
- Business size
- Small Business
- Contract awards
- 1,691
- Obligated
- $43.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1,045 | $14 million |
| 332991 | Ball and Roller Bearing Manufacturing | 111 | $13.1 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 15 | $5.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 110 | $5.2 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 39 | $1.6 million |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 13 | $1.4 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 96 | $1.3 million |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 6 | $276,458 |
| 326291 | Rubber Product Manufacturing for Mechanical Use | 39 | $233,965 |
| 326121 | Unlaminated Plastics Profile Shape Manufacturing | 1 | $150,075 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,690 | $43.8 million |
| Department of Homeland Security | 1 | $27,720 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $28.5 million |
| FY2026 | $6.2 million |
Contract awards
The 50 largest of 1,691 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PW477 | Department of Defense | Purchase Order | 332991 | 8511445495!BEARING,PLAIN,ROD E | $3,917,990 | $3,917,990 | July 28, 2025 | May 24, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE4A525P7845 | Department of Defense | Purchase Order | 332991 | 8511569390!BEARING, PLAIN, ROD END | $3,753,443 | $3,753,443 | August 25, 2025 | July 19, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE4A625PN326 | Department of Defense | Purchase Order | 332991 | 8511309519!BEARING,PLAIN,ROD E | $3,332,871 | $3,332,871 | April 16, 2025 | March 17, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE7L125P4583 | Department of Defense | Purchase Order | 333613 | 8511248971!CONNECTING LINK,RIG | $2,176,136 | $2,176,136 | March 26, 2025 | January 4, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE7L125F8644 | Department of Defense | Delivery Order | 333613 | 8511564918!CONNECTING LINK,RIGID | $1,709,791 | $1,709,791 | August 12, 2025 | August 13, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE4A626F0014 | Department of Defense | Delivery Order | 336413 | 8511677686!BEARING,ELASTOMERIC | $1,384,543 | $1,384,543 | October 1, 2025 | September 2, 2026 | Miramar, FL | usaspending.gov |
| SPE4A625F461C | Department of Defense | Delivery Order | 336413 | 8511670464!BEARING,ELASTOMERIC | $1,175,257 | $1,175,257 | September 26, 2025 | August 28, 2026 | Miramar, FL | usaspending.gov |
| SPE4A625PL718 | Department of Defense | Purchase Order | 336413 | 8511280698!BEARING,ELASTOMERIC | $799,414 | $799,414 | April 15, 2025 | April 6, 2026 | Miramar, FL | usaspending.gov |
| SPE7L125P7846 | Department of Defense | Purchase Order | 339991 | 8511477198!SEAL,VERT HINGE PIN | $781,572 | $781,572 | July 3, 2025 | January 8, 2026 | Miramar, FL | usaspending.gov |
| SPE7L125P7276 | Department of Defense | Purchase Order | 333613 | 8511439425!CONNECTING LINK,RIGID | $705,289 | $705,289 | June 16, 2025 | November 23, 2026 | Miramar, FL | usaspending.gov |
| SPE7L326F0031 | Department of Defense | Delivery Order | 333613 | 8511684971!CONNECTING LINK,RIGID | $705,289 | $705,289 | October 3, 2025 | June 4, 2027 | New Hyde Park, NY | usaspending.gov |
| SPRDL125F0056 | Department of Defense | Delivery Order | 332991 | SPRDL1-25-F-0056 IS A DELIVERY ORDER FOR 44 KT., PARTS KIT, BEARING REPLACEMENT, NSN: 3120-01-582-4188. | $702,365 | $702,365 | February 6, 2025 | May 20, 2026 | Miramar, FL | usaspending.gov |
| SPE4A724F4154 | Department of Defense | Delivery Order | 336413 | 8510379542!BEARING,ELASTOMERIC | $590,234 | $590,234 | January 11, 2024 | January 30, 2025 | Miramar, FL | usaspending.gov |
| SPE4A625P3211 | Department of Defense | Purchase Order | 332722 | 8511654887!NUT,SELF-LOCKING,DO | $554,357 | $554,357 | September 19, 2025 | March 13, 2026 | Stratford, CT | usaspending.gov |
| SPE4A625P0G96 | Department of Defense | Purchase Order | 332991 | 8511619160!BEARING, PLAIN, ROD END | $503,965 | $503,965 | September 10, 2025 | August 4, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE7M024P4370 | Department of Defense | Purchase Order | 339991 | 8510847040!SEAL,VERT HINGE PIN | $461,366 | $461,366 | August 23, 2024 | March 21, 2025 | Miramar, FL | usaspending.gov |
| SPE4A725PA252 | Department of Defense | Purchase Order | 336413 | 8511395723!PARTS KIT,HYDRAULIC | $423,956 | $423,956 | May 23, 2025 | May 8, 2026 | Miramar, FL | usaspending.gov |
| SPE4A725PF698 | Department of Defense | Purchase Order | 336413 | 8511640967!PARTS KIT,CONSTANT | $413,567 | $413,567 | September 23, 2025 | October 27, 2026 | Miramar, FL | usaspending.gov |
| SPE7L324P5126 | Department of Defense | Purchase Order | 339991 | 8510611462!SEAL,VERT HINGE PIN | $353,590 | $353,590 | May 13, 2024 | December 9, 2024 | Miramar, FL | usaspending.gov |
| SPE7L226P0017 | Department of Defense | Purchase Order | 333612 | 8511705792!CLUTCH,POSITIVE,NON | $349,574 | $349,574 | October 17, 2025 | May 15, 2026 | Miramar, FL | usaspending.gov |
| SPE7L326P3477 | Department of Defense | Purchase Order | 333612 | 8512056553!CLUTCH,POSITIVE,NON | $325,500 | $325,500 | April 22, 2026 | November 18, 2026 | Miramar, FL | usaspending.gov |
| SPE7L325P0986 | Department of Defense | Purchase Order | 339991 | 8511019051!SEAL,VERT HINGE PIN | $308,805 | $308,805 | November 26, 2024 | June 24, 2025 | Miramar, FL | usaspending.gov |
| SPE7L325P3309 | Department of Defense | Purchase Order | 339991 | 8511245635!SEAL,VERT HINGE PIN | $305,689 | $305,689 | March 13, 2025 | May 22, 2025 | Miramar, FL | usaspending.gov |
| SPE7L324P3234 | Department of Defense | Purchase Order | 339991 | 8510440843!GASKET | $241,960 | $241,960 | February 13, 2024 | July 23, 2024 | Miramar, FL | usaspending.gov |
| SPE7L324P1813 | Department of Defense | Purchase Order | 339991 | 8510327551!SEAL,VERT HINGE PIN | $233,233 | $233,233 | December 13, 2023 | July 10, 2024 | Miramar, FL | usaspending.gov |
| SPE4A524P1587 | Department of Defense | Purchase Order | 333611 | 8510277835!JOINT,FLEXIBLE,INLE | $228,792 | $228,792 | November 28, 2023 | April 16, 2024 | Miramar, FL | usaspending.gov |
| SPE4A725PE325 | Department of Defense | Purchase Order | 336413 | 8511579756!CLUTCH,DRIVE,ROTOR | $213,100 | $213,100 | August 18, 2025 | April 13, 2026 | Miramar, FL | usaspending.gov |
| SPE7LX24F244R | Department of Defense | Delivery Order | 336992 | 8510361035!PARTS KIT,SEAL REPL | $204,022 | $204,022 | January 1, 2024 | July 29, 2024 | Miramar, FL | usaspending.gov |
| SPE7L124F2770 | Department of Defense | Delivery Order | 339991 | 8510361046!SEAL,OIL,HORIZONTAL | $199,883 | $199,883 | January 1, 2024 | July 29, 2024 | Miramar, FL | usaspending.gov |
| SPE7L324P4478 | Department of Defense | Purchase Order | 333612 | 8510550671!CLUTCH,POSITIVE,NON | $177,888 | $177,888 | May 16, 2024 | February 28, 2025 | Miramar, FL | usaspending.gov |
| SPE7M026V1121 | Department of Defense | Purchase Order | 339991 | 8511778830!SEAL,OIL,OUTBOARD | $166,380 | $166,380 | November 25, 2025 | May 19, 2026 | Miramar, FL | usaspending.gov |
| SPE7L324P5119 | Department of Defense | Purchase Order | 339991 | 8510610991!PACKING WITH RETAIN | $165,625 | $165,625 | May 3, 2024 | November 15, 2024 | Miramar, FL | usaspending.gov |
| SPE7L325P6038 | Department of Defense | Purchase Order | 333612 | 8511539323!CLUTCH,POSITIVE,NON | $164,303 | $164,303 | August 5, 2025 | August 3, 2026 | Miramar, FL | usaspending.gov |
| SPE7L324V7422 | Department of Defense | Purchase Order | 333612 | 8510783576!PARTS KIT,COUPLING, | $155,925 | $155,925 | July 26, 2024 | December 27, 2024 | Miramar, FL | usaspending.gov |
| SPE4A524P1978 | Department of Defense | Purchase Order | 326121 | 8510294282!TUBING,NONMETALLIC | $150,075 | $150,075 | November 30, 2023 | May 23, 2024 | Miramar, FL | usaspending.gov |
| SPE7L125F4917 | Department of Defense | Delivery Order | 336992 | 8511286288!PARTS KIT,SEAL REPL | $134,388 | $134,388 | March 31, 2025 | October 27, 2025 | Miramar, FL | usaspending.gov |
| SPE7LX24F117D | Department of Defense | Delivery Order | 336992 | 8510324387!PARTS KIT,SEAL REPL | $133,548 | $133,548 | December 12, 2023 | July 9, 2024 | Miramar, FL | usaspending.gov |
| SPE4A624PF104 | Department of Defense | Purchase Order | 332991 | 8510439993!BEARING,ELASTOMERIC | $132,600 | $132,600 | February 12, 2024 | February 2, 2025 | Miramar, FL | usaspending.gov |
| SPE7L324P5514 | Department of Defense | Purchase Order | 333612 | 8510646428!CLUTCH,POSITIVE,NON | $131,376 | $131,376 | May 24, 2024 | March 8, 2025 | Miramar, FL | usaspending.gov |
| SPE7L324V6458 | Department of Defense | Purchase Order | 339991 | 8510686895!GASKET | $130,745 | $130,745 | June 10, 2024 | December 9, 2024 | Miramar, FL | usaspending.gov |
| SPE4A624P5573 | Department of Defense | Purchase Order | 332991 | 8510275659!BEARING,ELASTOMERIC | $130,650 | $130,650 | November 17, 2023 | December 15, 2023 | Miramar, FL | usaspending.gov |
| SPE7L125F4173 | Department of Defense | Delivery Order | 336992 | 8511237116!PARTS KIT,SEAL REPL | $126,075 | $126,075 | March 10, 2025 | October 6, 2025 | Miramar, FL | usaspending.gov |
| SPE7L324P5552 | Department of Defense | Purchase Order | 339991 | 8510651889!SEAL,PLAIN | $124,251 | $124,251 | May 22, 2024 | October 30, 2024 | Miramar, FL | usaspending.gov |
| SPE7L025F0955 | Department of Defense | Delivery Order | 339991 | 8511425554!SEAL,PLAIN ENCASED | $122,876 | $122,876 | June 5, 2025 | December 1, 2025 | Miramar, FL | usaspending.gov |
| SPE7L325V3916 | Department of Defense | Purchase Order | 339991 | 8511265186!SEAL,OIL,HORIZONTAL | $119,583 | $119,583 | March 21, 2025 | October 17, 2025 | Miramar, FL | usaspending.gov |
| SPE7L225F0683 | Department of Defense | Delivery Order | 339991 | 8511173591!SEAL,PLAIN ENCASED | $117,316 | $117,316 | February 7, 2025 | August 1, 2025 | Miramar, FL | usaspending.gov |
| SPE4A524P8877 | Department of Defense | Purchase Order | 339991 | 8510826643!PACKING WITH RETAIN | $115,647 | $115,647 | August 30, 2024 | June 24, 2025 | Miramar, FL | usaspending.gov |
| SPE7L325V7230 | Department of Defense | Purchase Order | 339991 | 8511639175!SEAL,OIL,HORIZONTAL | $114,475 | $114,475 | September 12, 2025 | March 6, 2026 | Miramar, FL | usaspending.gov |
| SPE7L326V1725 | Department of Defense | Purchase Order | 339991 | 8511880141!SEAL,PLAIN ENCASED | $106,220 | $106,220 | January 23, 2026 | June 12, 2026 | Miramar, FL | usaspending.gov |
| SPE7L026F5095 | Department of Defense | Delivery Order | 339991 | 8512201295!SEAL,OIL,OUTBOARD | $104,652 | $104,652 | June 24, 2026 | December 16, 2026 | Miramar, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 332991
- 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.