Data / Federal awards / NAICS 336413 / JAMAICA BEARINGS CO., INC.
JAMAICA BEARINGS CO., INC.: 8,168 federal contract awards, $525.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JAMAICA BEARINGS CO., INC. (UEI YQWKDTNVB4J9), New Hyde Park, NY, received 8,168 federal prime contract awards with $525.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 87 NAICS codes. Its largest buyer is Department of Defense ($524.8 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, 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
- YQWKDTNVB4J9
- Location
- New Hyde Park, NY
- Business size
- Other Than Small Business
- Contract awards
- 8,168
- Obligated
- $525.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2,747 | $249.6 million |
| 332991 | Ball and Roller Bearing Manufacturing | 2,891 | $96.1 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 355 | $30.3 million |
| 332911 | Industrial Valve Manufacturing | 304 | $27 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 8 | $9.1 million |
| 335312 | Motor and Generator Manufacturing | 59 | $7.8 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 70 | $7 million |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 26 | $6.5 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 35 | $6.4 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 118 | $6.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8,151 | $524.8 million |
| Department of Homeland Security | 17 | $336,510 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $155.8 million |
| FY2025 | $200.8 million |
| FY2026 | $168.5 million |
Contract awards
The 50 largest of 8,168 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PF151 | Department of Defense | Purchase Order | 332991 | 8511912981!BEARING,PLAIN,ROD END | $6,964,200 | $6,964,200 | February 13, 2026 | June 1, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE4A625C0066 | Department of Defense | Definitive Contract | 334118 | 8511273618!READOUT,INCANDESCEN | $3,961,980 | $3,961,980 | April 25, 2025 | June 9, 2026 | New Hyde Park, NY | usaspending.gov |
| SPRTA126C0060 | Department of Defense | Definitive Contract | 336412 | FUEL PUMP HOUSING FOR THE F108 | $3,931,290 | $3,931,290 | April 2, 2026 | October 31, 2028 | New Hyde Park, NY | usaspending.gov |
| SPRDL125C0089 | Department of Defense | Definitive Contract | 332991 | BEARING, BALL, ANNULA NSN: 3110010958792 BASE: 106 OPTION: 106 (EXERCISED AT TIME OF AWARD) | $3,351,008 | $3,351,008 | September 24, 2025 | April 17, 2027 | Sumter, SC | usaspending.gov |
| SPRDL125C0097 | Department of Defense | Definitive Contract | 332994 | WIRE RACE RING KIT NSN: 1015-01-628-8229 MFR CAGE: 19207 MFR PART NUMBER: 57K6506 QTY: 35 EACH | $3,342,006 | $3,342,006 | July 29, 2025 | May 11, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE4A626P4600 | Department of Defense | Purchase Order | 332991 | 8511735692!BEARING,SLEEVE | $3,250,280 | $3,250,280 | November 21, 2025 | March 16, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE4A625PN951 | Department of Defense | Purchase Order | 332991 | 8511318543!BEARING,PLAIN,SELF-ALIGNING | $3,072,350 | $3,072,350 | April 24, 2025 | September 21, 2026 | New Hyde Park, NY | usaspending.gov |
| SPE4A625PYB87 | Department of Defense | Purchase Order | 332991 | 8511553190!BEARING, PLAIN, SELF-ALIGNING | $2,695,000 | $2,695,000 | August 8, 2025 | July 13, 2028 | New Hyde Park, NY | usaspending.gov |
| SPE7M525C0017 | Department of Defense | Definitive Contract | 334416 | 8511318081!TRANSFORMER,POWER A | $2,541,618 | $2,541,618 | April 24, 2025 | February 11, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE4A526C0040 | Department of Defense | Definitive Contract | 336413 | 8512037592!PARTS KIT,ACTUATOR, | $2,426,592 | $2,426,592 | May 14, 2026 | August 12, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE4A626PV142 | Department of Defense | Purchase Order | 332991 | 8512186297!BEARING,PLAIN,SELF-ALIGNING | $2,389,351 | $2,389,351 | June 30, 2026 | July 20, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE8EG25C0002 | Department of Defense | Definitive Contract | 335311 | 8510958029!HEAT DETECTOR ASSEM | $2,262,532 | $2,262,532 | October 24, 2024 | June 11, 2026 | New Hyde Park, NY | usaspending.gov |
| SPE4A725C0025 | Department of Defense | Definitive Contract | 336413 | 8511009905!ACTUATOR,ELECTRO-ME | $2,134,660 | $2,134,660 | November 20, 2024 | May 14, 2026 | New Hyde Park, NY | usaspending.gov |
| SPE4A526P0214 | Department of Defense | Purchase Order | 332991 | 8511682567!BEARING,PLAIN,SELF-ALIGNING | $1,998,448 | $1,998,448 | October 16, 2025 | January 14, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE4A626C0026 | Department of Defense | Definitive Contract | 334118 | 8511816561!READOUT,INCANDESCEN | $1,913,732 | $1,913,732 | April 29, 2026 | October 21, 2026 | New Hyde Park, NY | usaspending.gov |
| SPE7M524C0002 | Department of Defense | Definitive Contract | 335999 | 8510253746!SOLENOID,ELECTRICAL | $1,827,843 | $1,827,843 | November 13, 2023 | April 6, 2026 | New Hyde Park, NY | usaspending.gov |
| N0038324CM022 | Department of Defense | Definitive Contract | 336413 | PRIMARY PRESS REGUL | $1,816,950 | $1,816,950 | May 6, 2024 | October 16, 2024 | New Hyde Park, NY | usaspending.gov |
| SPE4A526C0015 | Department of Defense | Definitive Contract | 332911 | 8511808085!VALVE,FUEL SYSTEM | $1,787,660 | $1,787,660 | December 16, 2025 | November 10, 2026 | New Hyde Park, NY | usaspending.gov |
| SPE4A626F5466 | Department of Defense | Delivery Order | 336413 | 8511893608!BEARING,BALL,ANNULA | $1,784,863 | $1,784,863 | February 3, 2026 | February 8, 2029 | New Hyde Park, NY | usaspending.gov |
| SPRTA125C0017 | Department of Defense | Definitive Contract | 336413 | F-16 RATE OF FLOW INDICATOR | $1,657,503 | $1,657,503 | December 27, 2024 | September 1, 2026 | New Hyde Park, NY | usaspending.gov |
| SPE7M525C0014 | Department of Defense | Definitive Contract | 334416 | 8511254950!TRANSFORMER,POWER A | $1,606,200 | $1,606,200 | April 1, 2025 | March 2, 2027 | New Hyde Park, NY | usaspending.gov |
| SPRDL126C0047 | Department of Defense | Definitive Contract | 336390 | THERMOSTATIC TEMPERATURE REGULATOR NSN: 4820-01-462-4859 USG PN: 12466455 QTY: 114 EA | $1,551,230 | $1,551,230 | December 22, 2025 | June 28, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE4A624F399X | Department of Defense | Delivery Order | 336413 | 8510865419!BEARING,BALL,DUPLEX | $1,542,018 | $1,542,018 | September 17, 2024 | May 20, 2026 | New Hyde Park, NY | usaspending.gov |
| SPE7L126F3496 | Department of Defense | Delivery Order | 336413 | 8511893335!SHAFT,PISTON | $1,538,320 | $1,538,320 | February 10, 2026 | March 26, 2027 | New Hyde Park, NY | usaspending.gov |
| SPRRA124C0022 | Department of Defense | Definitive Contract | 336413 | SPARES | $1,535,994 | $1,535,994 | July 31, 2024 | June 30, 2026 | New Hyde Park, NY | usaspending.gov |
| N0040625PS205 | Department of Defense | Purchase Order | 333613 | SKF COUPLINGS | $1,528,370 | $1,528,370 | June 26, 2025 | June 24, 2026 | New Hyde Park, NY | usaspending.gov |
| SPE4A626P5980 | Department of Defense | Purchase Order | 332991 | 8511753784!BEARING,SLEEVE | $1,449,094 | $1,449,094 | January 28, 2026 | December 21, 2026 | Norton Shores, MI | usaspending.gov |
| SPRTA124C0010 | Department of Defense | Definitive Contract | 336412 | AIR FORCE BUY FOR FUEL PUMP HOUSING FOR F108 | $1,365,000 | $1,365,000 | December 20, 2023 | August 1, 2025 | New Hyde Park, NY | usaspending.gov |
| SPE7L124C0028 | Department of Defense | Definitive Contract | 333613 | 8510588570!GEAR,SPUR | $1,352,238 | $1,352,238 | June 11, 2024 | April 7, 2026 | New Hyde Park, NY | usaspending.gov |
| SPRRA124C0018 | Department of Defense | Definitive Contract | 336413 | SPARES | $1,298,284 | $1,298,284 | May 15, 2024 | April 30, 2026 | New Hyde Park, NY | usaspending.gov |
| SPE4A726F3075 | Department of Defense | Delivery Order | 336413 | 8511915696!PARTS KIT,HYDRAULIC | $1,292,780 | $1,292,780 | March 17, 2026 | June 18, 2029 | New Hyde Park, NY | usaspending.gov |
| SPE4A626PC277 | Department of Defense | Purchase Order | 332991 | 8511861103!BEARING,ROLLER,TAPE | $1,292,147 | $1,292,147 | January 15, 2026 | January 27, 2028 | New Hyde Park, NY | usaspending.gov |
| SPE4A625PK508 | Department of Defense | Purchase Order | 332991 | 8511257843!BEARING, PLAIN, SELF-ALIGNING | $1,204,505 | $1,204,505 | March 26, 2025 | February 5, 2027 | New Hyde Park, NY | usaspending.gov |
| SPRTA125C1724 | Department of Defense | Definitive Contract | 336412 | AWARD DOCUMENT VALVE ASSEMBLY,ANTI | $1,185,300 | $1,185,300 | January 16, 2025 | July 7, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE7L124C0011 | Department of Defense | Definitive Contract | 333613 | 8510331627!GEAR,SPUR | $1,103,972 | $1,103,972 | January 10, 2024 | August 7, 2025 | New Hyde Park, NY | usaspending.gov |
| SPE4A626PK289 | Department of Defense | Purchase Order | 332991 | 8511989848!BEARING, PLAIN, SELF-ALIGNING | $1,096,461 | $1,096,461 | March 24, 2026 | May 18, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE7MC25F0037 | Department of Defense | Delivery Order | 336413 | 8511413731!HOUSING,PROPORTIONE | $1,025,650 | $1,025,650 | June 5, 2025 | June 25, 2026 | New Hyde Park, NY | usaspending.gov |
| SPE4A525C0042 | Department of Defense | Definitive Contract | 333995 | 8511532786!PARTS KIT,ACTUATOR, | $1,003,194 | $1,003,194 | August 12, 2025 | December 19, 2028 | North Hollywood, CA | usaspending.gov |
| SPE4A626PU784 | Department of Defense | Purchase Order | 332991 | 8512179851!BEARING, ROLLER, CYLINDRICAL | $999,999 | $999,999 | June 24, 2026 | June 2, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE7M126P6313 | Department of Defense | Purchase Order | 333996 | 8512074326!PUMP UNIT,ROTARY | $998,999 | $998,999 | April 28, 2026 | September 4, 2029 | New Hyde Park, NY | usaspending.gov |
| SPE7M026F0029 | Department of Defense | Delivery Order | 336413 | 8511763987!CYLINDER BLOCK UNIT | $996,689 | $996,689 | November 18, 2025 | November 10, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE4A626P4796 | Department of Defense | Purchase Order | 332991 | 8511737914!BEARING,BALL,DUPLEX | $996,648 | $996,648 | December 10, 2025 | March 19, 2030 | New Hyde Park, NY | usaspending.gov |
| SPE4A726P6800 | Department of Defense | Purchase Order | 336412 | 8511917547!ACTUATOR, ELECTRO-ME | $996,300 | $996,300 | February 17, 2026 | March 9, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE7M426F0918 | Department of Defense | Delivery Order | 336413 | 8512094880!PISTON AND SHOE SUB | $988,268 | $988,268 | June 4, 2026 | March 5, 2029 | New Hyde Park, NY | usaspending.gov |
| SPE7M426F0353 | Department of Defense | Delivery Order | 336413 | 8511798225!MOTOR,DIRECT CURREN | $983,328 | $983,328 | January 15, 2026 | December 21, 2026 | New Hyde Park, NY | usaspending.gov |
| SPE4A624F105W | Department of Defense | Delivery Order | 336413 | 8510625832!NOZZLE,FLIGHT REFUE | $948,444 | $948,444 | May 24, 2024 | September 22, 2025 | New Hyde Park, NY | usaspending.gov |
| SPE4A624PS415 | Department of Defense | Purchase Order | 332991 | 8510706228!BEARING,BALL,ANNULAR | $946,235 | $946,235 | July 3, 2024 | October 15, 2028 | New Hyde Park, NY | usaspending.gov |
| SPE7M426F0395 | Department of Defense | Delivery Order | 336413 | 8511816715!HOUSING AND STATOR | $913,500 | $913,500 | December 30, 2025 | December 8, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE4A526F5296 | Department of Defense | Delivery Order | 336413 | 8512023129!MANIFOLD,INTAKE | $907,500 | $907,500 | April 28, 2026 | October 18, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE7M426F0476 | Department of Defense | Delivery Order | 336413 | 8511856914!PARTS KIT,FUEL FLOW | $884,800 | $884,800 | February 9, 2026 | April 10, 2026 | New Hyde Park, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 336412
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.