Data / Federal awards / NAICS 332991 / KAYDON CORPORATION
KAYDON CORPORATION: 18 federal contract awards, $802,521 obligated (FY2024 to FY2027)
KAYDON CORPORATION (UEI HYE2BEDQHM44), Muskegon, MI, received 18 federal prime contract awards with $802,521 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($802,521) and its largest code is NAICS 332991 Ball and Roller Bearing Manufacturing.
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- UEI
- HYE2BEDQHM44
- Parent organization
- THOMPSON STREET CAPITAL MANAGER LLC
- Location
- Muskegon, MI
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $802,521
- First action in window
- 2023-10-03
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 14 | $628,565 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $108,428 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $65,528 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $802,521 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $122,345 |
| FY2025 | $527,025 |
| FY2026 | $153,151 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016425PW595 | Department of Defense | Purchase Order | 332991 | REPAIR AND EVALUATION OF BULL GEARS | $241,613 | $241,613 | August 29, 2025 | August 31, 2026 | Norton Shores, MI | usaspending.gov |
| N0016424PW142 | Department of Defense | Purchase Order | 332991 | EVALUATION WITH OPTIONS TO REPAIR 49 BULL GEAR EQUIPMENT | $233,310 | $233,310 | November 8, 2024 | April 25, 2025 | Norton Shores, MI | usaspending.gov |
| N0010425PBE77 | Department of Defense | Purchase Order | 335931 | BEARING | $108,428 | $108,428 | December 4, 2024 | September 10, 2025 | Norton Shores, MI | usaspending.gov |
| N0016424FW048 | Department of Defense | Delivery Order | 332991 | MK-82 BULL GEAR EVALUATION | $63,483 | $63,483 | November 14, 2023 | April 18, 2024 | Warrior, AL | usaspending.gov |
| N0016425PW594 | Department of Defense | Purchase Order | 332991 | BULL GEAR EVALUATION AND REPAIR | $43,864 | $43,864 | July 21, 2025 | July 24, 2026 | Norton Shores, MI | usaspending.gov |
| N0016426FL022 | Department of Defense | Delivery Order | 334290 | EVALS FOR SPQ-9B BULL GEAR | $37,907 | $37,907 | January 30, 2026 | June 26, 2026 | Norton Shores, MI | usaspending.gov |
| N0016425FW046 | Department of Defense | Delivery Order | 334290 | SPQ-9B BULL GEAR EVALUATION AND REPAIR IN SUPPORT OF NTCR | $27,621 | $27,621 | March 17, 2025 | August 11, 2025 | Norton Shores, MI | usaspending.gov |
| N0016424FW001 | Department of Defense | Delivery Order | 332991 | MK-82 BULL GEAR EVALUATION | $27,078 | $27,078 | October 2, 2023 | April 4, 2024 | Warrior, AL | usaspending.gov |
| N0016423FW124 | Department of Defense | Delivery Order | 332991 | AN/SPS-48 BULL GEAR BEARING EVALUATION | $18,618 | $19,016 | August 17, 2023 | December 28, 2023 | Norton Shores, MI | usaspending.gov |
| N0016424PW021 | Department of Defense | Purchase Order | 332991 | EVALUATION AND REPAIR OF BULL GEAR P/N: 13080001 | $600 | $600 | March 22, 2024 | April 16, 2024 | Muskegon, MI | usaspending.gov |
| 6973GH23P04122 | Department of Transportation | Purchase Order | 332991 | ASSETS IN SUPPORT OF THE NAS | $0 | $65,995 | September 14, 2023 | March 22, 2024 | Muskegon, MI | usaspending.gov |
| N0016423FW056 | Department of Defense | Delivery Order | 332991 | EIGHT MK-82 BULL GEAR EVALUATION DELIVERY ORDER | $0 | $71,643 | March 16, 2023 | November 14, 2023 | Norton Shores, MI | usaspending.gov |
| N0016422FW117 | Department of Defense | Delivery Order | 332991 | SPS 48 AND SPQ-9B BULL GEAR EVALUATION | $0 | $38,029 | August 8, 2022 | May 15, 2023 | Norton Shores, MI | usaspending.gov |
| N0016419DWP47 | Department of Defense | IDC | 332991 | BASE AWARD OF A FFP, IDIQ CONTRACT FOR THE EVALUATION AND REPAIR OF SPS-48, SPS-49, AND MK-82 BULL GEARS. | $0 | $3,734,287 | November 21, 2018 | usaspending.gov | ||
| N0016423FW066 | Department of Defense | Delivery Order | 332991 | FUNDING BULL GEAR EVALUATION AND REPAIR | $0 | $9,866 | March 30, 2023 | October 4, 2023 | Norton Shores, MI | usaspending.gov |
| N0016423FW094 | Department of Defense | Delivery Order | 332991 | AN/SPS-48 BULL GEAR BEARING EVALUATION | $0 | $88,575 | April 5, 2023 | November 30, 2023 | Warrior, AL | usaspending.gov |
| N0016423FW113 | Department of Defense | Delivery Order | 332991 | SPS-49 & SPQ-9B BULL GEAR EVALUATIONS | $0 | $71,320 | May 31, 2023 | November 9, 2023 | Norton Shores, MI | usaspending.gov |
| N0016425DWP01 | Department of Defense | IDC | 334290 | SPQ-9B BULL GEAR EVALUATION, MANUFACTURING, REPAIRS | $0 | $911,254 | March 10, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334290
Updated October 6, 2026. Read from USAspending.gov. 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.