Data / Federal awards / NAICS 332991 / KINGSBURY, INC.
KINGSBURY, INC.: 15 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
KINGSBURY, INC. (UEI CDKEQLKLJ4E5), Philadelphia, PA, received 15 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($974,150) and its largest code is NAICS 332991 Ball and Roller Bearing Manufacturing.
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- CDKEQLKLJ4E5UEI
- Philadelphia, PALocation
- Small BusinessBusiness size
- 15Contract awards
- $1.3 millionObligated
- 2023-10-18First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 7 | $808,534 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 2 | $271,640 |
| 334419 | Other Electronic Component Manufacturing | 1 | $105,200 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $95,040 |
| 336611 | Ship Building and Repairing | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 7 | $974,150 |
| Department of Defense | 8 | $306,264 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $227,472 |
| FY2025 | $104,978 |
| FY2026 | $947,964 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26C00080 | Department of Transportation | Definitive Contract | 332991 | MESSINGER BEARINGS - MB024947, 41.998 4PT BALL BEARING | $263,900 | $263,900 | April 10, 2026 | May 7, 2027 | Philadelphia, PA | usaspending.gov |
| SPE4A626V6061 | Department of Defense | Purchase Order | 332991 | 8511839186!BEARING, ROLLER, SELF-ALIGNIN | $211,224 | $211,224 | December 31, 2025 | February 4, 2027 | Canada | usaspending.gov |
| 6973GH26P01730 | Department of Transportation | Purchase Order | 334418 | PROCUREMENT OF AIR ROUTE SURVEILLANCE RADAR 2 (ARSR-2) MAIN BEARING. | $166,080 | $166,080 | May 18, 2026 | June 17, 2027 | Philadelphia, PA | usaspending.gov |
| 6973GH26P02661 | Department of Transportation | Purchase Order | 332991 | PURCHASE FPS-20 PEDESTAL MAIN BEARINGS, IFS# 003382272, PART NUMBER (PN) MB024948 | $166,080 | $166,080 | August 21, 2026 | August 22, 2027 | Philadelphia, PA | usaspending.gov |
| 6973GH26P02658 | Department of Transportation | Purchase Order | 332991 | PROCUREMENT OF A QUANTITY OF TWO (2) ARSR-2 PEDESTAL MAIN BEARINGS, NSN 3110-00-978-1810. | $113,060 | $113,060 | August 21, 2026 | August 22, 2027 | Philadelphia, PA | usaspending.gov |
| 6973GH26P01726 | Department of Transportation | Purchase Order | 334418 | PROCUREMENT OF FPS PEDESTAL MAIN BEARING IN SUPPORT OF COMMON AIR ROUTE SURVEILLANCE RADAR (CARSR) SYSTEM. | $105,560 | $105,560 | May 6, 2026 | June 14, 2027 | Philadelphia, PA | usaspending.gov |
| 6973GH25P02898 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $105,200 | $105,200 | July 23, 2025 | July 23, 2026 | Philadelphia, PA | usaspending.gov |
| N0042126P1070 | Department of Defense | Purchase Order | 811310 | REPAIR OF ROLLER BEARING ASSEMBLY FOR AN/SPN-43C | $86,040 | $86,040 | February 25, 2026 | August 14, 2026 | Saint Inigoes, MD | usaspending.gov |
| 6973GH25P01206 | Department of Transportation | Purchase Order | 332991 | ASSETS IN SUPPORT OF THE NAS | $54,270 | $54,270 | February 12, 2025 | November 28, 2025 | Philadelphia, PA | usaspending.gov |
| N0042125P1099 | Department of Defense | Purchase Order | 811310 | THE EVALUATION OF (7) AN/SPN-43C ROLLER BEARING ASSEMBLY BULL GEARS TO DETERMINE IF REPAIRABLE. EACH ASSEMBLY WAS MANUFACTURED BY KINGSBURY, | $9,000 | $9,000 | June 24, 2025 | September 24, 2025 | Philadelphia, PA | usaspending.gov |
| SPE4A519P2369 | Department of Defense | Purchase Order | 336611 | 3110-00-278-6951 RING, BEARING,INNER | $0 | $199,155 | February 21, 2019 | October 27, 2022 | Philadelphia, PA | usaspending.gov |
| SPE4A619P9430 | Department of Defense | Purchase Order | 336611 | 8506292590!RETAINER AND ROLLER | $0 | $166,400 | February 20, 2019 | May 23, 2024 | Louisville, KY | usaspending.gov |
| SPE4A624P3059 | Department of Defense | Purchase Order | 332991 | 8510241254!BEARING, ROLLER, SELF-ALIGNIN | $0 | $0 | November 16, 2023 | March 13, 2025 | Philadelphia, PA | usaspending.gov |
| SPE4A624PH816 | Department of Defense | Purchase Order | 332991 | 8510504139!BEARING, ROLLER, SELF-ALIGNIN | $0 | $0 | March 13, 2024 | April 17, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M222P2456 | Department of Defense | Purchase Order | 336611 | 8509199805!RETAINER AND ROLLER | $0 | $163,576 | July 7, 2022 | March 20, 2026 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 334419
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.