Data / Federal awards / NAICS 332991 / KITCO LLC
KITCO LLC: 986 federal contract awards, $30.9 million obligated (FY2024 to FY2027)
KITCO LLC (UEI M6KCXTSLGRM9), Provo, UT, received 986 federal prime contract awards with $30.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 41 NAICS codes. Its largest buyer is Department of Defense ($30.9 million) and its largest code is NAICS 332991 Ball and Roller Bearing Manufacturing.
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- M6KCXTSLGRM9UEI
- Provo, UTLocation
- Small BusinessBusiness size
- 986Contract awards
- $30.9 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 205 | $6.1 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 12 | $4.3 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $3.2 million |
| 333618 | Other Engine Equipment Manufacturing | 21 | $2.8 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 326 | $2.8 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 47 | $2.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 105 | $1.7 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 18 | $1.4 million |
| 334419 | Other Electronic Component Manufacturing | 14 | $1.2 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 6 | $862,714 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 984 | $30.9 million |
| Department of Homeland Security | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $13.8 million |
| FY2026 | $6.7 million |
Contract awards
The 50 largest of 986 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625P0077 | Department of Defense | Purchase Order | 334519 | 8510721483!TRANSMITTER,PRESSUR | $3,158,514 | $3,158,514 | November 21, 2024 | January 31, 2027 | Provo, UT | usaspending.gov |
| SPE4A624PK294 | Department of Defense | Purchase Order | 334515 | 8510537709!TRANSMITTER SUBASSE | $1,105,644 | $1,105,644 | April 19, 2024 | July 24, 2025 | Provo, UT | usaspending.gov |
| SPE4A724C0070 | Department of Defense | Definitive Contract | 333618 | 8510571295!ROTOR AND DRIVE GEA | $1,051,125 | $1,051,125 | June 5, 2024 | April 15, 2025 | Provo, UT | usaspending.gov |
| SPE4A726P5147 | Department of Defense | Purchase Order | 333618 | 8511854013!ROTOR AND DRIVE GEA | $848,400 | $848,400 | January 13, 2026 | January 11, 2027 | Provo, UT | usaspending.gov |
| SPE7L324P1603 | Department of Defense | Purchase Order | 333613 | 8510309513!CONNECTING LINK,RIG | $792,400 | $792,400 | December 6, 2023 | July 13, 2026 | Provo, UT | usaspending.gov |
| FA812225C0004 | Department of Defense | Definitive Contract | 336412 | REMANUFACTURE OF F110 MOTIONAL TRANSDUCER | $736,250 | $736,250 | September 22, 2025 | September 21, 2026 | Provo, UT | usaspending.gov |
| N0010424PDA26 | Department of Defense | Purchase Order | 334515 | TRANSDUCER,MOTIONAL | $721,292 | $721,292 | November 30, 2023 | February 17, 2026 | Provo, UT | usaspending.gov |
| SPE4A125P1201 | Department of Defense | Purchase Order | 334511 | 8511269519!COIL ASSEMBLY AND O | $680,352 | $680,352 | March 24, 2025 | June 23, 2025 | Provo, UT | usaspending.gov |
| N0010425PDA80 | Department of Defense | Purchase Order | 334515 | TRANSDUCER,MOTIONAL EAF | $557,270 | $557,270 | March 20, 2025 | June 3, 2027 | Provo, UT | usaspending.gov |
| N6833524P0332 | Department of Defense | Purchase Order | 332216 | REXNORD TOOLS | $519,375 | $519,375 | September 25, 2024 | April 18, 2025 | Provo, UT | usaspending.gov |
| N0010426PUA10 | Department of Defense | Purchase Order | 334515 | EAF. TRANSDUCER,MOTIONAL | $504,325 | $504,325 | October 31, 2025 | November 29, 2027 | Provo, UT | usaspending.gov |
| N0010425CDA06 | Department of Defense | Definitive Contract | 334515 | TRANSDUCER,MOTIONAL | $465,475 | $949,949 | June 3, 2025 | April 29, 2026 | Provo, UT | usaspending.gov |
| N0010426CUA03 | Department of Defense | Definitive Contract | 334515 | TRANSDUCER,GAS TURB | $458,565 | $458,565 | October 15, 2025 | December 1, 2025 | Provo, UT | usaspending.gov |
| N0010426CDA01 | Department of Defense | Definitive Contract | 334515 | TRANSDUCER,MOTIONAL | $443,352 | $904,800 | October 31, 2025 | January 14, 2028 | Provo, UT | usaspending.gov |
| SPE4A626PS334 | Department of Defense | Purchase Order | 332991 | 8512134172!BEARING,ROLLER,ROD | $401,000 | $401,000 | June 1, 2026 | July 6, 2027 | Provo, UT | usaspending.gov |
| SPE4A726P4893 | Department of Defense | Purchase Order | 333618 | 8511843760!TURBINE AND BALANCI | $364,000 | $364,000 | January 27, 2026 | April 17, 2026 | Provo, UT | usaspending.gov |
| SPRTA124C0041 | Department of Defense | Definitive Contract | 336412 | TRANSDUCER MOTIONAL NSN: 6695-01-363-3030 P/N: 1369M58P02 10 EACH | $356,297 | $356,297 | April 29, 2024 | April 1, 2025 | Provo, UT | usaspending.gov |
| SPE7L326P0196 | Department of Defense | Purchase Order | 332710 | 8511684547!PACKING ASSEMBLY | $345,000 | $345,000 | October 8, 2025 | December 14, 2026 | Provo, UT | usaspending.gov |
| SPE4A625PQ674 | Department of Defense | Purchase Order | 334511 | 8511349287!VANE,TRANSMITTER | $289,146 | $289,146 | April 30, 2025 | January 20, 2026 | Provo, UT | usaspending.gov |
| SPE4A624F460H | Department of Defense | Delivery Order | 332991 | 8510918130:BEARING,ROLLER,AIRFRAME | $286,125 | $286,125 | September 25, 2024 | December 29, 2025 | Provo, UT | usaspending.gov |
| SPE4A525P7341 | Department of Defense | Purchase Order | 334513 | 8511525963!TRANSDUCER,MOTIONAL | $250,486 | $250,486 | July 28, 2025 | April 29, 2027 | Provo, UT | usaspending.gov |
| SPE4A725P0057 | Department of Defense | Purchase Order | 336412 | 8510615918!SEAL SET | $229,679 | $229,679 | October 21, 2024 | October 31, 2025 | Provo, UT | usaspending.gov |
| SPE4A725V1585 | Department of Defense | Purchase Order | 336413 | 8511149824!POSITION TRANSDUCER | $228,000 | $228,000 | January 28, 2025 | March 31, 2025 | Provo, UT | usaspending.gov |
| SPE4A625PAD14 | Department of Defense | Purchase Order | 332991 | 8511490975!BEARING,PLAIN,SELF- | $203,400 | $203,400 | July 10, 2025 | October 19, 2026 | Provo, UT | usaspending.gov |
| SPE4A625PN006 | Department of Defense | Purchase Order | 332991 | 8511304273!BEARING,PLAIN,SELF- | $195,525 | $195,525 | April 10, 2025 | April 29, 2025 | Provo, UT | usaspending.gov |
| N0038325PS084 | Department of Defense | Purchase Order | 336413 | BLEED AIR PRESSURE | $186,720 | $186,720 | September 3, 2025 | December 21, 2026 | Provo, UT | usaspending.gov |
| SPE4A626PB183 | Department of Defense | Purchase Order | 334419 | 8511841357!CABLE ASSEMBLY,SPEC | $182,936 | $182,936 | January 5, 2026 | December 31, 2026 | Provo, UT | usaspending.gov |
| SPE4A726V3314 | Department of Defense | Purchase Order | 336412 | 8512066841!SWITCH,LIQUID LEVEL | $172,800 | $172,800 | April 28, 2026 | October 20, 2027 | Provo, UT | usaspending.gov |
| SPE4A624F460C | Department of Defense | Delivery Order | 332991 | 8510918029: BEARING,ROLLER,AIRFRAME | $171,933 | $171,933 | September 25, 2024 | December 29, 2024 | Provo, UT | usaspending.gov |
| SPE4A625V3639 | Department of Defense | Purchase Order | 332991 | 8511035080!BEARING,ROLLER,AIRFRAME | $168,900 | $168,900 | November 21, 2024 | January 25, 2026 | Provo, UT | usaspending.gov |
| SPE4A625P5862 | Department of Defense | Purchase Order | 334419 | 8511022070!CABLE ASSEMBLY,SPEC | $168,375 | $168,375 | November 15, 2024 | March 4, 2026 | Provo, UT | usaspending.gov |
| SPE4A625P5864 | Department of Defense | Purchase Order | 334419 | 8511022071!CABLE ASSEMBLY,SPEC | $168,375 | $168,375 | November 15, 2024 | March 4, 2026 | Provo, UT | usaspending.gov |
| SPE4A626PR957 | Department of Defense | Purchase Order | 332991 | 8512126799!BEARING,PLAIN,SELF-ALIGNING | $167,500 | $167,500 | May 21, 2026 | June 7, 2027 | Provo, UT | usaspending.gov |
| SPE4A726P4222 | Department of Defense | Purchase Order | 336412 | 8511816358!SWITCH,LIQUID LEVEL | $157,500 | $157,500 | December 16, 2025 | January 20, 2027 | Provo, UT | usaspending.gov |
| SPE7L325P2900 | Department of Defense | Purchase Order | 332710 | 8511202896!PACKING ASSEMBLY | $156,630 | $156,630 | February 26, 2025 | March 5, 2026 | Provo, UT | usaspending.gov |
| SPE4A625P9341 | Department of Defense | Purchase Order | 334419 | 8511076372!CABLE ASSEMBLY,SPEC | $156,065 | $156,065 | December 16, 2024 | November 6, 2025 | Provo, UT | usaspending.gov |
| SPE7L325V2254 | Department of Defense | Purchase Order | 339991 | 8511117023!PACKING,PREFORMED | $154,200 | $154,200 | January 10, 2025 | July 21, 2025 | Provo, UT | usaspending.gov |
| SPE4A625V469X | Department of Defense | Purchase Order | 333618 | 8511530530!SPRING AND SHAFT AS | $149,800 | $149,800 | July 25, 2025 | September 23, 2025 | Provo, UT | usaspending.gov |
| SPE4A626F7929 | Department of Defense | Delivery Order | 332991 | 8511989247!BEARING,ROLLER,AIRFRAME | $146,271 | $146,271 | March 19, 2026 | June 22, 2027 | Provo, UT | usaspending.gov |
| SPE4A625F036B | Department of Defense | Delivery Order | 332991 | 8511330015!BEARING,ROLLER,AIRFRAME | $146,271 | $146,271 | April 20, 2025 | July 24, 2026 | Provo, UT | usaspending.gov |
| SPE4A726F5763 | Department of Defense | Delivery Order | 488190 | 8512088390!LEAD,THERMOCOUPLE | $144,500 | $144,500 | May 4, 2026 | May 4, 2027 | Provo, UT | usaspending.gov |
| SPE4A625F3863 | Department of Defense | Delivery Order | 332991 | 8511071048!BEARING,ROLLER,AIRFRAME | $143,808 | $143,808 | December 12, 2024 | December 27, 2025 | Provo, UT | usaspending.gov |
| SPE7M125P9434 | Department of Defense | Purchase Order | 333996 | 8511538059!SEAL ASSEMBLY,SHAFT | $140,063 | $140,063 | August 6, 2025 | August 3, 2026 | Provo, UT | usaspending.gov |
| SPE7L324P7464 | Department of Defense | Purchase Order | 339991 | 8510819224!PACKING ASSEMBLY | $139,700 | $139,700 | August 13, 2024 | March 26, 2025 | Provo, UT | usaspending.gov |
| SPE4A724P1355 | Department of Defense | Purchase Order | 332991 | 8510231458!BEARING,PLAIN,SPHER | $138,240 | $138,240 | October 30, 2023 | September 16, 2024 | Provo, UT | usaspending.gov |
| SPE4A625PP798 | Department of Defense | Purchase Order | 332991 | 8511334032!BEARING,PLAIN,SELF-ALIGNING | $135,120 | $135,120 | April 22, 2025 | April 17, 2026 | Provo, UT | usaspending.gov |
| SPE4A625P9351 | Department of Defense | Purchase Order | 334419 | 8511076450!CABLE ASSEMBLY,SPEC | $133,770 | $133,770 | December 16, 2024 | September 16, 2025 | Provo, UT | usaspending.gov |
| SPE4A624PY674 | Department of Defense | Purchase Order | 334419 | 8510854667!CABLE ASSEMBLY,SPEC | $133,000 | $133,000 | August 29, 2024 | February 25, 2025 | Provo, UT | usaspending.gov |
| SPE7L025F1624 | Department of Defense | Delivery Order | 339991 | 8511589460!SEAL,PLAIN ENCASED | $132,540 | $132,540 | August 21, 2025 | November 4, 2026 | Provo, UT | usaspending.gov |
| N0010424PDA80 | Department of Defense | Purchase Order | 334515 | TRANSDUCER,MOTIONAL | $132,407 | $132,407 | February 15, 2024 | April 30, 2026 | Provo, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334519
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.