Data / Federal awards / NAICS 336413 / LORD CORPORATION
LORD CORPORATION: 309 federal contract awards, $100.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LORD CORPORATION (UEI FH8KQEYJMGL3), Erie, PA, received 309 federal prime contract awards with $100.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($100.3 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
- FH8KQEYJMGL3
- Parent organization
- PARKER-HANNIFIN CORPORATION
- Location
- Erie, PA
- Business size
- Other Than Small Business
- Contract awards
- 309
- Obligated
- $100.4 million
- 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 |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 95 | $44.6 million |
| 332991 | Ball and Roller Bearing Manufacturing | 57 | $44 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 110 | $8.2 million |
| 332510 | Hardware Manufacturing | 17 | $1.7 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 19 | $1.5 million |
| 541330 | Engineering Services | 1 | $249,000 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $112,055 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $27,760 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 2 | $0 |
| 336411 | Aircraft Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 308 | $100.3 million |
| Department of Homeland Security | 1 | $80,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.4 million |
| FY2025 | $35.5 million |
| FY2026 | $19.5 million |
Contract awards
The 50 largest of 309 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PE048 | Department of Defense | Purchase Order | 332991 | 8511158231!BEARING,PLAIN,ROD END | $10,880,532 | $10,880,532 | February 28, 2025 | April 3, 2028 | Erie, PA | usaspending.gov |
| N0038324FAK00 | Department of Defense | Delivery Order | 336413 | DRIVE LINK BEARING, | $3,384,416 | $3,384,416 | December 13, 2023 | May 29, 2026 | Erie, PA | usaspending.gov |
| SPE4A624F007N | Department of Defense | Delivery Order | 336413 | 8510521033!BEARING,AIRCRAFT,MA | $2,995,200 | $2,995,200 | March 20, 2024 | February 8, 2026 | Erie, PA | usaspending.gov |
| SPE4A626F9192 | Department of Defense | Delivery Order | 332991 | 8512044001!BEARING,PLAIN,ROD E | $2,833,618 | $2,833,618 | April 15, 2026 | November 8, 2027 | Dayton, OH | usaspending.gov |
| SPE4A726F7496 | Department of Defense | Delivery Order | 332991 | 8512151907!BEARING,PLAIN,ROD E | $2,833,618 | $2,833,618 | June 1, 2026 | July 7, 2028 | Dayton, OH | usaspending.gov |
| SPE4A624F7398 | Department of Defense | Delivery Order | 332991 | 8510415149!BEARING,PLAIN,ROD END | $2,347,516 | $2,347,516 | February 2, 2024 | January 20, 2027 | Dayton, OH | usaspending.gov |
| SPE4A624F7257 | Department of Defense | Delivery Order | 332991 | 8510407368!BEARING,PLAIN,ROD END | $2,344,068 | $2,344,068 | January 30, 2024 | October 1, 2026 | Dayton, OH | usaspending.gov |
| SPE4A624F6196 | Department of Defense | Delivery Order | 332991 | 8510368433!BEARING,PLAIN,ROD END | $2,339,660 | $2,339,660 | January 11, 2024 | June 20, 2026 | Dayton, OH | usaspending.gov |
| SPE4A624F8696 | Department of Defense | Delivery Order | 336413 | 8510471240!BEARING ASSY,ROTOR | $2,060,640 | $2,060,640 | February 28, 2024 | January 20, 2026 | Dayton, OH | usaspending.gov |
| N0038326FAK00 | Department of Defense | Delivery Order | 336413 | DRIVE LINK BEARING, | $1,988,888 | $1,988,888 | February 3, 2026 | February 3, 2027 | Erie, PA | usaspending.gov |
| SPE4A625F379C | Department of Defense | Delivery Order | 332991 | 8511602130!BEARING,THRUST,ELASTOMERIC | $1,896,170 | $1,896,170 | August 27, 2025 | December 22, 2026 | Erie, PA | usaspending.gov |
| SPE4A624PV287 | Department of Defense | Purchase Order | 336413 | 8510772402!MOUNT,RESILIENT,WEAPON SYSTEM | $1,886,764 | $1,886,764 | July 26, 2024 | August 20, 2026 | Erie, PA | usaspending.gov |
| N0038325FAK05 | Department of Defense | Delivery Order | 336413 | BEAM ASSY,AIRCRAFT, | $1,785,300 | $1,785,300 | July 10, 2025 | March 3, 2027 | Erie, PA | usaspending.gov |
| SPE4A626C0005 | Department of Defense | Definitive Contract | 336413 | 8511686968!BEARING,ELASTOMERIC | $1,712,672 | $1,712,672 | October 17, 2025 | March 2, 2027 | Erie, PA | usaspending.gov |
| N0038325FAK04 | Department of Defense | Delivery Order | 336413 | BEAM ASSY,AIRCRAFT, | $1,642,476 | $1,642,476 | June 24, 2025 | January 19, 2027 | Erie, PA | usaspending.gov |
| SPE4A624F6194 | Department of Defense | Delivery Order | 332991 | 8510368431!BEARING,PLAIN,ROD E | $1,603,320 | $1,603,320 | January 5, 2024 | September 27, 2025 | Dayton, OH | usaspending.gov |
| SPE4A624F7260 | Department of Defense | Delivery Order | 332991 | 8510407425!BEARING,PLAIN,ROD E | $1,600,876 | $1,595,932 | January 26, 2024 | May 26, 2026 | Dayton, OH | usaspending.gov |
| SPE4A624F6983 | Department of Defense | Delivery Order | 332991 | 8510394517!BEARING, PLAIN, ROD | $1,598,432 | $1,598,432 | January 19, 2024 | May 21, 2026 | Dayton, OH | usaspending.gov |
| SPE4A624F6192 | Department of Defense | Delivery Order | 332991 | 8510368359!BEARING,PLAIN,ROD E | $1,595,988 | $1,595,988 | January 5, 2024 | September 26, 2025 | Dayton, OH | usaspending.gov |
| W58RGZ26F0158 | Department of Defense | Delivery Order | 336413 | OVERHAUL CH-47 FORCE GENERATOR. | $1,431,872 | $1,431,872 | February 11, 2026 | February 28, 2027 | Erie, PA | usaspending.gov |
| W58RGZ26F0160 | Department of Defense | Delivery Order | 336413 | OVERHAUL CH-47 FORCE GENERATOR. | $1,431,872 | $1,431,872 | February 11, 2026 | June 30, 2027 | Erie, PA | usaspending.gov |
| SPE4A624F6097 | Department of Defense | Delivery Order | 332991 | 8510363973!BEARING,PLAIN,ROD E | $1,246,507 | $1,246,507 | January 3, 2024 | November 21, 2025 | Dayton, OH | usaspending.gov |
| SPE7L126P1723 | Department of Defense | Purchase Order | 332510 | 8511752286!MOUNT,RESILIENT,UTI | $1,155,332 | $1,155,332 | November 14, 2025 | December 11, 2026 | Erie, PA | usaspending.gov |
| W58RGZ25F0204 | Department of Defense | Delivery Order | 336413 | OVERHAUL CH-47 FORCE GENERATOR. | $1,117,962 | $1,117,962 | September 22, 2025 | July 31, 2026 | Erie, PA | usaspending.gov |
| SPE4A625F4748 | Department of Defense | Delivery Order | 336413 | 8511082186!BEARING,AIRCRAFT,MA | $1,076,400 | $1,076,400 | December 17, 2024 | October 1, 2027 | Erie, PA | usaspending.gov |
| SPE4A625F433A | Department of Defense | Delivery Order | 336413 | 8511643970!BEARING,AIRCRAFT,MA | $1,066,759 | $1,066,759 | September 16, 2025 | May 1, 2028 | Erie, PA | usaspending.gov |
| SPE4A624F106P | Department of Defense | Delivery Order | 336413 | 8510626764!BEARING,AIRCRAFT,MA | $1,029,600 | $1,029,600 | May 10, 2024 | October 6, 2026 | Erie, PA | usaspending.gov |
| SPE4A624F0858 | Department of Defense | Delivery Order | 336413 | 8510207958!BEARING,PLAIN,SPHER | $1,009,584 | $1,009,584 | October 13, 2023 | May 3, 2024 | Erie, PA | usaspending.gov |
| W58RGZ26F0079 | Department of Defense | Delivery Order | 336413 | OVERHAUL CH-47 FORCE GENERATOR. | $1,002,310 | $1,002,310 | February 9, 2026 | October 31, 2026 | Erie, PA | usaspending.gov |
| SPE4A624F6098 | Department of Defense | Delivery Order | 332991 | 8510363975!BEARING,PLAIN,ROD E | $974,458 | $974,458 | January 3, 2024 | February 23, 2026 | Dayton, OH | usaspending.gov |
| SPE4A626F3377 | Department of Defense | Delivery Order | 336413 | 8511804545!BEARING ASSY,ROTOR | $972,296 | $972,296 | December 10, 2025 | October 30, 2028 | Dayton, OH | usaspending.gov |
| SPE4A626F5030 | Department of Defense | Delivery Order | 336413 | 8511862356!BEARING ASSY,ROTOR | $959,936 | $959,936 | January 15, 2026 | March 10, 2029 | Dayton, OH | usaspending.gov |
| SPE4A624F446N | Department of Defense | Delivery Order | 336413 | 8510900876!BEARING,AIRCRAFT,MA | $947,700 | $947,700 | September 18, 2024 | February 3, 2027 | Erie, PA | usaspending.gov |
| N0038325FAK06 | Department of Defense | Delivery Order | 336413 | BEARING SET,AIRCRAF | $937,260 | $937,260 | July 31, 2025 | July 31, 2026 | Erie, PA | usaspending.gov |
| SPE4A624F6099 | Department of Defense | Delivery Order | 332991 | 8510364010!BEARING,PLAIN,ROD E | $909,224 | $909,224 | January 3, 2024 | September 24, 2025 | Dayton, OH | usaspending.gov |
| SPE4A625F169B | Department of Defense | Delivery Order | 332991 | 8511446644!BEARING,THRUST,ELASTOMERIC | $885,278 | $885,278 | June 16, 2025 | October 13, 2026 | Erie, PA | usaspending.gov |
| SPE4A725C0031 | Department of Defense | Definitive Contract | 336413 | 8511054994!MOUNT,RESILIENT,WEAPON SYSTEM | $864,274 | $864,274 | December 16, 2024 | April 3, 2027 | Erie, PA | usaspending.gov |
| SPE4A726F7199 | Department of Defense | Delivery Order | 336413 | 8512133227!MOUNT,RESILIENT,WEAPON SYSTEM | $851,671 | $851,671 | May 21, 2026 | October 30, 2028 | Dayton, OH | usaspending.gov |
| SPE4A625F359Y | Department of Defense | Delivery Order | 336413 | 8511576702!BEARING ASSY,ROTOR | $816,773 | $816,773 | August 15, 2025 | June 5, 2028 | Dayton, OH | usaspending.gov |
| SPE4A625F371T | Department of Defense | Delivery Order | 332991 | 8511590677!BEARING,THRUST,ELASTOMERIC | $815,493 | $815,493 | August 21, 2025 | December 16, 2026 | Erie, PA | usaspending.gov |
| SPE4A624F443R | Department of Defense | Delivery Order | 336413 | 8510898120!BEARING,PLAIN,SPHER | $792,072 | $792,072 | September 17, 2024 | April 3, 2025 | Erie, PA | usaspending.gov |
| SPE4A625F370A | Department of Defense | Delivery Order | 336413 | 8511588463!BEARING,PLAIN,SPHER | $781,995 | $781,995 | August 21, 2025 | June 8, 2026 | Erie, PA | usaspending.gov |
| SPE4A624PP778 | Department of Defense | Purchase Order | 332991 | 8510644383!BEARING, PLAIN, ROD END | $762,384 | $762,384 | June 5, 2024 | July 27, 2025 | Dayton, OH | usaspending.gov |
| SPE4A624F019X | Department of Defense | Delivery Order | 336413 | 8510535127!BEARING,AIRCRAFT,MA | $748,800 | $748,800 | March 27, 2024 | May 9, 2026 | Erie, PA | usaspending.gov |
| SPE4A625F2021 | Department of Defense | Delivery Order | 336413 | 8511003395!BEARING,AIRCRAFT,MA | $748,800 | $748,800 | November 6, 2024 | May 4, 2027 | Erie, PA | usaspending.gov |
| SPE4A625F6150 | Department of Defense | Delivery Order | 336413 | 8511136287!BEARING,AIRCRAFT,MA | $748,800 | $748,800 | January 22, 2025 | December 31, 2027 | Erie, PA | usaspending.gov |
| SPE4A725F3135 | Department of Defense | Delivery Order | 336413 | 8511142572!MOUNT,RESILIENT,WEAPON SYSTEM | $724,791 | $724,791 | February 3, 2025 | September 1, 2027 | Dayton, OH | usaspending.gov |
| SPE4A725F9526 | Department of Defense | Delivery Order | 336413 | 8511653438!MOUNT,RESILIENT,WEAPON SYSTEM | $724,791 | $724,791 | September 18, 2025 | March 31, 2028 | Dayton, OH | usaspending.gov |
| SPE4A625F050M | Department of Defense | Delivery Order | 336413 | 8511334068!BEARING,PLAIN,SPHER | $705,909 | $705,909 | April 22, 2025 | January 5, 2026 | Erie, PA | usaspending.gov |
| SPE4A624F9625 | Department of Defense | Delivery Order | 332991 | 8510508777!BEARING,PLAIN,ROD E | $694,096 | $694,096 | March 14, 2024 | May 18, 2026 | Dayton, OH | 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.