Data / Federal awards / NAICS 332991 / MECHATRONICS, INC
MECHATRONICS, INC: 2,295 federal contract awards, $60.1 million obligated (FY2024 to FY2027)
MECHATRONICS, INC (UEI RE5CZNL1AHS8), Preston, WA, received 2,295 federal prime contract awards with $60.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 32 NAICS codes. Its largest buyer is Department of Defense ($58.3 million) and its largest code is NAICS 332991 Ball and Roller Bearing Manufacturing.
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- UEI
- RE5CZNL1AHS8
- Location
- Preston, WA
- Business size
- Other Than Small Business
- Contract awards
- 2,295
- Obligated
- $60.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 2,066 | $52.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 38 | $3.4 million |
| 332510 | Hardware Manufacturing | 30 | $1.1 million |
| 488190 | Other Support Activities for Air Transportation | 27 | $483,055 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 3 | $473,415 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $383,475 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 22 | $350,816 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 7 | $342,078 |
| 213113 | Support Activities for Coal Mining | 23 | $299,926 |
| 336411 | Aircraft Manufacturing | 2 | $283,854 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,282 | $58.3 million |
| Department of Homeland Security | 13 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.3 million |
| FY2025 | $23.9 million |
| FY2026 | $20 million |
Contract awards
The 50 largest of 2,295 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626P0143 | Department of Defense | Purchase Order | 332991 | 8511466950!BUSHING,SLEEVE | $2,181,000 | $2,181,000 | October 15, 2025 | June 18, 2029 | Preston, WA | usaspending.gov |
| SPE4A625PS518 | Department of Defense | Purchase Order | 332991 | 8511378362!BEARING,SLEEVE | $1,488,000 | $1,488,000 | June 4, 2025 | November 6, 2026 | Preston, WA | usaspending.gov |
| SPE4A626P1621 | Department of Defense | Purchase Order | 332991 | 8511691773!BEARING,PLAIN,SPHERICAL | $802,292 | $802,292 | October 14, 2025 | December 3, 2027 | Preston, WA | usaspending.gov |
| SPE4A625P0B29 | Department of Defense | Purchase Order | 332991 | 8511609112!BEARING,PLAIN,ROD E | $796,925 | $796,925 | September 3, 2025 | February 1, 2027 | Preston, WA | usaspending.gov |
| SPE4A626P5894 | Department of Defense | Purchase Order | 332991 | 8511753013!BEARING,PLAIN,CAM F | $663,960 | $663,960 | November 14, 2025 | November 24, 2026 | Preston, WA | usaspending.gov |
| SPE4A625P0B61 | Department of Defense | Purchase Order | 332991 | 8511609438!BEARING,PLAIN,ROD E | $641,985 | $641,985 | September 3, 2025 | February 1, 2027 | Preston, WA | usaspending.gov |
| 70Z03825PR0000404 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF WINDOW TRACK SET TO BE USED ON MH-60T HELICOPTERS. | $570,000 | $570,000 | August 25, 2025 | September 9, 2026 | Preston, WA | usaspending.gov |
| 70Z03826PR0000303 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BEARINGLESS WINDOW TRACK SET TO BE UTILIZED ON THE MH-60T AIRCRAFT. | $570,000 | $570,000 | August 20, 2026 | November 8, 2027 | Preston, WA | usaspending.gov |
| SPE4A626PB906 | Department of Defense | Purchase Order | 332991 | 8511854752!BEARING, BALL, ANNUALAR | $514,954 | $514,954 | January 13, 2026 | August 26, 2027 | Preston, WA | usaspending.gov |
| SPE4A625P0333 | Department of Defense | Purchase Order | 332991 | 8510908519!BEARING,BALL,DUPLEX | $510,032 | $510,032 | October 10, 2024 | July 31, 2026 | Preston, WA | usaspending.gov |
| SPE4A724F5735 | Department of Defense | Delivery Order | 332991 | 8510491918!BEARING,BALL,ANNULA | $440,166 | $440,166 | March 7, 2024 | March 27, 2025 | Preston, WA | usaspending.gov |
| SPE4A626PC399 | Department of Defense | Purchase Order | 332991 | 8511863088!BEARING UNIT,ROLLER | $428,269 | $428,269 | February 10, 2026 | May 6, 2027 | Preston, WA | usaspending.gov |
| SPE4A726P0660 | Department of Defense | Purchase Order | 336413 | 8511692173!LINING,FRICTION | $415,650 | $415,650 | October 9, 2025 | June 26, 2026 | Preston, WA | usaspending.gov |
| SPE4A625P6470 | Department of Defense | Purchase Order | 332991 | 8511030541!BEARING,PLAIN,ROD E | $398,892 | $398,892 | November 22, 2024 | March 22, 2026 | Preston, WA | usaspending.gov |
| SPE4A626V4004 | Department of Defense | Purchase Order | 332991 | 8511778835!BEARING,PLAIN,SPHER | $384,529 | $384,529 | November 25, 2025 | December 15, 2027 | Preston, WA | usaspending.gov |
| SPE4A625PU751 | Department of Defense | Purchase Order | 332991 | 8511416509!BEARING,PLAIN,ROD END | $376,250 | $376,250 | August 26, 2025 | July 13, 2026 | Preston, WA | usaspending.gov |
| SPE4A624PW358 | Department of Defense | Purchase Order | 332991 | 8510795516!BEARING, PLAIN, SELF-ALIGNING | $346,840 | $346,840 | August 8, 2024 | July 9, 2026 | Preston, WA | usaspending.gov |
| SPE4A625P1AZ8 | Department of Defense | Purchase Order | 332991 | 8511662120! BEARING,PLAIN,SPHERICAL | $345,756 | $345,756 | September 24, 2025 | September 20, 2027 | Preston, WA | usaspending.gov |
| SPE4A626PE607 | Department of Defense | Purchase Order | 332991 | 8511903746!BEARING,BALL,DUPLEX | $334,153 | $334,153 | February 10, 2026 | October 12, 2028 | Preston, WA | usaspending.gov |
| SPE4A626P2941 | Department of Defense | Purchase Order | 332991 | 8511713426!BEARING,SLEEVE | $321,200 | $321,200 | October 21, 2025 | September 16, 2026 | Preston, WA | usaspending.gov |
| SPE4A726V1111 | Department of Defense | Purchase Order | 332510 | 8511781552!SPACER,SLEEVE | $305,450 | $305,450 | November 26, 2025 | November 6, 2026 | Preston, WA | usaspending.gov |
| SPE4A626P7204 | Department of Defense | Purchase Order | 332991 | 8511774164!BEARING,SLEEVE | $297,600 | $297,600 | November 24, 2025 | October 20, 2026 | Preston, WA | usaspending.gov |
| 70Z03824PR0000117 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF THE WINDOW TRACK SET TO BE USED ON USCG MH-60T HELICOPTER. | $290,500 | $290,500 | December 1, 2023 | November 29, 2024 | Preston, WA | usaspending.gov |
| SPE4A724F062J | Department of Defense | Delivery Order | 332991 | 8510898500!BEARING,ROLLER,CYLI | $273,734 | $273,734 | September 17, 2024 | April 30, 2026 | Preston, WA | usaspending.gov |
| SPE4A625PP102 | Department of Defense | Purchase Order | 332991 | 8511320936!BUSHING,SLEEVE | $272,870 | $272,870 | April 16, 2025 | March 2, 2026 | Preston, WA | usaspending.gov |
| SPE4A626V3280 | Department of Defense | Purchase Order | 332991 | 8511763046!BEARING,PLAIN,ROD E | $271,050 | $271,050 | November 18, 2025 | October 14, 2026 | Preston, WA | usaspending.gov |
| SPE4A624PW359 | Department of Defense | Purchase Order | 332991 | 8510795517!BEARING, PLAIN, SELF-ALIGNING | $270,102 | $270,102 | August 8, 2024 | July 9, 2026 | Preston, WA | usaspending.gov |
| SPE4A625C0090 | Department of Defense | Definitive Contract | 332991 | 8511400439!BEARING,SLEEVE | $265,200 | $265,200 | May 29, 2025 | April 22, 2026 | Preston, WA | usaspending.gov |
| SPE4A625PAW61 | Department of Defense | Purchase Order | 332991 | 8511526875!BEARING, ROLLER, AIRFRAME | $251,932 | $251,932 | July 28, 2025 | September 8, 2026 | Preston, WA | usaspending.gov |
| SPE4A626PU899 | Department of Defense | Purchase Order | 332991 | 8512180879!BEARING,BALL,DUPLEX | $247,426 | $247,426 | June 29, 2026 | February 13, 2029 | Preston, WA | usaspending.gov |
| SPE4A724P7334 | Department of Defense | Purchase Order | 336413 | 8510440826!LINING,FRICTION | $246,500 | $246,500 | June 10, 2024 | January 26, 2025 | Preston, WA | usaspending.gov |
| SPE4A626PP679 | Department of Defense | Purchase Order | 332991 | 8512077837!BEARING,BALL,ANNULAR | $240,442 | $240,442 | May 13, 2026 | June 1, 2029 | Preston, WA | usaspending.gov |
| SPE4A624PG563 | Department of Defense | Purchase Order | 332991 | 8510475381!BEARING,SLEEVE | $236,700 | $236,700 | March 11, 2024 | August 18, 2025 | Preston, WA | usaspending.gov |
| SPE4A624PG564 | Department of Defense | Purchase Order | 332991 | 8510475383!BEARING,SLEEVE | $236,700 | $236,700 | February 28, 2024 | August 1, 2025 | Preston, WA | usaspending.gov |
| SPE4A626P0298 | Department of Defense | Purchase Order | 332991 | 8511648812!BEARING, PLAIN, SPHER | $227,850 | $227,850 | October 7, 2025 | September 2, 2026 | Preston, WA | usaspending.gov |
| SPE4A626V3830 | Department of Defense | Purchase Order | 332991 | 8511775778!BEARING,PLAIN,SPHER | $226,800 | $226,800 | November 24, 2025 | October 6, 2026 | Preston, WA | usaspending.gov |
| SPE7L425P1822 | Department of Defense | Purchase Order | 333612 | 8511321430!BALL JOINT | $218,300 | $218,300 | May 5, 2025 | May 20, 2026 | Preston, WA | usaspending.gov |
| SPE4A625F2423 | Department of Defense | Delivery Order | 332991 | 8511016474!BEARING,PLAIN,ROD E | $215,085 | $215,085 | November 14, 2024 | June 27, 2025 | Preston, WA | usaspending.gov |
| SPE4A624F6621 | Department of Defense | Delivery Order | 332991 | 8510381907!BEARING,PLAIN,ROD E | $215,085 | $215,085 | January 12, 2024 | August 26, 2024 | Preston, WA | usaspending.gov |
| SPE4A626PK323 | Department of Defense | Purchase Order | 332991 | 8511990299!BUSHING,SLEEVE | $211,600 | $211,600 | March 27, 2026 | September 20, 2027 | Preston, WA | usaspending.gov |
| SPE4A724F055N | Department of Defense | Delivery Order | 332991 | 8510890690!BUSHING,SLEEVE | $210,907 | $210,907 | September 13, 2024 | July 15, 2025 | Preston, WA | usaspending.gov |
| SPE4A626V9973 | Department of Defense | Purchase Order | 332991 | 8511982576!BEARING,PLAIN,SPHER | $205,680 | $205,680 | March 18, 2026 | April 7, 2027 | Preston, WA | usaspending.gov |
| SPE4A625P6917 | Department of Defense | Purchase Order | 332991 | 8511036652!BEARING,BALL,DUPLEX | $205,332 | $205,332 | November 25, 2024 | July 23, 2027 | Preston, WA | usaspending.gov |
| SPE4A626V151T | Department of Defense | Purchase Order | 332991 | 8512136658!BUSHING,SLEEVE | $201,600 | $201,600 | May 26, 2026 | November 2, 2027 | Preston, WA | usaspending.gov |
| SPE4A626P6689 | Department of Defense | Purchase Order | 332991 | 8511765161!BUSHING,SLEEVE | $199,860 | $199,860 | November 20, 2025 | December 21, 2027 | Preston, WA | usaspending.gov |
| SPE4A625V7674 | Department of Defense | Purchase Order | 332991 | 8511146630!BEARING UNIT,PLAIN | $198,781 | $198,781 | January 27, 2025 | July 1, 2026 | Preston, WA | usaspending.gov |
| SPE4A626PF798 | Department of Defense | Purchase Order | 332991 | 8511923326!BEARING,SLEEVE | $195,480 | $195,480 | February 17, 2026 | January 25, 2027 | Preston, WA | usaspending.gov |
| SPE4A625V249E | Department of Defense | Purchase Order | 332991 | 8511384594!BEARING,PLAIN,SPHER | $195,000 | $195,000 | May 15, 2025 | April 10, 2026 | Preston, WA | usaspending.gov |
| SPE4A626V204R | Department of Defense | Purchase Order | 332991 | 8512184640!BUSHING,SLEEVE | $189,999 | $189,999 | June 16, 2026 | August 20, 2027 | Preston, WA | usaspending.gov |
| SPE4A625V9482 | Department of Defense | Purchase Order | 332991 | 8511204438!BEARING,PLAIN,ROD END | $189,000 | $189,000 | February 21, 2025 | December 29, 2025 | Preston, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332510
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.