Data / Federal awards / NAICS 332991 / MECHATRONICS, INC.
MECHATRONICS, INC.: 103 federal contract awards, $894,578 obligated (FY2024 to FY2027)
MECHATRONICS, INC. (UEI S691K3TH3QG3), Issaquah, WA, received 103 federal prime contract awards with $894,578 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($894,578) and its largest code is NAICS 332991 Ball and Roller Bearing Manufacturing.
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- S691K3TH3QG3UEI
- Issaquah, WALocation
- Small BusinessBusiness size
- 103Contract awards
- $894,578Obligated
- 2023-10-13First action in window
- 2026-05-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 92 | $702,468 |
| 213113 | Support Activities for Coal Mining | 6 | $147,326 |
| 332510 | Hardware Manufacturing | 4 | $47,241 |
| 331523 | Nonferrous Metal Die-Casting Foundries | 1 | $-2,458 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 103 | $894,578 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $611,473 |
| FY2025 | $279,084 |
| FY2026 | $4,021 |
Contract awards
The 50 largest of 103 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624F0503 | Department of Defense | Delivery Order | 332991 | 8510206533!BEARING,PLAIN,ROD END | $71,060 | $71,060 | October 13, 2023 | July 29, 2024 | Preston, WA | usaspending.gov |
| SPE4A624F4726 | Department of Defense | Delivery Order | 332991 | 8510336753!BEARING,PLAIN,ROD END | $64,600 | $64,600 | December 17, 2023 | October 2, 2024 | Preston, WA | usaspending.gov |
| SPE4A624F1407 | Department of Defense | Delivery Order | 332991 | 8510219137!BEARING,PLAIN,ROD END | $64,600 | $64,600 | October 19, 2023 | August 5, 2024 | Preston, WA | usaspending.gov |
| SPE4A625F9133 | Department of Defense | Delivery Order | 332991 | 8511267342!BEARING, SLEEVE | $61,705 | $61,705 | March 23, 2025 | November 10, 2025 | Preston, WA | usaspending.gov |
| SPE4A625F9243 | Department of Defense | Delivery Order | 213113 | 8511267587!BEARING, BALL, DUPLEX | $34,386 | $34,386 | March 23, 2025 | May 22, 2026 | Preston, WA | usaspending.gov |
| SPE4A624F3515 | Department of Defense | Delivery Order | 332991 | 8510280557!BEARING,BALL,ANNULAR | $32,701 | $32,701 | November 21, 2023 | September 23, 2024 | Preston, WA | usaspending.gov |
| SPE4A625F0962 | Department of Defense | Delivery Order | 213113 | 8510960908!BEARING, BALL, DUPLEX | $28,457 | $28,457 | October 17, 2024 | December 16, 2025 | Preston, WA | usaspending.gov |
| SPE4A624F3159 | Department of Defense | Delivery Order | 213113 | 8510273977!BEARING, BALL, DUPLEX | $28,161 | $28,161 | November 17, 2023 | January 15, 2025 | Preston, WA | usaspending.gov |
| SPE4A624F065Q | Department of Defense | Delivery Order | 213113 | 8510571453!BEARING, BALL, DUPLEX | $28,161 | $28,161 | April 15, 2024 | June 14, 2025 | Preston, WA | usaspending.gov |
| SPE4A624F6697 | Department of Defense | Delivery Order | 213113 | 8510382182!BEARING, BALL, DUPLEX | $28,161 | $28,161 | January 12, 2024 | March 12, 2025 | Preston, WA | usaspending.gov |
| SPE4A624F367V | Department of Defense | Delivery Order | 332991 | 8510830077!BEARING,BALL,ANNULAR | $24,323 | $24,323 | August 16, 2024 | June 17, 2025 | Preston, WA | usaspending.gov |
| SPE4A625F028K | Department of Defense | Delivery Order | 332991 | 8511327729!BEARING, PLAIN, SELF-ALIGNING | $23,596 | $23,596 | April 18, 2025 | September 25, 2025 | Preston, WA | usaspending.gov |
| SPE4A624F5444 | Department of Defense | Delivery Order | 332991 | 8510339019!BEARING,BALL,ANNULAR | $23,242 | $23,242 | December 17, 2023 | October 17, 2024 | Preston, WA | usaspending.gov |
| SPE4A724F2224 | Department of Defense | Delivery Order | 332510 | 8510280380!SPACER,SLEEVE | $21,182 | $21,182 | November 20, 2023 | June 12, 2024 | Preston, WA | usaspending.gov |
| SPE4A624F355L | Department of Defense | Delivery Order | 332991 | 8510829333!BEARING,ROLLER,CYLI | $20,243 | $20,243 | August 16, 2024 | September 25, 2026 | Preston, WA | usaspending.gov |
| SPE4A625F1902 | Department of Defense | Delivery Order | 332991 | 8510995547!CONE AND ROLLERS, TAPERED ROL | $18,557 | $18,557 | November 2, 2024 | May 21, 2025 | Preston, WA | usaspending.gov |
| SPE4A724F8090 | Department of Defense | Delivery Order | 332510 | 8510642291!SPACER,SLEEVE | $17,599 | $17,599 | May 17, 2024 | December 9, 2024 | Preston, WA | usaspending.gov |
| SPE4A624F6544 | Department of Defense | Delivery Order | 332991 | 8510381784!BEARING, BALL, ANNULAR | $15,207 | $15,207 | January 12, 2024 | September 9, 2024 | Preston, WA | usaspending.gov |
| SPE4A624F9874 | Department of Defense | Delivery Order | 332991 | 8510513549!BUSHING,SLEEVE,AIRCRAFT | $11,657 | $11,657 | March 17, 2024 | October 3, 2024 | Preston, WA | usaspending.gov |
| SPE4A625F4515 | Department of Defense | Delivery Order | 332991 | 8511073122!CONE AND ROLLERS, TAPERED ROL | $11,040 | $11,040 | December 12, 2024 | June 30, 2025 | Preston, WA | usaspending.gov |
| SPE4A625F0483 | Department of Defense | Delivery Order | 332991 | 8510953932!CONE AND ROLLERS, TAPERED ROL | $11,040 | $11,040 | October 15, 2024 | May 3, 2025 | Preston, WA | usaspending.gov |
| SPE4A625F5218 | Department of Defense | Delivery Order | 332991 | 8511104084!BUSHING,SLEEVE,AIRCRAFT | $10,951 | $10,951 | January 2, 2025 | July 21, 2025 | Preston, WA | usaspending.gov |
| SPE4A624F9342 | Department of Defense | Delivery Order | 332991 | 8510506455!CONE AND ROLLERS, TAPERED ROL | $10,753 | $10,753 | March 14, 2024 | September 30, 2024 | Preston, WA | usaspending.gov |
| SPE4A624F8120 | Department of Defense | Delivery Order | 332991 | 8510448746!CONE AND ROLLERS, TAPERED ROL | $10,753 | $10,753 | February 15, 2024 | September 3, 2024 | Preston, WA | usaspending.gov |
| SPE4A624F6573 | Department of Defense | Delivery Order | 332991 | 8510381814!BEARING,BALL,AIRFRAME | $10,513 | $10,513 | January 12, 2024 | February 10, 2025 | Preston, WA | usaspending.gov |
| SPE4A624F145C | Department of Defense | Delivery Order | 332991 | 8510642539!BUSHING,SLEEVE,AIRCRAFT | $10,480 | $10,480 | May 17, 2024 | December 3, 2024 | Preston, WA | usaspending.gov |
| SPE4A625F2030 | Department of Defense | Delivery Order | 332991 | 8511004135!BEARING,BALL,AIRFRAME | $10,382 | $10,382 | November 7, 2024 | December 7, 2025 | Preston, WA | usaspending.gov |
| SPE4A624F4979 | Department of Defense | Delivery Order | 332991 | 8510337661!BUSHING,SLEEVE,AIRCRAFT | $10,124 | $10,124 | December 17, 2023 | July 5, 2024 | Preston, WA | usaspending.gov |
| SPE4A624F059A | Department of Defense | Delivery Order | 332991 | 8510568220!BEARING, BALL, AIRFRAME | $10,022 | $10,022 | April 12, 2024 | February 16, 2025 | Preston, WA | usaspending.gov |
| SPE4A624F5008 | Department of Defense | Delivery Order | 332991 | 8510337689!BEARING, BALL, ANNULAR | $8,901 | $8,901 | December 17, 2023 | July 24, 2024 | Preston, WA | usaspending.gov |
| SPE4A625F2002 | Department of Defense | Delivery Order | 332991 | 8511001737!BEARING,BALL,ANNULAR | $8,853 | $8,853 | November 6, 2024 | September 7, 2025 | Preston, WA | usaspending.gov |
| SPE4A624F3003 | Department of Defense | Delivery Order | 332991 | 8510273232!BEARING, BALL, AIRFRAME | $8,833 | $8,833 | November 17, 2023 | September 23, 2024 | Preston, WA | usaspending.gov |
| SPE4A625F162X | Department of Defense | Delivery Order | 332991 | 8511443253!BUSHING,SLEEVE | $8,785 | $8,785 | June 30, 2025 | December 8, 2025 | Preston, WA | usaspending.gov |
| SPE4A625F0500 | Department of Defense | Delivery Order | 332991 | 8510954383!BEARING,BALL,ANNULAR | $8,572 | $8,572 | October 15, 2024 | August 16, 2025 | Preston, WA | usaspending.gov |
| SPE4A724F9675 | Department of Defense | Delivery Order | 332510 | 8510763081!SPACER,SLEEVE | $8,460 | $8,460 | August 1, 2024 | February 22, 2025 | Preston, WA | usaspending.gov |
| SPE4A625F9077 | Department of Defense | Delivery Order | 332991 | 8511267212!BEARING, ROLLER, TAPERED | $8,339 | $8,339 | March 23, 2025 | December 8, 2025 | Preston, WA | usaspending.gov |
| SPE4A625F385E | Department of Defense | Delivery Order | 332991 | 8511611672!BEARING, ROLLER, TAPERED | $7,325 | $7,325 | September 2, 2025 | May 20, 2026 | Preston, WA | usaspending.gov |
| SPE4A625F097W | Department of Defense | Delivery Order | 332991 | 8511386075!BEARING, ROLLER, TAPERED | $7,325 | $7,325 | May 16, 2025 | February 2, 2026 | Preston, WA | usaspending.gov |
| SPE4A624F369A | Department of Defense | Delivery Order | 332991 | 8510830144!BEARING, ROLLER, TAPERED | $7,111 | $7,111 | August 16, 2024 | May 3, 2025 | Preston, WA | usaspending.gov |
| SPE4A625F2028 | Department of Defense | Delivery Order | 332991 | 8511004182!BEARING UNIT, BALL | $5,916 | $5,916 | November 7, 2024 | April 6, 2025 | Preston, WA | usaspending.gov |
| SPE4A624F1265 | Department of Defense | Delivery Order | 332991 | 8510218522!BEARING, PLAIN ROD END | $5,174 | $5,174 | October 19, 2023 | April 11, 2024 | Preston, WA | usaspending.gov |
| SPE4A625F9726 | Department of Defense | Delivery Order | 332991 | 8511276469!BUSHING,SLEEVE | $5,020 | $5,020 | March 26, 2025 | September 2, 2025 | Preston, WA | usaspending.gov |
| SPE4A624F142B | Department of Defense | Delivery Order | 332991 | 8510642305!BEARING UNIT, BALL | $4,763 | $4,763 | May 17, 2024 | October 15, 2024 | Preston, WA | usaspending.gov |
| SPE4A624F435K | Department of Defense | Delivery Order | 332991 | 8510890858!BUSHING,SLEEVE | $4,393 | $4,393 | September 13, 2024 | February 20, 2025 | Preston, WA | usaspending.gov |
| SPE4A624F056M | Department of Defense | Delivery Order | 332991 | 8510567945!BUSHING,SLEEVE | $4,340 | $4,340 | April 12, 2024 | September 19, 2024 | Preston, WA | usaspending.gov |
| SPE4A624F2785 | Department of Defense | Delivery Order | 332991 | 8510272130!BUSHING,SLEEVE | $4,340 | $4,340 | November 17, 2023 | April 25, 2024 | Preston, WA | usaspending.gov |
| SPE4A624F5048 | Department of Defense | Delivery Order | 332991 | 8510337784!BEARING,ROLLER,TAPERED | $4,254 | $4,254 | December 17, 2023 | November 12, 2024 | Preston, WA | usaspending.gov |
| SPE4A624F337T | Department of Defense | Delivery Order | 332991 | 8510815404!BEARING,BALL,ANNULAR | $4,208 | $4,208 | August 12, 2024 | March 15, 2025 | Preston, WA | usaspending.gov |
| SPE4A624F9726 | Department of Defense | Delivery Order | 332991 | 8510513223!BEARING, BALL, ANNULAR | $4,198 | $4,198 | March 17, 2024 | November 4, 2024 | Preston, WA | usaspending.gov |
| SPE4A525F2622 | Department of Defense | Delivery Order | 332991 | 8511046180!BEARING, PLAIN, SELF-LUBE, SE | $3,605 | $3,605 | November 27, 2024 | May 26, 2025 | Preston, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 213113 Support Activities for Coal Mining
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332991
- 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.