Data / Federal awards / NAICS 336611 / NORFOLK BEARINGS & SUPPLY CO INC
NORFOLK BEARINGS & SUPPLY CO INC: 127 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORFOLK BEARINGS & SUPPLY CO INC (UEI CALHXML8LFM6), Norfolk, VA, received 127 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, 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.
- CALHXML8LFM6UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 127Contract awards
- $5.8 millionObligated
- 2023-10-03First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 8 | $1.5 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 23 | $919,692 |
| 332991 | Ball and Roller Bearing Manufacturing | 27 | $878,881 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 17 | $571,859 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 11 | $468,458 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $293,054 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 1 | $204,000 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $156,050 |
| 333618 | Other Engine Equipment Manufacturing | 2 | $155,212 |
| 331529 | Other Nonferrous Metal Foundries (except Die-Casting) | 1 | $137,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 111 | $4.8 million |
| Department of Homeland Security | 14 | $823,482 |
| Department of Commerce | 1 | $98,000 |
| Department of the Interior | 1 | $21,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.1 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 127 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5005425P0369 | Department of Defense | Purchase Order | 336611 | USS COLE (DDG-67) AND USS FORREST SHERMAN (DDG-98); RUDDER STOCK BEARING REPLACEMENT: 4 EA: SLEEVE RUDDER STOCK: P/N: 44237-0674 EA: KEY RUD | $520,800 | $520,800 | July 23, 2025 | January 27, 2026 | Norfolk, VA | usaspending.gov |
| N5005426P0095 | Department of Defense | Purchase Order | 336611 | USS GONZALEZ DDG-66 RUDDER STOCK SLEEVE AND KEY 2 EA P/N 44237-067, AND 2 EA P/N 44237-075 | $340,350 | $340,350 | April 10, 2026 | May 11, 2027 | Norfolk, VA | usaspending.gov |
| N5005424P0086 | Department of Defense | Purchase Order | 332722 | 2 EA - KEY, RETAINER RUDDER (PART# 44237-075) PIECE# 0015 2 EA - RUDDER STOCK SLEEVE (PART# 44237-067) PIECE# 007 | $281,590 | $281,590 | June 14, 2024 | December 30, 2024 | Norfolk, VA | usaspending.gov |
| N5005426P0007 | Department of Defense | Purchase Order | 336611 | USS MAHAN (DDG-72) RUDDER STOCK BEARING | $271,670 | $271,670 | December 1, 2025 | April 10, 2026 | Norfolk, VA | usaspending.gov |
| N3220525P2304 | Department of Defense | Purchase Order | 331110 | T-AH CLASS PINTLE STOCK | $204,000 | $204,000 | April 29, 2025 | May 12, 2026 | Easton, PA | usaspending.gov |
| SPE7M124P9767 | Department of Defense | Purchase Order | 333996 | 8510848831!SEAL ASSEMBLY,SHAFT | $191,100 | $191,100 | September 3, 2024 | March 28, 2025 | Norfolk, VA | usaspending.gov |
| SPE7L124F3736 | Department of Defense | Delivery Order | 339991 | 8510428360!SEAL,SHAFT | $179,400 | $179,400 | February 6, 2024 | May 6, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08526P40106B00 | Department of Homeland Security | Purchase Order | 333618 | COUPLING SHAFT ASSEMBLY/3040-01-F23-6730 | $143,000 | $143,000 | June 4, 2026 | August 22, 2026 | Norfolk, VA | usaspending.gov |
| N3220525P2239 | Department of Defense | Purchase Order | 331529 | T-AH CLASS PINTLE AND RUDDER SLEEVE | $137,000 | $137,000 | March 19, 2025 | September 4, 2025 | Chester Heights, PA | usaspending.gov |
| 70Z08525P40055B00 | Department of Homeland Security | Purchase Order | 333613 | NSN: 3040 01-F23-6730 DESCRIPTION: COUPLING SHAFT ASSEMBLY | $125,300 | $125,300 | April 22, 2025 | September 13, 2025 | Norfolk, VA | usaspending.gov |
| N3220526P5136 | Department of Defense | Purchase Order | 333613 | THIS REQUIREMENT IS FOR UNREP CHAINS IN SUPPORT OF THE USNS CHARLES DREW (T-AKE 10). | $117,322 | $117,322 | May 5, 2026 | August 11, 2026 | San Diego, CA | usaspending.gov |
| N3220524P0294 | Department of Defense | Purchase Order | 332710 | N104B1/ PM6/ C GUEVARA USNS MATTHEW PERRY (T-AKE 9) | $117,322 | $117,322 | July 3, 2024 | October 7, 2024 | Norfolk, VA | usaspending.gov |
| N3220524P2145 | Department of Defense | Purchase Order | 333613 | N104B1/ PM6/ C. ALVEY USNS LEWIS & CLARK - UNREP SLIDING BLOCK CHAINS | $117,322 | $117,322 | June 25, 2024 | October 1, 2024 | Norfolk, VA | usaspending.gov |
| N3220525P2024 | Department of Defense | Purchase Order | 333613 | USNS MATTHEW CHAMBERS (T-AKE 11) UNREP CHAIN SLIDING BLOCK | $117,322 | $117,322 | February 24, 2025 | October 25, 2025 | San Diego, CA | usaspending.gov |
| N3220525P2191 | Department of Defense | Purchase Order | 333613 | USNS WILLIAM MCLEAN (T-AKE 12) SLIDING BLOCK | $117,322 | $117,322 | February 12, 2025 | April 8, 2025 | Norfolk, VA | usaspending.gov |
| N0040624P0076 | Department of Defense | Purchase Order | 336611 | COTTERED CHAIN DIPPED | $113,078 | $113,078 | November 29, 2023 | April 5, 2024 | Norfolk, VA | usaspending.gov |
| N5005426P0013 | Department of Defense | Purchase Order | 332991 | USS FORREST SHERMAN (DDG-98) LOWER RUDDER STOCK BEARING P/N 239/800YMBW33W45C6 NSN: 3110-01-354-3764 | $106,000 | $106,000 | December 9, 2025 | June 1, 2026 | Norfolk, VA | usaspending.gov |
| N5005425P0383 | Department of Defense | Purchase Order | 332991 | USS WASP (LHD-1) CAPSTAN BEARING P/N A20-55N1C, NSN 3110-01-263-2644, 2 EACH | $100,400 | $100,400 | July 23, 2025 | October 16, 2025 | Norfolk, VA | usaspending.gov |
| 1305M225P0217 | Department of Commerce | Purchase Order | 333998 | TO PURCHASE FLEXIBLE COUPLINGS FOR NWS/NLSC AS REPLENISHMENT SPARES. | $98,000 | $98,000 | September 12, 2025 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| N5005426P0109 | Department of Defense | Purchase Order | 332991 | USS IWO JIMA (LHD-7) RUDDER STOCK UPPER BEARING 1 EACH, P/N 231/560YMBW33W45C6 21335 | $82,820 | $82,820 | May 6, 2026 | October 16, 2026 | Norfolk, VA | usaspending.gov |
| N0040624P0813 | Department of Defense | Purchase Order | 336611 | COOPER BEARING | $82,560 | $82,560 | August 30, 2024 | September 16, 2024 | Norfolk, VA | usaspending.gov |
| N5005425P0237 | Department of Defense | Purchase Order | 336611 | USS OAK HILL (LSD-51) SLEEVE MATERIAL P/N NS-H-328 | $80,000 | $80,000 | January 23, 2025 | September 3, 2025 | Norfolk, VA | usaspending.gov |
| SPE4A724P1153 | Department of Defense | Purchase Order | 332991 | 8510223315!BEARING,BALL,ANNULAR | $76,220 | $76,220 | October 20, 2023 | August 5, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M124P3516 | Department of Defense | Purchase Order | 333996 | 8510438844!SEAL ASSEMBLY,SHAFT | $68,950 | $68,950 | February 13, 2024 | May 13, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08526P40009B00 | Department of Homeland Security | Purchase Order | 333248 | 3040 01-F23-6730 COUPLING SHAFT ASSEMBLY | $67,700 | $67,700 | February 3, 2026 | March 20, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08026P20079B00 | Department of Homeland Security | Purchase Order | 339991 | 3120-01-631-4104 BEARING SLEEVE | $66,000 | $66,000 | July 16, 2026 | July 30, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08526P40040B00 | Department of Homeland Security | Purchase Order | 336390 | 2940 01 561 9213, FILTER, FLUID. 3040 12 379 1899, BRAKE, SINGLE, DISK 3040 12 379 5613, PAD, BRAKE 3040 12 379 5626, RETAINER, SPRING | $64,320 | $64,320 | March 16, 2026 | April 6, 2026 | Norfolk, VA | usaspending.gov |
| W911KF25P0009 | Department of Defense | Purchase Order | 332991 | PILLOW BLOCK BEARINGS | $60,750 | $60,750 | January 30, 2025 | April 4, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08025P20269B00 | Department of Homeland Security | Purchase Order | 333613 | PARTS KIT HOIST | $56,000 | $56,000 | December 20, 2024 | March 17, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08025P20339B00 | Department of Homeland Security | Purchase Order | 332991 | 3110 01 121 8032 BEARING | $52,800 | $52,800 | January 14, 2025 | February 14, 2025 | Norfolk, VA | usaspending.gov |
| SPE4A624V459Z | Department of Defense | Purchase Order | 332991 | 8510866198!BEARING,BALL,ANNULA | $48,000 | $48,000 | September 3, 2024 | September 9, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08525P40137B00 | Department of Homeland Security | Purchase Order | 333996 | 3110 01-F13-3405 CONE SLEEVE, PROPELLER BEARING | $46,760 | $46,760 | August 14, 2025 | November 18, 2025 | Norfolk, VA | usaspending.gov |
| SPE4A624V3384 | Department of Defense | Purchase Order | 332991 | 8510292333!BEARING,BALL,STACK | $46,680 | $46,680 | November 28, 2023 | May 6, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L125P4321 | Department of Defense | Purchase Order | 333613 | 8511228474!CHAIN,ROLLER | $46,480 | $46,480 | March 5, 2025 | May 5, 2025 | Norfolk, VA | usaspending.gov |
| SPE7MC24V3612 | Department of Defense | Purchase Order | 339991 | 8510460410!SEAL ASSEMBLY,SHAFT | $46,200 | $46,200 | February 21, 2024 | May 21, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08026P20902B00 | Department of Homeland Security | Purchase Order | 333923 | 3950-01-F24-6974 PARTS KIT, HOIST | $44,292 | $44,292 | August 18, 2026 | October 1, 2026 | Baltimore, MD | usaspending.gov |
| N0040625PS198 | Department of Defense | Purchase Order | 332991 | LINE SHAFT BEARINGS | $43,800 | $43,800 | June 13, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| SPE7M124PA101 | Department of Defense | Purchase Order | 339991 | 8510872709!SEAL ASSEMBLY,SHAFT | $42,000 | $42,000 | September 5, 2024 | December 4, 2024 | Norfolk, VA | usaspending.gov |
| 70Z04025P50040B00 | Department of Homeland Security | Purchase Order | 336611 | DRIVE SHAFT AND PARTS | $41,225 | $41,225 | August 25, 2025 | October 15, 2025 | Norfolk, VA | usaspending.gov |
| SPE7M124P2212 | Department of Defense | Purchase Order | 333996 | 8510349974!SEAL ASSEMBLY,SHAFT | $41,000 | $41,000 | December 22, 2023 | March 21, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M824V0912 | Department of Defense | Purchase Order | 333996 | 8510410531!SEAL ASSEMBLY,SHAFT | $39,045 | $39,045 | January 29, 2024 | April 29, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L025P0695 | Department of Defense | Purchase Order | 333613 | 8511097156!CHAIN,ROLLER | $37,920 | $37,920 | January 3, 2025 | April 3, 2025 | Norfolk, VA | usaspending.gov |
| SPE7L124F4026 | Department of Defense | Delivery Order | 339991 | 8510447632!SEAL,SHAFT | $37,050 | $37,050 | February 15, 2024 | May 15, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08526P40107B00 | Department of Homeland Security | Purchase Order | 332991 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $36,075 | $36,075 | April 27, 2026 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| SPE7L324F2664 | Department of Defense | Delivery Order | 333613 | 8510537048!PARTS KIT,FRICTION | $36,000 | $36,000 | March 28, 2024 | June 6, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08524P40033B00 | Department of Homeland Security | Purchase Order | 333998 | PEDESTAL PILLOW BLOCK / 3130-01-F11-2242. | $35,910 | $35,910 | February 13, 2024 | March 31, 2024 | Norfolk, VA | usaspending.gov |
| SPE7MC24V7656 | Department of Defense | Purchase Order | 339991 | 8510771088!SEAL ASSEMBLY,SHAFT | $35,700 | $35,700 | July 22, 2024 | October 21, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L025P1022 | Department of Defense | Purchase Order | 333613 | 8511169629!CHAIN,ROLLER | $34,860 | $34,860 | February 6, 2025 | May 7, 2025 | Norfolk, VA | usaspending.gov |
| N3220525P2157 | Department of Defense | Purchase Order | 333996 | USNS WASHINGTON CHAMBERS (T-AKE 11) SEVER DUTY MOTOR | $34,369 | $34,369 | February 7, 2025 | July 28, 2025 | San Diego, CA | usaspending.gov |
| SPE7M025V0169 | Department of Defense | Purchase Order | 333996 | 8510942206!SEAL ASSEMBLY,SHAFT | $34,250 | $34,250 | October 7, 2024 | January 5, 2025 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 332991
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.