Data / Federal awards / NAICS 332991 / NORTHERN WINGS REPAIR, INC.
NORTHERN WINGS REPAIR, INC.: 122 federal contract awards, $485,013 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHERN WINGS REPAIR, INC. (UEI N1CVZBXWLSD7), Newberry, MI, received 122 federal prime contract awards with $485,013 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($411,524) and its largest code is NAICS 332991 Ball and Roller Bearing Manufacturing.
The request: Every federal contract awarded under NAICS 332991, 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.
- N1CVZBXWLSD7UEI
- Newberry, MILocation
- Small BusinessBusiness size
- 122Contract awards
- $485,013Obligated
- 2023-10-13First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 106 | $259,321 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 7 | $75,589 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $54,200 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $47,025 |
| 333519 | Rolling Mill and Other Metalworking Machinery Manufacturing | 1 | $26,775 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $19,289 |
| 332439 | Other Metal Container Manufacturing | 1 | $1,600 |
| 332111 | Iron and Steel Forging | 2 | $1,214 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 118 | $411,524 |
| Department of Justice | 2 | $54,200 |
| National Aeronautics and Space Administration | 2 | $19,289 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $200,785 |
| FY2025 | $137,545 |
| FY2026 | $146,683 |
Contract awards
The 50 largest of 122 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726F0000671 | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $54,200 | $54,200 | July 10, 2026 | July 10, 2026 | Brookfield, WI | usaspending.gov |
| SPRRA124P0019 | Department of Defense | Purchase Order | 336413 | NOUN: FITTING STRUCTURE NSN: 1560-01-462-8610 P/N: 70209-06056-042 | $47,025 | $47,025 | September 9, 2024 | January 30, 2026 | Newberry, MI | usaspending.gov |
| SPE8EF24V0248 | Department of Defense | Purchase Order | 333519 | 8510430603!TIE DOWN,AIRCRAFT M | $26,775 | $26,775 | February 7, 2024 | July 16, 2024 | Newberry, MI | usaspending.gov |
| SPE4A625P0Q50 | Department of Defense | Purchase Order | 332722 | 8511630607!WASHER,SHOULDERED | $22,629 | $22,629 | September 10, 2025 | October 27, 2025 | Newberry, MI | usaspending.gov |
| SPE4A625P1AAV | Department of Defense | Purchase Order | 332991 | 8511658661!PLATE,RETAINING,BEARING | $21,774 | $21,774 | September 22, 2025 | December 22, 2025 | Newberry, MI | usaspending.gov |
| SPE4A624F4719 | Department of Defense | Delivery Order | 332991 | 8510336733!BEARING,SLEEVE | $20,550 | $20,550 | December 17, 2023 | October 14, 2024 | Newberry, MI | usaspending.gov |
| SPE4A626V9275 | Department of Defense | Purchase Order | 332722 | 8511949986!WASHER,SHOULDERED | $20,176 | $20,176 | May 28, 2026 | November 16, 2026 | Newberry, MI | usaspending.gov |
| 80GSFC20F0095 | National Aeronautics and Space Administration | BPA Call | 332999 | SB SET-ASIDE, 42 OFFERS.BPA VENDORS SHALL PROVIDE FABRICATION SERVICES AT VENDORS SITE&SUPPLIES TO GSFC IN THEIR RESPECTIVE AREAS OF EXPERTI | $19,289 | $345,918 | July 8, 2020 | December 14, 2025 | Newberry, MI | usaspending.gov |
| SPE4A626P1760 | Department of Defense | Purchase Order | 332991 | 8511694756!PLATE,RETAINING,BEARING | $13,772 | $13,772 | October 9, 2025 | July 6, 2026 | Newberry, MI | usaspending.gov |
| SPE4A625PR933 | Department of Defense | Purchase Order | 332722 | 8511368870!WASHER,FLAT | $12,826 | $12,826 | May 8, 2025 | December 24, 2025 | Newberry, MI | usaspending.gov |
| SPE4A624V2009 | Department of Defense | Purchase Order | 332991 | 8510248386!BEARING,WASHER,THRUST | $11,000 | $11,000 | November 3, 2023 | January 2, 2024 | Newberry, MI | usaspending.gov |
| SPE4A626P6631 | Department of Defense | Purchase Order | 332991 | 8511764645!BUSHING,SLEEVE | $9,380 | $9,380 | November 20, 2025 | May 19, 2026 | Newberry, MI | usaspending.gov |
| SPE7L126P1243 | Department of Defense | Purchase Order | 332722 | 8511726023!BRACKET, MOUNTING | $8,530 | $8,530 | October 29, 2025 | September 14, 2026 | Newberry, MI | usaspending.gov |
| SPE4A625F0760 | Department of Defense | Delivery Order | 332991 | 8510960166!BUSHING,SLEEVE | $6,954 | $6,954 | October 17, 2024 | December 26, 2024 | Newberry, MI | usaspending.gov |
| SPE4A624F8285 | Department of Defense | Delivery Order | 332991 | 8510449559!BUSHING,SLEEVE | $6,145 | $6,145 | February 15, 2024 | April 25, 2024 | Newberry, MI | usaspending.gov |
| SPE4A625F8978 | Department of Defense | Delivery Order | 332991 | 8511266819!BUSHING,SLEEVE | $5,611 | $5,611 | March 23, 2025 | June 2, 2025 | Newberry, MI | usaspending.gov |
| SPE4A625PY671 | Department of Defense | Purchase Order | 332991 | 8511480109!BUSHING,SLEEVE | $4,570 | $4,570 | July 2, 2025 | March 4, 2026 | Newberry, MI | usaspending.gov |
| SPE4A624F352A | Department of Defense | Delivery Order | 332991 | 8510829200!BUSHING,SLEEVE | $4,475 | $4,475 | August 16, 2024 | October 18, 2024 | Newberry, MI | usaspending.gov |
| SPE4A625PK895 | Department of Defense | Purchase Order | 332722 | 8511543505!WASHER,FLAT | $4,007 | $4,007 | July 31, 2025 | February 20, 2026 | Newberry, MI | usaspending.gov |
| SPE4A626F6307 | Department of Defense | Delivery Order | 332991 | 8511931536!BUSHING,SLEEVE | $4,001 | $4,001 | February 19, 2026 | April 30, 2026 | Newberry, MI | usaspending.gov |
| SPE4A526V0962 | Department of Defense | Purchase Order | 332722 | 8511998420!BOLT,INTERNALLY REL | $3,747 | $3,747 | March 25, 2026 | July 23, 2026 | Newberry, MI | usaspending.gov |
| SPE4A525P8776 | Department of Defense | Purchase Order | 332722 | 8511655471!BOLT,INTERNALLY REL | $3,675 | $3,675 | September 24, 2025 | November 24, 2025 | Newberry, MI | usaspending.gov |
| SPE4A625F424B | Department of Defense | Delivery Order | 332991 | 8511634863!BUSHING,SLEEVE | $3,618 | $3,618 | September 11, 2025 | November 20, 2025 | Newberry, MI | usaspending.gov |
| SPE4A624F4801 | Department of Defense | Delivery Order | 332991 | 8510337004!BUSHING,SLEEVE | $3,599 | $3,599 | December 17, 2023 | February 26, 2024 | Newberry, MI | usaspending.gov |
| SPE4A625F0749 | Department of Defense | Delivery Order | 332991 | 8510960145!BUSHING,SLEEVE | $3,547 | $3,547 | October 17, 2024 | December 19, 2024 | Newberry, MI | usaspending.gov |
| SPE4A625F149B | Department of Defense | Delivery Order | 332991 | 8511442522!BUSHING,SLEEVE | $3,356 | $3,356 | June 17, 2025 | August 26, 2025 | Newberry, MI | usaspending.gov |
| SPE4A625F351G | Department of Defense | Delivery Order | 332991 | 8511572655!BUSHING,SLEEVE | $3,055 | $3,055 | August 14, 2025 | October 16, 2025 | Newberry, MI | usaspending.gov |
| SPE4A624F135Z | Department of Defense | Delivery Order | 332991 | 8510642014!BUSHING,SLEEVE | $2,997 | $2,997 | May 17, 2024 | July 19, 2024 | Newberry, MI | usaspending.gov |
| SPE4A625F8700 | Department of Defense | Delivery Order | 332991 | 8511266221!BUSHING,SLEEVE | $2,929 | $2,929 | March 23, 2025 | May 27, 2025 | Newberry, MI | usaspending.gov |
| SPE4A626F8142 | Department of Defense | Delivery Order | 332991 | 8511994302!BUSHING,SLEEVE | $2,533 | $2,533 | March 24, 2026 | May 26, 2026 | Newberry, MI | usaspending.gov |
| SPE4A624F287P | Department of Defense | Delivery Order | 332991 | 8510762690!BUSHING,SLEEVE | $2,489 | $2,489 | August 8, 2024 | October 10, 2024 | Newberry, MI | usaspending.gov |
| SPE4A625F8858 | Department of Defense | Delivery Order | 332991 | 8511266632!BUSHING,SLEEVE | $2,488 | $2,488 | March 23, 2025 | June 16, 2025 | Newberry, MI | usaspending.gov |
| SPE4A626F2183 | Department of Defense | Delivery Order | 332991 | 8511751312!BUSHING,SLEEVE | $2,342 | $2,342 | November 13, 2025 | January 15, 2026 | Newberry, MI | usaspending.gov |
| SPE4A626F6423 | Department of Defense | Delivery Order | 332991 | 8511931887!BUSHING,SLEEVE | $2,342 | $2,342 | February 19, 2026 | May 14, 2026 | Newberry, MI | usaspending.gov |
| SPE4A624F361Z | Department of Defense | Delivery Order | 332991 | 8510829723!BUSHING,SLEEVE | $2,337 | $2,337 | August 16, 2024 | October 25, 2024 | Newberry, MI | usaspending.gov |
| SPE4A624F7800 | Department of Defense | Delivery Order | 332991 | 8510447244!BUSHING,SLEEVE | $2,336 | $2,336 | February 15, 2024 | May 9, 2024 | Newberry, MI | usaspending.gov |
| SPE4A626F3945 | Department of Defense | Delivery Order | 332991 | 8511822691!BUSHING,SLEEVE | $2,190 | $2,190 | December 18, 2025 | February 19, 2026 | Newberry, MI | usaspending.gov |
| SPE4A624F5380 | Department of Defense | Delivery Order | 332991 | 8510338879!BUSHING,SLEEVE | $2,190 | $2,190 | December 17, 2023 | February 20, 2024 | Newberry, MI | usaspending.gov |
| SPE4A624F2774 | Department of Defense | Delivery Order | 332991 | 8510272022!BUSHING,SLEEVE | $2,190 | $2,190 | November 17, 2023 | January 19, 2024 | Newberry, MI | usaspending.gov |
| SPE4A626F6456 | Department of Defense | Delivery Order | 332991 | 8511931975!BUSHING,SLEEVE | $2,182 | $2,182 | February 19, 2026 | April 30, 2026 | Newberry, MI | usaspending.gov |
| SPE4A626F203H | Department of Defense | Delivery Order | 332991 | 8512189506!BUSHING,SLEEVE | $2,165 | $2,165 | June 17, 2026 | September 9, 2026 | Newberry, MI | usaspending.gov |
| SPE4A625F1219 | Department of Defense | Delivery Order | 332991 | 8510961913!BUSHING,SLEEVE | $2,155 | $2,155 | October 17, 2024 | December 26, 2024 | Newberry, MI | usaspending.gov |
| SPE4A626F9992 | Department of Defense | Delivery Order | 332991 | 8512067287!BUSHING,SLEEVE | $2,154 | $2,154 | April 23, 2026 | June 25, 2026 | Newberry, MI | usaspending.gov |
| SPE4A626F6433 | Department of Defense | Delivery Order | 332991 | 8511931927!BUSHING,SLEEVE | $2,114 | $2,114 | February 19, 2026 | April 23, 2026 | Newberry, MI | usaspending.gov |
| SPE4A625F8868 | Department of Defense | Delivery Order | 332991 | 8511266664!BUSHING,SLEEVE | $2,080 | $2,080 | March 23, 2025 | May 27, 2025 | Newberry, MI | usaspending.gov |
| SPE4A624F0730 | Department of Defense | Delivery Order | 332991 | 8510207212!BUSHING,SLEEVE | $2,079 | $2,079 | October 13, 2023 | January 5, 2024 | Newberry, MI | usaspending.gov |
| SPE4A626F0994 | Department of Defense | Delivery Order | 332991 | 8511709934!BUSHING,SLEEVE | $2,062 | $2,062 | October 19, 2025 | January 12, 2026 | Newberry, MI | usaspending.gov |
| SPE4A624F120D | Department of Defense | Delivery Order | 332991 | 8510640927!BUSHING,SLEEVE | $1,956 | $1,956 | May 17, 2024 | July 26, 2024 | Newberry, MI | usaspending.gov |
| SPE4A624F347R | Department of Defense | Delivery Order | 332991 | 8510828901!BUSHING,SLEEVE | $1,814 | $1,814 | August 16, 2024 | October 18, 2024 | Newberry, MI | usaspending.gov |
| SPE4A624F7450 | Department of Defense | Delivery Order | 332991 | 8510420234!BUSHING,SLEEVE | $1,785 | $1,785 | February 2, 2024 | May 24, 2024 | Newberry, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 335999
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.