Data / Federal awards / NAICS 332991 / R/A HOERR, INC.
R/A HOERR, INC.: 734 federal contract awards, $903,573 obligated (FY2024 to FY2027)
R/A HOERR, INC. (UEI QGMDGBT9JRH3), Edwards, IL, received 734 federal prime contract awards with $903,573 obligated in fiscal years 2024 to 2027, from 1 agency under 48 NAICS codes. Its largest buyer is Department of Defense ($903,573) and its largest code is NAICS 332991 Ball and Roller Bearing Manufacturing.
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.
- QGMDGBT9JRH3UEI
- Edwards, ILLocation
- Small BusinessBusiness size
- 734Contract awards
- $903,573Obligated
- 2023-10-07First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 145 | $504,684 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 66 | $95,305 |
| 332510 | Hardware Manufacturing | 47 | $58,941 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 262 | $53,664 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 7 | $30,716 |
| 333618 | Other Engine Equipment Manufacturing | 8 | $20,405 |
| 332618 | Other Fabricated Wire Product Manufacturing | 39 | $18,182 |
| 325520 | Adhesive Manufacturing | 12 | $13,573 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $11,615 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 12 | $10,374 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 734 | $903,573 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $217,755 |
| FY2025 | $497,024 |
| FY2026 | $188,795 |
Contract awards
The 50 largest of 734 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625V029Z | Department of Defense | Purchase Order | 332991 | 8511244130!CUP,TAPERED ROLLER | $65,550 | $65,550 | March 12, 2025 | August 20, 2025 | Edwards, IL | usaspending.gov |
| SPE4A625V016U | Department of Defense | Purchase Order | 332991 | 8511232619!CUP,TAPERED ROLLER | $48,002 | $48,002 | March 6, 2025 | July 7, 2025 | Edwards, IL | usaspending.gov |
| SPE8ES26V0415 | Department of Defense | Purchase Order | 339991 | 8512211454!GASKET FORMING COMP | $40,194 | $40,194 | June 29, 2026 | September 17, 2026 | Edwards, IL | usaspending.gov |
| SPE4A625V5038 | Department of Defense | Purchase Order | 332991 | 8511075282!CUP,TAPERED ROLLER | $36,441 | $36,441 | December 12, 2024 | February 10, 2025 | Edwards, IL | usaspending.gov |
| SPE4A625PP133 | Department of Defense | Purchase Order | 332991 | 8511321252!CONE AND ROLLERS,TAPERED ROLL | $31,453 | $31,453 | April 16, 2025 | October 8, 2025 | Edwards, IL | usaspending.gov |
| SPE7L124P1182 | Department of Defense | Purchase Order | 332510 | 8510267746!COVER STRIP | $30,784 | $30,784 | November 30, 2023 | January 17, 2024 | Edwards, IL | usaspending.gov |
| SPE4A625PU796 | Department of Defense | Purchase Order | 332991 | 8511417076!BEARING,BALL,ANNULA | $25,599 | $25,599 | June 2, 2025 | December 1, 2025 | Edwards, IL | usaspending.gov |
| SPE4A625PH045 | Department of Defense | Purchase Order | 332991 | 8511213543!CONE AND ROLLERS,TA | $24,570 | $24,570 | February 26, 2025 | June 29, 2026 | Edwards, IL | usaspending.gov |
| SPE4A625V4523 | Department of Defense | Purchase Order | 332991 | 8511055985!CUP,TAPERED ROLLER | $18,221 | $18,221 | December 4, 2024 | January 8, 2025 | Edwards, IL | usaspending.gov |
| SPE4A625PX917 | Department of Defense | Purchase Order | 324191 | 8511467914!LUBRICATING OIL,UTI | $18,158 | $18,158 | June 30, 2025 | October 3, 2025 | Edwards, IL | usaspending.gov |
| SPE4A625V5929 | Department of Defense | Purchase Order | 332991 | 8511095676!CUP,TAPERED ROLLER | $17,965 | $17,965 | December 23, 2024 | January 20, 2025 | Edwards, IL | usaspending.gov |
| SPE7L126V4868 | Department of Defense | Purchase Order | 332510 | 8511879749!COVER STRIP | $16,216 | $16,216 | January 23, 2026 | March 30, 2026 | Edwards, IL | usaspending.gov |
| SPE4A624V365L | Department of Defense | Purchase Order | 332991 | 8510783809!BEARING,BALL,ANNULAR | $15,730 | $15,730 | July 26, 2024 | August 24, 2025 | Edwards, IL | usaspending.gov |
| SPE4A624PS484 | Department of Defense | Purchase Order | 332991 | 8510708193!CUP,TAPERED ROLLER | $12,022 | $12,022 | June 24, 2024 | March 31, 2025 | Edwards, IL | usaspending.gov |
| SPE8ES24P0743 | Department of Defense | Purchase Order | 339991 | 8510559377!GASKET FORMING COMP | $11,869 | $11,869 | April 9, 2024 | July 8, 2024 | Edwards, IL | usaspending.gov |
| SPE8ES25V0535 | Department of Defense | Purchase Order | 325520 | 8511601216!GASKET FORMING COMP | $11,790 | $11,790 | August 26, 2025 | November 24, 2025 | Edwards, IL | usaspending.gov |
| SPE4A626V4048 | Department of Defense | Purchase Order | 332991 | 8511778989!BEARING UNIT,BALL | $11,715 | $11,715 | November 25, 2025 | March 2, 2026 | Edwards, IL | usaspending.gov |
| SPE4A625PT941 | Department of Defense | Purchase Order | 332991 | 8511403343!BEARING,BALL,ANNULAR | $10,909 | $10,909 | May 27, 2025 | December 23, 2025 | Edwards, IL | usaspending.gov |
| SPE4A726P4274 | Department of Defense | Purchase Order | 335999 | 8511817276!TERMINAL KIT,ELECTR | $10,120 | $10,120 | December 16, 2025 | March 23, 2026 | Edwards, IL | usaspending.gov |
| SPE7L026F4238 | Department of Defense | Delivery Order | 339991 | 8512141692!RUBBER STRIP | $9,474 | $9,474 | May 27, 2026 | July 6, 2026 | Edwards, IL | usaspending.gov |
| SPE4A626P3429 | Department of Defense | Purchase Order | 332991 | 8511719746!BEARING,BALL,ANNULAR | $8,649 | $8,649 | November 6, 2025 | April 23, 2026 | Edwards, IL | usaspending.gov |
| SPE7L125P4252 | Department of Defense | Purchase Order | 326122 | 8511224641!ELBOW,HOSE | $7,045 | $7,045 | March 3, 2025 | June 2, 2025 | Edwards, IL | usaspending.gov |
| SPE4A624PB558 | Department of Defense | Purchase Order | 332618 | 8510361764!PIN,QUICK RELEASE | $6,910 | $6,910 | January 2, 2024 | March 4, 2024 | Edwards, IL | usaspending.gov |
| SPE4A625PT928 | Department of Defense | Purchase Order | 332991 | 8511403129!BEARING, ROLLER, TAPERED | $6,830 | $6,830 | May 28, 2025 | September 15, 2025 | Edwards, IL | usaspending.gov |
| SPE8ES25V0099 | Department of Defense | Purchase Order | 339991 | 8511025474!GASKET FORMING COMP | $6,148 | $6,148 | November 18, 2024 | December 30, 2024 | Edwards, IL | usaspending.gov |
| SPE4A626PB794 | Department of Defense | Purchase Order | 332991 | 8511852348!CUP,TAPERED ROLLER | $6,091 | $6,091 | January 12, 2026 | July 31, 2026 | Edwards, IL | usaspending.gov |
| SPE4A624PA286 | Department of Defense | Purchase Order | 332991 | 8510336533!BEARING,BALL,ANNULA | $6,052 | $6,052 | December 17, 2023 | April 5, 2024 | Edwards, IL | usaspending.gov |
| SPE8ED26V0293 | Department of Defense | Purchase Order | 313240 | 8512092915!BOTTLE,SCREW CAP | $5,118 | $5,118 | May 5, 2026 | July 14, 2026 | Edwards, IL | usaspending.gov |
| SPE4A524P5564 | Department of Defense | Purchase Order | 332991 | 8510540933!CUP,TAPERED ROLLER | $5,040 | $5,040 | April 17, 2024 | January 2, 2025 | Edwards, IL | usaspending.gov |
| SPE7M425P5552 | Department of Defense | Purchase Order | 332999 | 8511517160!TUBING,NONMETALLIC | $4,999 | $4,999 | July 21, 2025 | October 14, 2025 | Edwards, IL | usaspending.gov |
| SPE4A624PJ909 | Department of Defense | Purchase Order | 332991 | 8510529584!BEARING,BALL,ANNULA | $4,971 | $4,971 | March 25, 2024 | July 15, 2024 | Edwards, IL | usaspending.gov |
| SPE4A625P8172 | Department of Defense | Purchase Order | 332991 | 8511057439!CONE AND ROLLERS,TA | $4,931 | $4,931 | December 6, 2024 | March 6, 2025 | Edwards, IL | usaspending.gov |
| SPE8ED24V0426 | Department of Defense | Purchase Order | 326160 | 8510706032!CAP,SCREW,BOTTLE AN | $4,817 | $4,817 | June 18, 2024 | September 16, 2024 | Edwards, IL | usaspending.gov |
| SPE4A624V195M | Department of Defense | Purchase Order | 332991 | 8510650206!BEARING,BALL,ANNULA | $4,738 | $4,738 | May 21, 2024 | August 27, 2024 | Edwards, IL | usaspending.gov |
| SPE7L125P7765 | Department of Defense | Purchase Order | 333618 | 8511472752!PARTS KIT,AIR FILTE | $4,733 | $4,733 | June 30, 2025 | October 3, 2025 | Edwards, IL | usaspending.gov |
| SPE4A625PR287 | Department of Defense | Purchase Order | 331523 | 8511359920!BEARING,BALL,ANNULA | $4,705 | $4,705 | May 5, 2025 | June 24, 2025 | Edwards, IL | usaspending.gov |
| SPE4A626P6314 | Department of Defense | Purchase Order | 332991 | 8511759158!BEARING,BALL,ANNULA | $4,559 | $4,559 | November 17, 2025 | March 9, 2026 | Edwards, IL | usaspending.gov |
| SPE8EF24V0519 | Department of Defense | Purchase Order | 333924 | 8510650301!TABLE,LIFT,HYDRAULI | $4,530 | $4,530 | May 21, 2024 | July 22, 2024 | Edwards, IL | usaspending.gov |
| SPE4A625P6346 | Department of Defense | Purchase Order | 332991 | 8511003675!BEARING,BALL,ANNULAR | $4,519 | $4,519 | November 19, 2024 | May 20, 2025 | Edwards, IL | usaspending.gov |
| SPE4A625V321Y | Department of Defense | Purchase Order | 332991 | 8511426402!BEARING UNIT,BALL | $4,368 | $4,368 | June 5, 2025 | September 3, 2025 | Edwards, IL | usaspending.gov |
| SPE4A625P9057 | Department of Defense | Purchase Order | 332991 | 8511068694!CUP,TAPERED ROLLER | $4,293 | $4,293 | December 11, 2024 | October 20, 2025 | Edwards, IL | usaspending.gov |
| SPE4A625PA311 | Department of Defense | Purchase Order | 332991 | 8511092469!BEARING, UNIT BALL | $3,977 | $3,977 | December 21, 2024 | April 10, 2025 | Edwards, IL | usaspending.gov |
| SPE7L324P3463 | Department of Defense | Purchase Order | 333618 | 8510461720!PARTS KIT,AIR FILTE | $3,950 | $3,950 | February 22, 2024 | May 22, 2024 | Edwards, IL | usaspending.gov |
| SPE8ED26V0289 | Department of Defense | Purchase Order | 327213 | 8512092633!CAP,SCREW,BOTTLE AN | $3,900 | $3,900 | May 5, 2026 | August 10, 2026 | Edwards, IL | usaspending.gov |
| SPE4A125V0477 | Department of Defense | Purchase Order | 335932 | 8511431749!INSULATION SLEEVING | $3,840 | $3,840 | June 9, 2025 | September 8, 2025 | Edwards, IL | usaspending.gov |
| SPE8ES26V0285 | Department of Defense | Purchase Order | 339991 | 8512062105!GASKET FORMING COMP | $3,826 | $3,826 | April 22, 2026 | June 26, 2026 | Edwards, IL | usaspending.gov |
| SPE4A625V418Y | Department of Defense | Purchase Order | 332991 | 8511494912!BEARING,BALL,ANNULA | $3,818 | $3,818 | July 10, 2025 | December 11, 2025 | Edwards, IL | usaspending.gov |
| SPE7L324V5953 | Department of Defense | Purchase Order | 333618 | 8510635971!AIR CLEANER,INTAKE | $3,800 | $3,800 | May 15, 2024 | July 24, 2024 | Edwards, IL | usaspending.gov |
| SPE4A624P9870 | Department of Defense | Purchase Order | 332991 | 8510330761!BEARING, ROLLER,TAPERED | $3,776 | $3,776 | December 14, 2023 | March 18, 2024 | Edwards, IL | usaspending.gov |
| SPE4A526P5329 | Department of Defense | Purchase Order | 324191 | 8512128504!GREASE,UTILITY | $3,736 | $3,736 | May 21, 2026 | August 19, 2026 | Edwards, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 339991
- 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.