Data / Federal awards / NAICS 332991 / R. A. RODRIGUEZ, INCORPORATED
R. A. RODRIGUEZ, INCORPORATED: 190 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R. A. RODRIGUEZ, INCORPORATED (UEI LGKFN29GQSJ1), Port Washington, NY, received 190 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) 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.
- UEI
- LGKFN29GQSJ1
- Location
- Port Washington, NY
- Business size
- Small Business
- Contract awards
- 190
- Obligated
- $2.4 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 187 | $2.4 million |
| 331523 | Nonferrous Metal Die-Casting Foundries | 3 | $5,210 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 190 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $799,917 |
| FY2025 | $995,159 |
| FY2026 | $590,571 |
Contract awards
The 50 largest of 190 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PN060 | Department of Defense | Purchase Order | 332991 | 8511304677!BEARING, BALL, DUPLEX | $202,826 | $202,826 | April 8, 2025 | March 9, 2026 | Port Washington, NY | usaspending.gov |
| SPE4A624V3443 | Department of Defense | Purchase Order | 332991 | 8510292654!CONE AND ROLLERS, TAPERED ROL | $181,740 | $181,740 | November 28, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE4A626PS920 | Department of Defense | Purchase Order | 332991 | 8512144160!BEARING, BALL, ANNULAR | $115,579 | $115,579 | June 1, 2026 | May 3, 2027 | Port Washington, NY | usaspending.gov |
| SPE4A624F252U | Department of Defense | Delivery Order | 332991 | 8510738796!BEARING, BALL, ANNULAR | $114,250 | $114,250 | July 8, 2024 | July 18, 2025 | Port Washington, NY | usaspending.gov |
| SPE4A625P0X48 | Department of Defense | Purchase Order | 332991 | 8511644697!BEARING, BALL, ANNULAR | $101,040 | $101,040 | September 16, 2025 | August 17, 2026 | Port Washington, NY | usaspending.gov |
| SPE4A624F052D | Department of Defense | Delivery Order | 332991 | 8510567536!BEARING, BALL, ANNULAR | $73,480 | $73,480 | April 12, 2024 | March 30, 2025 | Port Washington, NY | usaspending.gov |
| SPE4A624F167R | Department of Defense | Delivery Order | 332991 | 8510671567!BEARING, BALL, ANNULAR | $53,050 | $53,050 | June 3, 2024 | January 9, 2025 | Port Washington, NY | usaspending.gov |
| SPE4A624F0711 | Department of Defense | Delivery Order | 332991 | 8510207109!BEARING, BALL, ANNULAR | $53,050 | $53,050 | October 13, 2023 | May 20, 2024 | Port Washington, NY | usaspending.gov |
| SPE4A625V6992 | Department of Defense | Purchase Order | 332991 | 8511122157!BEARING, BALL, ANNULAR | $48,747 | $48,747 | January 14, 2025 | December 15, 2025 | Port Washington, NY | usaspending.gov |
| SPE4A625F8635 | Department of Defense | Delivery Order | 332991 | 8511266011!BEARING, BALL, ANNULAR | $43,720 | $43,720 | March 23, 2025 | March 9, 2026 | Port Washington, NY | usaspending.gov |
| SPE4A625F6699 | Department of Defense | Delivery Order | 332991 | 8511170058!BEARING,BALL,ANNULA | $35,176 | $35,176 | February 6, 2025 | October 14, 2025 | Port Washington, NY | usaspending.gov |
| SPE4A626PU127 | Department of Defense | Purchase Order | 332991 | 8512166209!BEARING, BALL, ANNULAR | $35,028 | $35,028 | June 16, 2026 | May 17, 2027 | Port Washington, NY | usaspending.gov |
| SPE4A626PL055 | Department of Defense | Purchase Order | 332991 | 8512005321!BEARING, BALL, ANNULAR | $35,028 | $35,028 | May 18, 2026 | April 19, 2027 | Port Washington, NY | usaspending.gov |
| SPE4A625F1337 | Department of Defense | Delivery Order | 332991 | 8510965498!BEARING,BALL,ANNULAR | $34,652 | $34,652 | October 18, 2024 | September 18, 2025 | Port Washington, NY | usaspending.gov |
| SPE4A624F2058 | Department of Defense | Delivery Order | 332991 | 8510239953!BEARING, BALL, ANNULAR | $32,832 | $32,832 | October 31, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE4A626PJ553 | Department of Defense | Purchase Order | 332991 | 8511973656!BEARING,BALL,ANNULA | $30,224 | $30,224 | March 23, 2026 | February 22, 2027 | Port Washington, NY | usaspending.gov |
| SPE4A625V482G | Department of Defense | Purchase Order | 332991 | 8511536800!BEARING,BALL,ANNULAR | $28,447 | $28,447 | July 29, 2025 | June 29, 2026 | Port Washington, NY | usaspending.gov |
| SPE4A625PB300 | Department of Defense | Purchase Order | 332991 | 8511110113!BEARING, BALL, ANNULAR | $28,288 | $28,288 | January 16, 2025 | December 8, 2025 | Port Washington, NY | usaspending.gov |
| SPE4A625PYH89 | Department of Defense | Purchase Order | 332991 | 8511563077!BEARING BALL ANNULAR | $26,448 | $26,448 | August 28, 2025 | July 29, 2026 | Port Washington, NY | usaspending.gov |
| SPE4A626V6094 | Department of Defense | Purchase Order | 332991 | 8511841906!BEARING, BALL, ANNULAR | $25,648 | $25,648 | January 5, 2026 | December 7, 2026 | Port Washington, NY | usaspending.gov |
| SPE4A624V4410 | Department of Defense | Purchase Order | 332991 | 8510326192!BEARING,BALL,ANNULAR | $23,450 | $23,450 | December 12, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE4A625F3382 | Department of Defense | Delivery Order | 332991 | 8511045757!BEARING, BALL, ANNULAR | $23,314 | $23,314 | November 27, 2024 | November 12, 2025 | Port Washington, NY | usaspending.gov |
| SPE4A625V1068 | Department of Defense | Purchase Order | 332991 | 8510964301!BEARING,BALL,ANNULAR | $23,068 | $23,068 | October 17, 2024 | September 22, 2025 | Port Washington, NY | usaspending.gov |
| SPE4A626F192F | Department of Defense | Delivery Order | 332991 | 8512183029!BEARING, BALL, ANNULAR | $22,956 | $22,956 | June 15, 2026 | June 1, 2027 | Port Washington, NY | usaspending.gov |
| SPE4A625PE340 | Department of Defense | Purchase Order | 332991 | 8511164857!BEARING,BALL,ANNULA | $22,929 | $22,929 | February 19, 2025 | January 15, 2026 | Port Washington, NY | usaspending.gov |
| SPE4A624F3261 | Department of Defense | Delivery Order | 332991 | 8510274469!BEARING,BALL,ANNULAR | $22,440 | $22,440 | November 17, 2023 | February 22, 2024 | New Hyde Park, NY | usaspending.gov |
| SPE4A624F3112 | Department of Defense | Delivery Order | 332991 | 8510273797!BEARING,BALL,ANNULAR | $21,999 | $21,999 | November 17, 2023 | February 22, 2024 | New Hyde Park, NY | usaspending.gov |
| SPE4A626PA763 | Department of Defense | Purchase Order | 332991 | 8511834516!BEARING, BALL, ANNULAR | $21,033 | $21,033 | December 29, 2025 | November 30, 2026 | Port Washington, NY | usaspending.gov |
| SPE4A626V072A | Department of Defense | Purchase Order | 332991 | 8512058308!BEARING,BALL,ANNULA | $20,698 | $20,698 | April 22, 2026 | March 23, 2027 | Port Washington, NY | usaspending.gov |
| SPE4A625PR554 | Department of Defense | Purchase Order | 332991 | 8511363582!BEARING, BALL, ANNULAR | $20,432 | $20,432 | May 9, 2025 | April 9, 2026 | Port Washington, NY | usaspending.gov |
| SPE4A626P3997 | Department of Defense | Purchase Order | 332991 | 8511727670!BEARING,BALL,ANNULAR | $19,671 | $19,671 | October 28, 2025 | September 28, 2027 | Port Washington, NY | usaspending.gov |
| SPE4A625PYJ24 | Department of Defense | Purchase Order | 332991 | 8511563724!BEARING BALL ANNULA | $18,497 | $18,497 | August 18, 2025 | June 15, 2026 | Port Washington, NY | usaspending.gov |
| SPE4A625F337N | Department of Defense | Delivery Order | 332991 | 8511571649!BEARING,BALL,ANNULA | $17,808 | $17,808 | August 14, 2025 | April 21, 2026 | Port Washington, NY | usaspending.gov |
| SPE4A624F1385 | Department of Defense | Delivery Order | 332991 | 8510218998!BEARING,BALL,ANNULA | $16,489 | $16,489 | October 19, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE4A624F367Q | Department of Defense | Delivery Order | 332991 | 8510830074!BEARING,BALL,ANNULA | $16,489 | $16,489 | August 16, 2024 | April 23, 2025 | Port Washington, NY | usaspending.gov |
| SPE4A625F2788 | Department of Defense | Delivery Order | 332991 | 8511017527!BEARING,BALL,ANNULA | $16,489 | $16,489 | November 14, 2024 | July 22, 2025 | Port Washington, NY | usaspending.gov |
| SPE4A626PN021 | Department of Defense | Purchase Order | 332991 | 8512042237!BEARING,BALL,ANNULAR | $15,263 | $15,263 | April 29, 2026 | March 30, 2027 | Port Washington, NY | usaspending.gov |
| SPE4A626F2303 | Department of Defense | Delivery Order | 332991 | 8511751559!BEARING, BALL, ANNULAR | $15,215 | $15,215 | November 13, 2025 | October 9, 2026 | Port Washington, NY | usaspending.gov |
| SPE4A625V308E | Department of Defense | Purchase Order | 332991 | 8511414583!BEARING, BALL, ANNULAR | $15,082 | $15,082 | May 30, 2025 | April 30, 2026 | Port Washington, NY | usaspending.gov |
| SPE4A624PN443 | Department of Defense | Purchase Order | 332991 | 8510610535!BEARING,BALL,ANNULAR | $14,278 | $14,278 | May 3, 2024 | January 18, 2025 | Port Washington, NY | usaspending.gov |
| SPE4A626PU134 | Department of Defense | Purchase Order | 332991 | 8512166283!BEARING,BALL,ANNULA | $14,002 | $14,002 | June 9, 2026 | May 10, 2027 | Port Washington, NY | usaspending.gov |
| SPE4A625F128H | Department of Defense | Delivery Order | 332991 | 8511419037!BEARING, BALL, ANNULAR | $13,925 | $13,925 | June 3, 2025 | May 4, 2026 | Port Washington, NY | usaspending.gov |
| SPE4A625P9007 | Department of Defense | Purchase Order | 332991 | 8511068095!BEARING,BALL,ANNULAR | $13,902 | $13,902 | December 11, 2024 | November 6, 2025 | Port Washington, NY | usaspending.gov |
| SPE4A626V2342 | Department of Defense | Purchase Order | 332991 | 8511735837!BEARING,BALL,ANNULAR | $13,732 | $13,732 | November 3, 2025 | October 5, 2026 | Port Washington, NY | usaspending.gov |
| SPE4A625F181M | Department of Defense | Delivery Order | 332991 | 8511459120!BEARING, BALL, ANNULAR | $13,498 | $13,498 | June 23, 2025 | May 26, 2026 | Port Washington, NY | usaspending.gov |
| SPE4A625F439K | Department of Defense | Delivery Order | 332991 | 8511651219!BEARING, BALL, ANNULAR | $13,498 | $13,498 | September 18, 2025 | August 19, 2026 | Port Washington, NY | usaspending.gov |
| SPE4A626PW272 | Department of Defense | Purchase Order | 332991 | 8512207721!BEARING,BALL,ANNULAR | $13,156 | $13,156 | July 6, 2026 | June 7, 2027 | Port Washington, NY | usaspending.gov |
| SPE4A626PP565 | Department of Defense | Purchase Order | 332991 | 8512075333!BEARING, BALL, ANNULAR | $12,575 | $12,575 | May 5, 2026 | April 5, 2027 | Port Washington, NY | usaspending.gov |
| SPE4A626F8168 | Department of Defense | Delivery Order | 332991 | 8511994658!BEARING,BALL,ANNULAR | $12,376 | $12,376 | March 23, 2026 | February 22, 2027 | Port Washington, NY | usaspending.gov |
| SPE4A624F074P | Department of Defense | Delivery Order | 332991 | 8510580156!BEARING, BALL, ANNULAR | $11,976 | $11,976 | April 18, 2024 | November 4, 2024 | Port Washington, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 331523 Nonferrous Metal Die-Casting Foundries
- 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.