Data / Federal awards / NAICS 332991 / RBC SOUTHWEST PRODUCTS, INC.
RBC SOUTHWEST PRODUCTS, INC.: 119 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RBC SOUTHWEST PRODUCTS, INC. (UEI GY5BEBKX7ME7), Baldwin Park, CA, received 119 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($9.1 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
- GY5BEBKX7ME7
- Parent organization
- RBC BEARINGS INCORPORATED
- Location
- Baldwin Park, CA
- Business size
- Other Than Small Business
- Contract awards
- 119
- Obligated
- $9.1 million
- First action in window
- 2023-10-18
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 104 | $8.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $167,860 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 9 | $118,685 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 2 | $82,784 |
| 332510 | Hardware Manufacturing | 1 | $54,479 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $28,571 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 119 | $9.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $907,209 |
| FY2025 | $3.2 million |
| FY2026 | $4.9 million |
Contract awards
The 50 largest of 119 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PG907 | Department of Defense | Purchase Order | 332991 | 8511943563!BEARING,PLAIN,SPHER | $3,201,400 | $3,201,400 | March 10, 2026 | July 27, 2028 | Baldwin Park, CA | usaspending.gov |
| SPE4A625P1107 | Department of Defense | Purchase Order | 332991 | 8510943003!BEARING, PLAIN, SELF-ALIGNING | $998,955 | $998,955 | February 6, 2025 | October 30, 2025 | Baldwin Park, CA | usaspending.gov |
| SPE4A625PN098 | Department of Defense | Purchase Order | 332991 | 8511305705!BEARING,PLAIN,SELF- | $799,850 | $799,850 | April 11, 2025 | January 2, 2026 | Baldwin Park, CA | usaspending.gov |
| SPE4A625PF795 | Department of Defense | Purchase Order | 332991 | 8511191501!BEARING,PLAIN,ROD END | $228,625 | $228,625 | February 16, 2025 | November 10, 2025 | Baldwin Park, CA | usaspending.gov |
| SPE4A626F158J | Department of Defense | Delivery Order | 332991 | 8512170042!BEARING, PLAIN, SELF-ALIGNING | $201,047 | $201,047 | June 9, 2026 | March 2, 2027 | Baldwin Park, CA | usaspending.gov |
| SPE4A626PG966 | Department of Defense | Purchase Order | 332991 | 8511946021!BEARING UNIT,PLAIN | $182,300 | $182,300 | March 23, 2026 | January 25, 2027 | Baldwin Park, CA | usaspending.gov |
| SPE4A625PJ619 | Department of Defense | Purchase Order | 332991 | 8511242766!BEARING UNIT,PLAIN | $149,915 | $149,915 | April 18, 2025 | March 6, 2026 | Baldwin Park, CA | usaspending.gov |
| SPE4A725PD543 | Department of Defense | Purchase Order | 336413 | 8511539231!SUPPORT,STRUCTURAL | $144,375 | $144,375 | July 31, 2025 | June 18, 2026 | Baldwin Park, CA | usaspending.gov |
| SPE4A626F7343 | Department of Defense | Delivery Order | 332991 | 8511978923!BEARING, PLAIN, SELF-ALIGNING | $140,265 | $140,265 | March 16, 2026 | December 7, 2026 | Baldwin Park, CA | usaspending.gov |
| SPE4A724PF935 | Department of Defense | Purchase Order | 332991 | 8510813108!BEARING,PLAIN,SELF- | $126,975 | $126,975 | August 16, 2024 | May 9, 2025 | Baldwin Park, CA | usaspending.gov |
| N6833526P1032 | Department of Defense | Purchase Order | 332991 | THIS PROCUREMENT IS FOR THE MANUFACTURE OF (100) EA. BEARING, LINK, P/N 416505-1, IN SUPPORT OF LOW LOSS LAUNCH VALVE (LLLV). P/N 416505-1, | $119,550 | $119,550 | January 28, 2026 | December 28, 2026 | Baldwin Park, CA | usaspending.gov |
| SPE4A626V8481 | Department of Defense | Purchase Order | 332991 | 8511924235!BEARING, PLAIN, SELF-ALIGNING | $95,842 | $95,842 | February 17, 2026 | December 8, 2026 | Baldwin Park, CA | usaspending.gov |
| SPE4A624PU392 | Department of Defense | Purchase Order | 332991 | 8510750174!BEARING, PLAIN, SELF-ALIGNING | $93,195 | $93,195 | July 12, 2024 | April 4, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A624PAR32 | Department of Defense | Purchase Order | 332991 | 8510894897!BEARING, PLAIN, SELF-ALIGNING | $84,762 | $84,762 | September 16, 2024 | June 9, 2025 | Baldwin Park, CA | usaspending.gov |
| SPE4A626PU417 | Department of Defense | Purchase Order | 332991 | 8512171476!BEARING PLAIN ROD END | $83,591 | $83,591 | June 16, 2026 | June 1, 2027 | Baldwin Park, CA | usaspending.gov |
| SPMYM224P0367 | Department of Defense | Purchase Order | 332991 | LOW FRICTION BEARING | $79,800 | $79,800 | November 30, 2023 | July 29, 2024 | Baldwin Park, CA | usaspending.gov |
| SPE4A625V388B | Department of Defense | Purchase Order | 332991 | 8511471124!BEARING,PLAIN,ROD E | $79,125 | $79,125 | June 27, 2025 | May 1, 2026 | Baldwin Park, CA | usaspending.gov |
| SPE4A626V7013 | Department of Defense | Purchase Order | 332991 | 8511873852!BEARING, PLAIN, SELF-ALIGNING | $71,882 | $71,882 | January 21, 2026 | November 12, 2026 | Baldwin Park, CA | usaspending.gov |
| SPE4A625P4709 | Department of Defense | Purchase Order | 332991 | 8511002596!A | $68,523 | $68,523 | November 7, 2024 | July 31, 2025 | Baldwin Park, CA | usaspending.gov |
| SPE4A624PQ147 | Department of Defense | Purchase Order | 332991 | 8510652284!BEARING,PLAIN,ROD E | $68,478 | $68,478 | May 22, 2024 | January 15, 2025 | Baldwin Park, CA | usaspending.gov |
| SPE4A624PAR88 | Department of Defense | Purchase Order | 332991 | 8510895564!BEARING, PLAIN, SELF-ALIGNING | $63,572 | $63,572 | September 16, 2024 | June 9, 2025 | Baldwin Park, CA | usaspending.gov |
| SPE4A625P0312 | Department of Defense | Purchase Order | 332991 | 8510902463!BEARING,PLAIN,SPHER | $62,813 | $62,813 | November 22, 2024 | August 15, 2025 | Baldwin Park, CA | usaspending.gov |
| SPE4A625PF866 | Department of Defense | Purchase Order | 332991 | 8511192432!BEARING,PLAIN,ROD E | $62,057 | $62,057 | February 19, 2025 | November 12, 2025 | Baldwin Park, CA | usaspending.gov |
| SPE4A625PA914 | Department of Defense | Purchase Order | 332991 | 8511102685!BEARING,PLAIN,SPHER | $58,955 | $58,955 | December 31, 2024 | September 23, 2025 | Baldwin Park, CA | usaspending.gov |
| SPMYM326P4052 | Department of Defense | Purchase Order | 332991 | BUSHING BEARING | $57,458 | $57,458 | June 15, 2026 | May 15, 2027 | Baldwin Park, CA | usaspending.gov |
| N0010424PFB38 | Department of Defense | Purchase Order | 332991 | BEARING,ROD END | $57,051 | $57,051 | February 29, 2024 | November 21, 2024 | Baldwin Park, CA | usaspending.gov |
| SPMYM325P6025 | Department of Defense | Purchase Order | 332510 | BUSHINGS | $54,479 | $54,479 | March 25, 2025 | December 22, 2025 | Baldwin Park, CA | usaspending.gov |
| SPE4A626P7549 | Department of Defense | Purchase Order | 332991 | 8511780159!BEARING, PLAIN, SELF-ALIGNING | $53,237 | $53,237 | November 26, 2025 | September 16, 2026 | Baldwin Park, CA | usaspending.gov |
| SPE4A626PB593 | Department of Defense | Purchase Order | 332991 | 8511849152!BEARING,PLAIN,SELF-ALIGNING | $51,524 | $51,524 | January 8, 2026 | November 12, 2026 | Baldwin Park, CA | usaspending.gov |
| SPE4A626PA081 | Department of Defense | Purchase Order | 321999 | 8511819717!BEARING,PLAIN,ROD END | $49,082 | $49,082 | December 30, 2025 | November 3, 2026 | Baldwin Park, CA | usaspending.gov |
| SPE4A624P7132 | Department of Defense | Purchase Order | 332991 | 8510291947!BEARING,PLAIN,ROD END | $48,450 | $48,450 | November 29, 2023 | August 7, 2024 | Baldwin Park, CA | usaspending.gov |
| SPE4A624F3210 | Department of Defense | Delivery Order | 332991 | 8510274258!BEARING,PLAIN,SPHER | $46,605 | $46,605 | November 17, 2023 | June 28, 2024 | Baldwin Park, CA | usaspending.gov |
| SPE4A625PQ885 | Department of Defense | Purchase Order | 332991 | 8511352596!BEARING,PLAIN,ROD E | $45,143 | $45,143 | May 6, 2025 | January 27, 2026 | Baldwin Park, CA | usaspending.gov |
| SPE4A626V3233 | Department of Defense | Purchase Order | 332991 | 8511762995!BEARING,PLAIN,ROD END | $42,342 | $42,342 | November 18, 2025 | September 22, 2026 | Baldwin Park, CA | usaspending.gov |
| SPE4A625V6780 | Department of Defense | Purchase Order | 332991 | 8511116757!BEARING,PLAIN,SELF- | $40,855 | $40,855 | January 10, 2025 | October 3, 2025 | Baldwin Park, CA | usaspending.gov |
| SPE4A626PE649 | Department of Defense | Purchase Order | 332991 | 8511904118!BEARING,PLAIN,ROD END | $40,103 | $40,103 | February 6, 2026 | December 11, 2026 | Baldwin Park, CA | usaspending.gov |
| SPE4A626PL604 | Department of Defense | Purchase Order | 332991 | 8512017825!BEARING,SLEEVE | $39,995 | $39,995 | April 8, 2026 | February 10, 2027 | Baldwin Park, CA | usaspending.gov |
| SPE4A624V3640 | Department of Defense | Purchase Order | 332991 | 8510303124!BEARING,PLAIN,ROD E | $39,696 | $39,696 | December 1, 2023 | August 9, 2024 | Baldwin Park, CA | usaspending.gov |
| SPE4A626PU310 | Department of Defense | Purchase Order | 332991 | 8512169857!BEARING,PLAIN,ROD E | $38,997 | $38,997 | June 10, 2026 | May 12, 2027 | Baldwin Park, CA | usaspending.gov |
| SPMYM226P7165 | Department of Defense | Purchase Order | 332991 | LOW FRICTION BEARING | $36,226 | $36,226 | May 8, 2026 | March 15, 2027 | Baldwin Park, CA | usaspending.gov |
| SPE4A626V4398 | Department of Defense | Purchase Order | 332991 | 8511788503!BEARING,PLAIN,ROD END | $33,950 | $33,950 | December 2, 2025 | October 6, 2026 | Baldwin Park, CA | usaspending.gov |
| SPE4A626PV563 | Department of Defense | Purchase Order | 321999 | 8512193951!BEARING,PLAIN,ROD END | $33,702 | $33,702 | July 1, 2026 | June 2, 2027 | Baldwin Park, CA | usaspending.gov |
| SPE4A626V5631 | Department of Defense | Purchase Order | 332991 | 8511828401!BEARING,PLAIN,ROD E | $33,377 | $33,377 | December 19, 2025 | October 9, 2026 | Baldwin Park, CA | usaspending.gov |
| SPE4A626PS687 | Department of Defense | Purchase Order | 332991 | 8512139336!BEARING, PLAIN, ROD E | $32,215 | $32,215 | May 27, 2026 | April 28, 2027 | Baldwin Park, CA | usaspending.gov |
| SPE4A626V5364 | Department of Defense | Purchase Order | 332991 | 8511820459!ROLLER,LINEAR-ROTARY MOTION | $29,777 | $29,777 | December 17, 2025 | October 7, 2026 | Baldwin Park, CA | usaspending.gov |
| SPE4A625PN854 | Department of Defense | Purchase Order | 332991 | 8511316412!BEARING,PLAIN,SPHER | $29,478 | $29,478 | April 16, 2025 | January 7, 2026 | Baldwin Park, CA | usaspending.gov |
| SPE4A625V676R | Department of Defense | Purchase Order | 332991 | 8511655929!BEARING, PLAIN, SELF-ALIGNING | $29,372 | $29,372 | September 22, 2025 | July 13, 2026 | Baldwin Park, CA | usaspending.gov |
| SPE4A626PT142 | Department of Defense | Purchase Order | 332991 | 8512148210!BEARING,SLEEVE | $28,702 | $28,702 | June 10, 2026 | May 12, 2027 | Baldwin Park, CA | usaspending.gov |
| N0010426PFA99 | Department of Defense | Purchase Order | 334412 | BEARING,ROD END LH | $28,571 | $28,571 | January 22, 2026 | November 12, 2026 | Baldwin Park, CA | usaspending.gov |
| SPE4A625P0L00 | Department of Defense | Purchase Order | 332991 | 8511624206!BEARING,PLAIN,ROD E | $27,934 | $27,934 | September 16, 2025 | July 7, 2026 | Baldwin Park, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332722
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.