Data / Federal awards / NAICS 333613 / SKF USA INC.
SKF USA INC.: 6 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
SKF USA INC. (UEI GMACNTJCUWE5), Blue Bell, PA, received 6 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($1.0 million) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
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- UEI
- GMACNTJCUWE5
- Parent organization
- LINCOLN COUNTY R-IV SCHOOL DISTRICT
- Location
- Blue Bell, PA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $1.3 million
- First action in window
- 2024-03-25
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $1 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $313,440 |
| 332991 | Ball and Roller Bearing Manufacturing | 3 | $-3,664 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $1 million |
| Department of Defense | 5 | $309,776 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2026 | $313,440 |
Contract awards
All 6 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02324C93210001 | Department of Homeland Security | Definitive Contract | 333613 | NSC PROPULSION SHAFT COUPLINGS PURCHASE | $1,016,681 | $1,016,681 | September 18, 2024 | February 28, 2026 | Curtis Bay, MD | usaspending.gov |
| N5523626P0048 | Department of Defense | Purchase Order | 332722 | SOUTHWEST REGIONAL MAINTENANCE CENTER CODE 320 REQUIRES LONG LEAD-TIME MATERIAL IN SUPPORT OF THE USS JOHN P. MURTHA (LPD-26). THE REQUIREME | $272,759 | $272,759 | June 29, 2026 | February 15, 2027 | San Diego, CA | usaspending.gov |
| N5523626P0013 | Department of Defense | Purchase Order | 332722 | SWRMC CODE 410A - USS GREEN BAY (LPD-20) LLTM SKF SUPERGRIP BOLTS | $40,681 | $40,681 | February 17, 2026 | May 1, 2026 | San Diego, CA | usaspending.gov |
| SPE4A620F7379 | Department of Defense | Delivery Order | 332991 | 8507172709!BEARING, BALL, ANNULAR | $-425 | $0 | February 13, 2020 | April 28, 2020 | Lansdale, PA | usaspending.gov |
| SPE4A519F414X | Department of Defense | Delivery Order | 332991 | 8506378213!BEARING,BALL,ANNULA | $-1,477 | $953 | March 18, 2019 | June 3, 2019 | Lansdale, PA | usaspending.gov |
| SPE4A620F7557 | Department of Defense | Delivery Order | 332991 | 8507174599!BEARING,BALL,ANNULA | $-1,762 | $0 | February 13, 2020 | April 28, 2020 | Lansdale, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332991
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.