Data / Federal awards / NAICS 332991 / SKF USA INC.
SKF USA INC.: 252 federal contract awards, $18.8 million obligated (FY2024 to FY2027)
SKF USA INC. (UEI TD6DK4KETZJ9), Falconer, NY, received 252 federal prime contract awards with $18.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($18.8 million) 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.
- UEI
- TD6DK4KETZJ9
- Parent organization
- LINCOLN COUNTY R-IV SCHOOL DISTRICT
- Location
- Falconer, NY
- Business size
- Other Than Small Business
- Contract awards
- 252
- Obligated
- $18.8 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 218 | $15.7 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 22 | $2.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $223,415 |
| 488190 | Other Support Activities for Air Transportation | 1 | $219,564 |
| 331523 | Nonferrous Metal Die-Casting Foundries | 4 | $157,921 |
| 213113 | Support Activities for Coal Mining | 2 | $96,990 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 2 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $-50,697 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 252 | $18.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $6 million |
| FY2026 | $6.6 million |
Contract awards
The 50 largest of 252 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624P2505 | Department of Defense | Purchase Order | 332991 | 8510230010!BEARING, ROLLER, CYLINDRICAL | $1,888,962 | $1,888,962 | November 2, 2023 | January 5, 2027 | Falconer, NY | usaspending.gov |
| SPE4A626PH480 | Department of Defense | Purchase Order | 332991 | 8511955031!BEARING,ROLLER,CYLI | $657,633 | $657,633 | April 2, 2026 | September 21, 2028 | Falconer, NY | usaspending.gov |
| SPE4A624PN881 | Department of Defense | Purchase Order | 332991 | 8510622392!BEARING, BALL, ANNULAR | $601,070 | $601,070 | May 31, 2024 | August 9, 2026 | Falconer, NY | usaspending.gov |
| SPRTA125C0060 | Department of Defense | Definitive Contract | 332991 | BEARING, ROLLER, CYLINDRICAL SUPPORTING THE J85 ENGINE. | $391,706 | $391,706 | June 11, 2025 | December 30, 2026 | Falconer, NY | usaspending.gov |
| SPRTA125C0092 | Department of Defense | Definitive Contract | 336412 | BEARING, ROLLER, CYLINDRICAL | $391,415 | $391,415 | August 25, 2025 | March 3, 2027 | Falconer, NY | usaspending.gov |
| SPRTA126C0045 | Department of Defense | Definitive Contract | 336412 | NEW MANUFACTURED MATERIAL, BEARING, ROLLER, CYCLI. FOR THE J-85 | $365,565 | $365,565 | February 11, 2026 | September 30, 2027 | Falconer, NY | usaspending.gov |
| SPE4A626F144N | Department of Defense | Delivery Order | 332991 | 8512157771!BEARING, BALL, ANNULAR | $350,765 | $350,765 | June 3, 2026 | September 7, 2027 | Falconer, NY | usaspending.gov |
| SPE4A626F203P | Department of Defense | Delivery Order | 332991 | 8512189584!BEARING, BALL, ANNULAR | $350,765 | $350,765 | June 17, 2026 | February 7, 2028 | Falconer, NY | usaspending.gov |
| SPE4A626P0209 | Department of Defense | Purchase Order | 332991 | 8511596240!BEARING,BALL,ANNULA | $323,998 | $323,998 | November 20, 2025 | December 31, 2029 | Falconer, NY | usaspending.gov |
| SPE4A625PH011 | Department of Defense | Purchase Order | 332991 | 8511213035!BEARING,BALL,STACK | $321,055 | $321,055 | April 23, 2025 | August 11, 2026 | Falconer, NY | usaspending.gov |
| SPE4A625F0435 | Department of Defense | Delivery Order | 332991 | 8510952114!BEARING,BALL,ANNULA | $315,486 | $315,486 | October 11, 2024 | December 25, 2025 | Falconer, NY | usaspending.gov |
| SPRTA125C0098 | Department of Defense | Definitive Contract | 336412 | BEARING, ROLLER, CYLINDRICAL | $295,470 | $295,470 | September 11, 2025 | February 4, 2027 | Falconer, NY | usaspending.gov |
| SPE4A624PS794 | Department of Defense | Purchase Order | 332991 | 8510716042!BEARING,ROLLER,CYLINDRICAL | $291,235 | $291,235 | July 26, 2024 | September 29, 2025 | Falconer, NY | usaspending.gov |
| SPE4A625PE513 | Department of Defense | Purchase Order | 332991 | 8511168140!BEARING, ROLLER, CYLINDRICAL | $286,845 | $286,845 | February 19, 2025 | May 12, 2027 | Falconer, NY | usaspending.gov |
| SPRTA126P0031 | Department of Defense | Purchase Order | 336412 | BEARING, BALL, ANNULAR | $285,179 | $285,179 | February 11, 2026 | June 30, 2027 | Falconer, NY | usaspending.gov |
| SPE4A626PF669 | Department of Defense | Purchase Order | 332991 | 8511922205!BEARING,ROLLER,CYLI | $253,541 | $253,541 | February 17, 2026 | July 22, 2027 | Falconer, NY | usaspending.gov |
| SPE4A625PR665 | Department of Defense | Purchase Order | 332991 | 8511365650!BEARING,ROLLER,CYLI | $249,390 | $249,390 | May 13, 2025 | July 15, 2027 | Falconer, NY | usaspending.gov |
| SPE4A626PQ715 | Department of Defense | Purchase Order | 332991 | 8512099927!BEARING,BALL,ANNULAR | $237,650 | $237,650 | May 14, 2026 | July 28, 2027 | Falconer, NY | usaspending.gov |
| SPE4A625PAH62 | Department of Defense | Purchase Order | 332991 | 8511499380!BEARING,BALL,DUPLEX | $232,655 | $232,655 | July 21, 2025 | December 3, 2026 | Falconer, NY | usaspending.gov |
| SPRTA126P0094 | Department of Defense | Purchase Order | 336412 | NEW MANUFACTURED MATERIAL OF BEARING, BALL, ANNULA FOR THE J-85 | $227,731 | $227,731 | May 8, 2026 | December 31, 2027 | Falconer, NY | usaspending.gov |
| SPRTA125P0032 | Department of Defense | Purchase Order | 332991 | BEARING, BALL, ANNULA IN SUPPORT OF THE J85 ENGINE. | $221,944 | $221,944 | March 12, 2025 | July 30, 2026 | Falconer, NY | usaspending.gov |
| SPE4A624PAP90 | Department of Defense | Purchase Order | 488190 | 8510891614!BEARING,ROLLER,CYLI | $219,564 | $219,564 | September 13, 2024 | February 15, 2026 | Falconer, NY | usaspending.gov |
| SPE4A626PM415 | Department of Defense | Purchase Order | 332991 | 8512033117!BEARING, BALL, ANNULAR | $208,848 | $208,848 | May 6, 2026 | October 8, 2027 | Falconer, NY | usaspending.gov |
| SPE4A626PN617 | Department of Defense | Purchase Order | 332991 | 8512054636!BEARING,ROLLER,CYLI | $199,355 | $199,355 | May 5, 2026 | June 1, 2027 | Falconer, NY | usaspending.gov |
| SPE4A625F5431 | Department of Defense | Delivery Order | 332991 | 8511117875!BEARING,BALL,ANNULA | $189,083 | $189,083 | January 12, 2025 | May 17, 2026 | Falconer, NY | usaspending.gov |
| SPE4A624PQ714 | Department of Defense | Purchase Order | 332991 | 8510664099!BEARING,ROLLER,CYLINDRICAL | $186,007 | $186,007 | June 4, 2024 | June 4, 2026 | Falconer, NY | usaspending.gov |
| SPE4A626PH390 | Department of Defense | Purchase Order | 332991 | 8511953999!BEARING,BALL,ANNULA | $184,214 | $184,214 | May 27, 2026 | September 11, 2028 | Falconer, NY | usaspending.gov |
| SPE4A624F4896 | Department of Defense | Delivery Order | 332991 | 8510337341!BEARING,ROLLER,CYLI | $167,317 | $167,317 | December 17, 2023 | May 26, 2026 | Falconer, NY | usaspending.gov |
| SPRTA125P0112 | Department of Defense | Purchase Order | 336413 | NEW MANUFACTURED MATERIAL OF BEARING, ROLLER, CYLI. | $158,075 | $158,075 | September 29, 2025 | July 30, 2027 | Falconer, NY | usaspending.gov |
| SPE4A625F2868 | Department of Defense | Delivery Order | 332991 | 8511018681!BEARING,BALL,ANNULA | $152,145 | $152,145 | November 14, 2024 | November 19, 2025 | Falconer, NY | usaspending.gov |
| SPE4A625PN504 | Department of Defense | Purchase Order | 332991 | 8511312293!BEARING,ROLLER,CYLINDRICAL | $147,649 | $147,649 | April 16, 2025 | December 7, 2026 | Falconer, NY | usaspending.gov |
| SPE4A625PK456 | Department of Defense | Purchase Order | 332991 | 8511257318!BEARING,ROLLER,CYLI | $145,243 | $145,243 | March 19, 2025 | July 13, 2026 | Falconer, NY | usaspending.gov |
| SPE4A626PM207 | Department of Defense | Purchase Order | 332991 | 8512029062!BEARING,ROLLER,CYLI | $143,074 | $143,074 | May 5, 2026 | June 9, 2027 | Falconer, NY | usaspending.gov |
| SPE4A625PK671 | Department of Defense | Purchase Order | 332991 | 8511261387!BEARING,ROLLER,CYLINDRICAL | $131,830 | $131,830 | March 27, 2025 | November 17, 2026 | Falconer, NY | usaspending.gov |
| SPE4A626P4966 | Department of Defense | Purchase Order | 332991 | 8511740478!BEARING,ROLLER,CYLI | $129,974 | $129,974 | November 24, 2025 | May 10, 2027 | Falconer, NY | usaspending.gov |
| SPRTA124P0119 | Department of Defense | Purchase Order | 336412 | BEARING,BALL,ANNULA | $129,491 | $129,491 | September 20, 2024 | December 15, 2025 | Falconer, NY | usaspending.gov |
| SPRTA126P0073 | Department of Defense | Purchase Order | 336412 | NEW MANUFACTURED MATERIAL OF BEARING, BALL, ANNULA FOR THE J-85. | $129,210 | $129,210 | March 11, 2026 | December 30, 2027 | Falconer, NY | usaspending.gov |
| SPRRA124F0012 | Department of Defense | Delivery Order | 332991 | BEARING,BALL,DUPLEX | $126,542 | $126,542 | November 6, 2023 | June 30, 2025 | Falconer, NY | usaspending.gov |
| SPE4A626P8560 | Department of Defense | Purchase Order | 332991 | 8511795028!BEARING,BALL,ANNULAR | $126,286 | $126,286 | December 18, 2025 | November 3, 2026 | Falconer, NY | usaspending.gov |
| SPRTA124P0039 | Department of Defense | Purchase Order | 336412 | BEARING,ROLLER,CYLI | $125,935 | $125,935 | May 15, 2024 | September 1, 2025 | Falconer, NY | usaspending.gov |
| SPE4A625F6145 | Department of Defense | Delivery Order | 332991 | 8511136036!BEARING,BALL,ANNULA | $124,365 | $124,365 | January 22, 2025 | December 18, 2025 | Falconer, NY | usaspending.gov |
| SPRTA126P0079 | Department of Defense | Purchase Order | 336412 | BEARING,BALL,ANNULA | $123,595 | $123,595 | March 24, 2026 | August 13, 2027 | Falconer, NY | usaspending.gov |
| SPE4A624F273W | Department of Defense | Delivery Order | 332991 | 8510761586!BEARING,ROLLER,CYLI | $122,138 | $122,138 | July 18, 2024 | July 13, 2025 | Falconer, NY | usaspending.gov |
| SPE4A625F9500 | Department of Defense | Delivery Order | 332991 | 8511268242!BEARING,ROLLER,CYLI | $122,138 | $122,138 | March 27, 2025 | March 23, 2026 | Falconer, NY | usaspending.gov |
| SPE4A626PE590 | Department of Defense | Purchase Order | 332991 | 8511902232!BEARING BALL ANNULA | $122,096 | $122,096 | March 4, 2026 | July 6, 2031 | Falconer, NY | usaspending.gov |
| SPE4A624F8983 | Department of Defense | Delivery Order | 332991 | 8510485699!BEARING,BALL,ANNULA | $120,617 | $120,617 | March 5, 2024 | July 9, 2025 | Falconer, NY | usaspending.gov |
| SPE4A624F000M | Department of Defense | Delivery Order | 332991 | 8510514123!BEARING,ROLLER,CYLI | $119,752 | $119,752 | March 17, 2024 | March 12, 2025 | Falconer, NY | usaspending.gov |
| SPE4A624F4812 | Department of Defense | Delivery Order | 332991 | 8510337110!BEARING,ROLLER,CYLI | $119,752 | $119,752 | December 17, 2023 | January 25, 2024 | Liverpool, NY | usaspending.gov |
| SPRTA126P0078 | Department of Defense | Purchase Order | 336412 | BEARING,BALL,ANNULA | $118,163 | $118,163 | March 24, 2026 | August 13, 2027 | Falconer, NY | usaspending.gov |
| SPE4A626F2965 | Department of Defense | Delivery Order | 331523 | 8511780145!BEARING, BALL, ANNULAR | $117,192 | $117,192 | December 8, 2025 | January 7, 2028 | Falconer, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 336413
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.