Data / Federal awards / NAICS 333613 / THE ROWLAND COMPANY
THE ROWLAND COMPANY: 16 federal contract awards, $634,350 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE ROWLAND COMPANY (UEI GQXJEN6C6W89), Philadelphia, PA, received 16 federal prime contract awards with $634,350 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($634,350) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333613, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GQXJEN6C6W89UEI
- Philadelphia, PALocation
- Small BusinessBusiness size
- 16Contract awards
- $634,350Obligated
- 2023-10-31First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 3 | $203,673 |
| 336611 | Ship Building and Repairing | 1 | $164,885 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 4 | $113,041 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $47,520 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $42,324 |
| 332613 | Spring Manufacturing | 1 | $34,322 |
| 333618 | Other Engine Equipment Manufacturing | 2 | $14,049 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $13,980 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $556 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $634,350 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $278,297 |
| FY2025 | $334,773 |
| FY2026 | $21,280 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040624P0267 | Department of Defense | Purchase Order | 336611 | CLUTCH AND COUPLING PARTS | $164,885 | $164,885 | February 26, 2024 | July 8, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L425V1027 | Department of Defense | Purchase Order | 333613 | 8511149991!LINING,FRICTION | $90,343 | $90,343 | January 28, 2025 | July 15, 2025 | Philadelphia, PA | usaspending.gov |
| N5005425P0008 | Department of Defense | Purchase Order | 333613 | MPDE CLUTCH DRUM ASSEMBLY PARTS | $78,308 | $78,308 | November 13, 2024 | June 9, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M125V3333 | Department of Defense | Purchase Order | 336390 | 8511244082!STARTER,ENGINE,AIR | $63,745 | $63,745 | March 12, 2025 | June 10, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M025P2331 | Department of Defense | Purchase Order | 332996 | 8511160499!TUBE ASSEMBLY,METAL | $47,520 | $47,520 | February 2, 2025 | July 21, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L024V2041 | Department of Defense | Purchase Order | 333613 | 8510402923!LINING,FRICTION | $35,022 | $35,022 | January 24, 2024 | March 11, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M424P0362 | Department of Defense | Purchase Order | 332613 | 8510235837!SPRING,HELICAL,COMP | $34,322 | $34,322 | October 31, 2023 | February 28, 2024 | Philadelphia, PA | usaspending.gov |
| N5005424P0052 | Department of Defense | Purchase Order | 336412 | USS CARTER HALL CLUTCH BRAKE ASSEMBLY (KIT WHICH INCLUDES BEARING, ANTI-ROTATION PIN, BEARING RETAINER PLATE, INNER SPACER, OUTER SPACER, OI | $29,532 | $29,532 | February 6, 2024 | June 22, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L426V1583 | Department of Defense | Purchase Order | 336390 | 8512150680!STARTER,ENGINE,AIR | $21,280 | $21,280 | June 18, 2026 | September 28, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7M025V6734 | Department of Defense | Purchase Order | 336390 | 8511414462!STARTER,ENGINE,AIR | $14,384 | $14,384 | May 30, 2025 | August 28, 2025 | Philadelphia, PA | usaspending.gov |
| FA461024P0023 | Department of Defense | Purchase Order | 331420 | PROCUREMENT OF CABLE REELS FOR SECOND RANGE OPERATIONS SQUADRON MOBILE OPTICS UNIT. | $13,980 | $13,980 | March 18, 2024 | May 20, 2024 | Lompoc, CA | usaspending.gov |
| SPE7M125P6689 | Department of Defense | Purchase Order | 336390 | 8511368487!STARTER,ENGINE,AIR | $13,632 | $13,632 | May 14, 2025 | August 12, 2025 | Philadelphia, PA | usaspending.gov |
| N5005425P0250 | Department of Defense | Purchase Order | 336412 | USS MESA VERDE (LPD-19) FRICTION LINING P/N 512321 | $12,792 | $12,792 | February 4, 2025 | March 4, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L025V2118 | Department of Defense | Purchase Order | 333618 | 8511622695!STARTER,ENGINE,AIR | $7,025 | $7,025 | September 5, 2025 | December 4, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L425P2423 | Department of Defense | Purchase Order | 333618 | 8511514634!STARTER,ENGINE,AIR | $7,025 | $7,025 | July 21, 2025 | October 20, 2025 | Philadelphia, PA | usaspending.gov |
| SPMYM124P0602 | Department of Defense | Purchase Order | 339991 | N4215840445143 | $556 | $556 | March 12, 2024 | May 15, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336390
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.