Data / Federal awards / NAICS 332991 / THE TIMKEN CORPORATION
THE TIMKEN CORPORATION: 692 federal contract awards, $13.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE TIMKEN CORPORATION (UEI ZBR7R1G1MGB3), North Canton, OH, received 692 federal prime contract awards with $13.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($13.0 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
- ZBR7R1G1MGB3
- Parent organization
- THE TIMKEN COMPANY
- Location
- North Canton, OH
- Business size
- Other Than Small Business
- Contract awards
- 692
- Obligated
- $13.1 million
- First action in window
- 2023-10-05
- 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 | 671 | $12.8 million |
| 332439 | Other Metal Container Manufacturing | 1 | $122,420 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 13 | $104,663 |
| 488190 | Other Support Activities for Air Transportation | 5 | $53,154 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $9,156 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $8,754 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 691 | $13 million |
| Department of Homeland Security | 1 | $47,420 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $5.2 million |
| FY2026 | $3.6 million |
Contract awards
The 50 largest of 692 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PQ532 | Department of Defense | Purchase Order | 332991 | 8511346165!CUP,TAPERED ROLLER BEARING | $576,017 | $576,017 | April 29, 2025 | November 12, 2025 | Randleman, NC | usaspending.gov |
| SPE4A626F107H | Department of Defense | Delivery Order | 332991 | 8512129028!CUP,TAPERED ROLLER | $381,330 | $381,330 | May 20, 2026 | January 27, 2027 | Randleman, NC | usaspending.gov |
| SPE4A626PF989 | Department of Defense | Purchase Order | 332991 | 8511927029!CUP,TAPERED ROLLER BEARING | $302,080 | $302,080 | March 23, 2026 | October 5, 2026 | Randleman, NC | usaspending.gov |
| SPE4A625PYU41 | Department of Defense | Purchase Order | 332991 | 8511584336!CONE AND ROLLERS,TAPERED ROLL | $239,153 | $239,153 | August 25, 2025 | March 9, 2026 | Iron Station, NC | usaspending.gov |
| SPE4A625PU704 | Department of Defense | Purchase Order | 332991 | 8511416169!CONE,TAPERED ROLLER | $209,416 | $209,416 | July 17, 2025 | March 2, 2028 | New Philadelphia, OH | usaspending.gov |
| SPE4A626F2862 | Department of Defense | Delivery Order | 332991 | 8511773654!CONE AND ROLLERS,TAPERED ROLL | $192,901 | $192,901 | November 23, 2025 | April 27, 2026 | Honea Path, SC | usaspending.gov |
| SPE4A626F207K | Department of Defense | Delivery Order | 332991 | 8512193216!CONE AND ROLLERS,TAPERED ROLL | $177,225 | $177,225 | June 18, 2026 | November 30, 2026 | Iron Station, NC | usaspending.gov |
| SPE4A625PY641 | Department of Defense | Purchase Order | 332991 | 8511479825!CONE,TAPERED ROLLER | $172,460 | $172,460 | July 17, 2025 | March 2, 2028 | New Philadelphia, OH | usaspending.gov |
| SPE4A626F145S | Department of Defense | Delivery Order | 332991 | 8512157830!CONE AND ROLLERS,TAPERED ROLL | $145,226 | $145,226 | June 3, 2026 | March 3, 2027 | Honea Path, SC | usaspending.gov |
| SPE4A625F8659 | Department of Defense | Delivery Order | 332991 | 8511266074!CONE AND ROLLERS,TAPERED ROLL | $133,654 | $133,654 | March 23, 2025 | August 25, 2025 | Honea Path, SC | usaspending.gov |
| SPE4A624PQ840 | Department of Defense | Purchase Order | 332991 | 8510666868!CONE AND ROLLERS,TAPERED | $129,205 | $129,205 | May 31, 2024 | April 11, 2025 | New Philadelphia, OH | usaspending.gov |
| SPE4A625F378J | Department of Defense | Delivery Order | 332991 | 8511600504!BEARING, ROLLER, TAPERED | $128,110 | $128,110 | August 26, 2025 | March 3, 2026 | North Canton, OH | usaspending.gov |
| SPE4A626P9494 | Department of Defense | Purchase Order | 332991 | 8511810657!CONE AND ROLLERS,TA | $123,887 | $123,887 | December 15, 2025 | June 29, 2026 | Iron Station, NC | usaspending.gov |
| SPE4A626P8782 | Department of Defense | Purchase Order | 332991 | 8511798656!CONE AND ROLLERS,TA | $123,887 | $123,887 | December 8, 2025 | June 22, 2026 | Iron Station, NC | usaspending.gov |
| SPE4A626P8979 | Department of Defense | Purchase Order | 332991 | 8511801890!CONE AND ROLLERS,TA | $123,887 | $123,887 | December 11, 2025 | June 25, 2026 | Iron Station, NC | usaspending.gov |
| N0038325PT155 | Department of Defense | Purchase Order | 332439 | CONE,TAPERED ROLLER | $122,420 | $122,420 | August 26, 2025 | May 26, 2026 | North Canton, OH | usaspending.gov |
| SPE4A625F1014 | Department of Defense | Delivery Order | 332991 | 8510961109!CONE AND ROLLERS,TA | $114,510 | $114,510 | October 17, 2024 | April 30, 2025 | Randleman, NC | usaspending.gov |
| SPE4A626F061H | Department of Defense | Delivery Order | 332991 | 8512119939!CUP,TAPERED ROLLER | $113,629 | $113,629 | June 3, 2026 | February 10, 2027 | Randleman, NC | usaspending.gov |
| SPE4A624F0412 | Department of Defense | Delivery Order | 332991 | 8510203831!CUP,TAPERED ROLLER | $110,379 | $110,379 | October 12, 2023 | April 1, 2024 | Randleman, NC | usaspending.gov |
| SPE4A624F2448 | Department of Defense | Delivery Order | 332991 | 8510257679!CONE AND ROLLERS,TAPERED ROLL | $110,069 | $110,069 | November 9, 2023 | April 11, 2024 | Honea Path, SC | usaspending.gov |
| SPE4A626V7990 | Department of Defense | Purchase Order | 332991 | 8511907704!CONE AND ROLLERS,TAPERED ROLL | $104,248 | $104,248 | February 6, 2026 | August 21, 2026 | Iron Station, NC | usaspending.gov |
| N0038325PT050 | Department of Defense | Purchase Order | 332991 | CONE,TAPERED ROLLER | $103,882 | $103,882 | February 7, 2025 | November 12, 2025 | North Canton, OH | usaspending.gov |
| SPE4A625PAD07 | Department of Defense | Purchase Order | 332991 | 8511491012!CUP,TAPERED ROLLER | $101,467 | $101,467 | July 22, 2025 | March 10, 2026 | Honea Path, SC | usaspending.gov |
| SPE4A724P1824 | Department of Defense | Purchase Order | 332991 | 8510252584!CONE AND ROLLERS,TAPERED | $100,168 | $100,168 | November 20, 2023 | June 3, 2024 | Honea Path, SC | usaspending.gov |
| SPE4A625F426L | Department of Defense | Delivery Order | 332991 | 8511635237!CONE AND ROLLERS,TAPERED ROLL | $96,450 | $96,450 | September 11, 2025 | February 12, 2026 | Honea Path, SC | usaspending.gov |
| SPE4A625F162E | Department of Defense | Delivery Order | 332991 | 8511443186!CONE AND ROLLERS,TAPERED ROLL | $94,846 | $94,846 | June 30, 2025 | December 1, 2025 | Honea Path, SC | usaspending.gov |
| SPE4A624F390U | Department of Defense | Delivery Order | 332991 | 8510852631!CONE AND ROLLERS,TAPERED ROLL | $94,028 | $94,028 | August 27, 2024 | January 28, 2025 | Honea Path, SC | usaspending.gov |
| SPE4A625F0681 | Department of Defense | Delivery Order | 332991 | 8510959829!CONE AND ROLLERS,TAPERED ROLL | $92,750 | $92,750 | October 17, 2024 | March 20, 2025 | Honea Path, SC | usaspending.gov |
| SPE4A624F3212 | Department of Defense | Delivery Order | 332991 | 8510274390!CONE AND ROLLERS,TA | $92,489 | $92,489 | November 17, 2023 | July 15, 2024 | Randleman, NC | usaspending.gov |
| SPE4A624F7797 | Department of Defense | Delivery Order | 332991 | 8510447255!CONE AND ROLLERS,TAPERED ROLL | $89,176 | $89,176 | February 15, 2024 | October 20, 2024 | Honea Path, SC | usaspending.gov |
| SPE4A624F6708 | Department of Defense | Delivery Order | 332991 | 8510382185!CONE AND ROLLERS,TAPERED ROLL | $89,176 | $89,176 | January 12, 2024 | June 14, 2024 | Honea Path, SC | usaspending.gov |
| SPE4A624V155Y | Department of Defense | Purchase Order | 332991 | 8510611558!CONE AND ROLLERS,TA | $88,849 | $88,849 | May 3, 2024 | November 15, 2024 | Honea Path, SC | usaspending.gov |
| SPE4A626P8308 | Department of Defense | Purchase Order | 332991 | 8511790847!BEARING,ROLLER,TAPE | $85,939 | $85,939 | December 12, 2025 | June 23, 2028 | New Philadelphia, OH | usaspending.gov |
| SPE4A624V493G | Department of Defense | Purchase Order | 332991 | 8510902685!CUP,TAPERED ROLLER BEARING | $84,322 | $84,322 | September 18, 2024 | April 30, 2025 | Randleman, NC | usaspending.gov |
| SPE4A626F1147 | Department of Defense | Delivery Order | 332991 | 8511710370!CONE AND ROLLERS,TAPERED ROLL | $83,805 | $83,805 | October 19, 2025 | February 2, 2026 | Iron Station, NC | usaspending.gov |
| SPE4A625PJ502 | Department of Defense | Purchase Order | 332991 | 8511240775!CONE AND ROLLERS,TAPERED ROLL | $82,649 | $82,649 | March 14, 2025 | December 12, 2025 | Honea Path, SC | usaspending.gov |
| SPE4A625F6739 | Department of Defense | Delivery Order | 332991 | 8511173173!CONE AND ROLLERS,TAPERED ROLL | $80,545 | $80,545 | February 7, 2025 | May 27, 2025 | Iron Station, NC | usaspending.gov |
| SPE4A626P9711 | Department of Defense | Purchase Order | 332991 | 8511814403!CUP,TAPERED ROLLER | $78,918 | $78,918 | December 15, 2025 | August 3, 2026 | Honea Path, SC | usaspending.gov |
| SPE4A625F8690 | Department of Defense | Delivery Order | 332991 | 8511266154!CONE AND ROLLERS,TAPERED ROLL | $77,087 | $77,087 | March 23, 2025 | August 4, 2025 | Honea Path, SC | usaspending.gov |
| SPE4A626F8487 | Department of Defense | Delivery Order | 332991 | 8512009610!BEARING,ROLLER,TAPE | $76,753 | $76,753 | March 31, 2026 | October 13, 2026 | Honea Path, SC | usaspending.gov |
| SPE4A624PK174 | Department of Defense | Purchase Order | 332991 | 8510534931!CONE AND ROLLERS,TAPERED ROLL | $76,156 | $76,156 | March 28, 2024 | December 26, 2024 | Honea Path, SC | usaspending.gov |
| SPE4A624F3179 | Department of Defense | Delivery Order | 332991 | 8510274250!CUP,TAPERED ROLLER | $74,917 | $74,917 | November 17, 2023 | July 19, 2024 | Honea Path, SC | usaspending.gov |
| SPE4A626P9177 | Department of Defense | Purchase Order | 332991 | 8511804694!CONE AND ROLLERS,TA | $74,123 | $74,123 | December 10, 2025 | July 29, 2026 | Honea Path, SC | usaspending.gov |
| SPE4A624F2784 | Department of Defense | Delivery Order | 332991 | 8510272094!CONE AND ROLLERS,TA | $74,120 | $74,120 | November 17, 2023 | September 2, 2024 | Honea Path, SC | usaspending.gov |
| SPE4A625F0008 | Department of Defense | Delivery Order | 332991 | 8510928491!CONE AND ROLLERS,TA | $73,183 | $73,183 | October 1, 2024 | April 15, 2025 | Honea Path, SC | usaspending.gov |
| SPE4A625F046U | Department of Defense | Delivery Order | 332991 | 8511331364!BEARING,ROLLER,TAPE | $72,862 | $72,862 | April 21, 2025 | November 3, 2025 | Honea Path, SC | usaspending.gov |
| SPE4A624V6327 | Department of Defense | Purchase Order | 332991 | 8510362611!CUP,TAPERED ROLLER | $70,415 | $70,415 | January 2, 2024 | July 15, 2024 | Honea Path, SC | usaspending.gov |
| SPE4A626F184Z | Department of Defense | Delivery Order | 332991 | 8512180801!CUP,TAPERED ROLLER | $69,304 | $69,304 | June 12, 2026 | January 15, 2027 | Honea Path, SC | usaspending.gov |
| SPE4A626PG803 | Department of Defense | Purchase Order | 332991 | 8511942475!CONE AND ROLLERS,TAPERED ROLL | $69,040 | $69,040 | February 26, 2026 | August 6, 2026 | Iron Station, NC | usaspending.gov |
| SPE4A626P1630 | Department of Defense | Purchase Order | 332991 | 8511691912!CONE AND ROLLERS, TAPERED ROL | $68,437 | $68,437 | December 17, 2025 | February 24, 2027 | New Philadelphia, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 336413
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.