Data / Federal awards / NAICS 332991 / TIMKEN CO
TIMKEN CO: 150 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
TIMKEN CO (UEI MKH7LGXXFTZ1), Lebanon, NH, received 150 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($8.8 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
- MKH7LGXXFTZ1
- Parent organization
- THE TIMKEN COMPANY
- Location
- Lebanon, NH
- Business size
- Other Than Small Business
- Contract awards
- 150
- Obligated
- $8.8 million
- First action in window
- 2023-10-12
- 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 | 123 | $7 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $839,578 |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $265,729 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $181,590 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $163,850 |
| 336612 | Boat Building | 1 | $163,137 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $101,921 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $91,360 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $89,891 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $70,114 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 149 | $8.8 million |
| Department of Homeland Security | 1 | $33,772 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $1.4 million |
| FY2026 | $3.8 million |
Contract awards
The 50 largest of 150 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426PYC65 | Department of Defense | Purchase Order | 332991 | BALL,BEARING | $1,319,400 | $1,319,400 | June 23, 2026 | March 21, 2028 | Lebanon, NH | usaspending.gov |
| SPE4A626PC734 | Department of Defense | Purchase Order | 332991 | 8511868788!BEARING,ROLLER,SELF | $678,790 | $678,790 | January 23, 2026 | July 17, 2026 | Union, SC | usaspending.gov |
| N0010424PNA22 | Department of Defense | Purchase Order | 334511 | SEPA,BEARING,BALL,ANNULA | $422,799 | $422,799 | December 6, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0010426PYC10 | Department of Defense | Purchase Order | 332991 | BEARING,BALL,ANNULA | $371,389 | $371,389 | February 26, 2026 | November 26, 2027 | Lebanon, NH | usaspending.gov |
| SPE4A625P6893 | Department of Defense | Purchase Order | 332991 | 8511036465!BEARING, ROLLER, NEEDLE | $339,268 | $339,268 | November 25, 2024 | January 18, 2026 | Lebanon, NH | usaspending.gov |
| N0010424PNA21 | Department of Defense | Purchase Order | 334511 | SEPA, BALL,BEARING | $274,268 | $274,268 | December 6, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPE4A626P8051 | Department of Defense | Purchase Order | 332991 | 8511787393!BEARING, ROLLER, NEEDLE | $255,137 | $255,137 | December 18, 2025 | March 3, 2027 | Rutherfordton, NC | usaspending.gov |
| SPE4A624F6297 | Department of Defense | Delivery Order | 332991 | 8510373447!BEARING,BALL,ANNULA | $225,844 | $225,844 | January 9, 2024 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE4A626F1505 | Department of Defense | Delivery Order | 332991 | 8511720891!BEARING,BALL,ANNULA | $224,201 | $224,201 | October 24, 2025 | June 4, 2027 | Rutherfordton, NC | usaspending.gov |
| N0010424PYB53 | Department of Defense | Purchase Order | 332991 | BEARING,BALL,ANNULA | $219,382 | $219,382 | June 26, 2024 | March 25, 2026 | Lebanon, NH | usaspending.gov |
| SPE4A625PYJ98 | Department of Defense | Purchase Order | 332991 | 8511565428!BEARING, ROLLER, NEEDLE | $217,446 | $217,446 | August 14, 2025 | January 29, 2027 | Rutherfordton, NC | usaspending.gov |
| SPE4A624PA679 | Department of Defense | Purchase Order | 332991 | 8510344164!BEARING,BALL,ANNULA | $215,149 | $215,149 | April 1, 2024 | January 27, 2025 | Lebanon, NH | usaspending.gov |
| N0010424PQE16 | Department of Defense | Purchase Order | 332991 | BEARING,BALL,ANNULA | $195,890 | $195,890 | September 11, 2024 | June 10, 2026 | Lebanon, NH | usaspending.gov |
| SPE4A624F205N | Department of Defense | Delivery Order | 332991 | 8510698297!BEARING,BALL,ANNULA | $172,316 | $172,316 | June 14, 2024 | January 23, 2026 | Rutherfordton, NC | usaspending.gov |
| N0010424PNC85 | Department of Defense | Purchase Order | 334413 | BEARING,BALL,ANNULA | $171,371 | $171,371 | September 23, 2024 | July 20, 2026 | Lebanon, NH | usaspending.gov |
| N0010426PYC12 | Department of Defense | Purchase Order | 334412 | BEARING,BALL,ANNULA | $169,745 | $169,745 | April 10, 2026 | January 7, 2028 | Lebanon, NH | usaspending.gov |
| N0010424PQE22 | Department of Defense | Purchase Order | 333618 | BEARING,BALL,ANNULA | $163,850 | $163,850 | September 16, 2024 | June 15, 2026 | Lebanon, NH | usaspending.gov |
| N0010424PQE19 | Department of Defense | Purchase Order | 336612 | BEARING,BALL,ANNULA | $163,137 | $163,137 | September 16, 2024 | June 15, 2026 | Lebanon, NH | usaspending.gov |
| N0010424PYC03 | Department of Defense | Purchase Order | 332991 | BEARING,BALL,AIRFRA | $150,216 | $150,216 | July 24, 2024 | August 20, 2025 | Lebanon, NH | usaspending.gov |
| N0010425PJA18 | Department of Defense | Purchase Order | 334511 | BEARING,BALL,ANNULA | $142,511 | $142,511 | October 10, 2024 | July 9, 2026 | Lebanon, NH | usaspending.gov |
| SPRMM122PPM93 | Department of Defense | Purchase Order | 332991 | BALL BEARING | $135,653 | $271,306 | July 28, 2022 | February 8, 2024 | Lebanon, NH | usaspending.gov |
| SPE4A624F118J | Department of Defense | Delivery Order | 332991 | 8510640794!BEARING,BALL,ANNULA | $133,453 | $133,453 | May 17, 2024 | December 26, 2025 | Rutherfordton, NC | usaspending.gov |
| SPE4A624PR639 | Department of Defense | Purchase Order | 332991 | 8510686115!BEARING,BALL,ANNULA | $132,171 | $132,171 | June 11, 2024 | December 16, 2025 | Rutherfordton, NC | usaspending.gov |
| N0010424PYB51 | Department of Defense | Purchase Order | 332991 | BEARING,BALL,ANNULA | $114,476 | $114,476 | June 26, 2024 | July 23, 2025 | Lebanon, NH | usaspending.gov |
| SPE4A625P6935 | Department of Defense | Purchase Order | 332991 | 8511036785!BEARING, BALL, ANNULAR | $107,989 | $107,989 | November 22, 2024 | October 10, 2025 | Lebanon, NH | usaspending.gov |
| SPE4A624F4697 | Department of Defense | Delivery Order | 332991 | 8510336702!BEARING,BALL,ANNULA | $107,789 | $107,789 | December 17, 2023 | July 27, 2025 | Rutherfordton, NC | usaspending.gov |
| SPE4A625PL260 | Department of Defense | Purchase Order | 332991 | 8511273441!ROLLER,BEARING | $101,889 | $101,889 | March 25, 2025 | June 15, 2026 | Lebanon, NH | usaspending.gov |
| N0010424PNC86 | Department of Defense | Purchase Order | 334413 | BEARING,BALL,DUPLEX | $94,358 | $94,358 | September 23, 2024 | June 22, 2026 | Lebanon, NH | usaspending.gov |
| N0010424PQE17 | Department of Defense | Purchase Order | 333914 | BEARING,BALL,ANNULA | $89,891 | $89,891 | September 11, 2024 | June 10, 2026 | Lebanon, NH | usaspending.gov |
| SPE4A626F106M | Department of Defense | Delivery Order | 332991 | 8512128754!BEARING,ROLLER,SELF | $86,804 | $86,804 | May 20, 2026 | January 19, 2027 | Union, SC | usaspending.gov |
| SPE4A625F396R | Department of Defense | Delivery Order | 332991 | 8511626705!BEARING,ROLLER,SELF | $83,465 | $83,465 | September 9, 2025 | May 11, 2026 | Union, SC | usaspending.gov |
| SPE4A625F318P | Department of Defense | Delivery Order | 332991 | 8511550025!BEARING,ROLLER,SELF | $83,465 | $83,465 | August 5, 2025 | April 6, 2026 | Union, SC | usaspending.gov |
| SPE4A626F0489 | Department of Defense | Delivery Order | 332991 | 8511701037!BEARING,ROLLER,SELF | $83,465 | $83,465 | October 15, 2025 | June 15, 2026 | Union, SC | usaspending.gov |
| SPE4A626PT208 | Department of Defense | Purchase Order | 332991 | 8512149123!BEARING, ROLLER, NEEDLE | $78,122 | $78,122 | June 11, 2026 | August 25, 2027 | Rutherfordton, NC | usaspending.gov |
| SPE4A625PS100 | Department of Defense | Purchase Order | 332991 | 8511371586!BEARING,BALL,ANNULA | $76,560 | $76,560 | May 9, 2025 | February 5, 2027 | Rutherfordton, NC | usaspending.gov |
| SPE4A626PS913 | Department of Defense | Purchase Order | 332991 | 8512143965!BEARING,BALL,ANNULA | $75,270 | $75,270 | June 4, 2026 | October 7, 2027 | Rutherfordton, NC | usaspending.gov |
| SPE4A626PT209 | Department of Defense | Purchase Order | 332991 | 8512149122!BEARING, ROLLER, NEEDLE | $72,210 | $72,210 | June 16, 2026 | August 9, 2027 | Rutherfordton, NC | usaspending.gov |
| N0010426PYA02 | Department of Defense | Purchase Order | 334515 | BEARING,BALL,ANNULA | $70,114 | $70,114 | October 15, 2025 | July 14, 2027 | Lebanon, NH | usaspending.gov |
| SPE4A624PG425 | Department of Defense | Purchase Order | 332991 | 8510473296!BEARING,ROLLER,SELF | $64,298 | $64,298 | February 27, 2024 | November 19, 2024 | Lebanon, NH | usaspending.gov |
| SPE4A625P4758 | Department of Defense | Purchase Order | 332991 | 8511004419!BEARING,BALL,ANNULAR | $61,818 | $61,818 | November 7, 2024 | July 9, 2026 | Rutherfordton, NC | usaspending.gov |
| N0010426PYA93 | Department of Defense | Purchase Order | 332919 | BEARING,BALL,ANNULA | $58,341 | $58,341 | April 10, 2026 | January 7, 2028 | Lebanon, NH | usaspending.gov |
| SPE4A624PAN70 | Department of Defense | Purchase Order | 336413 | 8510887185!BEARING,BALL,ANLR,A | $57,588 | $57,588 | September 20, 2024 | April 3, 2026 | Rutherfordton, NC | usaspending.gov |
| SPE4A624P4931 | Department of Defense | Purchase Order | 332991 | 8510266207!BEARING,BALL,ANNULAR | $56,070 | $56,070 | November 15, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE4A626V7036 | Department of Defense | Purchase Order | 332991 | 8511873983!BEARING,BALL,ANNULA | $54,280 | $54,280 | January 21, 2026 | May 26, 2027 | Lebanon, NH | usaspending.gov |
| SPE4A625F303U | Department of Defense | Delivery Order | 332991 | 8511527461!BEARING, BALL, DUPLEX | $51,722 | $51,722 | July 24, 2025 | September 21, 2026 | Lebanon, NH | usaspending.gov |
| N0010424PNC82 | Department of Defense | Purchase Order | 332919 | BEARING,BALL,ANNULA | $49,203 | $49,203 | September 23, 2024 | June 23, 2026 | Lebanon, NH | usaspending.gov |
| SPE4A624PG149 | Department of Defense | Purchase Order | 332991 | 8510468006!BEARING,BALL,ANNULA | $48,432 | $48,432 | February 26, 2024 | December 23, 2024 | Lebanon, NH | usaspending.gov |
| SPE4A625P4449 | Department of Defense | Purchase Order | 332991 | 8510999156!BEARING, BALL, ANNULAR | $45,540 | $45,540 | November 5, 2024 | March 18, 2025 | Lebanon, NH | usaspending.gov |
| SPE4A626PJ484 | Department of Defense | Purchase Order | 332991 | 8511971780!BEARING,BALL,ANNULA | $41,782 | $41,782 | March 12, 2026 | July 15, 2027 | Rutherfordton, NC | usaspending.gov |
| SPE4A625F8633 | Department of Defense | Delivery Order | 332991 | 8511265937!BEARING, BALL, ANNULAR | $40,929 | $40,929 | March 23, 2025 | August 18, 2025 | Lebanon, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334413
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.