Data / Federal awards / NAICS 336611 / TIMKEN GEARS & SERVICES INC.
TIMKEN GEARS & SERVICES INC.: 6 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
TIMKEN GEARS & SERVICES INC. (UEI CY2AU4VRUE47), Mokena, IL, received 6 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($905,436) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- CY2AU4VRUE47
- Location
- Mokena, IL
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $1.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-05-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 3 | $905,436 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $138,440 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $27,160 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $19,738 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $905,436 |
| Department of Defense | 3 | $185,338 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $890,174 |
| FY2025 | $173,440 |
| FY2026 | $27,160 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08524CIBCT0027 | Department of Homeland Security | Definitive Contract | 336611 | USCGC HICKORY REDUCTION GEAR REPAIR. | $838,738 | $838,738 | July 24, 2024 | October 11, 2024 | Curtis Bay, MD | usaspending.gov |
| W912P925P0014 | Department of Defense | Purchase Order | 333612 | PORT & STBD PROPULSION GEAR REBUILD KITS | $138,440 | $138,440 | April 16, 2025 | October 30, 2025 | West Alton, MO | usaspending.gov |
| 70Z08525PIBCT0141 | Department of Homeland Security | Purchase Order | 336611 | INSPECT THE LUBRICATION SYSTEM CGC SEQUOIA | $35,000 | $35,000 | April 28, 2025 | May 1, 2025 | Port Huron, MI | usaspending.gov |
| 70Z08524PIBCT0127 | Department of Homeland Security | Purchase Order | 336611 | USCGC HICKORY - FIELD SERVICE - WLB-225 MPDE CLUTCH | $31,698 | $31,698 | April 10, 2024 | April 19, 2024 | Curtis Bay, MD | usaspending.gov |
| W912EK26CA020 | Department of Defense | Definitive Contract | 237990 | ILWW WORM GEAR PRESERVATION | $27,160 | $33,450 | May 26, 2026 | August 24, 2026 | Mokena, IL | usaspending.gov |
| W912EK21C0030 | Department of Defense | Definitive Contract | 332999 | BASE ILWW MITER GATE BULL GEARS & SHAFT | $19,738 | $6,317,957 | August 25, 2021 | December 14, 2023 | Mokena, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333612
- Open opportunities under NAICS 237990
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.