Data / Federal awards / NAICS 332991 / TIMKEN GEARS & SERVICES INC.
TIMKEN GEARS & SERVICES INC.: 155 federal contract awards, $19.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TIMKEN GEARS & SERVICES INC. (UEI FZPYZ11SFNA6), King of Prussia, PA, received 155 federal prime contract awards with $19.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 31 NAICS codes. Its largest buyer is Department of Defense ($18.8 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
- FZPYZ11SFNA6
- Location
- King of Prussia, PA
- Business size
- Other Than Small Business
- Contract awards
- 155
- Obligated
- $19.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 39 | $4.9 million |
| 336611 | Ship Building and Repairing | 8 | $3.9 million |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 2 | $3.1 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 11 | $2.5 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $1.7 million |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 13 | $1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $394,210 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 5 | $381,903 |
| 334412 | Bare Printed Circuit Board Manufacturing | 4 | $255,241 |
| 335312 | Motor and Generator Manufacturing | 2 | $159,274 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 148 | $18.8 million |
| Department of Homeland Security | 7 | $281,430 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $6.6 million |
| FY2026 | $8.4 million |
Contract awards
The 50 largest of 155 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040626C0001 | Department of Defense | Definitive Contract | 336611 | MRG OPEN AND INSPECT, REPAIR AND TESTING | $3,147,574 | $3,849,310 | February 12, 2026 | July 31, 2026 | Japan | usaspending.gov |
| SPE7L124P9121 | Department of Defense | Purchase Order | 336350 | 8510871042!COUPLING,SHAFT,FLEX | $2,146,946 | $2,146,946 | September 12, 2024 | June 11, 2026 | King of Prussia, PA | usaspending.gov |
| N0010425CDA01 | Department of Defense | Definitive Contract | 333613 | SHAFT ASSEMBLY,SHOU | $1,420,000 | $1,420,000 | December 12, 2024 | September 3, 2026 | King of Prussia, PA | usaspending.gov |
| SPE7L126P1737 | Department of Defense | Purchase Order | 332991 | 8511752703!GEAR SET,SPUR,MATCH | $1,388,583 | $1,388,583 | November 18, 2025 | November 18, 2026 | King of Prussia, PA | usaspending.gov |
| N0010426PJB26 | Department of Defense | Purchase Order | 335931 | CLUTCH,POSITIVE,NON | $1,229,010 | $1,862,136 | June 30, 2026 | October 13, 2028 | King of Prussia, PA | usaspending.gov |
| SPE7L125P2317 | Department of Defense | Purchase Order | 336350 | 8511086237!COUPLING,SHAFT,FLEX | $990,898 | $990,898 | December 19, 2024 | October 1, 2026 | King of Prussia, PA | usaspending.gov |
| N0010425CDA02 | Department of Defense | Definitive Contract | 333613 | SHAFT ASSEMBLY,SHOU | $936,085 | $936,085 | December 12, 2024 | September 3, 2026 | King of Prussia, PA | usaspending.gov |
| SPE7L125P9604 | Department of Defense | Purchase Order | 332991 | 8511612473!GEAR SET,SPUR,MATCH | $726,056 | $726,056 | September 4, 2025 | August 27, 2026 | King of Prussia, PA | usaspending.gov |
| W9123724P0107 | Department of Defense | Purchase Order | 333612 | SUPPLY OF GEARBOXES & COUPLINGS FOR BLUESTONE LAKE, HINTON, WEST VIRGINIA FOR THE US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $544,060 | $544,060 | September 25, 2024 | September 30, 2025 | King of Prussia, PA | usaspending.gov |
| SPRMM126PHA41 | Department of Defense | Purchase Order | 332991 | BEARING,SLEEVE | $459,822 | $459,822 | March 12, 2026 | October 28, 2026 | King of Prussia, PA | usaspending.gov |
| N0040626PS017 | Department of Defense | Purchase Order | 336611 | MAIN REDUCTION GEAR TECHNICAL REPRESENTATIVE AND PARTS IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | $406,962 | $406,962 | December 4, 2025 | January 20, 2026 | Japan | usaspending.gov |
| N6852025P0031 | Department of Defense | Purchase Order | 811310 | V22 PROP ROTOR TORQUER UNIT REPAIR | $364,887 | $364,887 | May 22, 2025 | October 14, 2025 | Cherry Point, NC | usaspending.gov |
| N6833523F0303 | Department of Defense | Delivery Order | 333611 | MAINTENANCE ANALYSIS AND EQUIPMENT I/A | $360,008 | $454,684 | May 12, 2023 | November 26, 2024 | Cherry Point, NC | usaspending.gov |
| SPMYM426P1134 | Department of Defense | Purchase Order | 332991 | BEARING | $349,996 | $349,996 | January 8, 2026 | August 26, 2026 | King of Prussia, PA | usaspending.gov |
| SPMYM426P1131 | Department of Defense | Purchase Order | 332991 | BEARING | $349,996 | $349,996 | January 8, 2026 | August 26, 2026 | King of Prussia, PA | usaspending.gov |
| SPE4A624PR918 | Department of Defense | Purchase Order | 332991 | 8510692393!BEARING,SLEEVE | $341,469 | $341,469 | July 16, 2024 | April 16, 2025 | King of Prussia, PA | usaspending.gov |
| N0010425PUB59 | Department of Defense | Purchase Order | 335931 | BEARING,SLEEVE | $264,536 | $264,536 | May 22, 2025 | January 2, 2026 | King of Prussia, PA | usaspending.gov |
| N0010425PUB57 | Department of Defense | Purchase Order | 335931 | BEARING,SLEEVE | $237,444 | $237,444 | May 1, 2025 | November 28, 2025 | King of Prussia, PA | usaspending.gov |
| SPRMM126PHA97 | Department of Defense | Purchase Order | 332991 | BEARING,SLEEVE | $227,232 | $227,232 | May 22, 2026 | December 8, 2026 | King of Prussia, PA | usaspending.gov |
| SPMYM426P1464 | Department of Defense | Purchase Order | 332991 | BEARING | $220,332 | $220,332 | June 18, 2026 | February 4, 2027 | King of Prussia, PA | usaspending.gov |
| SPMYM426P1503 | Department of Defense | Purchase Order | 332991 | BEARINGS | $220,332 | $220,332 | June 30, 2026 | February 10, 2027 | King of Prussia, PA | usaspending.gov |
| N0010424PUD03 | Department of Defense | Purchase Order | 334412 | BEARING,LOW SPEED S | $207,620 | $207,620 | September 10, 2024 | February 25, 2025 | King of Prussia, PA | usaspending.gov |
| N0010424PYC67 | Department of Defense | Purchase Order | 332991 | BEARING,SLEEVE | $193,085 | $193,085 | August 30, 2024 | April 25, 2025 | King of Prussia, PA | usaspending.gov |
| N3220525P2189 | Department of Defense | Purchase Order | 332991 | USS EMORY S. LAND MAIN REDUCTION GEAR REPAIR PARTS | $132,571 | $132,571 | January 24, 2025 | August 11, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPRMM126PHA85 | Department of Defense | Purchase Order | 335312 | BEARING,SLEEVE | $130,416 | $130,416 | May 8, 2026 | December 9, 2026 | King of Prussia, PA | usaspending.gov |
| SPE4A624PS672 | Department of Defense | Purchase Order | 334519 | 8510713483!COUNTER,ROTATING | $128,760 | $128,760 | June 24, 2024 | December 31, 2024 | New Castle, DE | usaspending.gov |
| N0010424PYC51 | Department of Defense | Purchase Order | 333612 | GEAR SET,WORM AND W | $88,970 | $88,970 | September 12, 2024 | June 4, 2025 | King of Prussia, PA | usaspending.gov |
| 70Z08525PIBCT0069 | Department of Homeland Security | Purchase Order | 336611 | CGC SEQUOIA REDUCTION GEAR PARTS | $85,083 | $85,083 | February 3, 2025 | June 30, 2025 | Port Huron, MI | usaspending.gov |
| N6449824P5314 | Department of Defense | Purchase Order | 333612 | LPD 18 FAILURE ANALYSIS | $80,000 | $80,000 | September 6, 2024 | February 28, 2025 | King of Prussia, PA | usaspending.gov |
| N0010425PYC22 | Department of Defense | Purchase Order | 332991 | BEARING,SLEEVE | $79,504 | $79,504 | June 18, 2025 | January 14, 2026 | King of Prussia, PA | usaspending.gov |
| N0040625PS544 | Department of Defense | Purchase Order | 333612 | GEAR ASSY | $77,075 | $77,075 | September 22, 2025 | October 27, 2025 | King of Prussia, PA | usaspending.gov |
| N0010424PUC30 | Department of Defense | Purchase Order | 332919 | BEARING,SLEEVE | $75,720 | $75,720 | May 7, 2024 | November 5, 2024 | King of Prussia, PA | usaspending.gov |
| W9123724P0038 | Department of Defense | Purchase Order | 333612 | SUPPLY OF A NON-DRIVE SIDE GEARBOX FOR DEER CREEK LAKE, MR. STERLING, OHIO FOR THE US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $74,310 | $74,310 | April 17, 2024 | October 25, 2024 | King of Prussia, PA | usaspending.gov |
| SPE4A626PR933 | Department of Defense | Purchase Order | 332991 | 8512126659!BEARING, PLAIN, SPHERICAL | $68,502 | $68,502 | May 21, 2026 | December 3, 2026 | King of Prussia, PA | usaspending.gov |
| W9127N23P0052 | Department of Defense | Purchase Order | 333612 | SOUTH FISH TURBINE #3 GEARBOX REHAB | $59,074 | $568,483 | June 16, 2023 | June 3, 2024 | Rufus, OR | usaspending.gov |
| N0040624P0145 | Department of Defense | Purchase Order | 336611 | CARTRIDGE HS BRG AND OTHER BEARING PARTS | $57,044 | $57,044 | December 28, 2023 | September 30, 2024 | King of Prussia, PA | usaspending.gov |
| N0010425PJB25 | Department of Defense | Purchase Order | 332991 | RING,BEARING,INNER | $52,661 | $52,661 | May 5, 2025 | December 9, 2025 | King of Prussia, PA | usaspending.gov |
| SPE4A724P8938 | Department of Defense | Purchase Order | 335999 | 8510520160!TERMINAL JUNCTION B | $51,058 | $51,058 | March 20, 2024 | July 17, 2024 | King of Prussia, PA | usaspending.gov |
| N0040626P0104 | Department of Defense | Purchase Order | 333612 | WORM GEAR SET | $51,022 | $51,022 | May 8, 2026 | September 30, 2026 | King of Prussia, PA | usaspending.gov |
| 70Z08526PIBCT0010 | Department of Homeland Security | Purchase Order | 336611 | PTO PINION BEARING PARTS | $50,651 | $50,651 | November 11, 2025 | December 15, 2025 | King of Prussia, PA | usaspending.gov |
| N0010424PUD04 | Department of Defense | Purchase Order | 333613 | BEARING,SLEEVE | $48,432 | $48,432 | September 10, 2024 | March 17, 2025 | King of Prussia, PA | usaspending.gov |
| 70Z08525PIBCT0036 | Department of Homeland Security | Purchase Order | 336611 | SHAFT SEAL REPAIR | $47,746 | $47,746 | January 13, 2025 | May 30, 2025 | King of Prussia, PA | usaspending.gov |
| 70Z08526PIBCT0050 | Department of Homeland Security | Purchase Order | 336611 | REDUCTION GEAR INSPECTION | $44,773 | $44,773 | March 23, 2026 | March 30, 2026 | King of Prussia, PA | usaspending.gov |
| N5523626P0033 | Department of Defense | Purchase Order | 333613 | C410A_PURCHASE SUPPLIES FROM THE ORIGINAL PRODUCT DESCRIPTION FOR USS PORTLAND (LPD-27). | $43,940 | $43,940 | April 21, 2026 | November 10, 2026 | San Diego, CA | usaspending.gov |
| SPE4A626PV673 | Department of Defense | Purchase Order | 336390 | 8512196136!BEARING,SLEEVE | $42,215 | $42,215 | June 23, 2026 | December 15, 2026 | King of Prussia, PA | usaspending.gov |
| SPE4A625PL009 | Department of Defense | Purchase Order | 332991 | 8511269103!BEARING, PLAIN, SPHERI | $38,729 | $38,729 | March 24, 2025 | October 6, 2025 | King of Prussia, PA | usaspending.gov |
| N0010426PUA57 | Department of Defense | Purchase Order | 332919 | BEARING,SLEEVE | $35,072 | $35,072 | February 2, 2026 | June 24, 2026 | King of Prussia, PA | usaspending.gov |
| N0010425PYB03 | Department of Defense | Purchase Order | 334412 | BEARING,SLEEVE | $34,701 | $34,701 | October 10, 2024 | May 8, 2025 | King of Prussia, PA | usaspending.gov |
| SPE4A725P5612 | Department of Defense | Purchase Order | 332510 | 8511183568!SPACER,PLATE | $31,104 | $31,104 | February 13, 2025 | July 3, 2025 | King of Prussia, PA | usaspending.gov |
| SPE4A626PC704 | Department of Defense | Purchase Order | 332991 | 8511868616!BEARING HALF,SLEEVE | $29,660 | $29,660 | January 28, 2026 | July 22, 2026 | Santa Fe Springs, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336350
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.