Data / Federal awards / NAICS 336611 / TIMKEN GEARS & SERVICES INC.
TIMKEN GEARS & SERVICES INC.: 22 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
TIMKEN GEARS & SERVICES INC. (UEI M2LXKY951V51), Santa Fe Springs, CA, received 22 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- M2LXKY951V51
- Location
- Santa Fe Springs, CA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $5.1 million
- First action in window
- 2024-02-18
- Latest action
- 2026-05-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 7 | $2.6 million |
| 332991 | Ball and Roller Bearing Manufacturing | 6 | $1.6 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 5 | $644,038 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 3 | $192,357 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 1 | $29,441 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $4.7 million |
| Department of Homeland Security | 4 | $344,273 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $1.8 million |
| FY2026 | $139,548 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040624C0006 | Department of Defense | Definitive Contract | 336611 | MAIN REDUCTION GEAR REPAIR | $1,887,898 | $1,887,898 | February 18, 2024 | February 28, 2025 | Japan | usaspending.gov |
| SPMYM424P0595 | Department of Defense | Purchase Order | 332991 | BEARING | $392,052 | $392,052 | August 26, 2024 | October 4, 2024 | Santa Fe Springs, CA | usaspending.gov |
| SPMYM424P0642 | Department of Defense | Purchase Order | 332991 | BEARING | $392,052 | $392,052 | September 25, 2024 | January 17, 2025 | Santa Fe Springs, CA | usaspending.gov |
| N0040624C0019 | Department of Defense | Definitive Contract | 332991 | BEARING SLEEVE | $355,472 | $355,472 | September 5, 2024 | April 22, 2025 | Japan | usaspending.gov |
| N0040625PS116 | Department of Defense | Purchase Order | 336611 | OEM PHILADELPHIA GEAR ON-SITE TECHNICAL REPRESENTATIVE SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $314,720 | $314,720 | May 15, 2025 | October 13, 2025 | Japan | usaspending.gov |
| SPMYM425P0030 | Department of Defense | Purchase Order | 332991 | BEARING | $229,935 | $229,935 | November 4, 2024 | March 7, 2025 | Santa Fe Springs, CA | usaspending.gov |
| 70Z08525PIBCT0176 | Department of Homeland Security | Purchase Order | 336611 | SPAR, MAPLE, JUNIPER, KUKUI REDUCTION GEAR INSPECTION | $197,452 | $197,452 | August 19, 2025 | September 30, 2025 | Duluth, MN | usaspending.gov |
| SPMYM425P0026 | Department of Defense | Purchase Order | 332991 | BEARING | $162,117 | $162,117 | November 1, 2024 | March 7, 2025 | Santa Fe Springs, CA | usaspending.gov |
| N5523625P0028 | Department of Defense | Purchase Order | 333613 | CODE 410A - USS GREEN BAY (LPD-20) - LLTM DUAL CLUTCH ASSEMBLY | $160,964 | $160,964 | March 11, 2025 | September 8, 2025 | San Diego, CA | usaspending.gov |
| N5523625P0062 | Department of Defense | Purchase Order | 333613 | CODE 410A - USS SOMERSET (LPD-25) - TIMKEN OEM CLUTCH OVERHAUL PARTS | $155,752 | $155,752 | May 6, 2025 | October 31, 2025 | San Diego, CA | usaspending.gov |
| N5523624P0075 | Department of Defense | Purchase Order | 333613 | 410A - JOHN P. MURTHA MPDE CLUTCH ASSEMBLY PARTS LLTM | $127,815 | $127,815 | May 22, 2024 | November 28, 2024 | San Diego, CA | usaspending.gov |
| N5523626P0046 | Department of Defense | Purchase Order | 333613 | LLTM - USS ANCHORAGE (LPD-23), LUTCH ASSEMBLY PARTS | $110,107 | $110,107 | May 12, 2026 | May 20, 2027 | San Diego, CA | usaspending.gov |
| N0040625P0005 | Department of Defense | Purchase Order | 336611 | OEM TECH REP SUPPORT | $99,810 | $99,810 | October 11, 2024 | December 31, 2024 | Japan | usaspending.gov |
| N0040625PS674 | Department of Defense | Purchase Order | 333612 | WORM GEAR / SPIDER | $90,942 | $90,942 | September 30, 2025 | November 7, 2025 | King of Prussia, PA | usaspending.gov |
| N5523625P0069 | Department of Defense | Purchase Order | 333613 | C410A - TIMKEN PARTS FOR USS COMSTOCK MPDE CLUTCH ASSEMBLY | $89,400 | $89,400 | July 9, 2025 | November 28, 2025 | National City, CA | usaspending.gov |
| 70Z08525PIBCT0204 | Department of Homeland Security | Purchase Order | 336611 | RG SERVICING | $59,081 | $59,081 | July 22, 2025 | July 31, 2025 | Homer, AK | usaspending.gov |
| 70Z08525PIBCT0178 | Department of Homeland Security | Purchase Order | 336611 | CYPRESS REDUCTION GEAR TECH | $55,740 | $55,740 | June 20, 2025 | July 9, 2025 | Alameda, CA | usaspending.gov |
| SPMYM425P0490 | Department of Defense | Purchase Order | 333612 | ENGAGE SIGNAL DEVICE | $53,805 | $53,805 | June 12, 2025 | November 7, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPMYM425P0305 | Department of Defense | Purchase Order | 332991 | BEARING,SLEEVE | $49,368 | $49,368 | April 3, 2025 | April 21, 2025 | Santa Fe Springs, CA | usaspending.gov |
| N5523624P0092 | Department of Defense | Purchase Order | 333612 | CODE 410A - LLTM USS HARPERS FERRY (LSD-49) CLUTCH DRUM ASSEMBLY | $47,610 | $47,610 | August 21, 2024 | December 17, 2024 | National City, CA | usaspending.gov |
| 70Z08525PIBCT0103 | Department of Homeland Security | Purchase Order | 336611 | CGC HOLLYHOCK REDUCTION GEAR MAINTENANCE | $32,000 | $32,000 | April 1, 2025 | April 11, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7M126P3416 | Department of Defense | Purchase Order | 336350 | 8511875392!COUPLING,SHAFT,RIGI | $29,441 | $29,441 | January 22, 2026 | June 11, 2026 | Santa Fe Springs, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 333613
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.