Data / Federal awards / NAICS 333612 / TIMKEN GEARS & SERVICES INC.
TIMKEN GEARS & SERVICES INC.: 19 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
TIMKEN GEARS & SERVICES INC. (UEI X7B6HVMLN5Y7), New Castle, DE, received 19 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($2.5 million) and its largest code is NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing.
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- UEI
- X7B6HVMLN5Y7
- Location
- New Castle, DE
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $4.2 million
- First action in window
- 2023-12-20
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 5 | $1.5 million |
| 333618 | Other Engine Equipment Manufacturing | 3 | $954,204 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 3 | $548,190 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $528,894 |
| 336612 | Boat Building | 2 | $377,218 |
| 336611 | Ship Building and Repairing | 3 | $175,212 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $49,621 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $18,755 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $2.5 million |
| Department of Defense | 13 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $162,225 |
| FY2025 | $2.4 million |
| FY2026 | $1.6 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08525PIBCT0165 | Department of Homeland Security | Purchase Order | 333612 | THIS AWARD PURCHASED ONE LARGE SHIP ENGINE GEAR AND ONE MECHANICAL REPAIR KIT FOR THE COAST GUARD CUTTER WILLOW TO SUPPORT THE EMERGENCY AT | $754,034 | $754,034 | May 30, 2025 | March 19, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08525P40094B00 | Department of Homeland Security | Purchase Order | 333618 | PART: WLB-225-RG-OVHL-KIT DESCRIPTION: USCG 225 MRG SERVICE KIT NSN-3020-01-F20-5954 QTY 04 | $739,484 | $739,484 | September 8, 2025 | April 8, 2026 | New Castle, DE | usaspending.gov |
| 70Z08525P40117B00 | Department of Homeland Security | Purchase Order | 333248 | 3693 01-F25-7215 96-DHCMG-CP LOW SPEED GEAR ASS QTY 01EA | $528,894 | $528,894 | September 3, 2025 | July 15, 2026 | New Castle, DE | usaspending.gov |
| N4446626P0074 | Department of Defense | Purchase Order | 333612 | TECHNICAL ASSISTANCE- SUPPORT REPAIR TO MAIN REDUCTION GEAR | $350,000 | $350,000 | June 17, 2026 | July 20, 2026 | Kings Bay, GA | usaspending.gov |
| N4446626P0050 | Department of Defense | Purchase Order | 336612 | TECHNICAL/FIELD SUPPORT AS NECESSARY TO SUPPORT FULL RESTORATION OF USS WEST VIRGINIA (SSBN 736) MAIN REDUCTION GEAR (MRG | $348,030 | $348,030 | April 29, 2026 | June 16, 2026 | Kings Bay, GA | usaspending.gov |
| N5005426P0061 | Department of Defense | Purchase Order | 333613 | USS ARLINGTON (LPD-24) MPDE CLUTCH PARTS PLEASE SEE THE PARTS LIST. | $290,628 | $290,628 | February 13, 2026 | August 21, 2026 | New Castle, DE | usaspending.gov |
| 70Z08526P40112B00 | Department of Homeland Security | Purchase Order | 333618 | KIT, RED GEAR OVERHAUL / 3020 01-F20-5954. | $197,802 | $197,802 | June 17, 2026 | March 5, 2027 | New Castle, DE | usaspending.gov |
| N5005426P0047 | Department of Defense | Purchase Order | 333613 | USS FORT LAUDERDALE (LPD-28) CLUTCH ASSEMBLY PARTS | $188,848 | $188,848 | January 20, 2026 | July 29, 2026 | New Castle, DE | usaspending.gov |
| 70Z08525P40044B00 | Department of Homeland Security | Purchase Order | 333612 | NSN: 3020 01-F20-5954 DESCRIPTION: KIT, RED GEAR OVERHAUL | $184,871 | $184,871 | April 15, 2025 | October 28, 2025 | New Castle, DE | usaspending.gov |
| N5005425P0469 | Department of Defense | Purchase Order | 333612 | USS IWO JIMA (LHD-7) MAIN REDUCTION GEAR, TURNING GEAR ASSEMBLY REPAIR SEE ATTACHED PARTS LIST. | $183,009 | $183,009 | September 26, 2025 | August 5, 2026 | New Castle, DE | usaspending.gov |
| N0018924P0081 | Department of Defense | Purchase Order | 336611 | BUTTERFLY VALVE ALOP COUPLING | $84,075 | $84,075 | December 20, 2023 | January 4, 2024 | New Castle, DE | usaspending.gov |
| N5005424P0023 | Department of Defense | Purchase Order | 336611 | USS RAMAGE (DDG-61) MRG PARTS | $78,150 | $78,150 | December 29, 2023 | June 14, 2024 | Norfolk, VA | usaspending.gov |
| N5005426P0089 | Department of Defense | Purchase Order | 333613 | USS FORT LAUDERDALE (LPD-28), 1A AND 1B MPDE DUAL CLUTCH ASSEMBLY, (BEARING PIN, INNER SPACER, OUTER SPACE, SEAL SLEEVE, HEX HEAD CAP SCREW, | $68,714 | $68,714 | April 8, 2026 | September 12, 2026 | New Castle, DE | usaspending.gov |
| N4446626P0046 | Department of Defense | Purchase Order | 333612 | FIELD SERVICE FOR SSBN MRG INSPECTION | $50,728 | $50,728 | April 9, 2026 | April 25, 2026 | Kings Bay, GA | usaspending.gov |
| 70Z08526PIBCT0067 | Department of Homeland Security | Purchase Order | 811310 | CGC WALNUT REDUCTION GEAR TECHNICAL ASSISTANCE TO TROUBLESHOOT. | $49,621 | $49,621 | March 6, 2026 | March 16, 2026 | Pensacola, FL | usaspending.gov |
| N4446626P0051 | Department of Defense | Purchase Order | 336612 | MAIN REDUCTION GEAR (MRG) ABOARD USS WEST VIRGINIA (SSBN 736) | $29,188 | $29,188 | May 1, 2026 | May 8, 2026 | Kings Bay, GA | usaspending.gov |
| N5005425P0451 | Department of Defense | Purchase Order | 333914 | USS IWO JIMA (LHD-7) LUBE OIL PUMP PARTS (2 EA P/N 1138G26-1, 2 EA P/N 1138G26-10, 2 SET P/N 4054G47, 1 EA P/N 7625B25-1, 2 EA P/N 3054G66-1 | $18,755 | $18,755 | September 16, 2025 | February 15, 2026 | New Castle, DE | usaspending.gov |
| N5005425P0386 | Department of Defense | Purchase Order | 333618 | USS MESA VERDE 2A MPDE CLUTCH REPAIR PARTS SEE ATTACHED PARTS LIST | $16,918 | $16,918 | August 14, 2025 | October 20, 2025 | New Castle, DE | usaspending.gov |
| N5005425P0430 | Department of Defense | Purchase Order | 336611 | USS SAN ANTONIO (LPD-17) MAIN REDUCTION GEAR PARTS | $12,987 | $12,987 | September 16, 2025 | March 23, 2026 | Santa Fe Springs, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 333612
- Open opportunities under NAICS 333618
- 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.