Data / Federal awards / NAICS 336413 / TRELLEBORG SEALING SOLUTIONS US, INC.
TRELLEBORG SEALING SOLUTIONS US, INC.: 228 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
TRELLEBORG SEALING SOLUTIONS US, INC. (UEI E2BDMEJG1399), Fort Wayne, IN, received 228 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($7.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- E2BDMEJG1399
- Parent organization
- TRELLEBORG AB
- Location
- Fort Wayne, IN
- Business size
- Other Than Small Business
- Contract awards
- 228
- Obligated
- $7.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 33 | $5.9 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 88 | $830,718 |
| 332991 | Ball and Roller Bearing Manufacturing | 46 | $171,197 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 21 | $90,023 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 3 | $73,988 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 12 | $45,374 |
| 326291 | Rubber Product Manufacturing for Mechanical Use | 2 | $19,199 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 3 | $16,107 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 4 | $15,646 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $7,462 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 228 | $7.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $400,005 |
| FY2025 | $6.3 million |
| FY2026 | $495,131 |
Contract awards
The 50 largest of 228 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A425F0056 | Department of Defense | Delivery Order | 336413 | 8511144525!SEAL,INFLATABLE,WIN | $1,770,120 | $1,770,120 | February 18, 2025 | December 31, 2028 | Fort Wayne, IN | usaspending.gov |
| SPE4A425F0059 | Department of Defense | Delivery Order | 336413 | 8511144528!SEAL,INFLATABLE,WIN | $1,239,948 | $1,239,948 | February 18, 2025 | December 31, 2028 | Fort Wayne, IN | usaspending.gov |
| SPE4A425F0060 | Department of Defense | Delivery Order | 336413 | 8511144529!SEAL,INFLATABLE,WIN | $964,404 | $964,404 | February 18, 2025 | December 31, 2028 | United Kingdom | usaspending.gov |
| SPE4A425F0057 | Department of Defense | Delivery Order | 336413 | 8511144526!SEAL,INFLATABLE,WIN | $881,385 | $881,385 | February 18, 2025 | December 31, 2028 | Fort Wayne, IN | usaspending.gov |
| SPE4A425F0061 | Department of Defense | Delivery Order | 336413 | 8511148947!SEAL,INFLATABLE,WIN | $663,795 | $663,795 | February 18, 2025 | December 30, 2028 | Fort Wayne, IN | usaspending.gov |
| SPE4A425F0058 | Department of Defense | Delivery Order | 336413 | 8511144527!SEAL,INFLATABLE,WIN | $352,554 | $352,554 | February 18, 2025 | December 31, 2028 | Fort Wayne, IN | usaspending.gov |
| SPE7L324V0097 | Department of Defense | Purchase Order | 339991 | 8510191808!SEAL,NONMETALLIC SP | $176,496 | $176,496 | October 4, 2023 | April 22, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L026F4757 | Department of Defense | Delivery Order | 339991 | 8512189424!PACKING ASSEMBLY | $115,308 | $115,308 | June 17, 2026 | October 15, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7M426P2827 | Department of Defense | Purchase Order | 339991 | 8512029334!PACKING ASSEMBLY | $111,470 | $111,470 | April 9, 2026 | March 15, 2027 | Fort Wayne, IN | usaspending.gov |
| W519TC25P2033 | Department of Defense | Purchase Order | 339991 | HATSEAL II WITH HIMOD INSERT -2 | $103,872 | $103,872 | October 17, 2024 | March 9, 2025 | Fort Wayne, IN | usaspending.gov |
| N0016424PW106 | Department of Defense | Purchase Order | 339991 | SEAL, ELEVATION HUB AND SEAL, RUBBER SPECIAL SHAPED SECTION | $86,505 | $86,505 | September 27, 2024 | February 28, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L325P6288 | Department of Defense | Purchase Order | 332722 | 8511573588!SEAL,PLAIN | $68,725 | $68,725 | August 14, 2025 | December 12, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A625PQ374 | Department of Defense | Purchase Order | 336390 | 8511343129!BEARING,SLEEVE | $31,639 | $31,639 | April 29, 2025 | July 8, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A626P6239 | Department of Defense | Purchase Order | 336390 | 8511758623!BEARING SLEEVE | $31,639 | $31,639 | November 18, 2025 | May 4, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A626PP829 | Department of Defense | Purchase Order | 332991 | 8512081602!BEARING UNIT,PLAIN | $24,019 | $24,019 | May 13, 2026 | July 13, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7LX24F228F | Department of Defense | Delivery Order | 339991 | 8510357342!PACKING ASSEMBLY | $16,875 | $16,875 | December 28, 2023 | May 16, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L225F0219 | Department of Defense | Delivery Order | 339991 | 8511017542!SEAL,PLAIN | $16,604 | $16,604 | November 14, 2024 | March 24, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A626PL372 | Department of Defense | Purchase Order | 332991 | 8512012384!BEARING,WASHER,THRU | $15,498 | $15,498 | May 28, 2026 | September 25, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L125F8030 | Department of Defense | Delivery Order | 339991 | 8511509641!SEAL,PLAIN | $14,107 | $14,107 | July 17, 2025 | November 24, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A626P6642 | Department of Defense | Purchase Order | 332991 | 8511764725!BEARING UNIT,PLAIN | $13,887 | $13,887 | November 19, 2025 | May 4, 2026 | Eugene, OR | usaspending.gov |
| SPE7L324P2417 | Department of Defense | Purchase Order | 326291 | 8510376745!SEAL,PLAIN ENCASED | $13,688 | $13,688 | January 11, 2024 | February 12, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L125F7482 | Department of Defense | Delivery Order | 339991 | 8511466624!SEAL,PLAIN | $12,369 | $12,369 | June 26, 2025 | October 24, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A625PYD26 | Department of Defense | Purchase Order | 332991 | 8511554718!BEARING UNIT,PLAIN | $12,140 | $12,140 | August 9, 2025 | November 7, 2025 | Eugene, OR | usaspending.gov |
| SPE4A625PAX77 | Department of Defense | Purchase Order | 336390 | 8511528971!BEARING SLEEVE | $10,709 | $10,709 | July 29, 2025 | October 27, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L225F0420 | Department of Defense | Delivery Order | 339991 | 8511086095!SEAL,PLAIN | $10,637 | $10,637 | December 18, 2024 | April 27, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L325P0874 | Department of Defense | Purchase Order | 339991 | 8511008955!SEAL,PLAIN ENCASED | $10,522 | $10,522 | November 17, 2024 | April 16, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L026F4060 | Department of Defense | Delivery Order | 326220 | 8512132689!PACKING ASSEMBLY | $9,232 | $9,232 | May 21, 2026 | September 18, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A626PL067 | Department of Defense | Purchase Order | 332991 | 8512005359!BEARING,SLEEVE | $9,208 | $9,208 | May 27, 2026 | February 8, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE4A626PQ198 | Department of Defense | Purchase Order | 332991 | 8512088453!BEARING,WASHER,THRU | $9,085 | $9,085 | May 28, 2026 | February 8, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE7L125F5201 | Department of Defense | Delivery Order | 333613 | 8511309024!RING SET,PISTON | $8,500 | $8,500 | April 10, 2025 | August 25, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L326P3348 | Department of Defense | Purchase Order | 339991 | 8512040946!PACKING ASSEMBLY | $8,243 | $8,243 | April 27, 2026 | August 25, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7M426F0799 | Department of Defense | Delivery Order | 339991 | 8512032142!SEAL,PLAIN | $8,117 | $8,117 | April 9, 2026 | August 7, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A724F050F | Department of Defense | Delivery Order | 336412 | 8510890075!SEAL ASSEMBLY,EXPAN | $8,093 | $8,093 | September 13, 2024 | January 21, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L125F8029 | Department of Defense | Delivery Order | 339991 | 8511509650!SEAL,PLAIN | $8,021 | $8,021 | July 17, 2025 | November 14, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L325V5228 | Department of Defense | Purchase Order | 339991 | 8511405491!SEAL,NONMETALLIC SP | $7,845 | $7,845 | May 27, 2025 | October 6, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L026F0787 | Department of Defense | Delivery Order | 336413 | 8511742340!SEAL,PLAIN | $7,766 | $7,766 | November 6, 2025 | March 16, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7LX24F015X | Department of Defense | Delivery Order | 339991 | 8510297786!PACKING ASSEMBLY | $7,740 | $7,740 | November 30, 2023 | April 18, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M124F4166 | Department of Defense | Delivery Order | 339991 | 8510923793!SEAL,PLAIN | $7,731 | $7,731 | September 26, 2024 | February 8, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A725F3219 | Department of Defense | Delivery Order | 332999 | 8511157399!SPACER,RING | $7,462 | $7,462 | January 31, 2025 | July 10, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L126F1219 | Department of Defense | Delivery Order | 333613 | 8511742097!RING SET,PISTON | $7,146 | $7,146 | November 6, 2025 | March 23, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L026F3093 | Department of Defense | Delivery Order | 326220 | 8512078002!PACKING ASSEMBLY | $6,874 | $6,874 | April 29, 2026 | August 27, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7LX24F6878 | Department of Defense | Delivery Order | 339991 | 8510258095!PACKING ASSEMBLY | $6,461 | $6,461 | November 9, 2023 | March 28, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L224F1345 | Department of Defense | Delivery Order | 339991 | 8510826007!SEAL,PLAIN | $6,184 | $6,184 | August 15, 2024 | December 30, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L326V3393 | Department of Defense | Purchase Order | 339991 | 8512112280!PACKING ASSEMBLY | $6,174 | $6,174 | May 18, 2026 | September 21, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L225F0066 | Department of Defense | Delivery Order | 339991 | 8510959746!PACKING ASSEMBLY | $5,920 | $5,920 | October 17, 2024 | February 14, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M426F1180 | Department of Defense | Delivery Order | 339991 | 8512193068!SEAL,PLAIN | $5,851 | $5,851 | June 18, 2026 | October 16, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L025F1192 | Department of Defense | Delivery Order | 339991 | 8511508254!PACKING ASSEMBLY | $5,822 | $5,822 | July 17, 2025 | November 14, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A726P8356 | Department of Defense | Purchase Order | 336413 | 8511989137!METAPLAST ASSEMBLY | $5,662 | $5,662 | March 30, 2026 | July 28, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A726PB122 | Department of Defense | Purchase Order | 336413 | 8512115838!METAPLAST ASSEMBLY | $5,662 | $5,662 | May 18, 2026 | September 21, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L126P5883 | Department of Defense | Purchase Order | 339991 | 8512026520!O-RING | $5,574 | $5,574 | June 18, 2026 | October 16, 2026 | Fort Wayne, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 332991
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.