Data / Federal awards / NAICS 332991 / TRUST ONE COMPONENTS INC
TRUST ONE COMPONENTS INC: 22 federal contract awards, $125,312 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRUST ONE COMPONENTS INC (UEI K66TD5ZNX2G5), San Clemente, CA, received 22 federal prime contract awards with $125,312 obligated in fiscal years 2024 to 2027, from 2 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($125,312) 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.
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- K66TD5ZNX2G5UEI
- San Clemente, CALocation
- Small BusinessBusiness size
- 22Contract awards
- $125,312Obligated
- 2023-10-17First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 4 | $69,017 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $22,776 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $10,567 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $6,875 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $4,000 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $2,930 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $2,100 |
| 332313 | Plate Work Manufacturing | 1 | $1,817 |
| 332510 | Hardware Manufacturing | 3 | $1,652 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $1,325 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $125,312 |
| Department of Homeland Security | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28,747 |
| FY2025 | $71,973 |
| FY2026 | $24,593 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPEHA625P0221 | Department of Defense | Purchase Order | 332991 | 8511542010!BEARING,BALL,ANNULA | $59,513 | $59,513 | August 1, 2025 | December 29, 2026 | San Clemente, CA | usaspending.gov |
| SPE7M126P4793 | Department of Defense | Purchase Order | 334513 | 8511967567!TRANSDUCER,PRESSURE | $22,776 | $22,776 | March 10, 2026 | April 9, 2026 | San Clemente, CA | usaspending.gov |
| SPE7M024P2569 | Department of Defense | Purchase Order | 334220 | 8510475602!ANTENNA | $10,567 | $10,567 | February 28, 2024 | August 31, 2024 | San Clemente, CA | usaspending.gov |
| SPE4A625PYB65 | Department of Defense | Purchase Order | 332991 | 8511551677!BEARING,BALL,ANNULA | $8,855 | $8,855 | August 6, 2025 | September 18, 2025 | San Clemente, CA | usaspending.gov |
| SPE7L324P5545 | Department of Defense | Purchase Order | 333613 | 8510651823!CAM,CONTROL | $4,250 | $4,250 | May 22, 2024 | October 21, 2024 | San Clemente, CA | usaspending.gov |
| SPE7L124P3805 | Department of Defense | Purchase Order | 333415 | 8510461746!IMPELLER,FAN,AXIAL | $4,000 | $4,000 | February 22, 2024 | July 22, 2024 | San Clemente, CA | usaspending.gov |
| SPETA624P1097 | Department of Defense | Purchase Order | 332722 | 8510911061!SCREW,SHOULDER | $2,930 | $2,930 | September 24, 2024 | October 10, 2024 | San Clemente, CA | usaspending.gov |
| SPE7L324P3975 | Department of Defense | Purchase Order | 333613 | 8510508508!CAM,CONTROL | $2,625 | $2,625 | March 14, 2024 | August 12, 2024 | San Clemente, CA | usaspending.gov |
| SPE4A425P0140 | Department of Defense | Purchase Order | 333914 | 8511301460!PLUG AND PISTON SUB | $2,100 | $2,100 | April 7, 2025 | April 21, 2025 | San Clemente, CA | usaspending.gov |
| SPE7M026P3364 | Department of Defense | Purchase Order | 332313 | 8512183827!BACKSHELL,DUMMY CON | $1,817 | $0 | June 15, 2026 | November 24, 2026 | San Clemente, CA | usaspending.gov |
| SPE7L124V9637 | Department of Defense | Purchase Order | 332510 | 8510906590!STRAP,RETAINING | $1,652 | $1,652 | September 19, 2024 | October 3, 2024 | San Clemente, CA | usaspending.gov |
| SPE7L024P1552 | Department of Defense | Purchase Order | 333414 | 8510667980!HINGE,FLAPPER-EXHAU | $1,325 | $1,325 | May 31, 2024 | June 14, 2024 | San Clemente, CA | usaspending.gov |
| SPE7M025P4450 | Department of Defense | Purchase Order | 326122 | 8511446287!COUPLING HALF,QUICK | $756 | $756 | June 16, 2025 | July 16, 2025 | San Clemente, CA | usaspending.gov |
| SPEHA625P0117 | Department of Defense | Purchase Order | 332996 | 8511258109!ADAPTER, STRAIGHT, TUBE TO BO | $750 | $750 | March 20, 2025 | April 17, 2025 | San Clemente, CA | usaspending.gov |
| SPE7M524V4437 | Department of Defense | Purchase Order | 334417 | 8510600504!BACKSHELL,ELECTRICA | $748 | $748 | April 29, 2024 | May 13, 2024 | San Clemente, CA | usaspending.gov |
| SPE4A624PH388 | Department of Defense | Purchase Order | 332991 | 8510494979!BEARING, PLAIN, SELF | $649 | $649 | March 11, 2024 | May 10, 2024 | San Clemente, CA | usaspending.gov |
| 70Z03822PD0000012 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE EXHAUST PLUGS | $0 | $18,225 | December 1, 2021 | February 28, 2022 | San Clemente, CA | usaspending.gov |
| 70Z03822PP0000026 | Department of Homeland Security | Purchase Order | 423690 | PURCHASE FILTER ELEMENTS USED IN US COAST GUARD AIRCRAFT MAINTENANCE. | $0 | $13,200 | June 27, 2022 | July 11, 2022 | San Clemente, CA | usaspending.gov |
| SPE4A724P1220 | Department of Defense | Purchase Order | 332991 | 8510225086!BUSHING,SLEEVE | $0 | $0 | October 23, 2023 | August 9, 2024 | Cincinnati, OH | usaspending.gov |
| SPE7M025V2600 | Department of Defense | Purchase Order | 332510 | 8511116488!STRAP,RETAINING | $0 | $0 | January 10, 2025 | January 21, 2025 | San Clemente, CA | usaspending.gov |
| SPE7L125V3528 | Department of Defense | Purchase Order | 332510 | 8511125391!STRAP,RETAINING | $0 | $0 | January 15, 2025 | January 27, 2025 | San Clemente, CA | usaspending.gov |
| SPE7L324V2965 | Department of Defense | Purchase Order | 339991 | 8510378143!PACKING,PREFORMED | $0 | $0 | January 10, 2024 | January 31, 2024 | San Clemente, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334220
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.