Data / Federal awards / NAICS 332919 / WAUKESHA BEARINGS CORPORATION
WAUKESHA BEARINGS CORPORATION: 198 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WAUKESHA BEARINGS CORPORATION (UEI GZ57A195G7K6), Waukesha, WI, received 198 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 32 NAICS codes. Its largest buyer is Department of Defense ($6.9 million) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.
The request: Every federal contract awarded under NAICS 332919, 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
- GZ57A195G7K6
- Parent organization
- DOVER CORP
- Location
- Waukesha, WI
- Business size
- Other Than Small Business
- Contract awards
- 198
- Obligated
- $6.9 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $2 million |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 7 | $1.2 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 56 | $987,743 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 3 | $773,618 |
| 332991 | Ball and Roller Bearing Manufacturing | 33 | $547,145 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 22 | $293,041 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 12 | $219,252 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 7 | $205,193 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 5 | $185,747 |
| 336611 | Ship Building and Repairing | 1 | $86,552 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 196 | $6.9 million |
| National Aeronautics and Space Administration | 2 | $54,937 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.2 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 198 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CFA13 | Department of Defense | Definitive Contract | 332919 | INSERT, BONDED | $1,982,875 | $1,982,875 | August 21, 2024 | August 21, 2025 | Waukesha, WI | usaspending.gov |
| SPE4A625PP918 | Department of Defense | Purchase Order | 332994 | 8511334974!MOUNT,RESILIENT,WEA | $480,376 | $480,376 | May 8, 2025 | June 18, 2026 | Waukesha, WI | usaspending.gov |
| SPE7L126P3449 | Department of Defense | Purchase Order | 336350 | 8511863582!PAD,THRUST | $464,384 | $464,384 | January 16, 2026 | January 4, 2027 | Waukesha, WI | usaspending.gov |
| SPE7L326P2873 | Department of Defense | Purchase Order | 339991 | 8511979216!SEAL,PLAIN | $459,450 | $459,450 | March 17, 2026 | October 13, 2026 | Waukesha, WI | usaspending.gov |
| SPE7L126C0043 | Department of Defense | Definitive Contract | 336350 | 8511845610!PAD,THRUST | $375,564 | $375,564 | January 16, 2026 | January 4, 2027 | Waukesha, WI | usaspending.gov |
| SPE4A625PX573 | Department of Defense | Purchase Order | 332994 | 8511463310!MOUNT,RESILIENT,WEA | $248,416 | $248,416 | July 29, 2025 | September 8, 2026 | Waukesha, WI | usaspending.gov |
| SPE7L426V1874 | Department of Defense | Purchase Order | 339991 | 8512202637!SEAL,PLAIN | $208,316 | $208,316 | June 24, 2026 | January 20, 2027 | Waukesha, WI | usaspending.gov |
| SPE7L125V6660 | Department of Defense | Purchase Order | 336350 | 8511274663!PAD,THRUST | $198,000 | $198,000 | March 25, 2025 | January 13, 2026 | Waukesha, WI | usaspending.gov |
| SPE7L526P0117 | Department of Defense | Purchase Order | 333611 | 8511692160!PISTON ASSEMBLY | $168,928 | $168,928 | October 8, 2025 | April 22, 2026 | Waukesha, WI | usaspending.gov |
| SPE7L126P3751 | Department of Defense | Purchase Order | 332722 | 8511887215!SEAL RING,METAL | $147,060 | $147,060 | January 28, 2026 | August 26, 2026 | Waukesha, WI | usaspending.gov |
| SPE7L324P1483 | Department of Defense | Purchase Order | 336350 | 8510299882!PAD,THRUST | $120,420 | $120,420 | December 3, 2023 | September 23, 2024 | Pewaukee, WI | usaspending.gov |
| SPE4A626PB157 | Department of Defense | Purchase Order | 332991 | 8511841269!ROTOR MAG BRG | $114,733 | $114,733 | January 5, 2026 | September 8, 2026 | Antigo, WI | usaspending.gov |
| SPE4A626PD950 | Department of Defense | Purchase Order | 332991 | 8511888234!ROTOR MAG BRG | $114,733 | $114,733 | January 28, 2026 | September 30, 2026 | Antigo, WI | usaspending.gov |
| SPE7L324P0403 | Department of Defense | Purchase Order | 339991 | 8510212162!SEAL,PLAIN | $108,834 | $108,834 | October 17, 2023 | October 22, 2024 | Pewaukee, WI | usaspending.gov |
| N0040625PS030 | Department of Defense | Purchase Order | 336611 | LINE SHAFT OIL SEALS | $86,552 | $86,552 | April 8, 2025 | September 1, 2025 | Italy | usaspending.gov |
| SPE7M126V9408 | Department of Defense | Purchase Order | 339991 | 8512139674!RETAINER,PACKING | $73,542 | $73,542 | May 27, 2026 | December 9, 2026 | Waukesha, WI | usaspending.gov |
| SPE7M026P1863 | Department of Defense | Purchase Order | 336415 | 8511954444!LINER,BEARING SEAL | $69,320 | $69,320 | March 17, 2026 | September 15, 2026 | Antigo, WI | usaspending.gov |
| SPE7M425P4990 | Department of Defense | Purchase Order | 336415 | 8511444518!LINER,BEARING SEAL | $67,168 | $67,168 | July 16, 2025 | January 7, 2026 | Waukesha, WI | usaspending.gov |
| SPE7L324P3610 | Department of Defense | Purchase Order | 333613 | 8510474294!LINING,FRICTION | $59,514 | $59,514 | February 28, 2024 | June 12, 2024 | Pewaukee, WI | usaspending.gov |
| SPE7L125P2400 | Department of Defense | Purchase Order | 336350 | 8511093702!PAD,THRUST | $56,000 | $56,000 | December 21, 2024 | October 11, 2025 | Waukesha, WI | usaspending.gov |
| SPE4A625PV171 | Department of Defense | Purchase Order | 332991 | 8511422767!BEARING,SLEEVE | $46,888 | $46,888 | June 4, 2025 | August 27, 2025 | Waukesha, WI | usaspending.gov |
| SPE4A724P7246 | Department of Defense | Purchase Order | 332994 | 8510435408!MOUNT,RESILIENT,WEA | $44,826 | $44,826 | February 12, 2024 | July 1, 2024 | Pewaukee, WI | usaspending.gov |
| SPE7M126P6578 | Department of Defense | Purchase Order | 335312 | 8512091846!COLLAR,THRUST | $43,689 | $43,689 | May 7, 2026 | January 22, 2027 | Antigo, WI | usaspending.gov |
| SPE7L324P2991 | Department of Defense | Purchase Order | 333613 | 8510422744!LINING,FRICTION | $36,720 | $36,720 | February 4, 2024 | May 20, 2024 | Pewaukee, WI | usaspending.gov |
| SPE7L026V1415 | Department of Defense | Purchase Order | 339991 | 8512194563!SEAL ASSEMBLY | $35,092 | $35,092 | June 18, 2026 | February 25, 2027 | Waukesha, WI | usaspending.gov |
| N0010425PYE11 | Department of Defense | Purchase Order | 332991 | BEARING,WASHER,THRU | $34,893 | $34,893 | September 30, 2025 | May 12, 2026 | Waukesha, WI | usaspending.gov |
| SPE7L324P1536 | Department of Defense | Purchase Order | 333613 | 8510304282!LINING,FRICTION | $34,760 | $34,760 | December 4, 2023 | May 16, 2024 | Pewaukee, WI | usaspending.gov |
| SPE8E525P1587 | Department of Defense | Purchase Order | 332216 | 8511645133!INDICATOR,DIAL | $33,696 | $33,696 | September 17, 2025 | February 4, 2026 | Waukesha, WI | usaspending.gov |
| SPE7L324P1751 | Department of Defense | Purchase Order | 333613 | 8510323998!LINING,FRICTION | $32,320 | $32,320 | December 12, 2023 | March 26, 2024 | Pewaukee, WI | usaspending.gov |
| N0010426PYA63 | Department of Defense | Purchase Order | 332919 | BEARING,THRUST SMAL | $30,751 | $30,751 | October 21, 2025 | February 10, 2026 | Pewaukee, WI | usaspending.gov |
| N0010425PYC45 | Department of Defense | Purchase Order | 336211 | 11 PHENOLIC FLAT PLATE EXPORT CONTROL | $30,751 | $30,751 | May 30, 2025 | July 25, 2025 | Pewaukee, WI | usaspending.gov |
| SPE4A626PH355 | Department of Defense | Purchase Order | 332722 | 8511953164!WASHER,FLAT | $28,848 | $28,848 | March 5, 2026 | October 1, 2026 | Antigo, WI | usaspending.gov |
| SPE7L325V6110 | Department of Defense | Purchase Order | 336350 | 8511511338!PAD,THRUST | $28,752 | $28,752 | July 17, 2025 | July 2, 2026 | Waukesha, WI | usaspending.gov |
| SPE4A624PH907 | Department of Defense | Purchase Order | 332991 | 8510508960!BEARING,SLEEVE | $28,164 | $28,164 | April 10, 2024 | August 7, 2024 | Pewaukee, WI | usaspending.gov |
| 80NSSC25PB252 | National Aeronautics and Space Administration | Purchase Order | 333612 | RADIAL BEARING ASSEMBLY C-008-037-004 - COMBINED BEARING ASSEMBLY C-019-040-002 | $28,004 | $28,004 | June 12, 2025 | January 16, 2026 | Cleveland, OH | usaspending.gov |
| 80NSSC25PA118 | National Aeronautics and Space Administration | Purchase Order | 811310 | W-8 FACILITY - WAUKESHA BEARINGS CORP - REPLACEMENT BEARINGS | $26,933 | $26,933 | November 4, 2024 | January 16, 2026 | Cleveland, OH | usaspending.gov |
| SPE4A626V2621 | Department of Defense | Purchase Order | 332991 | 8511746048!BEARING,WASHER,THRU | $25,854 | $25,854 | November 7, 2025 | June 19, 2026 | Waukesha, WI | usaspending.gov |
| SPE7L324P4566 | Department of Defense | Purchase Order | 339991 | 8510558207!SEAL,PLAIN | $24,914 | $24,914 | April 9, 2024 | April 14, 2025 | Pewaukee, WI | usaspending.gov |
| N0040625PS419 | Department of Defense | Purchase Order | 332313 | PLATE SHIM | $21,562 | $21,562 | August 25, 2025 | December 29, 2025 | Waukesha, WI | usaspending.gov |
| SPE4A626PE695 | Department of Defense | Purchase Order | 332722 | 8511904672!SCREW,MACHINE | $21,312 | $21,312 | February 5, 2026 | July 13, 2026 | Antigo, WI | usaspending.gov |
| SPE7L126V7127 | Department of Defense | Purchase Order | 444140 | 8512001862!PAD,CUSHIONING | $20,949 | $20,949 | May 13, 2026 | December 9, 2026 | Waukesha, WI | usaspending.gov |
| SPE4A624P9492 | Department of Defense | Purchase Order | 332991 | 8510325560!BEARING SET SHOE | $20,797 | $20,797 | December 12, 2023 | November 15, 2024 | Pewaukee, WI | usaspending.gov |
| SPE4A626V4026 | Department of Defense | Purchase Order | 332991 | 8511778963!BEARING,SLEEVE | $19,458 | $19,458 | November 25, 2025 | February 17, 2026 | Waukesha, WI | usaspending.gov |
| SPE7M125V2313 | Department of Defense | Purchase Order | 332911 | 8511156265!VALVE,CHECK | $19,140 | $19,140 | January 30, 2025 | April 10, 2025 | Waukesha, WI | usaspending.gov |
| SPE4A525P3082 | Department of Defense | Purchase Order | 334512 | 8511158102!TRANSMITTER,TEMPERA | $18,632 | $18,632 | January 31, 2025 | June 6, 2025 | Waukesha, WI | usaspending.gov |
| SPE7MC25P1375 | Department of Defense | Purchase Order | 336415 | 8511249365!PAD,THRUST BEARING | $18,627 | $18,627 | March 14, 2025 | November 14, 2025 | Waukesha, WI | usaspending.gov |
| SPE7M125P3372 | Department of Defense | Purchase Order | 336415 | 8511151753!PAD,THRUST BEARING | $18,627 | $18,627 | January 30, 2025 | October 9, 2025 | Waukesha, WI | usaspending.gov |
| SPE7L325P6845 | Department of Defense | Purchase Order | 333613 | 8511645581!LINING,FRICTION | $18,420 | $18,420 | September 16, 2025 | March 10, 2026 | Waukesha, WI | usaspending.gov |
| SPE7MC25P0287 | Department of Defense | Purchase Order | 336415 | 8510985541!RING,SEAL | $16,944 | $16,944 | October 29, 2024 | February 18, 2025 | Waukesha, WI | usaspending.gov |
| SPE4A624PD583 | Department of Defense | Purchase Order | 332991 | 8510405088!BUSHING,SLEEVE | $16,104 | $16,104 | January 30, 2024 | July 19, 2024 | Pewaukee, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 336350
- Open opportunities under NAICS 339991
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.