Data / Federal awards / NAICS 326220 / WEIMER BEARING & TRANSMISSION INC.
WEIMER BEARING & TRANSMISSION INC.: 75 federal contract awards, $250,815 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WEIMER BEARING & TRANSMISSION INC. (UEI MT8CXZGGJTD6), Minneapolis, MN, received 75 federal prime contract awards with $250,815 obligated in fiscal years 2024 to 2027, from 1 agency under 22 NAICS codes. Its largest buyer is Department of Defense ($250,815) and its largest code is NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing.
The request: Every federal contract awarded under NAICS 326220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MT8CXZGGJTD6UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 75Contract awards
- $250,815Obligated
- 2023-10-02First action in window
- 2024-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 8 | $64,020 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 4 | $30,702 |
| 332991 | Ball and Roller Bearing Manufacturing | 7 | $27,620 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 5 | $20,704 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 7 | $19,527 |
| 332510 | Hardware Manufacturing | 3 | $17,549 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $13,810 |
| 333618 | Other Engine Equipment Manufacturing | 3 | $13,370 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $13,015 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 7 | $7,068 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $250,815 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $250,815 |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L724P0072 | Department of Defense | Purchase Order | 326220 | 8510188647!BELT,V | $51,016 | $51,016 | October 3, 2023 | March 11, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L024V1489 | Department of Defense | Purchase Order | 332510 | 8510344724!CASTER,SWIVEL | $15,560 | $15,560 | December 19, 2023 | March 4, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L324F1821 | Department of Defense | Delivery Order | 336390 | 8510420127!REEL,CABLE | $14,620 | $14,620 | February 2, 2024 | April 25, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L324V1006 | Department of Defense | Purchase Order | 333613 | 8510248541!ENCODER | $11,700 | $11,700 | November 3, 2023 | December 26, 2023 | Minneapolis, MN | usaspending.gov |
| SPE7M124V4788 | Department of Defense | Purchase Order | 334519 | 8510715075!BRAKE,ELECTRIC | $10,280 | $10,280 | June 24, 2024 | July 15, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L324V2478 | Department of Defense | Purchase Order | 333612 | 8510347932!COUPLING,SHAFT,FLEX | $9,768 | $9,768 | December 20, 2023 | January 10, 2024 | Minneapolis, MN | usaspending.gov |
| SPE4A624PB839 | Department of Defense | Purchase Order | 332991 | 8510366992!BEARING,BALL,ANNULAR | $9,004 | $9,004 | January 18, 2024 | February 27, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L324F3721 | Department of Defense | Delivery Order | 336390 | 8510698560!REEL,CABLE | $8,772 | $8,772 | June 14, 2024 | September 5, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7M924V0354 | Department of Defense | Purchase Order | 333618 | 8510367568!MOTOR,ALTERNATING C | $8,651 | $8,651 | January 4, 2024 | March 14, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L324F2481 | Department of Defense | Delivery Order | 336390 | 8510507505!REEL,CABLE | $7,310 | $7,310 | March 14, 2024 | June 5, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7M924V0565 | Department of Defense | Purchase Order | 335999 | 8510476406!CONTROLLER,MOTOR | $6,998 | $6,998 | February 28, 2024 | March 29, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7M924V0104 | Department of Defense | Purchase Order | 335999 | 8510248790!CONTROLLER,MOTOR | $6,812 | $6,812 | November 3, 2023 | January 2, 2024 | Minneapolis, MN | usaspending.gov |
| SPE4A624V2556 | Department of Defense | Purchase Order | 332991 | 8510268074!BEARING,ROLLER,CYLI | $5,840 | $5,840 | November 15, 2023 | December 26, 2023 | Minneapolis, MN | usaspending.gov |
| SPE7L524P0448 | Department of Defense | Purchase Order | 333613 | 8510459461!PULLEY,GROOVE | $5,696 | $5,696 | March 28, 2024 | June 26, 2024 | Minneapolis, MN | usaspending.gov |
| SPE4A624V4178 | Department of Defense | Purchase Order | 332991 | 8510322236!BEARING,PLAIN,SPHER | $5,382 | $5,382 | December 11, 2023 | February 20, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7M424V0225 | Department of Defense | Purchase Order | 339991 | 8510217316!SEAL | $4,480 | $4,480 | October 18, 2023 | January 8, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L024P0393 | Department of Defense | Purchase Order | 326220 | 8510314620!BELT,V | $3,989 | $3,989 | December 7, 2023 | June 19, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L324F1486 | Department of Defense | Delivery Order | 336350 | 8510365393!PULLEY,GROOVE | $3,960 | $3,960 | January 4, 2024 | March 15, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L224V0713 | Department of Defense | Purchase Order | 326220 | 8510621045!BELT,V | $3,675 | $3,675 | May 8, 2024 | June 18, 2024 | Minneapolis, MN | usaspending.gov |
| SPE4A624PH757 | Department of Defense | Purchase Order | 332991 | 8510503321!BEARING,BALL,ANNULAR | $3,550 | $3,550 | March 13, 2024 | April 22, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L224V0205 | Department of Defense | Purchase Order | 333612 | 8510347991!COUPLING,SHAFT,FLEX | $3,466 | $3,466 | December 20, 2023 | February 5, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L424V0427 | Department of Defense | Purchase Order | 333612 | 8510277044!PULLEY,GROOVE | $3,382 | $3,382 | November 17, 2023 | January 2, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7M224V0078 | Department of Defense | Purchase Order | 333618 | 8510209303!MOTOR,ALTERNATING C | $3,059 | $3,059 | October 13, 2023 | November 22, 2023 | Minneapolis, MN | usaspending.gov |
| SPE8E924V0596 | Department of Defense | Purchase Order | 326220 | 8510344714!FAN,CIRCULATING | $2,906 | $2,906 | December 19, 2023 | May 28, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7M924V0256 | Department of Defense | Purchase Order | 334519 | 8510322892!BRAKE,ELECTRIC | $2,735 | $2,735 | December 11, 2023 | January 2, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7M124V1710 | Department of Defense | Purchase Order | 333912 | 8510358665!DEFLECTOR,DIRT AND | $2,580 | $2,580 | December 28, 2023 | February 21, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7M124V1229 | Department of Defense | Purchase Order | 333996 | 8510306848!DEFLECTOR,DIRT AND | $2,388 | $2,388 | December 4, 2023 | January 18, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7M124P1419 | Department of Defense | Purchase Order | 333613 | 8510278889!DISK,CLUTCH,VEHICUL | $2,225 | $2,225 | November 21, 2023 | January 22, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7M424P2925 | Department of Defense | Purchase Order | 332112 | 8510602444!BOLT,MACHINE | $2,046 | $2,046 | April 30, 2024 | May 30, 2024 | Minneapolis, MN | usaspending.gov |
| SPE4A624PH419 | Department of Defense | Purchase Order | 332991 | 8510495396!CUP,TAPERED ROLLER | $2,030 | $2,030 | March 8, 2024 | May 22, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L024V2767 | Department of Defense | Purchase Order | 332510 | 8510493496!CASTER,RIGID | $1,989 | $1,989 | March 7, 2024 | April 16, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L524P0015 | Department of Defense | Purchase Order | 333612 | 8510185170!PULLEY,GROOVE | $1,756 | $1,756 | October 2, 2023 | January 30, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7M824V1295 | Department of Defense | Purchase Order | 335312 | 8510512156!DISK,ELECTRIC BRAKE | $1,734 | $1,734 | March 15, 2024 | August 22, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7M924V0396 | Department of Defense | Purchase Order | 333618 | 8510389017!MOTOR,ALTERNATING C | $1,660 | $1,660 | January 17, 2024 | February 6, 2024 | Minneapolis, MN | usaspending.gov |
| SPE4A624PC518 | Department of Defense | Purchase Order | 332722 | 8510383203!NUT,PLAIN,ROUND | $1,460 | $1,460 | January 16, 2024 | February 20, 2024 | Minneapolis, MN | usaspending.gov |
| SPE4A524P2872 | Department of Defense | Purchase Order | 332912 | 8510342862!VALVE,REGULATING,FL | $1,374 | $1,374 | December 19, 2023 | May 28, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7M024V2795 | Department of Defense | Purchase Order | 335312 | 8510469087!MOTOR,ALTERNATING C | $1,280 | $1,280 | February 26, 2024 | April 11, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L224V0197 | Department of Defense | Purchase Order | 333612 | 8510347357!INSERT,FLEXIBLE COU | $1,155 | $1,155 | December 20, 2023 | February 5, 2024 | Minneapolis, MN | usaspending.gov |
| SPE4A624PC169 | Department of Defense | Purchase Order | 332991 | 8510375930!SEAT, BEARING | $1,101 | $1,101 | January 11, 2024 | April 15, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7M424P1048 | Department of Defense | Purchase Order | 333613 | 8510369139!LINK,ROLLER CHAIN | $1,083 | $1,083 | January 5, 2024 | June 21, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L524V0019 | Department of Defense | Purchase Order | 326220 | 8510191835!BELT,V | $1,027 | $1,027 | October 4, 2023 | January 12, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L524V0098 | Department of Defense | Purchase Order | 326220 | 8510212061!BELT,V | $994 | $994 | October 16, 2023 | November 30, 2023 | Minneapolis, MN | usaspending.gov |
| SPE8E524V0064 | Department of Defense | Purchase Order | 333515 | 8510199728!BAR,BORING TOOL | $935 | $935 | October 10, 2023 | October 30, 2023 | Minneapolis, MN | usaspending.gov |
| SPE8E524V0718 | Department of Defense | Purchase Order | 327910 | 8510367127!DISK,ABRASIVE | $934 | $934 | January 4, 2024 | April 23, 2024 | Minneapolis, MN | usaspending.gov |
| SPE8E524V0361 | Department of Defense | Purchase Order | 333515 | 8510296499!BAR,BORING TOOL | $898 | $898 | November 29, 2023 | January 3, 2024 | Minneapolis, MN | usaspending.gov |
| SPE8E524V0065 | Department of Defense | Purchase Order | 333515 | 8510199870!BAR,BORING TOOL | $781 | $781 | October 10, 2023 | October 30, 2023 | Minneapolis, MN | usaspending.gov |
| SPE4A624V5065 | Department of Defense | Purchase Order | 332991 | 8510345087!BEARING,PLAIN,SELF- | $713 | $713 | December 19, 2023 | January 8, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7M224V0144 | Department of Defense | Purchase Order | 339991 | 8510231139!GASKET | $626 | $626 | October 25, 2023 | March 25, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7M424V2042 | Department of Defense | Purchase Order | 339991 | 8510476053!GASKET | $599 | $599 | February 28, 2024 | March 18, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7MC24V0712 | Department of Defense | Purchase Order | 334419 | 8510236522!REEL ASSEMBLY,HOSE | $599 | $599 | October 27, 2023 | November 27, 2023 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 332991
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.