Data / Federal awards / NAICS 333612 / WEIMER BEARING & TRANSMISSION INC
WEIMER BEARING & TRANSMISSION INC: 406 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WEIMER BEARING & TRANSMISSION INC (UEI SG5YK2YQ92R6), Sioux Falls, SD, received 406 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 45 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing.
The request: Every federal contract awarded under NAICS 333612, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SG5YK2YQ92R6UEI
- Sioux Falls, SDLocation
- Small BusinessBusiness size
- 406Contract awards
- $3.4 millionObligated
- 2024-01-29First action in window
- 2026-06-17Latest action
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 | 58 | $1.8 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 29 | $279,147 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 62 | $228,069 |
| 332991 | Ball and Roller Bearing Manufacturing | 60 | $206,644 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 21 | $161,947 |
| 332510 | Hardware Manufacturing | 21 | $119,978 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 36 | $113,530 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 5 | $108,270 |
| 326299 | All Other Rubber Product Manufacturing | 16 | $73,144 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 10 | $55,475 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 406 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $520,148 |
| FY2025 | $2.5 million |
| FY2026 | $395,932 |
Contract awards
The 50 largest of 406 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L225P0047 | Department of Defense | Purchase Order | 333612 | 8511090289!COUPLING,SHAFT,FLEX | $687,700 | $687,700 | December 27, 2024 | October 13, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7L225P0013 | Department of Defense | Purchase Order | 333612 | 8510958962!COUPLING,SHAFT,FLEX | $599,200 | $599,200 | October 31, 2024 | August 17, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7L025F0239 | Department of Defense | Delivery Order | 333612 | 8511278780!DRIVE UNIT,ANGLE | $108,550 | $108,550 | March 27, 2025 | May 12, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7L326V1980 | Department of Defense | Purchase Order | 333613 | 8511910775!DISK BRAKE SHOE | $99,262 | $99,262 | February 9, 2026 | August 10, 2026 | Sioux Falls, SD | usaspending.gov |
| SPE7M426V2091 | Department of Defense | Purchase Order | 332996 | 8511894725!TUBE ASSEMBLY,METAL | $95,116 | $95,116 | February 2, 2026 | July 20, 2026 | Sioux Falls, SD | usaspending.gov |
| SPE7L125P1114 | Department of Defense | Purchase Order | 326220 | 8510999656!BELT,V | $85,422 | $85,422 | November 5, 2024 | June 13, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7L325V6938 | Department of Defense | Purchase Order | 333612 | 8511598287!PARTS KIT,COUPLING, | $79,596 | $79,596 | August 25, 2025 | February 9, 2026 | Sioux Falls, SD | usaspending.gov |
| SPE7L125F6807 | Department of Defense | Delivery Order | 339991 | 8511424233!SEAL,PLAIN ENCASED | $71,144 | $71,144 | June 5, 2025 | September 3, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7L026F1515 | Department of Defense | Delivery Order | 333613 | 8511876318!PARTS KIT,FRICTION | $44,000 | $44,000 | January 22, 2026 | April 10, 2026 | Sioux Falls, SD | usaspending.gov |
| SPE7L025F1927 | Department of Defense | Delivery Order | 333613 | 8511650804!PARTS KIT,FRICTION | $44,000 | $44,000 | September 18, 2025 | December 5, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE4A525P1656 | Department of Defense | Purchase Order | 332991 | 8511049348!HOUSING,BEARING UNI | $42,466 | $42,466 | December 2, 2024 | April 1, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7M124V3186 | Department of Defense | Purchase Order | 332919 | 8510541243!ADAPTER,STRAIGHT,FL | $40,530 | $40,530 | March 29, 2024 | July 17, 2024 | Sioux Falls, SD | usaspending.gov |
| SPE7L325F0050 | Department of Defense | Delivery Order | 333612 | 8510936172!DRIVE UNIT,ANGLE | $40,080 | $40,080 | October 3, 2024 | November 18, 2024 | Sioux Falls, SD | usaspending.gov |
| SPE7M226V1920 | Department of Defense | Purchase Order | 332613 | 8511916148!SPRING,HELICAL,COMP | $38,687 | $38,687 | February 11, 2026 | May 22, 2026 | Sioux Falls, SD | usaspending.gov |
| SPE8E924V2132 | Department of Defense | Purchase Order | 333515 | 8510737345!BAR SET,BORING TOOL | $35,850 | $35,850 | July 5, 2024 | September 3, 2024 | Sioux Falls, SD | usaspending.gov |
| SPE7L125V3700 | Department of Defense | Purchase Order | 333612 | 8511135107!COUPLING,SHAFT,FLEX | $34,379 | $34,379 | January 21, 2025 | May 1, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE8E925V0904 | Department of Defense | Purchase Order | 333515 | 8511163326!BAR SET,BORING TOOL | $33,215 | $33,215 | February 3, 2025 | June 3, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7L524P1158 | Department of Defense | Purchase Order | 326299 | 8510810849!BELT,V | $31,233 | $31,233 | August 8, 2024 | February 14, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7M424V3184 | Department of Defense | Purchase Order | 332510 | 8510630449!SPACER,SLEEVE | $31,185 | $31,185 | May 13, 2024 | August 12, 2024 | Sioux Falls, SD | usaspending.gov |
| SPE7L126F0256 | Department of Defense | Delivery Order | 333612 | 8511693642!INSERT,FLEXIBLE COU | $30,580 | $30,580 | October 9, 2025 | April 7, 2026 | Sioux Falls, SD | usaspending.gov |
| SPE7L025F0796 | Department of Defense | Delivery Order | 333612 | 8511398077!GEAR ASSEMBLY,SPEED | $27,600 | $27,600 | May 22, 2025 | July 21, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7L124V4990 | Department of Defense | Purchase Order | 333612 | 8510566453!GEAR ASSEMBLY,SPEED | $24,550 | $24,550 | April 11, 2024 | September 18, 2024 | Sioux Falls, SD | usaspending.gov |
| SPE4A625PQ510 | Department of Defense | Purchase Order | 332991 | 8511346137!CONE AND ROLLERS,TAPERED ROLL | $21,551 | $21,551 | April 28, 2025 | October 6, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE4A625PJ845 | Department of Defense | Purchase Order | 332991 | 8511246173!BEARING,BALL,ANNULA | $19,885 | $19,885 | March 13, 2025 | June 11, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7L325F0950 | Department of Defense | Delivery Order | 336390 | 8511071982!REEL,CABLE | $19,006 | $19,006 | December 12, 2024 | February 5, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7L325F0944 | Department of Defense | Delivery Order | 333612 | 8511071743!DRIVE UNIT,ANGLE | $18,370 | $18,370 | December 12, 2024 | January 26, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7M024V5284 | Department of Defense | Purchase Order | 339991 | 8510765723!GASKET | $18,291 | $18,291 | July 18, 2024 | October 16, 2024 | Sioux Falls, SD | usaspending.gov |
| SPE7M125P8652 | Department of Defense | Purchase Order | 333618 | 8511482801!MOTOR BRAKE | $17,998 | $17,998 | July 18, 2025 | March 2, 2026 | Sioux Falls, SD | usaspending.gov |
| SPE7L024V6376 | Department of Defense | Purchase Order | 339991 | 8510831921!GASKET | $17,952 | $17,952 | August 16, 2024 | November 14, 2024 | Sioux Falls, SD | usaspending.gov |
| SPE7M526V3466 | Department of Defense | Purchase Order | 332510 | 8511993292!CRANK,HAND | $16,916 | $16,916 | March 26, 2026 | July 6, 2026 | Sioux Falls, SD | usaspending.gov |
| SPE8E924V1886 | Department of Defense | Purchase Order | 333415 | 8510687007!FILTER ELEMENT,AIR | $16,821 | $16,821 | June 10, 2024 | July 22, 2024 | Sioux Falls, SD | usaspending.gov |
| SPE7M824V1460 | Department of Defense | Purchase Order | 332510 | 8510553995!CRANK,HAND | $16,800 | $16,800 | April 5, 2024 | July 15, 2024 | Sioux Falls, SD | usaspending.gov |
| SPE8E924V1220 | Department of Defense | Purchase Order | 333515 | 8510516265!BAR SET,BORING TOOL | $16,765 | $16,765 | March 18, 2024 | April 29, 2024 | Sioux Falls, SD | usaspending.gov |
| SPE7L325F1360 | Department of Defense | Delivery Order | 336350 | 8511170273!TORQUE ROD,TANDEM A | $16,086 | $16,086 | February 6, 2025 | May 27, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7M125F1070 | Department of Defense | Delivery Order | 333612 | 8511199448!CLUTCH,MAGNETIC,NON | $14,820 | $14,820 | February 20, 2025 | May 5, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7L425V0255 | Department of Defense | Purchase Order | 326220 | 8510992770!BELT,V | $14,470 | $14,470 | October 31, 2024 | February 28, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7L325F1732 | Department of Defense | Delivery Order | 336350 | 8511308998!TORQUE ROD,TANDEM A | $13,788 | $13,788 | April 10, 2025 | July 29, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7L125V097R | Department of Defense | Purchase Order | 332510 | 8511534248!CONNECTOR,ROD END | $13,727 | $13,727 | July 28, 2025 | November 25, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7M526V3136 | Department of Defense | Purchase Order | 326299 | 8511952990!HTD,DRIVE BELT | $13,473 | $13,473 | May 7, 2026 | July 6, 2026 | Sioux Falls, SD | usaspending.gov |
| SPE7L325F1625 | Department of Defense | Delivery Order | 336390 | 8511267289!REEL,CABLE | $13,158 | $13,158 | March 23, 2025 | May 19, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE4A625V7915 | Department of Defense | Purchase Order | 332991 | 8511153014!BEARING,ROLLER,CYLI | $12,972 | $12,972 | January 29, 2025 | May 9, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7M325V3198 | Department of Defense | Purchase Order | 332996 | 8511456547!COUPLING,CLAMP,PIPE | $12,636 | $12,636 | June 20, 2025 | October 20, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7L425P2748 | Department of Defense | Purchase Order | 333613 | 8511654972!PULLEY,GROOVE | $12,012 | $12,012 | September 26, 2025 | December 26, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7L025V1275 | Department of Defense | Purchase Order | 333612 | 8511134781!COUPLING,SHAFT,FLEX | $11,490 | $11,490 | January 21, 2025 | June 30, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7L325P3178 | Department of Defense | Purchase Order | 339991 | 8511231856!GASKET | $11,319 | $11,319 | March 6, 2025 | May 5, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7L524P1234 | Department of Defense | Purchase Order | 326220 | 8510850401!BELT,V | $11,029 | $11,029 | August 26, 2024 | February 22, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7L525V0810 | Department of Defense | Purchase Order | 332510 | 8511232613!CONNECTOR,ROD END | $11,018 | $11,018 | March 6, 2025 | July 7, 2025 | Sioux Falls, SD | usaspending.gov |
| SPE7L326F0140 | Department of Defense | Delivery Order | 336390 | 8511703439!REEL,CABLE | $10,954 | $10,954 | October 16, 2025 | January 8, 2026 | Sioux Falls, SD | usaspending.gov |
| SPE7L124V7240 | Department of Defense | Purchase Order | 332510 | 8510740342!DEFLECTOR DIRT AND | $10,816 | $10,816 | July 8, 2024 | October 16, 2024 | Sioux Falls, SD | usaspending.gov |
| SPE7M425V3382 | Department of Defense | Purchase Order | 326299 | 8511361663!HTD,DRIVE BELT | $10,786 | $10,786 | May 5, 2025 | August 13, 2025 | Sioux Falls, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Open opportunities under NAICS 333612
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 326220
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.