# Kamatics Corporation

Canonical: https://abierto.us/vendors/kamatics-corporation-gxk6ht9pn3p9

- UEI: GXK6HT9PN3P9
- CAGE: 50632
- Parent: Kaman Corp.
- Location: Bloomfield, CT
- Awards in window: 21 (29 transactions), $1,599,285 obligated, January 21, 2024 to March 24, 2026

## Awarding agencies

- Defense Logistics Agency: 3 awards, $876,304
- Department of the Navy: 6 awards, $507,044
- U.S. Coast Guard: 1 awards, $134,081
- National Aeronautics and Space Administration: 1 awards, $74,560
- Department of the Air Force: 4 awards, $7,296
- Defense Contract Management Agency: 6 awards, $0

## Industries

- 332991 Ball and Roller Bearing Manufacturing: $888,304
- 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers: $432,000
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $141,377
- 332710 Machine Shops: $74,560
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $54,000
- 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring: $9,044
- 325510 Paint and Coating Manufacturing: $0
- 334519 Other Measuring and Controlling Device Manufacturing: $0

## Competition

- Not Competed Under SAP: 12 awards
- Competed Under SAP: 4 awards
- Not Competed: 3 awards

## Solicitations won

- DRIVE SHAFT ASSEMBL (SPE4A726T8569), $855,000. https://abierto.us/opportunities/spe4a726t8569
- Repair KAron Coating (N3904025P4807). https://abierto.us/opportunities/n3904025p4807
- Bearing Sleeve (SPRHA1-25-R-0083), $848,810. https://abierto.us/opportunities/sprha125r0083
- High-Temperature Rod Ends (80NSSC25908184Q). https://abierto.us/opportunities/80nssc25908184q
- Bearingless TRK DOR (70Z03825QJ0000311), $134,081. https://abierto.us/opportunities/70z03825qj0000311

## Largest awards

- SPRHA125C0018 (definitive contract): $848,810, DLA Aviation at Ogden, Ut. Bearing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPRHA125C0018_9700_-NONE-_-NONE-/
- N6852023P0152 (purchase order): $423,500, Fleet Readiness Center. Correct Pay by Bloack. https://www.usaspending.gov/award/CONT_AWD_N6852023P0152_9700_-NONE-_-NONE-/
- 70Z03825PJ0000037 (purchase order): $134,081, Aviation Logistics Center (Alc). Purchase of the Bearingless TRK Dor Will Be Used on United States Coast Guard (Uscg) MH60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PJ0000037_7008_-NONE-_-NONE-/
- 80NSSC25PB447 (purchase order): $74,560, NASA Shared Services Center. High-Temperature Rod Ends. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB447_8000_-NONE-_-NONE-/
- N4215826PS015 (purchase order): $54,000, Norfolk Naval Shipyard GF. Service Kamatics Bearing Inspection. https://www.usaspending.gov/award/CONT_AWD_N4215826PS015_9700_-NONE-_-NONE-/
- SPE4A624F7647 (delivery order): $27,494, DLA Aviation. 8510438019!bearing,plain,self-. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F7647_9700_SPE4A619D5472_9700/
- N3904025P4807 (purchase order): $9,044, Portsmouth Naval Shipyard GF. Karon Coating Type-V Center Blocks. https://www.usaspending.gov/award/CONT_AWD_N3904025P4807_9700_-NONE-_-NONE-/
- N3225326P0011 (purchase order): $8,500, Pearl Harbor Naval Shipyard Imf. Cam Shaft Karon V Coating. https://www.usaspending.gov/award/CONT_AWD_N3225326P0011_9700_-NONE-_-NONE-/
- N4446625P0045 (purchase order): $6,500, Trident Refit Facility. Repair Inner Housing Coating. https://www.usaspending.gov/award/CONT_AWD_N4446625P0045_9700_-NONE-_-NONE-/
- N4446625P0061 (purchase order): $5,500, Trident Refit Facility. Sleeves Bushings. https://www.usaspending.gov/award/CONT_AWD_N4446625P0061_9700_-NONE-_-NONE-/
- FA820324P0023 (purchase order): $3,960, FA8203 AFSC Pzaab. Bearing, Sleeve. https://www.usaspending.gov/award/CONT_AWD_FA820324P0023_9700_-NONE-_-NONE-/
- FA820324P0013 (purchase order): $3,336, FA8203 AFSC Pzaab. Supply Buy for Bearing, Sleeve.. https://www.usaspending.gov/award/CONT_AWD_FA820324P0013_9700_-NONE-_-NONE-/
- N6852022P0118 (purchase order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N6852022P0118_9700_-NONE-_-NONE-/
- SPE4A623F9520 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE4A623F9520_9700_SPE4A618D6811_9700/
- SPE4A624F0228 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F0228_9700_SPE4A719D5022_9700/
- SPE4A624F2066 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F2066_9700_SPE4A619D5840_9700/
- SPE4A718C0384 (definitive contract): $0, DLA Aviation. 8505543325!bearing,upper Oleo. https://www.usaspending.gov/award/CONT_AWD_SPE4A718C0384_9700_-NONE-_-NONE-/
- FA822420A0002: $0, FA8224 AFSC Ol H Pzim. Blanket Purchase Agreement the Contractor Shall Provide Repair And/Or Replacement of Damaged Karon Liners for Up to 32 Parts Per Year for 532 CMXG in Accordance with Attached Statement of Work Dated 21 Oct 2019.THE Government Accepts Quote L10130. https://www.usaspending.gov/award/CONT_IDV_FA822420A0002_9700/
- FA822825A0005: $0, FA8228 AFSC Ol H Pzim. The 532 CMXG Requires the Repair And/Or Replacement of Damaged Karon Liners. https://www.usaspending.gov/award/CONT_IDV_FA822825A0005_9700/
- SPE4A619D5472: $0, DCMA Northeast. 4610046128!bearing,plain,self-. https://www.usaspending.gov/award/CONT_IDV_SPE4A619D5472_9700/
- SPE4A619D5840: $0, DCMA Northeast. 4610044512!bearing,plain,spher. https://www.usaspending.gov/award/CONT_IDV_SPE4A619D5840_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kamatics-corporation-gxk6ht9pn3p9.