# Timken Gears & Services Inc.

Canonical: https://abierto.us/vendors/timken-gears-and-services-inc-fzpyz11sfna6

- UEI: FZPYZ11SFNA6
- CAGE: 17454
- Location: King of Prussia, PA
- Awards in window: 137 (246 transactions), $16,248,520 obligated, January 4, 2024 to July 17, 2026

## Awarding agencies

- Defense Logistics Agency: 85 awards, $7,767,100
- Department of the Navy: 40 awards, $7,567,598
- Department of the Army: 4 awards, $632,392
- U.S. Coast Guard: 7 awards, $281,430
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 332991 Ball and Roller Bearing Manufacturing: $4,521,911
- 336611 Ship Building and Repairing: $3,806,918
- 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing: $3,137,844
- 333613 Mechanical Power Transmission Equipment Manufacturing: $2,466,885
- 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing: $935,690
- 335931 Current-Carrying Wiring Device Manufacturing: $501,980
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $394,210
- 334412 Bare Printed Circuit Board Manufacturing: $255,241
- 335312 Motor and Generator Manufacturing: $159,274
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $133,585
- 334519 Other Measuring and Controlling Device Manufacturing: $133,358
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $110,792
- 332510 Hardware Manufacturing: $65,993
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $51,058
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $33,660

## Competition

- Competed Under SAP: 65 awards
- Not Competed Under SAP: 54 awards
- Not Competed: 16 awards
- Full and Open Competition: 1 awards

## Solicitations won

- BEARING,HIGH SPEED (SPE4A626T98V3), $32,376. https://abierto.us/opportunities/spe4a626t98v3
- CLUTCH,POSITIVE,NON, IN REPAIR/MODIFICATION OF (N0010423RJC76), $1,862,136. https://abierto.us/opportunities/n0010423rjc76
- BEARING,SLEEVE (SPE4A626T78R5), $42,215. https://abierto.us/opportunities/spe4a626t78r5
- BEARING, PLAIN, SPHERICAL (SPE4A626Q0681), $68,502. https://abierto.us/opportunities/spe4a626q0681
- USS PEARL HARBOR (LSD-52) Clutch Material (N5523626P0026), $28,160. https://abierto.us/opportunities/n5523626p0026
- Main Reduction Gear Repairs (N0040626C0001), $1,714,811. https://abierto.us/opportunities/n0040626c0001
- N0010426PUA57 (N0010426PUA57), $35,072. https://abierto.us/opportunities/n0010426pua57
- BEARING HALF,SLEEVE (SPE4A626T500R), $29,660. https://abierto.us/opportunities/spe4a626t500r
- USCGC ELM REDUCTION GEAR INSPECTION (70Z08526Q0002323). https://abierto.us/opportunities/70z08526q0002323
- MRG Technical Representative and Repair Parts (N0040626PS017), $94,082. https://abierto.us/opportunities/n0040626ps017
- GASKET (SPRMM126QHA91). https://abierto.us/opportunities/sprmm126qha91
- GEAR SET,SPUR,MATCH (SPE7L126Q0168), $1,388,583. https://abierto.us/opportunities/spe7l126q0168

## Largest awards

- N0040626C0001 (definitive contract): $3,147,574, NAVSUP FLT Log CTR Puget Sound. MRG Open and Inspect, Repair and Testing. https://www.usaspending.gov/award/CONT_AWD_N0040626C0001_9700_-NONE-_-NONE-/
- SPE7L124P9121 (purchase order): $2,146,946, DLA Land and Maritime. 8510871042!coupling,shaft,flex. https://www.usaspending.gov/award/CONT_AWD_SPE7L124P9121_9700_-NONE-_-NONE-/
- N0010425CDA01 (definitive contract): $1,420,000, NAVSUP Weapon Systems Support Mech. Shaft Assembly,shou. https://www.usaspending.gov/award/CONT_AWD_N0010425CDA01_9700_-NONE-_-NONE-/
- SPE7L126P1737 (purchase order): $1,388,583, DLA Land and Maritime. 8511752703!gear Set,spur,match. https://www.usaspending.gov/award/CONT_AWD_SPE7L126P1737_9700_-NONE-_-NONE-/
- SPE7L125P2317 (purchase order): $990,898, DLA Land and Maritime. 8511086237!coupling,shaft,flex. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P2317_9700_-NONE-_-NONE-/
- N0010425CDA02 (definitive contract): $936,085, NAVSUP Weapon Systems Support Mech. Shaft Assembly,shou. https://www.usaspending.gov/award/CONT_AWD_N0010425CDA02_9700_-NONE-_-NONE-/
- SPE7L125P9604 (purchase order): $726,056, DLA Land and Maritime. 8511612473!gear Set,spur,match. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P9604_9700_-NONE-_-NONE-/
- W9123724P0107 (purchase order): $544,060, W072 Endist Huntington. Supply of Gearboxes & Couplings for Bluestone Lake, Hinton, West Virginia for the US Army Corps of Engineers, Huntington District. https://www.usaspending.gov/award/CONT_AWD_W9123724P0107_9700_-NONE-_-NONE-/
- SPRMM126PHA41 (purchase order): $459,822, Sprmm1 DLA Mechanicsburg. Bearing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PHA41_9700_-NONE-_-NONE-/
- N0040626PS017 (purchase order): $406,962, NAVSUP FLT Log CTR Puget Sound. Main Reduction Gear Technical Representative and Parts in Accordance with the Attached Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_N0040626PS017_9700_-NONE-_-NONE-/
- N6852025P0031 (purchase order): $364,887, Fleet Readiness Center. V22 Prop Rotor Torquer Unit Repair. https://www.usaspending.gov/award/CONT_AWD_N6852025P0031_9700_-NONE-_-NONE-/
- SPMYM426P1131 (purchase order): $349,996, DLA Maritime - Pearl Harbor. Bearing. https://www.usaspending.gov/award/CONT_AWD_SPMYM426P1131_9700_-NONE-_-NONE-/
- SPMYM426P1134 (purchase order): $349,996, DLA Maritime - Pearl Harbor. Bearing. https://www.usaspending.gov/award/CONT_AWD_SPMYM426P1134_9700_-NONE-_-NONE-/
- SPE4A624PR918 (purchase order): $341,469, DLA Aviation. 8510692393!bearing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PR918_9700_-NONE-_-NONE-/
- N0010425PUB59 (purchase order): $264,536, NAVSUP Weapon Systems Support Mech. Bearing,sleeve. https://www.usaspending.gov/award/CONT_AWD_N0010425PUB59_9700_-NONE-_-NONE-/
- N0010425PUB57 (purchase order): $237,444, NAVSUP Weapon Systems Support Mech. Bearing,sleeve. https://www.usaspending.gov/award/CONT_AWD_N0010425PUB57_9700_-NONE-_-NONE-/
- SPRMM126PHA97 (purchase order): $227,232, Sprmm1 DLA Mechanicsburg. Bearing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PHA97_9700_-NONE-_-NONE-/
- N0010424PUD03 (purchase order): $207,620, NAVSUP Weapon Systems Support Mech. Bearing,low Speed S. https://www.usaspending.gov/award/CONT_AWD_N0010424PUD03_9700_-NONE-_-NONE-/
- N0010424PYC67 (purchase order): $193,085, NAVSUP Weapon Systems Support Mech. Bearing,sleeve. https://www.usaspending.gov/award/CONT_AWD_N0010424PYC67_9700_-NONE-_-NONE-/
- N3220525P2189 (purchase order): $132,571, MSCHQ Norfolk. Uss Emory S. Land Main Reduction Gear Repair Parts. https://www.usaspending.gov/award/CONT_AWD_N3220525P2189_9700_-NONE-_-NONE-/
- SPRMM126PHA85 (purchase order): $130,416, Sprmm1 DLA Mechanicsburg. Bearing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PHA85_9700_-NONE-_-NONE-/
- SPE4A624PS672 (purchase order): $128,760, DLA Aviation. 8510713483!counter,rotating. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PS672_9700_-NONE-_-NONE-/
- N0010424PYC51 (purchase order): $88,970, NAVSUP Weapon Systems Support Mech. Gear Set,worm and W. https://www.usaspending.gov/award/CONT_AWD_N0010424PYC51_9700_-NONE-_-NONE-/
- 70Z08525PIBCT0069 (purchase order): $85,083, SFLC Procurement Branch 2. CGC Sequoia Reduction Gear Parts. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0069_7008_-NONE-_-NONE-/
- N6449824P5314 (purchase order): $80,000, NSWC Philadelphia Div. LPD 18 Failure Analysis. https://www.usaspending.gov/award/CONT_AWD_N6449824P5314_9700_-NONE-_-NONE-/
- N0010425PYC22 (purchase order): $79,504, NAVSUP Weapon Systems Support Mech. Bearing,sleeve. https://www.usaspending.gov/award/CONT_AWD_N0010425PYC22_9700_-NONE-_-NONE-/
- N0040625PS544 (purchase order): $77,075, NAVSUP FLT Log CTR Puget Sound. Gear Assy. https://www.usaspending.gov/award/CONT_AWD_N0040625PS544_9700_-NONE-_-NONE-/
- N0010424PUC30 (purchase order): $75,720, NAVSUP Weapon Systems Support Mech. Bearing,sleeve. https://www.usaspending.gov/award/CONT_AWD_N0010424PUC30_9700_-NONE-_-NONE-/
- W9123724P0038 (purchase order): $74,310, W072 Endist Huntington. Supply of a NON-DRIVE Side Gearbox for Deer Creek Lake, Mr. Sterling, Ohio for the US Army Corps of Engineers, Huntington District. https://www.usaspending.gov/award/CONT_AWD_W9123724P0038_9700_-NONE-_-NONE-/
- SPE4A626PR933 (purchase order): $68,502, DLA Aviation. 8512126659!bearing, Plain, Spherical. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PR933_9700_-NONE-_-NONE-/
- N0010425PJB25 (purchase order): $52,661, NAVSUP Weapon Systems Support Mech. Ring,bearing,inner. https://www.usaspending.gov/award/CONT_AWD_N0010425PJB25_9700_-NONE-_-NONE-/
- SPE4A724P8938 (purchase order): $51,058, DLA Aviation. 8510520160!terminal Junction B. https://www.usaspending.gov/award/CONT_AWD_SPE4A724P8938_9700_-NONE-_-NONE-/
- N0040626P0104 (purchase order): $51,022, NAVSUP FLT Log CTR Puget Sound. Worm Gear Set. https://www.usaspending.gov/award/CONT_AWD_N0040626P0104_9700_-NONE-_-NONE-/
- 70Z08526PIBCT0010 (purchase order): $50,651, SFLC Procurement Branch 2. Pto Pinion Bearing Parts. https://www.usaspending.gov/award/CONT_AWD_70Z08526PIBCT0010_7008_-NONE-_-NONE-/
- N0010424PUD04 (purchase order): $48,432, NAVSUP Weapon Systems Support Mech. Bearing,sleeve. https://www.usaspending.gov/award/CONT_AWD_N0010424PUD04_9700_-NONE-_-NONE-/
- 70Z08525PIBCT0036 (purchase order): $47,746, SFLC Procurement Branch 2. Shaft Seal Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0036_7008_-NONE-_-NONE-/
- 70Z08526PIBCT0050 (purchase order): $44,773, SFLC Procurement Branch 2. Reduction Gear Inspection. https://www.usaspending.gov/award/CONT_AWD_70Z08526PIBCT0050_7008_-NONE-_-NONE-/
- N5523626P0033 (purchase order): $43,940, Southwest Regional Maint Center. C410a_purchase Supplies from the Original Product Description for Uss Portland (LPD-27).. https://www.usaspending.gov/award/CONT_AWD_N5523626P0033_9700_-NONE-_-NONE-/
- SPE4A625PL009 (purchase order): $38,729, DLA Aviation. 8511269103!bearing, Plain, Spheri. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PL009_9700_-NONE-_-NONE-/
- N0010426PUA57 (purchase order): $35,072, NAVSUP Weapon Systems Support Mech. Bearing,sleeve. https://www.usaspending.gov/award/CONT_AWD_N0010426PUA57_9700_-NONE-_-NONE-/
- N0010425PYB03 (purchase order): $34,701, NAVSUP Weapon Systems Support Mech. Bearing,sleeve. https://www.usaspending.gov/award/CONT_AWD_N0010425PYB03_9700_-NONE-_-NONE-/
- SPE4A725P5612 (purchase order): $31,104, DLA Aviation. 8511183568!spacer,plate. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P5612_9700_-NONE-_-NONE-/
- SPE4A626PC704 (purchase order): $29,660, DLA Aviation. 8511868616!bearing Half,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PC704_9700_-NONE-_-NONE-/
- 70Z08526PIBCT0123 (purchase order): $29,323, SFLC Procurement Branch 2. Red Gear Sycamore. https://www.usaspending.gov/award/CONT_AWD_70Z08526PIBCT0123_7008_-NONE-_-NONE-/
- SPE4A625P0F33 (purchase order): $28,858, DLA Aviation. 8511615903!indicator,thrust,en. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P0F33_9700_-NONE-_-NONE-/
- N5523626P0026 (purchase order): $28,160, Southwest Regional Maint Center. SWRMC 410A Procurement of Clutch Parts for Uss Pearl Harbor (LSD-52). https://www.usaspending.gov/award/CONT_AWD_N5523626P0026_9700_-NONE-_-NONE-/
- SPE7L325P2947 (purchase order): $27,966, DLA Land and Maritime. 8511208707!seal,plain. https://www.usaspending.gov/award/CONT_AWD_SPE7L325P2947_9700_-NONE-_-NONE-/
- N0040625PS476 (purchase order): $25,694, NAVSUP FLT Log CTR Puget Sound. Seal, Plain. https://www.usaspending.gov/award/CONT_AWD_N0040625PS476_9700_-NONE-_-NONE-/
- 70Z08525PIBCT0038 (purchase order): $24,129, SFLC Procurement Branch 2. Repair Main Reduction Gear. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0038_7008_-NONE-_-NONE-/
- SPE4A625PW954 (purchase order): $23,760, DLA Aviation. 8511452637!bearing,high Speed. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PW954_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/timken-gears-and-services-inc-fzpyz11sfna6.