AwardTape · Categories · Engines and power transmission · Mechanical power transmission
Mechanical power transmission: $993.1M in defense awards
$993.1M obligated across 36,722 DoD and DHS awards to 1,685 companies, Oct 1, 2023 to Oct 7, 2026, 3.5% of Engines and power transmission. Sikorsky Aircraft Corporation leads with $74.7M; Defense Logistics Agency is the largest buyer at $807.2M.
| Obligated FY2024+ | $993.1M |
|---|---|
| Awards | 36,722 |
| Companies | 1,685 |
| FY2024 | $347.1M |
| FY2025 | $379.9M |
| FY2026 to date | $266.1M |
| Parent category | Engines and power transmission |
Largest awards, page 450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L324F3644 delivery order | Jamaica Bearings Co, Inc | $765K | 8510692074 actuator,electro-mechanical, | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE4A525F5597 delivery order | Sikorsky Aircraft Corporation | $764K | 8511208683 shaft,shouldered | Defense Logistics Agency | Feb 28, 2025 DoD 90d |
| SPE4AX25FZ07M delivery order | Sikorsky Aircraft Corporation | $762K | 4569522552 gear,bevel | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| W519TC24P2244 purchase order | The Charles Schillinger Co, Inc | $761K | Fsc: 3020 name: gear ring asse part number: 13064431-2 | Army | Feb 29, 2024 DoD 90d |
| SPRMM125PHF51 purchase order | Milwaukee Cylinder Inc | $760K | Cylinder assembly,a | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPE7M226P1179 purchase order | Penn State Tool & Die Corp | $759K | 8511845419 shaft assembly,shou | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SPE7L525P0813 purchase order | Jgils, LLC | $759K | 8511212952 chain,roller | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE4A524F9277 delivery order | Hamilton Sundstrand Corporation | $755K | 8510593763 gear,spur | Defense Logistics Agency | May 2, 2024 DoD 90d |
| 70Z08525PIBCT0165 purchase order | Timken Gears & Services Inc | $754K | This award purchased one large ship engine gear and one mechanical repair kit for the coast guard cutter willow to support the emergency at the southern border. | U.S. Coast Guard | Dec 29, 2025 |
| SPE7L324P5032 purchase order | Eci Defense Group, Inc | $752K | 8510602442 shaft,shouldered | Defense Logistics Agency | May 16, 2024 DoD 90d |
| N0010424PSB56 purchase order | Data Device Corp | $747K | Rd monolithic conv | Navy | Apr 25, 2024 DoD 90d |
| SPE7L525F0041 delivery order | Aero International, LLC | $745K | 8511496538 gear set,worm and w | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE7L125P8218 purchase order | FBC Enterprises LLC | $743K | 8511501942 bellows,pressure | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| N0010424PDA76 purchase order | Woodward, Inc | $741K | Actuator,mechanical - eaf | Navy | Apr 3, 2024 DoD 90d |
| 70Z08525P40094B00 purchase order | Timken Gears & Services Inc | $739K | Part: wlb-225-rg-ovhl-kit description: USCG 225 mrg service kit nsn-3020-01-f20-5954 qty 04 | U.S. Coast Guard | Sep 8, 2025 |
| SPE4A524F136L delivery order | Goodrich Corporation | $737K | 8510806401 ball and socket | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SPE7MX24C0003 definitive contract | Clarke Power Services Inc | $737K | 8510852755 control,motor-trans | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| N0040625C0005 definitive contract | American Vulkan Corporation | $734K | Rato-s coupling for t-ake vessel | Navy | Feb 19, 2025 DoD 90d |
| SPRDL125F0219 delivery order | Afp Industries, Inc | $731K | This is a delivery order for 17 ea., lift motor, nsn: 3040-01-560-1736. | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| N0038325CB051 definitive contract | Woodward HRT Inc | $730K | Actuator,hydraulic- | Navy | Jun 3, 2026 DoD 90d |
| SPE7L225P0231 purchase order | Pioneer Industries, LLC | $729K | 8511559226 coupling half,shaft | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE4A525F7309 delivery order | Aero International, LLC | $728K | 8511306688 gearshaft,bevel | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SPE7M224P2636 purchase order | Form Fit & Function LLC | $727K | 8510542281 pulley,groove | Defense Logistics Agency | May 30, 2025 DoD 90d |
| SPE7L125P9604 purchase order | Timken Gears & Services Inc | $726K | 8511612473 gear set,spur,match | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE7L324P1438 purchase order | Jered LLC | $725K | 8510298164 disk brake shoe | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| SPE7L125C0104 definitive contract | Beaver Aerospace & Defense, Inc | $720K | 8511596708 ballscrew assembly | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SPRDL126F0020 delivery order | Melton Sales & Service | $719K | Sprdl1-26-f-0020 is a delivery order for 88 ea., cylinder assemblies, nsn: 3040-01-207-9240. | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| N5005425P0226 purchase order | Jered LLC | $718K | Uss new york (lpd-21) actuator parts part list note: this material is not covered under any type of warranty with jered. | Navy | Jan 14, 2025 DoD 90d |
| SPE4A524P2495 purchase order | Afp Industries, Inc | $714K | 8510320737 actuator,mechanical | Defense Logistics Agency | Dec 11, 2023 DoD 90d |
| SPE4A524P7784 purchase order | Afp Industries, Inc | $714K | 8510730882 actuator,mechanical | Defense Logistics Agency | Jul 5, 2024 DoD 90d |
| N3220524P2275 purchase order | American Vulkan Corporation | $711K | N104b1/pm6/h.rolince/usns matthew perry vulkan coupling | Navy | Sep 4, 2024 DoD 90d |
| SPE7L325P2796 purchase order | Vse Aviation, Inc | $710K | 8511192723 gear set,spur,match | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SPE4A626FZ793 delivery order | Sikorsky Aircraft Corporation | $707K | 4569883075 gear,bevel | Defense Logistics Agency | Oct 31, 2025 DoD 90d |
| SPE7L125P7276 purchase order | Jamaica Bearings Co Inc | $705K | 8511439425 connecting link,rigid | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE7L326F0031 delivery order | Jamaica Bearings Co Inc | $705K | 8511684971 connecting link,rigid | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE7L125F8590 delivery order | Canadian Commercial Corporation | $704K | 8511556934 shaft,shouldered | Defense Logistics Agency | May 15, 2026 DoD 90d |
| N0010425PXC81 purchase order | Defense Maritime Solutions, Inc | $691K | Cylinder assembly,a | Navy | Aug 15, 2025 DoD 90d |
| SPE4AX24FZ31Q delivery order | Sikorsky Aircraft Corporation | $688K | 4565196880 gearshaft,bevel | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| SPE7L225P0047 purchase order | Weimer Bearing & Transmission Inc | $688K | 8511090289 coupling,shaft,flex | Defense Logistics Agency | Dec 27, 2024 DoD 90d |
| SPE7L325P3365 purchase order | Advanced Products Services Inc | $685K | 8511251830 propeller shaft wit | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPRDL124F0156 delivery order | Melton Sales & Service | $684K | Cylinder assembly,a nsn: 3040-01-207-9239 mfr cage: 12361 mfr part number: 6-372-002320 qty 48 | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPRDL125F0057 delivery order | Independent Rough Terrain Center LLC | $683K | Motor,hydraulic nsn: 2540-01-520-7862 mfr cage: 1nwy2 mfr part number: ep-0023636 qty 7 cylinder assembly,a nsn: 3040-01-660-0327 mfr cage: 1nwy2 mfr part number: mp-0002718g qty 37 | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| SPE7L325P2259 purchase order | Percipient Manufacturing, LLC | $682K | 8511144407 coupling,shaft,flex | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| N5523625C0001 definitive contract | Superior-Lidgerwood-Mundy Corp | $680K | Swrmc c410b uss halsey (DDG 97) aft warping capstan replacement, long-lead time material (lltm) | Navy | Dec 2, 2024 DoD 90d |
| N0010425PSA50 purchase order | Danmar Industries, Inc | $679K | Connector assembly, | Navy | Dec 17, 2024 DoD 90d |
| SPE7L125P5974 purchase order | FBC Enterprises LLC | $674K | 8511354611 shaft,carrier match | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SPE7M425P1693 purchase order | Argo Turboserve Corporation | $671K | 8511111062 rod,piston,linear a | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPRDL126F0048 delivery order | Ruta Supplies Inc | $671K | Cylinder assemblies | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPE4A525F056R delivery order | Goodrich Corporation | $671K | 8511532183 ball and socket | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE4A524F134L delivery order | Hamilton Sundstrand Corporation | $670K | 8510803940 gear,spur | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Sikorsky Aircraft CorporationAirbus Helicopters, IncTriman Industries IncKampi Components Co IncJamaica Bearings Co, IncHamilton Sundstrand CorporationChand, L.l.cRuta Supplies IncDefense Logistics AgencyDepartment of the NavyU.S. Coast GuardDepartment of the ArmyDefense Contract Management AgencyDepartment of the Air ForceU.S. Immigration and Customs Enforcement
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial