AwardTape · Defense awards · Kaman Aerospace · Kamatics Corporation
Kamatics Corporation: $1.6M in DoD and DHS awards (this registration)
This registration, Kamatics Corporation, holds 20 DoD and DHS prime awards with $1.6M obligated Oct 6, 2023 to Mar 4, 2026. Largest category: Bearings at $932K; largest buyer: Defense Logistics Agency at $876K.
| Obligated FY2024+ | $1.6M |
|---|---|
| Awards | 20 |
| FY2024 | $83K |
| FY2025 | $1.4M |
| FY2026 to date | $63K |
| Lifetime obligated on these awards | $1.9M |
| Parent company | Kaman Aerospace: $10.7M in DoD and DHS awards since FY2024 across 4 registrations |
| First and latest action | Oct 6, 2023 · Mar 4, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Bearings | $932K | 9 awards | 59% |
| 2 | Aircraft components and accessories | $424K | 3 awards | 27% |
| 3 | Airframe structural components | $134K | 1 awards | 8.5% |
| 4 | Equipment maintenance, other | $63K | 4 awards | 4.0% |
| 5 | Ship maintenance and repair | $16K | 2 awards | 1.0% |
| 6 | Hardware and abrasives | $5.5K | 1 awards | 0.3% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $876K | 3 awards | 56% |
| 2 | Department of the Navy | $507K | 6 awards | 32% |
| 3 | U.S. Coast Guard | $134K | 1 awards | 8.5% |
| 4 | Defense Contract Management Agency | $48K | 6 awards | 3.1% |
| 5 | Department of the Air Force | $7.3K | 4 awards | 0.5% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPRHA125C0018 definitive contract | $849K | Bearing,sleeve | Defense Logistics Agency | Bearings | Sep 23, 2025 DoD 90d |
| N6852023P0152 purchase order | $424K | Teflon coat for steering collars | Navy | Aircraft components and accessories | Jun 11, 2025 DoD 90d |
| 70Z03825PJ0000037 purchase order | $134K | Purchase of the bearingless trk dor will be used on united states coast guard (USCG) mh60t helicopters. | U.S. Coast Guard | Airframe structural components | May 29, 2025 |
| N4215826PS015 purchase order | $54K | Service kamatics bearing inspection | Navy | Equipment maintenance, other | Dec 19, 2025 DoD 90d |
| SPE4A624F2066 delivery order | $42K | 8510240084 bearing,plain,spher | Defense Contract Management Agency | Bearings | Apr 16, 2024 DoD 90d |
| SPE4A624F7647 delivery order | $27K | 8510438019 bearing,plain,self- | Defense Logistics Agency | Bearings | Feb 26, 2024 DoD 90d |
| N3904025P4807 purchase order | $9.0K | Karon coating type-v center blocks | Navy | Ship maintenance and repair | Jul 16, 2025 DoD 90d |
| N3225326P0011 purchase order | $8.5K | Cam shaft karon v coating | Navy | Equipment maintenance, other | Mar 4, 2026 DoD 90d |
| N4446625P0045 purchase order | $6.5K | Repair inner housing coating | Navy | Ship maintenance and repair | May 27, 2025 DoD 90d |
| SPE4A624F0228 delivery order | $6.0K | 8510195960 bearing, sleeve | Defense Contract Management Agency | Bearings | Feb 27, 2024 DoD 90d |
| N4446625P0061 purchase order | $5.5K | Sleeves bushings | Navy | Hardware and abrasives | Jul 1, 2025 DoD 90d |
| FA820324P0023 purchase order | $4.0K | Bearing, sleeve | Air Force | Bearings | Nov 1, 2024 DoD 90d |
| FA820324P0013 purchase order | $3.3K | Supply buy for bearing, sleeve. | Air Force | Bearings | May 30, 2024 DoD 90d |
| FA822420A0002 blanket purchase agreement | $0 | Blanket purchase agreementthe 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. | Air Force | Equipment maintenance, other | Jan 21, 2024 DoD 90d |
| FA822825A0005 blanket purchase agreement | $0 | The 532 cmxg requires the repair and/or replacement of damaged karon liners | Air Force | Equipment maintenance, other | May 6, 2025 DoD 90d |
| N6852022P0118 purchase order | $0 | Teflon coating f/a 18 nlg collar | Defense Contract Management Agency | Aircraft components and accessories | Feb 27, 2024 DoD 90d |
| SPE4A619D5472 IDIQ contract | $0 | 4610046128 bearing,plain,self- | Defense Contract Management Agency | Bearings | Apr 3, 2024 DoD 90d |
| SPE4A619D5840 IDIQ contract | $0 | 4610044512 bearing,plain,spher | Defense Contract Management Agency | Bearings | Apr 3, 2024 DoD 90d |
| SPE4A623F9520 delivery order | $0 | 8509767402 bushing,sleeve | Defense Contract Management Agency | Bearings | Jan 25, 2024 DoD 90d |
| SPE4A718C0384 definitive contract | $0 | 8505543325 bearing,upper oleo | Defense Logistics Agency | Aircraft components and accessories | Sep 11, 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
Kaman AerospaceDefense Logistics AgencyDepartment of the NavyU.S. Coast GuardDefense Contract Management AgencyDepartment of the Air Force
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