AwardTape · Defense awards · Timken Gears & Services Inc
Timken Gears & Services Inc: $5.1M in DoD and DHS awards
Timken Gears & Services Inc holds 22 DoD and DHS prime awards with $5.1M obligated Feb 18, 2024 to May 12, 2026. Largest category: Ship maintenance and repair at $2.7M; largest buyer: Department of the Navy at $3.4M.
| Obligated FY2024+ | $5.1M |
|---|---|
| Awards | 22 |
| FY2024 | $3.2M |
| FY2025 | $1.8M |
| FY2026 to date | $140K |
| Lifetime obligated on these awards | $5.1M |
| Parent company (as reported) | Timken Gears & Services Inc |
| First and latest action | Feb 18, 2024 · May 12, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $2.7M | 7 awards | 53% |
| 2 | Bearings | $1.6M | 6 awards | 31% |
| 3 | Ship and marine equipment | $482K | 5 awards | 9.5% |
| 4 | Mechanical power transmission | $330K | 4 awards | 6.5% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $3.4M | 11 awards | 68% |
| 2 | Defense Logistics Agency | $1.3M | 7 awards | 26% |
| 3 | U.S. Coast Guard | $344K | 4 awards | 6.8% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0040624C0006 definitive contract | $1.9M | Main reduction gear repair | Navy | Ship maintenance and repair | Dec 11, 2024 DoD 90d |
| SPMYM424P0595 purchase order | $392K | Bearing | Defense Logistics Agency | Bearings | Jan 8, 2025 DoD 90d |
| SPMYM424P0642 purchase order | $392K | Bearing | Defense Logistics Agency | Bearings | Jan 13, 2025 DoD 90d |
| N0040624C0019 definitive contract | $355K | Bearing sleeve | Navy | Bearings | Jan 20, 2025 DoD 90d |
| N0040625PS116 purchase order | $315K | Oem philadelphia gear on-site technical representative support in accordance with the statement of work. | Navy | Ship maintenance and repair | Oct 9, 2025 DoD 90d |
| SPMYM425P0030 purchase order | $230K | Bearing | Defense Logistics Agency | Bearings | Mar 25, 2025 DoD 90d |
| 70Z08525PIBCT0176 purchase order | $197K | Spar, maple, juniper, kukui reduction gear inspection | U.S. Coast Guard | Ship maintenance and repair | Aug 18, 2025 |
| SPMYM425P0026 purchase order | $162K | Bearing | Defense Logistics Agency | Bearings | Nov 1, 2024 DoD 90d |
| N5523625P0028 purchase order | $161K | Code 410a - uss green bay (lpd-20) - lltm dual clutch assembly | Navy | Ship and marine equipment | Mar 11, 2025 DoD 90d |
| N5523625P0062 purchase order | $156K | Code 410a - uss somerset (lpd-25) - timken oem clutch overhaul parts | Navy | Mechanical power transmission | May 7, 2025 DoD 90d |
| N5523624P0075 purchase order | $128K | 410a - john p. murtha mpde clutch assembly parts lltm | Navy | Ship and marine equipment | Aug 23, 2024 DoD 90d |
| N5523626P0046 purchase order | $110K | Lltm - uss anchorage (lpd-23), lutch assembly parts | Navy | Ship maintenance and repair | May 12, 2026 DoD 90d |
| N0040625P0005 purchase order | $100K | Oem tech rep support | Navy | Ship maintenance and repair | May 7, 2025 DoD 90d |
| N0040625PS674 purchase order | $91K | Worm gear / spider | Navy | Mechanical power transmission | Sep 30, 2025 DoD 90d |
| N5523625P0069 purchase order | $89K | C410a - timken parts for uss comstock mpde clutch assembly | Navy | Ship and marine equipment | Jul 9, 2025 DoD 90d |
| 70Z08525PIBCT0204 purchase order | $59K | Rg servicing | U.S. Coast Guard | Ship maintenance and repair | Jul 22, 2025 |
| 70Z08525PIBCT0178 purchase order | $56K | Cypress reduction gear tech | U.S. Coast Guard | Ship and marine equipment | Jun 18, 2025 |
| SPMYM425P0490 purchase order | $54K | Engage signal device | Defense Logistics Agency | Mechanical power transmission | Jun 12, 2025 DoD 90d |
| SPMYM425P0305 purchase order | $49K | Bearing,sleeve | Defense Logistics Agency | Bearings | May 15, 2025 DoD 90d |
| N5523624P0092 purchase order | $48K | Code 410a - lltm uss harpers ferry (lsd-49) clutch drum assembly | Navy | Ship and marine equipment | Aug 21, 2024 DoD 90d |
| 70Z08525PIBCT0103 purchase order | $32K | Cgc hollyhock reduction gear maintenance | U.S. Coast Guard | Ship maintenance and repair | Mar 17, 2025 |
| SPE7M126P3416 purchase order | $29K | 8511875392 coupling,shaft,rigi | Defense Logistics Agency | Mechanical power transmission | Feb 17, 2026 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.
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