AwardTape · Defense awards · Waukesha Bearings Corporation
Waukesha Bearings Corporation: $6.6M in DoD and DHS awards (this registration)
This registration, Waukesha Bearings Corporation, holds 191 DoD and DHS prime awards with $6.6M obligated Oct 5, 2023 to Jun 10, 2026. Largest category: Bearings at $2.5M; largest buyer: Defense Logistics Agency at $4.4M.
| Obligated FY2024+ | $6.6M |
|---|---|
| Awards | 191 |
| FY2024 | $2.6M |
| FY2025 | $2.1M |
| FY2026 to date | $1.9M |
| Lifetime obligated on these awards | $7.0M |
| Parent company | Dover: $7.9M in DoD and DHS awards since FY2024 across 4 registrations |
| First and latest action | Oct 5, 2023 · Jun 10, 2026 |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L325V0660 purchase order | $1.1K | 8510989664 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2024 DoD 90d |
| SPE7L225V0772 purchase order | $1.0K | 8511244184 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2025 DoD 90d |
| SPE7L124P9648 purchase order | $1.0K | 8510913993 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2025 DoD 90d |
| SPE4A624PF090 purchase order | $996 | 8510439155 washer | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2024 DoD 90d |
| SPE7L325P5245 purchase order | $984 | 8511457524 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 23, 2025 DoD 90d |
| SPE7M126V2638 purchase order | $984 | 8511770194 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2025 DoD 90d |
| SPE7L325V3653 purchase order | $969 | 8511249675 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2025 DoD 90d |
| SPE7M025P1441 purchase order | $924 | 8511048875 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 23, 2024 DoD 90d |
| SPE4A625P9208 purchase order | $903 | 8511074075 washer,flat | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2024 DoD 90d |
| SPE4A626PK392 purchase order | $736 | 8511992278 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2026 DoD 90d |
| SPE7L125P1766 purchase order | $700 | 8511043010 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 26, 2024 DoD 90d |
| SPE4A624PH194 purchase order | $608 | 8510490066 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2024 DoD 90d |
| SPE7L324P0266 purchase order | $552 | 8510198299 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 13, 2023 DoD 90d |
| SPE7L225V1009 purchase order | $426 | 8511369902 gasket | Defense Logistics Agency | Hardware and abrasives | May 8, 2025 DoD 90d |
| SPE4A626PH271 purchase order | $408 | 8511951359 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2026 DoD 90d |
| SPE4A625V2185 purchase order | $400 | 8510992711 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2024 DoD 90d |
| SPE7M026V2163 purchase order | $400 | 8511889421 rubber round sectio | Defense Logistics Agency | Hardware and abrasives | Mar 23, 2026 DoD 90d |
| SPE7L025P1182 purchase order | $304 | 8511225184 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2025 DoD 90d |
| SPE7L425V1506 purchase order | $304 | 8511238272 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2025 DoD 90d |
| SPE7M126V2378 purchase order | $264 | 8511760003 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2025 DoD 90d |
| SPE7L125P0907 purchase order | $256 | 8510987434 rubber round section | Defense Logistics Agency | Hardware and abrasives | Nov 4, 2024 DoD 90d |
| SPE7L325P4708 purchase order | $196 | 8511401649 gasket | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
| SPE4A625V2181 purchase order | $140 | 8510992652 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2024 DoD 90d |
| N0010423PEL27 purchase order | $0 | Switch,actuator,aux | Navy | Electronic components | Nov 29, 2023 DoD 90d |
| N0010423PNC94 purchase order | $0 | Shoe,thrust pad | Navy | Bearings | Jun 25, 2025 DoD 90d |
| SPE4A623PX550 purchase order | $0 | 8510078731 bearing,washer,thru | Defense Logistics Agency | Bearings | Nov 5, 2025 DoD 90d |
| SPE4A624P0835 purchase order | $0 | 8510194400 bearing,washer,thru | Defense Logistics Agency | Bearings | Sep 27, 2024 DoD 90d |
| SPE7L126D60AT IDIQ contract | $0 | 4610126707 | Defense Logistics Agency | Hardware and abrasives | Oct 5, 2025 DoD 90d |
| SPE7L324D62BF IDIQ contract | $0 | 4610111298 lining,friction | Defense Logistics Agency | Mechanical power transmission | May 22, 2024 DoD 90d |
| SPE7L324P4695 purchase order | $0 | 8510570384 shaft assembly,flex | Defense Logistics Agency | Mechanical power transmission | May 1, 2025 DoD 90d |
| SPE7L324P5536 purchase order | $0 | 8510649670 lining,friction | Defense Logistics Agency | Mechanical power transmission | Jun 10, 2025 DoD 90d |
| SPE7L325P0549 purchase order | $0 | 8510980375 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2025 DoD 90d |
| SPE7L325P6635 purchase order | $0 | 8511619022 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jan 9, 2026 DoD 90d |
| SPE7L325P6640 purchase order | $0 | 8511619739 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jan 9, 2026 DoD 90d |
| SPE7L326D60NG IDIQ contract | $0 | 4610129977 | Defense Logistics Agency | Hardware and abrasives | Jan 2, 2026 DoD 90d |
| SPE7L425D62FP IDIQ contract | $0 | 4610123384 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2025 DoD 90d |
| SPE7L426D62UH IDIQ contract | $0 | 4610137327 | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2026 DoD 90d |
| SPRMM122PPM83 purchase order | $0 | Bearing thrust | Defense Contract Management Agency | Ship and marine equipment | Dec 13, 2023 DoD 90d |
| SPE7L123P8456 purchase order | -$4.4K | 8510042351 plate,retaining,sea | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2024 DoD 90d |
| N0010421PCG30 purchase order | -$11K | Bearing,sleeve | Navy | Bearings | Dec 14, 2023 DoD 90d |
| SPE7L123P5131 purchase order | -$34K | 8509762922 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jul 23, 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.
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