NAICS code
Mechanical Power Transmission Equipment Manufacturing
- NAICS code
- 333613
- Latest action
- Sep 24, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W56HZV20F0265 ABRAMS TRANSMISSION - ALLISON TRANSMISSION CY 2021 PM ABRAMS AND ILSC DELIVERY ORDER. | ALLISON TRANSMISSION INC | Department of Defense | IN | Apr 22, 2020 | $91,599,897 |
| W912CH25F0016 DELIVERY ORDER FOR ABRAMS TRANSMISSIONS | ALLISON TRANSMISSION INC | Department of Defense | IN | Nov 22, 2024 | $90,742,644 |
| W56HZV21F0065 ABRAMS TRANSMISSION - CY22 ABRAMS DELIVERY ORDER - UPGRADES, IRAN | ALLISON TRANSMISSION INC | Department of Defense | IN | Jun 22, 2021 | $79,208,579 |
| W56HZV23F0082 ABRAMS TRANSMISSION DELIVERY ORDER CY23 | ALLISON TRANSMISSION INC | Department of Defense | IN | Nov 17, 2022 | $78,335,167 |
| W912CH25F0049 INCORPORATE B NARRATIVE SHIPPING INSTRUCTIONS FOR POLAND CLINS ON DELIVERY ORDER 3 | ALLISON TRANSMISSION INC | Department of Defense | IN | Mar 6, 2026 | $33,374,837 |
| W56HZV18C0189 NEW AND UPGRADED ABRAMS TRANSMISSION, SUSTAINMENT KITS, IRAN, AND STS IGF::OT::IGF | ALLISON TRANSMISSION INC | Department of Defense | IN | Sep 28, 2018 | $32,904,583 |
| W912EQ26CA007 IAW THE SOW, THE CONTRACTOR SHALL SUPPLY AND DELIVER FOUR (4) NEW ARTICULATED CONCRETE MATTRESSES (ACM) LIFTING FRAMES TO SUPPORT REVETMENT MAT LOADING OPERATIONS WHICH DIRECTLY SUPPORT THE REGIONAL CHANNEL IMPROVEMENT REVETMENT SINKING MISSION. | CHENEGA-SALAS O'BRIEN JV, LLC | Department of Defense | TN | Mar 31, 2026 | $5,266,428 |
| SPRRA124F0045 NOUN: SUPPORT,BELL CRANK NSN: 3040-01-450-4841 PN: 70400-08162-045 | TRANSAERO, INC. | Department of Defense | NY | Dec 20, 2023 | $3,442,393 |
| SPRDL125F0137 SPRDL1-25-F-0137 IS A DELIVERY ORDER FOR 79 EA., LIFT MOTOR, NSN: 3040-01-560-1736. | AFP INDUSTRIES, INC. | Department of Defense | VA | Aug 1, 2025 | $3,395,330 |
| SPRRA124F0066 SUPPORT, BELL CRANK NSN: 3040-01-450-4841 P/N: 70400- 08162-045 | TRANSAERO, INC. | Department of Defense | NY | Mar 25, 2024 | $3,171,020 |
| 70Z04026F51503B00 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE TO 8/14/26. | KONGSBERG MARITIME INC | Department of Homeland Security | MD | Mar 5, 2026 | $2,471,302 |
| SPE7L324C0020 8510492729!CONNECTING LINK,RIG | AIRWOLF AEROSPACE LLC | Department of Defense | OH | Mar 12, 2024 | $2,388,240 |
| W912CH25C0085 UCA FOR URGENT BUY OF TRANSMISSION KIT QTY 50 EA. JA-01152. | MANAGEMENT SOLUTIONS, L.C. | Department of Defense | VA | Sep 25, 2025 | $2,143,588 |
| SPRDL119C0048 1) NOUN: HOUSING,MECHANICALD 2) NSN: 3040-00-133-9636 3) P/N: 8355833:19207 4) QTY: BASE: 43 OPTION (100%): 43 5) WEAPON SYSTEM: WB - BRIDGE ARMORED VEHICLE AND SUPPORT EQUIPMENT DESCRIPTION: AWARDED TO TECMOTIV (USA), INC. (CAGE 0L7R7) BASIC: 43 EA * $24,165.56 = $1,039,119.08 OPTION: 43 EA * $21,979.50 = $945,118.50 TOTAL: $1,984,237.58 * BOTH BASIC AND OPTION AWARDED. | TECMOTIV (USA), INC. | Department of Defense | NY | Jan 28, 2019 | $1,982,738 |
| N6449826F0011 REPAIR AND UPGRADE OF LM2500 TURBINE MID FRAMES (TMF), A SUBSET OF U.S. NAVY LM2500 SINGLE SHANK TURBINE (SST) GAS GENERATOR ASSEMBLIES (GGA). | COMPONENT REPAIR TECHNOLOGIES, INC. | Department of Defense | OH | Apr 9, 2026 | $1,813,806 |
| SPRDL124F0032 LIFT MOTOR: NSN: 3040-01-560-1736, D.O. FOR YEAR ONE: 44 5-YEAR LONG TERM CONTRACT. | AFP INDUSTRIES, INC. | Department of Defense | VA | Jan 22, 2024 | $1,801,433 |
| N0038325CC212 CYLINDER ASSEMBLY,A | KOCSIS TECHNOLOGIES INC | Department of Defense | IL | Mar 10, 2026 | $1,580,302 |
| N0040625PS205 SKF COUPLINGS | JAMAICA BEARINGS CO., INC. | Department of Defense | NY | Mar 27, 2026 | $1,528,370 |
| W58RGZ26F0201 FIVE-YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ACQUISITION OF THE CONNECT LINK RIG IN SUPPORT OF THE BLACKHAWK WEAPON SYSTEM. | PCX AEROSYSTEMS-MANCHESTER, LLC | Department of Defense | CT | Apr 13, 2026 | $1,377,528 |
| SPRDL126F0107 TRANSMISSION,HYDRAU NSN: 2520-01-569-9921 MFR CAGE: 19207 MFR PART NUMBER: 57K6821 QTY 36 EA | OSHKOSH DEFENSE LLC | Department of Defense | LA | Apr 21, 2026 | $1,354,320 |
| SPE7L325C0020 8511318878!CONNECTING LINK,RIG | CAMNETICS MANUFACTURING CORPORATION | Department of Defense | UT | Apr 17, 2025 | $1,182,598 |
| 70Z04025F51405B00 SUPPLY OF KONGSBERG FF3755 JET DRIVE PARTS TO SUPPORT USCG 45' RBM SMALL BOATS | KONGSBERG MARITIME INC | Department of Homeland Security | MD | May 5, 2025 | $1,172,749 |
| N0010424PDB46 FREQUENCY SYNTHESIZ | FRONTGRADE TECHNOLOGIES INC. | Department of Defense | NY | Apr 27, 2026 | $999,999 |
| SPE7L126P4259 8511917594!CYLINDER ASSEMBLY,A | A.G.H. INDUSTRIES, LLC | Department of Defense | TX | Apr 15, 2026 | $956,762 |
| N0010426PFC98 LINK | CEPEDA ASSOCIATES, INC. | Department of Defense | KY | Apr 21, 2026 | $831,810 |
Related records
Derived from awards these records share, ordered by how many.
Bought by
Performed in
- Florida188
- Pennsylvania170
- California155
- New York151
- Texas133
- New Jersey108
- Ohio100
- Michigan55
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.