TIMKEN GEARS & SERVICES INC. Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$2M
Primary AgencyDepartment of Defense
TIMKEN GEARS & SERVICES INC. has received $6M in total federal contract awards
across 5 fiscal year(s). ▼ 44.9% vs FY2024 Peak year was FY2024 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.8M | 14건 | Department of Defense | |
| FY2024 | $3.2M | 6건 | Department of Defense | |
| FY2023 | $552,873 | 3건 | Department of Defense | |
| FY2022 | $519,715 | 6건 | Department of Defense | |
| FY2021 | $207,508 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-02-18 | Department of Defense | $1.9M | MAIN REDUCTION GEAR REPAIR |
| 2024-09-25 | Department of Defense | $392,052 | BEARING |
| 2024-08-26 | Department of Defense | $392,052 | BEARING |
| 2024-09-05 | Department of Defense | $355,472 | BEARING SLEEVE |
| 2025-05-15 | Department of Defense | $314,720 | OEM PHILADELPHIA GEAR ON-SITE TECHNICAL REPRESENTATIVE SUPPORT IN ACCORDANCE WIT |
| 2023-04-18 | Department of Defense | $301,143 | CODE 410A USS HARPERS FERRY LSD 49 MRG PARTS LLTM |
| 2022-06-03 | Department of Defense | $232,090 | LINE SHAFT COUPLING REPAIR/REPLACEMENT |
| 2024-11-04 | Department of Defense | $229,935 | BEARING |
| 2025-08-19 | Department of Homeland Security | $197,452 | SPAR, MAPLE, JUNIPER, KUKUI REDUCTION GEAR INSPECTION |
| 2024-11-01 | Department of Defense | $162,117 | BEARING |
| 2025-03-11 | Department of Defense | $160,964 | CODE 410A – USS GREEN BAY (LPD-20) – LLTM DUAL CLUTCH ASSEMBLY |
| 2025-05-06 | Department of Defense | $155,752 | CODE 410A – USS SOMERSET (LPD-25) – TIMKEN OEM CLUTCH OVERHAUL PARTS |
| 2022-09-28 | Department of Defense | $155,383 | TECH REP SERVICE – SRF-JRMC IS REQUESTING CONTRACTING SERVICES OF THE DDG-115 MR |
| 2023-04-14 | Department of Defense | $147,624 | CODE 410A – USS JOHN P MURTHA (LPD-26 CLUTCH ASSEMBLY -LLTM |
| 2021-07-19 | Department of Defense | $129,260 | CODE 410B: USS SAN DIEGO (LPD 22)LLTM CLUTCH AND BRAKE PARTS |
| 2023-08-10 | Department of Defense | $104,106 | ESSAYONS DRAGHEAD GEARBOX BEARINGS |
| 2024-05-22 | Department of Defense | $102,391 | 410A – JOHN P. MURTHA MPDE CLUTCH ASSEMBLY PARTS LLTM |
| 2024-10-11 | Department of Defense | $99,810 | OEM TECH REP SUPPORT |
| 2025-09-30 | Department of Defense | $90,942 | WORM GEAR / SPIDER |
| 2025-07-09 | Department of Defense | $89,400 | C410A – TIMKEN PARTS FOR USS COMSTOCK MPDE CLUTCH ASSEMBLY |