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RBC BEARINGS INCORPORATED
WEST TRENTON, NJ, 08628
Unclaimed
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8512087268!BEARING, ROLLER, CYLINDRICAL | — | $716,895 | Jul 22, 2026 | May 13, 2026 – Jan 29, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8512236625!BEARING, ROLLER, CYLINDRICAL | — | $279,882 | Jul 21, 2026 | Jul 21, 2026 – Aug 25, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512193227!BEARING,ROLLER,NEED | SPE4A624DC097USAspending | $309,492 | Jun 18, 2026 | Jun 18, 2026 – May 7, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512133718!BEARING, ROLLER, NEEDLE | — | $941,880 | Jun 11, 2026 | Jun 11, 2026 – Jul 7, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511490878!BEARING, ROLLER, NEEDLE | — | $440,486 | Jul 14, 2025 | Jul 14, 2025 – Jul 24, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511165211!BEARING, ROLLER, CYLINDRICAL | — | $364,560 | May 14, 2025 | Feb 5, 2025 – Apr 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511288577!BEARING, ROLLER, CYLINDRICAL | — | $320,422 | May 14, 2025 | Apr 1, 2025 – May 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511165452!BEARING,ROLLER,AIRF | — | $270,477 | May 14, 2025 | Feb 5, 2025 – Feb 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511092041!BEARING, ROLLER, NEEDLE | — | $2,133,796 | May 13, 2025 | Jan 17, 2025 – Dec 12, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511306657!BEARING, ROLLER, CYLINDRICAL | — | $358,864 | May 4, 2025 | May 4, 2025 – Nov 17, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511331361!BEARING,ROLLER,NEED | SPE4A624DC097USAspending | $441,190 | Apr 21, 2025 | Apr 21, 2025 – Mar 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511018586!BEARING,ROLLER,NEED | SPE4A624DC097USAspending | $428,020 | Nov 14, 2024 | Nov 14, 2024 – Oct 3, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510930429!BEARING,ROLLER,NEED | SPE4A624DC097USAspending | $987,740 | Oct 1, 2024 | Oct 1, 2024 – Aug 20, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510902525!BEARING,ROLLER,AIRFRAME | — | $301,404 | Sep 19, 2024 | Sep 19, 2024 – Oct 24, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509876206!BEARING, ROLLER, AIRF | — | $916,539 | Jan 17, 2024 | May 8, 2023 – Sep 19, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510092193!BEARING,ROLLER,NEED | SPE4A619D6838USAspending | $291,959 | Nov 20, 2023 | Aug 21, 2023 – Aug 5, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510164691!BEARING,ROLLER,AIRFRAME | — | $421,885 | Sep 22, 2023 | Sep 22, 2023 – Nov 20, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509920825!BEARING,ROLLER,AIRF | — | $259,223 | Aug 10, 2023 | Aug 10, 2023 – Sep 13, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510057007!BEARING, ROLLER, NEEDLE | — | $840,632 | Aug 8, 2023 | Aug 8, 2023 – May 6, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509630419!BEARING, ROLLER, NEEDLE | — | $336,614 | Jan 10, 2023 | Jan 10, 2023 – Nov 27, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509340026!BEARING,ROLLER,NEED | — | $497,833 | Aug 25, 2022 | Aug 25, 2022 – Aug 21, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8507972730!BEARING, ROLLER, NEEDLE | — | $631,030 | May 5, 2022 | Feb 17, 2021 – Aug 7, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509004316!BEARING,ROLLER,AIRF | — | $264,596 | May 3, 2022 | May 3, 2022 – Feb 27, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2860847-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336411 Parent award performance state: MO Parent award description: 8511743714!PBL MATERIAL BOEING View parent award on USAspending | SPRPA120D005UUSAspending | $1,148,197 | Sep 8, 2026 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2667000-00 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47 AIRCRAFT View parent award on USAspending | W58RGZ18D0082USAspending | $39,600 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2667000-00 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: PA Parent award description: PROCUREMENT OF 2 CLOCK 2 CH-47F AIRCRAFT View parent award on USAspending | W58RGZ21D0094USAspending | $33,943 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2667000-00 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47 AIRCRAFT View parent award on USAspending | W58RGZ18D0082USAspending | $230,905 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2667000-00 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47F AIRCRAFT PROCUREMENT View parent award on USAspending | W58RGZ18D0082USAspending | $1,048,548 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2667000-00 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541330 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | H9224111D0001USAspending | $32,400 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2538905 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47 AIRCRAFT View parent award on USAspending | W58RGZ18D0082USAspending | $163,230 | Apr 11, 2024 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2538905 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47 AIRCRAFT View parent award on USAspending | W58RGZ18D0082USAspending | $1,390,012 | Apr 11, 2024 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2538905 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47F AIRCRAFT PROCUREMENT View parent award on USAspending | W58RGZ18D0082USAspending | $710,920 | Apr 11, 2024 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2470881 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541330 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | H9224111D0001USAspending | $73,038 | Oct 11, 2023 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2470881 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47 AIRCRAFT View parent award on USAspending | W58RGZ18D0082USAspending | $152,372 | Oct 11, 2023 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2470881 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: PA Parent award description: TO AWARD SEVENTEEN(17) FIRM SPANISH CH-47F MULTI-YEAR II CONFIGURED AIRCRAFTS. View parent award on USAspending | W58RGZ18D0082USAspending | $40,611 | Oct 11, 2023 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2470881 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: PA Parent award description: DELIVERY ORDER W58RGZ21F0493 IN SUPPORT CH47F BLOCK II CONGRESSIONAL MANDATE View parent award on USAspending | W58RGZ21D0094USAspending | $67,161 | Oct 11, 2023 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2470881 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47 AIRCRAFT View parent award on USAspending | W58RGZ18D0082USAspending | $804,358 | Oct 11, 2023 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2470881 · Prime awardUSAspending | SPE4A119G0013USAspending | $202,742 | Oct 11, 2023 | — – — |
| Subcontractor | Department of Defense | PARTS AND/OR SERVICES 52429 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336350 Parent award performance state: MI Parent award description: UCA HARDWARE THOR III HMPT XMS AND ANCILLARY HARDWARE View parent award on USAspending | — | $205,190 | Sep 8, 2023 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2288031 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: PA Parent award description: TO AWARD SEVENTEEN(17) FIRM SPANISH CH-47F MULTI-YEAR II CONFIGURED AIRCRAFTS. View parent award on USAspending | W58RGZ18D0082USAspending | $1,086,543 | Feb 9, 2023 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2288031 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541330 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | H9224111D0001USAspending | $239,902 | Feb 9, 2023 | — – — |
| Subcontractor | Department of Defense | BEARINGS 27230105 · Prime awardUSAspending | W56HZV18D0010USAspending | $37,205 | Nov 20, 2021 | — – — |
| Subcontractor | Department of Defense | PARTS AND/OR SERVICES 46615 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336350 Parent award performance state: MI Parent award description: UCA HARDWARE THOR III HMPT XMS AND ANCILLARY HARDWARE View parent award on USAspending | — | $60,636 | Oct 27, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced