GovChime

NAICS 332991 Ball and roller bearing manufacturing vendors in Georgia

In FY2026 (provisional), vendors headquartered in Georgia recorded $3.42M in net obligations under NAICS 332991 across 162 awards and orders.

FY2026 net obligations (provisional)
$3.42M
FY2026 awards and orders
162
FY2026 vendors
18

Top vendors, FY2026

  1. 1. JERED LLC (BRUNSWICK, GA)$1.32M · 35
  2. 2. DUTCH VALLEY SUPPLY CO. (LAWRENCEVILLE, GA)$1.03M · 21
  3. 3. ECI DEFENSE GROUP, INC. (LAWRENCEVILLE, GA)$482.35K · 26
  4. 4. AUGUSTA ENGINE PARTS, INC. (AUGUSTA, GA)$241.01K · 13
  5. 5. Premier Pump LLC (Buford, GA)$109.74K · 9
  6. 6. SECO PARTS & EQUIPMENT CO (AUGUSTA, GA)$78.29K · 12
  7. 7. EMMANUEL TRADE LLC (ATLANTA, GA)$30.82K · 4
  8. 8. U.S. Airdrop, LLC (Atlanta, GA)$24.65K · 2
  9. 9. SEAHORSE DEFENSE SUPPLY, LLC (LILBURN, GA)$14.57K · 1
  10. 10. PrimeLine Supply Solutions LLC (Marietta, GA)$3.32K · 1

Agencies paying these vendors

$3.42M
Department of War (162 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 332991. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology