NAICS 332991 Ball and roller bearing manufacturing vendors in South Carolina
In FY2026 (provisional), vendors headquartered in South Carolina recorded $527.35K in net obligations under NAICS 332991 across 22 awards and orders.
- FY2026 net obligations (provisional)
- $527.35K
- FY2026 awards and orders
- 22
- FY2026 vendors
- 6
Top vendors, FY2026
- 1. RENK CORP (DUNCAN, SC)$232.83K · 2
- 2. TWIN SERVICES INC (MYRTLE BEACH, SC)$111.83K · 3
- 3. EOS INC (Charleston, SC)$87.97K · 11
- 4. FN AMERICA LLC (COLUMBIA, SC)$84.48K · 4
- 5. ROSE FALL LLC (GREENVILLE, SC)$414 · 1
Agencies paying these vendors
- $527.35K
- Department of War (22 awards and orders)
Related
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