Timken Gears & Services Inc dba Philadelphia Gear
- View government funding actions
- New Castle, DE 197204572
- Phone: 610-337-5602
- Estimated Number of Employees: 680
- Estimated Annual Receipts: $158,000,000
- Business Start Date: 2011
- Contact Person: Malcolm Steven
- Contact Phone: 610-337-5689
- Contact Email: msteven@timken.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Turbine and Turbine Generator Set Units Manufacturing, Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing, Mechanical Power Transmission Equipment Manufacturing
- Product Areas: SHIP AND BOAT PROPULSION COMPONENTS, TORQUE CONVERTERS & SPEED CHANGERS, TORQUE CONVERTERS AND SPEED CHANGERS, GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN, GEAR PULLEY SPROCKET & TRAN CHAIN, MISCELLANEOUS POWER TRANSMISSION EQUIPMENT, MISC POWER TRANSMISSION EQ, EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT, EQ TEST SVCS/MECH POWER TRANS EQ, INSPECTION- MECHANICAL POWER TRANSMISSION EQUIPMENT, INSPECT SVCS/MECH POWER TRANS EQ, MAINT-REP OF MECH POWER TRANS EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT, MOD OF MECH POWER TRANS EQ, MODIFICATION OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT, TECHNICAL REPRESENTATIVE- MECHANICAL POWER TRANSMISSION EQUIPMENT, TECH REP SVCS/MECH POWER TRANS EQ, INSTALL OF MECH POWER TRANS EQ, INSTALLATION OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,600 - Friday the 28th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
TECH REP SERVICES - $562 - Friday the 28th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
TECH REP SERVICES - $4,476 - Thursday the 12th of April 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
BEARING SLEEVE - $43,757 - Monday the 10th of September 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 2
CGC JARVIS CASREP 11092 - $35,934 - Friday the 15th of March 2013
US Coast Guard
SFLC PROCUREMENT BRANCH 3
CHANGE LINE ITEM #1A TO READ 1 EACH AT $35,934.00, NSN 4320 01-132-7140, P/N 46123R251RH, MFG: PHILADELPHIA GEAR CORP. - $28,608 - Thursday the 13th of September 2012
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
SCREW,CAP,HEXAGON H - $2,456 - Monday the 5th of March 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
NSN 4320 01-132-7140, PUMP ROTARY LUBE OIL 378'RH, P/N 46123R251RH, MFG: PHILADELPHIA GEAR CORP. - $20,646 - Thursday the 26th of January 2012
Department Of Army
W072 ENDIST PITTSBURGH
PHILADELPHIA GEAR DRIVE INSPECT AND REPAIR REDUCERS DUE TO BRAKE FAILURE - $18,033 - Monday the 10th of September 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 2
CGC JARVIS CASREP 11092 - $16,435 - Thursday the 17th of May 2012
Department Of Army
W072 ENDIST PITTSBURGH
ADDITIONAL PART AND INSTALLATION REQUIRED; DISCOVERED DURING REPAIR WORK; SOLE SOURCE WITH APPROVED J+A IN FILE.
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