Data / Federal awards / NAICS 336413 / AIRCRAFT PROPELLER SERVICE, LLC
AIRCRAFT PROPELLER SERVICE, LLC: 27 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRCRAFT PROPELLER SERVICE, LLC (UEI TRS5UQEK9HF5), Lake Zurich, IL, received 27 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($1.1 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- TRS5UQEK9HF5
- Location
- Lake Zurich, IL
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $1.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-08-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 12 | $630,391 |
| 488190 | Other Support Activities for Air Transportation | 15 | $470,269 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 27 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $706,922 |
| FY2025 | $381,858 |
| FY2026 | $11,880 |
Contract awards
All 27 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824PA0000185 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF HUB, AIRCRAFT PROPEL | $193,107 | $193,107 | February 14, 2024 | February 21, 2024 | Lake Zurich, IL | usaspending.gov |
| 70Z03824PA0000115 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF BLADES | $186,094 | $186,094 | January 4, 2024 | March 28, 2024 | Lake Zurich, IL | usaspending.gov |
| 70Z03825PA0000170 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF BLADE, PROP, A/C & REPAIR OF BULKHEAD AND RINGS FOR HC-144 AIRCRAFT. | $139,596 | $139,596 | February 7, 2025 | April 15, 2025 | Lake Zurich, IL | usaspending.gov |
| 70Z03825PA0000201 | Department of Homeland Security | Purchase Order | 336413 | REPAIR OF 6 AIRCRAFT PROPELLER BLADES AND OVERHAUL OF 4 AIRCRAFT PROPELLER BLADES FOR HC-144 AIRCRAFT UNDER SECTION 2(D). | $127,037 | $127,037 | March 10, 2025 | April 15, 2025 | Lake Zurich, IL | usaspending.gov |
| 70Z03825PA0000051 | Department of Homeland Security | Purchase Order | 488190 | REPAIR & OVERHAUL OF BLADE, PROP, A/C FOR HC-144 AIRCRAFT. | $126,168 | $126,168 | November 15, 2024 | December 13, 2025 | Lake Zurich, IL | usaspending.gov |
| 70Z03823PA0000543 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF BLADES | $100,606 | $196,779 | August 30, 2023 | September 30, 2023 | Lake Zurich, IL | usaspending.gov |
| 70Z03824PA0000499 | Department of Homeland Security | Purchase Order | 336413 | REPAIR AND OVERHAUL BLADES FOR THE HC-144 | $70,044 | $70,044 | August 7, 2024 | September 19, 2024 | Lake Zurich, IL | usaspending.gov |
| 70Z03824PA0000327 | Department of Homeland Security | Purchase Order | 488190 | REPAIR/OVERHAUL OF BLADE, PROP, A/C FOR HC-144 AIRCRAFT. | $60,869 | $60,869 | May 7, 2024 | June 7, 2024 | Lake Zurich, IL | usaspending.gov |
| 70Z03824PA0000240 | Department of Homeland Security | Purchase Order | 488190 | REPAIR AND OVERHAUL ACTUATOR ASSY PROP | $53,051 | $53,051 | March 22, 2024 | May 6, 2024 | Lake Zurich, IL | usaspending.gov |
| 70Z03823PA0000546 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF BULKHEAD AND RINGS | $30,466 | $75,533 | August 29, 2023 | March 14, 2024 | Lake Zurich, IL | usaspending.gov |
| 70Z03826PA0000112 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF 4EA SPINNERS FOR HC-144 AIRCRAFT. | $7,184 | $7,184 | January 27, 2026 | February 20, 2026 | Lake Zurich, IL | usaspending.gov |
| 70Z03826PN0000122 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF SPINNERS | $4,696 | $4,696 | June 15, 2026 | September 30, 2026 | Lake Zurich, IL | usaspending.gov |
| 70Z03825PA0000317 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF SPINNERS FOR HC-144 AIRCRAFT. | $1,741 | $1,741 | May 21, 2025 | June 30, 2025 | Lake Zurich, IL | usaspending.gov |
| 70Z03822PA0000004 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF HUB PROPELLERS IN SUPPORT OF THE HC-144 AIRCRAFT. | $0 | $102,550 | October 21, 2021 | October 30, 2021 | Lake Zurich, IL | usaspending.gov |
| 70Z03822PA0000156 | Department of Homeland Security | Purchase Order | 336413 | REPAIR OF AIRCRAFT COMPONENTS - SERVICE CONTRACT LABOR STANDARDS APPLY. AS REQUIRED BY USCG ALC MES ENGINEERING, ONLY APS HAS PROVIDED REQUI | $0 | $252,017 | March 17, 2022 | May 2, 2022 | Lake Zurich, IL | usaspending.gov |
| 70Z03822PA0000165 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF AIRCRAFT COMPONENTS - SERVICE CONTRACT LABOR STANDARDS APPLY. | $0 | $91,718 | March 22, 2022 | April 29, 2022 | Lake Zurich, IL | usaspending.gov |
| 70Z03822PA0000289 | Department of Homeland Security | Purchase Order | 336413 | SERVICNG OF AIRCRAFT PROP BLADES - SERVICE CONTRACT LABOR STANDARDS APPLY. | $0 | $10,565 | June 7, 2022 | July 11, 2022 | Lake Zurich, IL | usaspending.gov |
| 70Z03822PA0000303 | Department of Homeland Security | Purchase Order | 488190 | PROCUREMENT OF REPAIRS FOR HC-144 AIRCRAFT. | $0 | $35,302 | June 14, 2022 | August 3, 2022 | Lake Zurich, IL | usaspending.gov |
| 70Z03822PA0000306 | Department of Homeland Security | Purchase Order | 488190 | REPAIR/OVERHAUL OF BLADE, PROP, A/C FOR THE HC-144 AIRCRAFT. | $0 | $344,458 | June 16, 2022 | July 20, 2022 | Lake Zurich, IL | usaspending.gov |
| 70Z03822PA0000318 | Department of Homeland Security | Purchase Order | 488190 | PROCUREMENT OF REPAIRS TO HC-144 AIRCRAFT COMPONENTS. | $0 | $67,643 | June 22, 2022 | July 30, 2022 | Lake Zurich, IL | usaspending.gov |
| 70Z03822PA0000373 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF HUB, AIRCRAFT PROPELLER. | $0 | $60,214 | July 25, 2022 | September 18, 2022 | Long Grove, IL | usaspending.gov |
| 70Z03822PA0000407 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF AIRCRAFT COMPONENTS - SERVICE CONTRACT LABOR STANDARDS APPLY. | $0 | $29,053 | August 11, 2022 | September 22, 2022 | Lake Zurich, IL | usaspending.gov |
| 70Z03822PA0000423 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF AIRCRAFT COMPONENTS - SERVICE CONTRACT LABOR STANDARDS APPLY. | $0 | $5,527 | August 17, 2022 | September 21, 2022 | Lake Zurich, IL | usaspending.gov |
| 70Z03823PA0000010 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF RETAINER RINGS. | $0 | $94,640 | October 25, 2022 | October 31, 2022 | Long Grove, IL | usaspending.gov |
| 70Z03823PA0000037 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF HUB AIRCRAFT PROPELLER FOR THE HC-144 AIRCRAFT. | $0 | $129,000 | November 16, 2022 | November 30, 2022 | Long Grove, IL | usaspending.gov |
| 70Z03823PA0000142 | Department of Homeland Security | Purchase Order | 488190 | ENGINEERING INVESTIGATION OF PROPELLERS FOR HC144 AIRCRAFT. | $0 | $57,843 | January 24, 2023 | February 21, 2023 | Lake Zurich, IL | usaspending.gov |
| 70Z03823PA0000217 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SHOULDERED STUDS FOR HC144 AIRCRAFT/COMPONENTS. | $0 | $71,501 | March 7, 2023 | May 6, 2023 | Lake Zurich, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.