Data / Federal awards / NAICS 336612 / BIRD-JOHNSON PROPELLER COMPANY, LLC
BIRD-JOHNSON PROPELLER COMPANY, LLC: 63 federal contract awards, $67.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BIRD-JOHNSON PROPELLER COMPANY, LLC (UEI Y9LLF354DH36), Walpole, MA, received 63 federal prime contract awards with $67.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($66.7 million) and its largest code is NAICS 336612 Boat Building.
The request: Every federal contract awarded under NAICS 336612, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- Y9LLF354DH36
- Location
- Walpole, MA
- Business size
- Other Than Small Business
- Contract awards
- 63
- Obligated
- $67.3 million
- First action in window
- 2025-08-28
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336612 | Boat Building | 9 | $39.2 million |
| 333618 | Other Engine Equipment Manufacturing | 9 | $19 million |
| 336611 | Ship Building and Repairing | 10 | $6.8 million |
| 541330 | Engineering Services | 7 | $1.9 million |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $233,200 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 1 | $98,000 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $93,920 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 1 | $70,824 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $54,364 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $21,891 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $66.7 million |
| Department of Homeland Security | 8 | $584,330 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $19 million |
| FY2026 | $48.2 million |
Contract awards
The 50 largest of 63 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426CTA08 | Department of Defense | Definitive Contract | 336612 | HUB,PROPELLER,SHIP | $21,569,620 | $21,569,620 | May 29, 2026 | July 3, 2028 | Walpole, MA | usaspending.gov |
| N3220525C1204 | Department of Defense | Definitive Contract | 333618 | THE DEPARTMENT OF THE NAVY MILITARY SEALIFT COMMAND REQUIRES ORIGINAL EQUIPMENT MANUFACTURER (OEM) T-AO 187 PROPELLER AND HUB REPLACEMENT PA | $17,731,296 | $17,731,296 | August 28, 2025 | December 3, 2026 | Walpole, MA | usaspending.gov |
| N0010426PTB31 | Department of Defense | Purchase Order | 336612 | HUB,PROPELLER,SHIP | $8,088,606 | $8,088,606 | June 5, 2026 | February 1, 2029 | Walpole, MA | usaspending.gov |
| N0016726F1099 | Department of Defense | Delivery Order | 336611 | MANUFACTURE AND DELIVERY OF 13 NICKEL-ALUMINUM BRONZE (NAB) INGOTS | $6,370,000 | $6,370,000 | May 21, 2026 | June 19, 2026 | Pascagoula, MS | usaspending.gov |
| N0010426PTA16 | Department of Defense | Purchase Order | 336612 | HUB,PROPELLER,SHIP | $5,204,960 | $5,204,960 | April 10, 2026 | January 3, 2028 | Walpole, MA | usaspending.gov |
| N0010426FF501 | Department of Defense | Delivery Order | 336612 | HUB,PROPELLER,SHIP | $2,125,304 | $4,337,355 | March 5, 2026 | December 15, 2027 | Walpole, MA | usaspending.gov |
| N3220526F2920 | Department of Defense | Delivery Order | 541330 | USNS LARAMIE T-AO 203 PORT HUB OVHL | $898,607 | $898,607 | June 1, 2026 | December 30, 2026 | Walpole, MA | usaspending.gov |
| N3220526F2958 | Department of Defense | Delivery Order | 541330 | USNS OSCAR PETERSON T-AO 206 PROPELLER HUB OVERHAUL | $898,607 | $898,607 | June 4, 2026 | February 17, 2027 | Walpole, MA | usaspending.gov |
| N0010425FCQ03 | Department of Defense | Delivery Order | 336612 | SEPA R-CYLINDER | $765,480 | $765,480 | September 29, 2025 | June 30, 2026 | Walpole, MA | usaspending.gov |
| N0010426FF500 | Department of Defense | Delivery Order | 336612 | HUB,PROPELLER,SHIP | $758,743 | $758,743 | October 31, 2025 | August 12, 2027 | Walpole, MA | usaspending.gov |
| N0010425FCQ02 | Department of Defense | Delivery Order | 336612 | HUB,PROPELLER,SHIP | $714,553 | $2,177,575 | June 6, 2025 | March 29, 2027 | Walpole, MA | usaspending.gov |
| N3220526P5075 | Department of Defense | Purchase Order | 333618 | THIS REQUIREMENT IS FOR THE COMPLETE OVERHAUL OF THE PORT CONTROLLABLE REVERSIBLE HUB ASSEMBLY TO RESTORE IT TO A LIKE NEW CONDITION. | $603,100 | $898,607 | February 24, 2026 | October 23, 2026 | Walpole, MA | usaspending.gov |
| 70Z08526P30083B00 | Department of Homeland Security | Purchase Order | 333618 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $295,350 | $295,350 | June 24, 2026 | January 27, 2027 | Walpole, MA | usaspending.gov |
| N6883625PS105 | Department of Defense | Purchase Order | 336611 | SERMC HAS A NEED FOR A WATERJET ASSEMBLY LARGE BUY OVER SAT. PROTRACK ID 20250007599 | $277,316 | $277,316 | September 26, 2025 | April 1, 2027 | Jacksonville, FL | usaspending.gov |
| N0010426PLA26 | Department of Defense | Purchase Order | 336310 | POSITIONER ASSY | $233,200 | $233,200 | December 4, 2025 | April 19, 2027 | Walpole, MA | usaspending.gov |
| N3220526F2849 | Department of Defense | Delivery Order | 541330 | BIRD-JOHNSON PROPELLER COMPANY PROPULSION SYSTEMS PARTS AND SERVICES IDIQ | $162,858 | $162,858 | May 18, 2026 | December 10, 2026 | Walpole, MA | usaspending.gov |
| N3220525P5112 | Department of Defense | Purchase Order | 333618 | USNS LARAMIE PROPELLER PARTS / BX AY, OIL DISTR, PORT | $145,705 | $145,705 | September 29, 2025 | March 28, 2026 | Norfolk, VA | usaspending.gov |
| N6449826P2122 | Department of Defense | Purchase Order | 336611 | NSWCPD INTENDS TO PROCURE OVERHAUL OF LHD-1 PROPELLER CAP SERVICES. | $136,222 | $136,222 | June 15, 2026 | June 15, 2027 | Walpole, MA | usaspending.gov |
| 70Z08526P40062B00 | Department of Homeland Security | Purchase Order | 325180 | 5365 01-495-5350 ANODE, ZINC | $98,000 | $98,000 | March 25, 2026 | January 17, 2027 | Walpole, MA | usaspending.gov |
| N5005426P0115 | Department of Defense | Purchase Order | 332722 | USS MCFAUL (DDG-74) FLANGE BOLT ASSEMBLY 20 EA P/N 115645050 | $93,920 | $93,920 | June 8, 2026 | September 12, 2027 | Walpole, MA | usaspending.gov |
| N5005426P0129 | Department of Defense | Purchase Order | 333618 | USS GONZALEZ (DDG-66) FLANGE BOLT ASSEMBLY 20 EA P/N 115645050 | $93,920 | $93,920 | June 11, 2026 | July 16, 2027 | Walpole, MA | usaspending.gov |
| 70Z08526P40055B00 | Department of Homeland Security | Purchase Order | 336415 | 2010 01-495-2638 SLEEVE, PROPULSION SHAFT, SHIP | $70,824 | $70,824 | September 29, 2026 | October 29, 2026 | Walpole, MA | usaspending.gov |
| 70Z08526P40246B00 | Department of Homeland Security | Purchase Order | 333618 | SEAL KIT, BOW THRUSTER / 2010 01-555-9048. | $65,790 | $65,790 | September 21, 2026 | January 27, 2027 | Walpole, MA | usaspending.gov |
| N0040625PS610 | Department of Defense | Purchase Order | 332912 | NO. 2 CONTROLLABLE PITCH PROPELLER (CPP) HYDRAULIC CONTROL SERVO FLOW VALVE | $54,364 | $54,364 | September 23, 2025 | September 29, 2025 | Walpole, MA | usaspending.gov |
| 70Z08525P40398B00 | Department of Homeland Security | Purchase Order | 335999 | 2010 01-495-2638 SLEEVE, PROPULSION SHAFT, SHIP | $21,891 | $21,891 | September 23, 2025 | April 15, 2026 | Walpole, MA | usaspending.gov |
| 70Z08525P40258B00 | Department of Homeland Security | Purchase Order | 333618 | 5365 01-495-5350 ANODE, ZINC | $16,500 | $16,500 | September 15, 2025 | November 30, 2025 | Walpole, MA | usaspending.gov |
| 70Z08525P40113B00 | Department of Homeland Security | Purchase Order | 333995 | ANODE, ZINC / 5365-01-495-5350. | $15,975 | $15,975 | September 16, 2025 | January 30, 2026 | Walpole, MA | usaspending.gov |
| SPE7M125PB114 | Department of Defense | Purchase Order | 331210 | 8511652547!TUBE AND FITTINGS,M | $7,723 | $7,723 | September 18, 2025 | September 23, 2025 | Walpole, MA | usaspending.gov |
| N3220526F2701 | Department of Defense | Delivery Order | 541330 | BIRD-JOHNSON PROPELLER COMPANY PROPULSION SYSTEMS PARTS AND SERVICES IDIQ | $3,500 | $3,500 | April 20, 2026 | April 19, 2027 | Walpole, MA | usaspending.gov |
| N6449826FX071 | Department of Defense | Delivery Order | 331529 | NSWCPD, ON BEHALF OF THE 2SCOG PROGRAM, HAS A REQUIREMENT FOR THE MANUFACTURING OF SURFACE SHIP MONOBLOC PROPELLERS AND PROPELLER CAPS. APPL | $500 | $500 | March 16, 2026 | March 12, 2031 | Walpole, MA | usaspending.gov |
| 140D0423C0106 | Department of the Interior | Definitive Contract | 333618 | WMSL HUB INSPECTION | $0 | $1,051,983 | August 30, 2023 | December 31, 2026 | Walpole, MA | usaspending.gov |
| 70Z02321CADB00700 | Department of Homeland Security | Definitive Contract | 332999 | ROLLS-ROYCE MISSION CRITICAL CLASS SPARES INCLUDES THE MANUFACTURING, INSPECTION, ACCEPTANCE TESTING, PRESERVATION, PACKAGING, PACKING, MARK | $0 | $26,433,846 | August 3, 2021 | September 30, 2027 | Walpole, MA | usaspending.gov |
| N0002419C4136 | Department of Defense | Definitive Contract | 336611 | VIRGINIA CLASS ROTOR MOLD, CAST, AND M&D | $0 | $3,103,605 | November 30, 2018 | September 30, 2023 | Walpole, MA | usaspending.gov |
| N0010423PCA48 | Department of Defense | Purchase Order | 333914 | LUBRICATING UNIT,PO | $0 | $21,000 | December 1, 2022 | April 11, 2025 | Walpole, MA | usaspending.gov |
| N0001415C0116 | Department of Defense | Definitive Contract | 541712 | IGF::CT::IGF MARINIZED ALLOYS AND COATINGS DEVELOPMENT PLUS COMPLETE HOT SECTION UPGRADE PACKAGE FOR 501-K34 GAS | $0 | $11,460,332 | July 13, 2015 | November 30, 2023 | Walpole, MA | usaspending.gov |
| N0002421C4111 | Department of Defense | Definitive Contract | 336611 | VIRGINIA CLASS SUBMARINE ROTOR AND SCOOP BAR | $0 | $28,944,060 | September 30, 2021 | December 19, 2031 | Walpole, MA | usaspending.gov |
| N0010422PDD95 | Department of Defense | Purchase Order | 334511 | VALVE ROD ASSEMBLY | $0 | $35,398 | September 14, 2022 | July 31, 2025 | Walpole, MA | usaspending.gov |
| N3220525P2340 | Department of Defense | Purchase Order | 333618 | CPP BLADE REFURBISHMENT AND BOLT PROCUREMENT | $0 | $906,854 | April 30, 2025 | February 27, 2026 | Mobile, AL | usaspending.gov |
| N0010424PXD00 | Department of Defense | Purchase Order | 334290 | SEPA S-CYLINDER | $0 | $700,000 | September 5, 2024 | December 15, 2025 | Walpole, MA | usaspending.gov |
| N0010424PXD02 | Department of Defense | Purchase Order | 334511 | SEPA S-CYLINDER | $0 | $560,000 | September 3, 2024 | December 19, 2025 | Walpole, MA | usaspending.gov |
| N0001416C2031 | Department of Defense | Definitive Contract | 541712 | IGF::CT::IGF ADVANCED MATERIAL PROPELLER PROGRAM - PHASE 3 | $0 | $8,628,089 | September 30, 2016 | February 5, 2021 | Walpole, MA | usaspending.gov |
| N0016725F1139 | Department of Defense | Delivery Order | 336611 | MANUFACTURE AND DELIVERY OF QTY 20 - 1A STATOR BLADES (10 BLADES WITH ICCP HOLES / 10 BLADES WITHOUT ICCP HOLES) | $0 | $9,877,737 | August 22, 2025 | August 1, 2028 | Pascagoula, MS | usaspending.gov |
| N0010422PX019 | Department of Defense | Purchase Order | 336612 | HUB ASSEMBLY | $0 | $1,281,146 | May 24, 2022 | June 30, 2026 | Walpole, MA | usaspending.gov |
| N0002416G4104 | Department of Defense | BOA | 336611 | VIRGINIA CLASS SUBMARINE PROPULSOR ROTOR SYSTEMS | $0 | $0 | May 12, 2016 | usaspending.gov | ||
| N0010424PXD01 | Department of Defense | Purchase Order | 334511 | SEPA S-CYLINDER | $0 | $560,000 | September 3, 2024 | December 19, 2025 | Walpole, MA | usaspending.gov |
| N6449820F4220 | Department of Defense | Delivery Order | 332999 | DDG-51 ATD STBD BLADE SET | $0 | $3,314,086 | June 5, 2020 | July 25, 2022 | Walpole, MA | usaspending.gov |
| N6449822F4013 | Department of Defense | Delivery Order | 332999 | DDG-51 ATD PORT BLADE SET | $0 | $7,678,849 | December 21, 2021 | August 19, 2024 | Walpole, MA | usaspending.gov |
| N6449823F4027 | Department of Defense | Delivery Order | 332999 | DDG 51 ATD PORT BLADE SET | $0 | $7,000,000 | December 16, 2022 | September 27, 2025 | Walpole, MA | usaspending.gov |
| N6449821F4004 | Department of Defense | Delivery Order | 332999 | FLEET PORT HUB | $0 | $7,612,416 | December 29, 2020 | December 31, 2023 | Walpole, MA | usaspending.gov |
| N6449824P5020 | Department of Defense | Purchase Order | 336611 | LSD OD BOX UPGRADE KIT | $0 | $157,549 | December 5, 2023 | April 30, 2024 | Walpole, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336611
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.