Data / Federal awards / NAICS 332999 / NW PROPELLER OPERATIONS, INC.
NW PROPELLER OPERATIONS, INC.: 33 federal contract awards, $50.4 million obligated (FY2024 to FY2027)
NW PROPELLER OPERATIONS, INC. (UEI FD7PCTJQUKE5), Lakewood, WA, received 33 federal prime contract awards with $50.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($50.1 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- FD7PCTJQUKE5UEI
- Lakewood, WALocation
- Small BusinessBusiness size
- 33Contract awards
- $50.4 millionObligated
- 2024-02-12First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 21 | $49 million |
| 336611 | Ship Building and Repairing | 3 | $655,599 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $247,104 |
| 333618 | Other Engine Equipment Manufacturing | 2 | $245,657 |
| 326299 | All Other Rubber Product Manufacturing | 1 | $100,200 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $71,808 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $43,374 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $10,320 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $1,996 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 32 | $50.1 million |
| Department of Defense | 1 | $247,104 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $369,714 |
| FY2026 | $45.7 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08026D21611B00 | Department of Homeland Security | IDC | 332999 | PURCHASE AND OVERHAUL OF CONTROLLABLE PITCH PROPELLER HUBS AND SPARE PARTS. | $28,332,917 | $28,332,917 | June 18, 2026 | usaspending.gov | ||
| 70Z08026F21639B00 | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF CONTROLLABLE PITCH PROPELLER HUB STOCK PARTS TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $2,961,119 | $2,961,119 | July 30, 2026 | July 30, 2027 | Lakewood, WA | usaspending.gov |
| 70Z08024F21410B00 | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF HUBS, INVENTORY STOCK | $2,182,020 | $2,182,020 | April 11, 2024 | April 10, 2025 | Lakewood, WA | usaspending.gov |
| 70Z08026F21640B00 | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF CONTROLLABLE PITCH PROPELLER LEFT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 | $1,505,655 | July 30, 2026 | October 5, 2027 | Lakewood, WA | usaspending.gov |
| 70Z08026F21641B00 | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF CONTROLLABLE PITCH PROPELLER LEFT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 | $1,505,655 | July 30, 2026 | October 5, 2027 | Lakewood, WA | usaspending.gov |
| 70Z08026F21642B00 | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF CONTROLLABLE PITCH PROPELLER LEFT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 | $1,505,655 | July 30, 2026 | March 20, 2028 | Lakewood, WA | usaspending.gov |
| 70Z08026F21644B00 | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF CONTROLLABLE PITCH PROPELLER LEFT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 | $1,505,655 | July 30, 2026 | September 30, 2028 | Lakewood, WA | usaspending.gov |
| 70Z08026F21645B00 | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF CONTROLLABLE PITCH PROPELLER LEFT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 | $1,505,655 | July 30, 2026 | October 30, 2028 | Lakewood, WA | usaspending.gov |
| 70Z08026F21646B00 | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF CONTROLLABLE PITCH PROPELLER LEFT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 | $1,505,655 | July 30, 2026 | November 30, 2028 | Lakewood, WA | usaspending.gov |
| 70Z08026F21652B00 | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF LEFT HAND (LH) HUB | $1,505,655 | $1,505,655 | September 15, 2026 | October 18, 2028 | Lakewood, WA | usaspending.gov |
| 70Z08026F21653B00 | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF CONTROLLABLE PITCH PROPELLER RIGHT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 | $1,505,655 | September 14, 2026 | August 28, 2028 | Lakewood, WA | usaspending.gov |
| 70Z08026F21654B00 | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF CONTROLLABLE PITCH PROPELLER RIGHT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 | $1,505,655 | September 14, 2026 | August 28, 2028 | Lakewood, WA | usaspending.gov |
| 70Z08024F21411B00 | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF LONG LEAD TIME MATERIAL FOR STOCK INVENTORY | $1,191,257 | $1,191,257 | April 10, 2024 | June 4, 2025 | Lakewood, WA | usaspending.gov |
| 70Z08526P39007B00 | Department of Homeland Security | Purchase Order | 336611 | REPAIR OF PROPELLER HUB AND FAIRWATER CAP | $324,187 | $324,187 | April 3, 2026 | June 3, 2026 | Lakewood, WA | usaspending.gov |
| 70Z08526P49009B00 | Department of Homeland Security | Purchase Order | 336611 | REPAIR OF NSN: 2010 00-383-7951 HUB PROP LH STR CCW | $324,187 | $324,187 | April 21, 2026 | June 15, 2026 | Lakewood, WA | usaspending.gov |
| 70Z08023F21921B00 | Department of Homeland Security | Delivery Order | 332999 | OPEN/INSPECT/REPORT (OIR) FOR ONE (1) EACH LH CONTROLLABLE PITCH PROPELLER (CPP) HUB WITH OVERHAUL CONTINGENT UPON APPROVED OIR. | $301,896 | $452,934 | March 28, 2023 | January 30, 2025 | Lakewood, WA | usaspending.gov |
| SPE7MC24P0033 | Department of Defense | Purchase Order | 336310 | 8510169836!CONTROL VALVE ASSEM | $247,104 | $247,104 | March 4, 2024 | December 23, 2025 | Lakewood, WA | usaspending.gov |
| 70Z08025P20014B00 | Department of Homeland Security | Purchase Order | 333618 | 5330-01-118-8529 O-RING 5310-01-335-4361 WASHER, FLAT 2010-01-470-3258 PARTS KIT, PROPELLER 3010-01-470-3519 PARTD KIT, ELECTRO-MECHANICAL | $245,657 | $245,657 | November 26, 2024 | April 4, 2025 | Lakewood, WA | usaspending.gov |
| 70Z08026F21664B00 | Department of Homeland Security | Delivery Order | 332999 | OPEN, INSPECT, REPORT AND POTENTIAL OVERHAUL OF HUB | $228,104 | $228,104 | September 25, 2026 | June 2, 2027 | Lakewood, WA | usaspending.gov |
| 70Z08026F21665B00 | Department of Homeland Security | Delivery Order | 332999 | OPEN, INSPECT, REPORT AND POTENTIAL OVERHAUL OF HUB | $228,104 | $228,104 | September 25, 2026 | June 2, 2027 | Lakewood, WA | usaspending.gov |
| 70Z08023F21920B00 | Department of Homeland Security | Delivery Order | 332999 | OPEN/INSPECT/REPORT (OIR) FOR ONE (1) EA RH CONTROLLABLE PITCH PROPELLER (CPP) HUB WITH OVERHAUL APPROVAL CONTINGENT UPON APPROVED OIR. | $159,714 | $348,496 | March 28, 2023 | January 30, 2025 | Lakewood, WA | usaspending.gov |
| 70Z08025P20296B00 | Department of Homeland Security | Purchase Order | 326299 | ORING | $100,200 | $100,200 | February 11, 2025 | September 29, 2025 | Lakewood, WA | usaspending.gov |
| 70Z08025P20350B00 | Department of Homeland Security | Purchase Order | 332991 | SLEEVE BEARINGS | $71,808 | $71,808 | February 24, 2025 | August 25, 2025 | Lakewood, WA | usaspending.gov |
| 70Z08024P21513B00 | Department of Homeland Security | Purchase Order | 333998 | SHIP PROPULSION SHAFT | $43,374 | $43,374 | July 24, 2024 | September 17, 2024 | Lakewood, WA | usaspending.gov |
| 70Z08024P20041B00 | Department of Homeland Security | Purchase Order | 332999 | 3120-12-329-5287 SLEEVE, BEARING | $35,904 | $35,904 | March 7, 2024 | September 6, 2024 | Lakewood, WA | usaspending.gov |
| 70Z08023F21899B00 | Department of Homeland Security | Delivery Order | 332999 | OPEN/INSPECT/REPORT (OIR) FOR ONE (1) EA RH CONTROLLABLE PITCH PROPELLER (CPP) HUB WITH OVERHAUL CONTINGENT UPON APPROVED OIR | $32,479 | $232,341 | December 6, 2022 | August 29, 2025 | Lakewood, WA | usaspending.gov |
| 70Z08024P20410B00 | Department of Homeland Security | Purchase Order | 332722 | WASHER FLAT | $10,320 | $10,320 | July 9, 2024 | November 14, 2024 | Lakewood, WA | usaspending.gov |
| 70Z08523P39027B00 | Department of Homeland Security | Purchase Order | 336611 | 2010 00-383-7950 HUB, PROPELLER RH PORT CW,CAP | $7,225 | $138,538 | September 15, 2023 | January 17, 2026 | Lakewood, WA | usaspending.gov |
| 70Z08023P29459B00 | Department of Homeland Security | Purchase Order | 811310 | 3120 12 329 5287 SLEEVE BEARING | $1,996 | $13,244 | June 5, 2023 | February 16, 2024 | Lakewood, WA | usaspending.gov |
| 70Z08022P29006B00 | Department of Homeland Security | Purchase Order | 811310 | 3120-12-329-5287 OPEN, INSPECT, REPAIR AND OVERHAUL OF BEARING SLEEVE | $0 | $4,342 | April 8, 2022 | June 1, 2022 | Lakewood, WA | usaspending.gov |
| 70Z08022P20650B00 | Department of Homeland Security | Purchase Order | 333618 | WASHER FLATS 5310 01 335 4361 | $0 | $38,132 | May 5, 2022 | July 8, 2022 | Lakewood, WA | usaspending.gov |
| 70Z08023P20042B00 | Department of Homeland Security | Purchase Order | 332999 | 2010-12-331-5730 SHIP PROPULSION, SHAFT | $0 | $32,426 | February 24, 2023 | April 15, 2023 | Lakewood, WA | usaspending.gov |
| 70Z08023F21897B00 | Department of Homeland Security | Delivery Order | 332999 | OPEN/INSPECT/REPORT (OIR) FOR ONE (1) EA LH CONTROLLABLE PITCH PROPELLER (CPP) HUB WITH OVERHAUL CONTINGENT UPON APPROVED OIR | $-195,804 | $179,751 | November 10, 2022 | July 26, 2026 | Lakewood, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336310
Updated October 6, 2026. Read from USAspending.gov. 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.