Data / Federal awards / NAICS 336413 / PACIFIC PROPELLER INTERNATIONAL LLC
PACIFIC PROPELLER INTERNATIONAL LLC: 64 federal contract awards, $12.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PACIFIC PROPELLER INTERNATIONAL LLC (UEI EL3DX8UD3EG6), Kent, WA, received 64 federal prime contract awards with $12.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($10.0 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.
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.
- EL3DX8UD3EG6UEI
- Kent, WALocation
- Small BusinessBusiness size
- 64Contract awards
- $12.2 millionObligated
- 2023-10-02First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 54 | $11.8 million |
| 488190 | Other Support Activities for Air Transportation | 6 | $371,281 |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 1 | $69,500 |
| 334419 | Other Electronic Component Manufacturing | 1 | $21,435 |
| 335312 | Motor and Generator Manufacturing | 1 | $5,056 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $-4,026 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $10 million |
| Department of Commerce | 11 | $2.2 million |
| Department of Homeland Security | 3 | $-4,026 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $4.8 million |
| FY2026 | $5.3 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA855326FB004 | Department of Defense | Delivery Order | 336413 | C-130 54H60 PROPELLER OVERHAUL | $1,717,458 | $1,912,270 | December 15, 2025 | August 17, 2026 | Kent, WA | usaspending.gov |
| FA855325F0019 | Department of Defense | Delivery Order | 336413 | C-130 54H60 PROPELLER OVERHAUL | $1,277,657 | $1,277,657 | August 19, 2025 | July 28, 2026 | Kent, WA | usaspending.gov |
| FA855326F0009 | Department of Defense | Delivery Order | 336413 | FMS C-130 54H60 PROPELLER OVERHAUL AND BLADE ASSEMBLIES FOR THE PHILIPPINES. | $1,245,471 | $1,245,471 | April 8, 2026 | October 8, 2026 | Kent, WA | usaspending.gov |
| 1305M225F0388 | Department of Commerce | Delivery Order | 336413 | P-3 PROPELLER MAINTENANCE AND TRAINING | $1,041,871 | $1,041,871 | December 1, 2025 | June 1, 2026 | Kent, WA | usaspending.gov |
| FA855326F0006 | Department of Defense | Delivery Order | 336413 | C-130 FMS 54H60 PROPELLER OVERHAUL FOR JORDAN AIR FORCE | $1,026,312 | $1,026,312 | February 6, 2026 | February 5, 2027 | Kent, WA | usaspending.gov |
| FA855325F0002 | Department of Defense | Delivery Order | 336413 | C-130 54H60 PROPELLOR OVERHAUL | $907,799 | $907,799 | June 25, 2025 | April 30, 2026 | Kent, WA | usaspending.gov |
| FA855325FB006 | Department of Defense | Delivery Order | 336413 | REQUIREMENT FOR THE JORDAN AIR FORCE TO REPAIR PROPELLERS AND REPLACE BARRELS. THEY WILL BE 3 EACH 54H60 PROPELLERS AGAINST FA8553-23-D-0002 | $758,167 | $758,167 | May 13, 2025 | February 28, 2026 | Kent, WA | usaspending.gov |
| N0038324FTV00 | Department of Defense | Delivery Order | 336413 | PROPELLER | $426,375 | $426,375 | October 18, 2023 | January 16, 2024 | Kent, WA | usaspending.gov |
| N0038324FTV02 | Department of Defense | Delivery Order | 336413 | PROPELLER | $394,840 | $394,840 | April 24, 2024 | July 22, 2025 | Kent, WA | usaspending.gov |
| N0038326FTW00 | Department of Defense | Delivery Order | 336413 | PROPELLER,AIRCRAFT | $381,416 | $381,416 | December 23, 2025 | March 24, 2027 | Kent, WA | usaspending.gov |
| N0038325FTV00 | Department of Defense | Delivery Order | 336413 | PROPELLER | $341,100 | $341,100 | May 8, 2025 | June 22, 2026 | Kent, WA | usaspending.gov |
| N0038326F0042 | Department of Defense | Delivery Order | 336413 | REPAIR OF HOUSING ASSY,PUMP | $332,143 | $332,143 | March 25, 2026 | March 25, 2027 | Kent, WA | usaspending.gov |
| 1305M225F0176 | Department of Commerce | Delivery Order | 336413 | NOAA/OMAO/AOC_P-3 PROPELLER MAINTENANCE AND TRAINING | $320,201 | $320,201 | May 1, 2025 | November 30, 2025 | Kent, WA | usaspending.gov |
| FA855324F0022 | Department of Defense | Delivery Order | 336413 | C-130 54H60 PROPELLER OVERHAUL | $266,078 | $266,078 | September 5, 2024 | December 31, 2025 | Kent, WA | usaspending.gov |
| 1305M224F0347 | Department of Commerce | Delivery Order | 488190 | THE PURPOSE OF THIS REQUISITION IS TO PERFORM THE LAST PROPELLER OVERHAUL NEEDED AS PART OF THE AIRWORTHINESS DIRECTIVE RELEASED IN 2023. FU | $216,949 | $216,949 | August 14, 2024 | March 14, 2025 | Kent, WA | usaspending.gov |
| 1305M225F0310 | Department of Commerce | Delivery Order | 336413 | WP-3D FULL SERVICE PROPELLER MAINTENANCE AND TRAINING | $204,763 | $204,763 | August 8, 2025 | January 31, 2026 | Kent, WA | usaspending.gov |
| 1305M225F0359 | Department of Commerce | Delivery Order | 336413 | P-3 FULL SERVICE PROPELLER MAINTENANCE AND TRAINING | $143,457 | $143,457 | August 14, 2025 | March 31, 2026 | Kent, WA | usaspending.gov |
| 1305M224F0168 | Department of Commerce | Delivery Order | 488190 | THE U.S. DEPARTMENT OF COMMERCE (DOC), NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), AIRCRAFT OPERATIONS CENTER (AOC) AT LAKELAND, | $128,057 | $128,057 | April 24, 2024 | May 23, 2024 | Kent, WA | usaspending.gov |
| N0038324F0TW0 | Department of Defense | Delivery Order | 336413 | REPAIR OF C-130 PROPELLER | $123,916 | $123,916 | May 22, 2024 | August 25, 2025 | Kent, WA | usaspending.gov |
| N0038324FTV01 | Department of Defense | Delivery Order | 336413 | MOTOR,ALTERNATING C | $93,324 | $93,324 | November 21, 2023 | January 6, 2025 | Kent, WA | usaspending.gov |
| 1305M226F0271 | Department of Commerce | Delivery Order | 336413 | P-3 PROPELLER MAINTENANCE AND TRAINING | $90,000 | $90,000 | July 23, 2026 | October 30, 2026 | Kent, WA | usaspending.gov |
| N0038326FTV00 | Department of Defense | Delivery Order | 336413 | MOTOR,ALTERNATING C | $85,948 | $85,948 | January 5, 2026 | January 5, 2027 | Kent, WA | usaspending.gov |
| N0038324F0TV4 | Department of Defense | Delivery Order | 336413 | PROPELLER | $85,275 | $85,275 | April 9, 2024 | April 9, 2025 | Kent, WA | usaspending.gov |
| N0038324F0TV5 | Department of Defense | Delivery Order | 336413 | REPAIR OF PROPELLER | $85,275 | $85,275 | April 12, 2024 | April 12, 2025 | Kent, WA | usaspending.gov |
| N0038324F0TV6 | Department of Defense | Delivery Order | 336413 | REPAIR OF PROPELLER | $85,275 | $85,275 | April 11, 2024 | April 9, 2025 | Kent, WA | usaspending.gov |
| N0038323F0TV3 | Department of Defense | Delivery Order | 336413 | FOR THE REPAIR OF AFTERBODY ASSEMBLY | $75,100 | $277,456 | January 18, 2023 | April 17, 2024 | Kent, WA | usaspending.gov |
| N0038326PB058 | Department of Defense | Purchase Order | 336414 | SPINNER,PROP | $69,500 | $69,500 | May 28, 2026 | May 28, 2026 | Kent, WA | usaspending.gov |
| N0038324F0TV8 | Department of Defense | Delivery Order | 336413 | CONTROLLER ASSEMBLY | $63,428 | $63,428 | July 16, 2024 | July 16, 2025 | Kent, WA | usaspending.gov |
| N0038325F0TV0 | Department of Defense | Delivery Order | 336413 | FMS REPAIR | $61,823 | $61,823 | December 2, 2024 | August 14, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| N0038324F0TV2 | Department of Defense | Delivery Order | 336413 | CONTROLLER ASSEMBLY | $61,476 | $61,476 | March 27, 2024 | March 27, 2025 | Kent, WA | usaspending.gov |
| FA855326F0014 | Department of Defense | Delivery Order | 336413 | C-130 FMS 54H60 PROPELLER OVERHAUL | $45,254 | $45,254 | April 29, 2026 | June 30, 2026 | Kent, WA | usaspending.gov |
| N0038324F0TV7 | Department of Defense | Delivery Order | 336413 | CONTROLLER ASSEMBLY | $31,714 | $31,714 | July 16, 2024 | July 16, 2025 | Kent, WA | usaspending.gov |
| N0038326F0016 | Department of Defense | Delivery Order | 336413 | REPAIR OF CONTROLLER ASSEMBLY NSN: 1610 015404531, PN: 710085-4 | $30,977 | $30,977 | March 24, 2026 | March 24, 2027 | Kent, WA | usaspending.gov |
| N0038324F0TV3 | Department of Defense | Delivery Order | 336413 | CONTROLLER ASSEMBLY | $30,738 | $30,738 | March 27, 2024 | March 27, 2025 | Kent, WA | usaspending.gov |
| 1305M224F0181 | Department of Commerce | Delivery Order | 488190 | THE U.S. DEPARTMENT OF COMMERCE (DOC), NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), AIRCRAFT OPERATIONS CENTER (AOC) AT LAKELAND, | $28,263 | $28,263 | April 25, 2024 | August 30, 2024 | Kent, WA | usaspending.gov |
| N0038325F0TV1 | Department of Defense | Delivery Order | 336413 | SPINNER PROPELLER | $26,895 | $26,895 | February 27, 2025 | February 27, 2026 | Kent, WA | usaspending.gov |
| N0038324PC399 | Department of Defense | Purchase Order | 334419 | PUMP,ROTARY | $21,435 | $21,435 | August 20, 2024 | October 6, 2025 | Kent, WA | usaspending.gov |
| N0038322P011D | Department of Defense | Purchase Order | 336413 | CONTROLLER ASSEMBLY | $20,389 | $35,977 | July 20, 2022 | September 3, 2022 | Kent, WA | usaspending.gov |
| N0038325F0TV2 | Department of Defense | Delivery Order | 336413 | REPAIR MOTOR, ALTERNATI | $15,167 | $15,167 | May 28, 2025 | September 10, 2025 | Kent, WA | usaspending.gov |
| 1305M226F0128 | Department of Commerce | Delivery Order | 336413 | P-3 PROPELLER MAINTENANCE AND TRAINING | $11,329 | $11,329 | April 14, 2026 | May 31, 2026 | Kent, WA | usaspending.gov |
| N0038326PB060 | Department of Defense | Purchase Order | 335312 | NIIN: 008291763 P/N: 56020 NOMEN: MOTOR,ALTERNATING C QTY: 1 | $5,056 | $5,056 | June 5, 2026 | July 5, 2027 | Kent, WA | usaspending.gov |
| FA855323F0022 | Department of Defense | Delivery Order | 336413 | C-130 54H60 PROPELLER OVERHAUL | $1,667 | $237,376 | August 24, 2023 | July 31, 2025 | Kent, WA | usaspending.gov |
| 70Z03822PA0000344 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF AIRCRAFT PARTS | $0 | $75,000 | July 7, 2022 | October 1, 2022 | Kent, WA | usaspending.gov |
| N0038323F0TV1 | Department of Defense | Delivery Order | 336413 | REPAIR OF 1 PROPELLER | $0 | $85,275 | December 13, 2022 | December 20, 2022 | Kent, WA | usaspending.gov |
| 70Z03823PA0000034 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF CONTROL PROPELLER FOR THE HC-144 AIRCRAFT. | $0 | $173,823 | November 14, 2022 | May 28, 2023 | Kent, WA | usaspending.gov |
| N0038323F1TV3 | Department of Defense | Delivery Order | 336413 | REPAIR OF CONTROLLER ASSEMBLY | $0 | $26,572 | July 11, 2023 | July 11, 2024 | Kent, WA | usaspending.gov |
| N0038319F0BMZ | Department of Defense | Delivery Order | 336413 | P3 PROPELLER ASSEMBLY | $0 | $6,945 | April 19, 2019 | August 6, 2019 | Kent, WA | usaspending.gov |
| N0038323F1TV4 | Department of Defense | Delivery Order | 336413 | REPAIR OF CONTROLLER FOR FMS GREECE. | $0 | $85,275 | August 29, 2023 | August 29, 2024 | Kent, WA | usaspending.gov |
| N0038323FTV02 | Department of Defense | Delivery Order | 336413 | PROPELLER,AIRCRAFT | $0 | $60,282 | August 31, 2023 | November 30, 2023 | Kent, WA | usaspending.gov |
| N0038324F0TV1 | Department of Defense | Delivery Order | 336413 | P3-PROP | $0 | $0 | March 5, 2024 | March 6, 2024 | Kent, WA | 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
- All recipients under NAICS 336414 Guided Missile and Space Vehicle Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336414
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.