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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.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing54$11.8 million
488190Other Support Activities for Air Transportation6$371,281
336414Guided Missile and Space Vehicle Manufacturing1$69,500
334419Other Electronic Component Manufacturing1$21,435
335312Motor and Generator Manufacturing1$5,056
336412Aircraft Engine and Engine Parts Manufacturing1$-4,026

Buying agencies

AgencyAwardsObligated
Department of Defense50$10 million
Department of Commerce11$2.2 million
Department of Homeland Security3$-4,026

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA855326FB004Department of DefenseDelivery Order336413C-130 54H60 PROPELLER OVERHAUL$1,717,458$1,912,270December 15, 2025August 17, 2026Kent, WAusaspending.gov
FA855325F0019Department of DefenseDelivery Order336413C-130 54H60 PROPELLER OVERHAUL$1,277,657$1,277,657August 19, 2025July 28, 2026Kent, WAusaspending.gov
FA855326F0009Department of DefenseDelivery Order336413FMS C-130 54H60 PROPELLER OVERHAUL AND BLADE ASSEMBLIES FOR THE PHILIPPINES.$1,245,471$1,245,471April 8, 2026October 8, 2026Kent, WAusaspending.gov
1305M225F0388Department of CommerceDelivery Order336413P-3 PROPELLER MAINTENANCE AND TRAINING$1,041,871$1,041,871December 1, 2025June 1, 2026Kent, WAusaspending.gov
FA855326F0006Department of DefenseDelivery Order336413C-130 FMS 54H60 PROPELLER OVERHAUL FOR JORDAN AIR FORCE$1,026,312$1,026,312February 6, 2026February 5, 2027Kent, WAusaspending.gov
FA855325F0002Department of DefenseDelivery Order336413C-130 54H60 PROPELLOR OVERHAUL$907,799$907,799June 25, 2025April 30, 2026Kent, WAusaspending.gov
FA855325FB006Department of DefenseDelivery Order336413REQUIREMENT 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$758,167May 13, 2025February 28, 2026Kent, WAusaspending.gov
N0038324FTV00Department of DefenseDelivery Order336413PROPELLER$426,375$426,375October 18, 2023January 16, 2024Kent, WAusaspending.gov
N0038324FTV02Department of DefenseDelivery Order336413PROPELLER$394,840$394,840April 24, 2024July 22, 2025Kent, WAusaspending.gov
N0038326FTW00Department of DefenseDelivery Order336413PROPELLER,AIRCRAFT$381,416$381,416December 23, 2025March 24, 2027Kent, WAusaspending.gov
N0038325FTV00Department of DefenseDelivery Order336413PROPELLER$341,100$341,100May 8, 2025June 22, 2026Kent, WAusaspending.gov
N0038326F0042Department of DefenseDelivery Order336413REPAIR OF HOUSING ASSY,PUMP$332,143$332,143March 25, 2026March 25, 2027Kent, WAusaspending.gov
1305M225F0176Department of CommerceDelivery Order336413NOAA/OMAO/AOC_P-3 PROPELLER MAINTENANCE AND TRAINING$320,201$320,201May 1, 2025November 30, 2025Kent, WAusaspending.gov
FA855324F0022Department of DefenseDelivery Order336413C-130 54H60 PROPELLER OVERHAUL$266,078$266,078September 5, 2024December 31, 2025Kent, WAusaspending.gov
1305M224F0347Department of CommerceDelivery Order488190THE PURPOSE OF THIS REQUISITION IS TO PERFORM THE LAST PROPELLER OVERHAUL NEEDED AS PART OF THE AIRWORTHINESS DIRECTIVE RELEASED IN 2023. FU$216,949$216,949August 14, 2024March 14, 2025Kent, WAusaspending.gov
1305M225F0310Department of CommerceDelivery Order336413WP-3D FULL SERVICE PROPELLER MAINTENANCE AND TRAINING$204,763$204,763August 8, 2025January 31, 2026Kent, WAusaspending.gov
1305M225F0359Department of CommerceDelivery Order336413P-3 FULL SERVICE PROPELLER MAINTENANCE AND TRAINING$143,457$143,457August 14, 2025March 31, 2026Kent, WAusaspending.gov
1305M224F0168Department of CommerceDelivery Order488190THE U.S. DEPARTMENT OF COMMERCE (DOC), NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), AIRCRAFT OPERATIONS CENTER (AOC) AT LAKELAND,$128,057$128,057April 24, 2024May 23, 2024Kent, WAusaspending.gov
N0038324F0TW0Department of DefenseDelivery Order336413REPAIR OF C-130 PROPELLER$123,916$123,916May 22, 2024August 25, 2025Kent, WAusaspending.gov
N0038324FTV01Department of DefenseDelivery Order336413MOTOR,ALTERNATING C$93,324$93,324November 21, 2023January 6, 2025Kent, WAusaspending.gov
1305M226F0271Department of CommerceDelivery Order336413P-3 PROPELLER MAINTENANCE AND TRAINING$90,000$90,000July 23, 2026October 30, 2026Kent, WAusaspending.gov
N0038326FTV00Department of DefenseDelivery Order336413MOTOR,ALTERNATING C$85,948$85,948January 5, 2026January 5, 2027Kent, WAusaspending.gov
N0038324F0TV4Department of DefenseDelivery Order336413PROPELLER$85,275$85,275April 9, 2024April 9, 2025Kent, WAusaspending.gov
N0038324F0TV5Department of DefenseDelivery Order336413REPAIR OF PROPELLER$85,275$85,275April 12, 2024April 12, 2025Kent, WAusaspending.gov
N0038324F0TV6Department of DefenseDelivery Order336413REPAIR OF PROPELLER$85,275$85,275April 11, 2024April 9, 2025Kent, WAusaspending.gov
N0038323F0TV3Department of DefenseDelivery Order336413FOR THE REPAIR OF AFTERBODY ASSEMBLY$75,100$277,456January 18, 2023April 17, 2024Kent, WAusaspending.gov
N0038326PB058Department of DefensePurchase Order336414SPINNER,PROP$69,500$69,500May 28, 2026May 28, 2026Kent, WAusaspending.gov
N0038324F0TV8Department of DefenseDelivery Order336413CONTROLLER ASSEMBLY$63,428$63,428July 16, 2024July 16, 2025Kent, WAusaspending.gov
N0038325F0TV0Department of DefenseDelivery Order336413FMS REPAIR$61,823$61,823December 2, 2024August 14, 2025Joint Base Lewis Mcchord, WAusaspending.gov
N0038324F0TV2Department of DefenseDelivery Order336413CONTROLLER ASSEMBLY$61,476$61,476March 27, 2024March 27, 2025Kent, WAusaspending.gov
FA855326F0014Department of DefenseDelivery Order336413C-130 FMS 54H60 PROPELLER OVERHAUL$45,254$45,254April 29, 2026June 30, 2026Kent, WAusaspending.gov
N0038324F0TV7Department of DefenseDelivery Order336413CONTROLLER ASSEMBLY$31,714$31,714July 16, 2024July 16, 2025Kent, WAusaspending.gov
N0038326F0016Department of DefenseDelivery Order336413REPAIR OF CONTROLLER ASSEMBLY NSN: 1610 015404531, PN: 710085-4$30,977$30,977March 24, 2026March 24, 2027Kent, WAusaspending.gov
N0038324F0TV3Department of DefenseDelivery Order336413CONTROLLER ASSEMBLY$30,738$30,738March 27, 2024March 27, 2025Kent, WAusaspending.gov
1305M224F0181Department of CommerceDelivery Order488190THE U.S. DEPARTMENT OF COMMERCE (DOC), NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), AIRCRAFT OPERATIONS CENTER (AOC) AT LAKELAND,$28,263$28,263April 25, 2024August 30, 2024Kent, WAusaspending.gov
N0038325F0TV1Department of DefenseDelivery Order336413SPINNER PROPELLER$26,895$26,895February 27, 2025February 27, 2026Kent, WAusaspending.gov
N0038324PC399Department of DefensePurchase Order334419PUMP,ROTARY$21,435$21,435August 20, 2024October 6, 2025Kent, WAusaspending.gov
N0038322P011DDepartment of DefensePurchase Order336413CONTROLLER ASSEMBLY$20,389$35,977July 20, 2022September 3, 2022Kent, WAusaspending.gov
N0038325F0TV2Department of DefenseDelivery Order336413REPAIR MOTOR, ALTERNATI$15,167$15,167May 28, 2025September 10, 2025Kent, WAusaspending.gov
1305M226F0128Department of CommerceDelivery Order336413P-3 PROPELLER MAINTENANCE AND TRAINING$11,329$11,329April 14, 2026May 31, 2026Kent, WAusaspending.gov
N0038326PB060Department of DefensePurchase Order335312NIIN: 008291763 P/N: 56020 NOMEN: MOTOR,ALTERNATING C QTY: 1$5,056$5,056June 5, 2026July 5, 2027Kent, WAusaspending.gov
FA855323F0022Department of DefenseDelivery Order336413C-130 54H60 PROPELLER OVERHAUL$1,667$237,376August 24, 2023July 31, 2025Kent, WAusaspending.gov
70Z03822PA0000344Department of Homeland SecurityPurchase Order488190REPAIR OF AIRCRAFT PARTS$0$75,000July 7, 2022October 1, 2022Kent, WAusaspending.gov
N0038323F0TV1Department of DefenseDelivery Order336413REPAIR OF 1 PROPELLER$0$85,275December 13, 2022December 20, 2022Kent, WAusaspending.gov
70Z03823PA0000034Department of Homeland SecurityPurchase Order488190REPAIR OF CONTROL PROPELLER FOR THE HC-144 AIRCRAFT.$0$173,823November 14, 2022May 28, 2023Kent, WAusaspending.gov
N0038323F1TV3Department of DefenseDelivery Order336413REPAIR OF CONTROLLER ASSEMBLY$0$26,572July 11, 2023July 11, 2024Kent, WAusaspending.gov
N0038319F0BMZDepartment of DefenseDelivery Order336413P3 PROPELLER ASSEMBLY$0$6,945April 19, 2019August 6, 2019Kent, WAusaspending.gov
N0038323F1TV4Department of DefenseDelivery Order336413REPAIR OF CONTROLLER FOR FMS GREECE.$0$85,275August 29, 2023August 29, 2024Kent, WAusaspending.gov
N0038323FTV02Department of DefenseDelivery Order336413PROPELLER,AIRCRAFT$0$60,282August 31, 2023November 30, 2023Kent, WAusaspending.gov
N0038324F0TV1Department of DefenseDelivery Order336413P3-PROP$0$0March 5, 2024March 6, 2024Kent, WAusaspending.gov

Also on SpecStream

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.