Data / Federal awards / NAICS 333618 / PALMER JOHNSON POWER SYSTEMS LLC
PALMER JOHNSON POWER SYSTEMS LLC: 13 federal contract awards, $503,285 obligated (FY2024 to FY2027)
PALMER JOHNSON POWER SYSTEMS LLC (UEI WGJSG2GA5KV9), Sun Prairie, WI, received 13 federal prime contract awards with $503,285 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($433,130) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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- WGJSG2GA5KV9UEI
- Sun Prairie, WILocation
- Small BusinessBusiness size
- 13Contract awards
- $503,285Obligated
- 2024-01-10First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 3 | $204,916 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 3 | $100,994 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 2 | $75,218 |
| 336611 | Ship Building and Repairing | 2 | $68,061 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $54,053 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $43 |
| 332510 | Hardware Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $433,130 |
| Department of Homeland Security | 2 | $70,155 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $166,477 |
| FY2025 | $104,262 |
| FY2026 | $232,545 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4044326P0020 | Department of Defense | Purchase Order | 333618 | DANFOSS AIRFLEX PARTS REQUIRED FOR USNS HENRY J. KAISER OVERHAUL AND REPAIRS. | $130,042 | $130,042 | June 18, 2026 | October 15, 2026 | Sun Prairie, WI | usaspending.gov |
| W912EQ24P0023 | Department of Defense | Purchase Order | 333618 | WHIRLEY CRANE'S TORQUE CONVERTER REPAIR | $60,510 | $60,510 | February 12, 2024 | March 15, 2025 | Fenton, MO | usaspending.gov |
| N3220525P2252 | Department of Defense | Purchase Order | 336350 | USNS PATUXENT BRAKE PARTS | $56,686 | $56,686 | April 3, 2025 | July 7, 2025 | Norfolk, VA | usaspending.gov |
| W50S8924PA017 | Department of Defense | Purchase Order | 336350 | 95L00033 P-23 FIRE TRUCK TRANSMISSION AND POWER DIVIDER | $56,000 | $56,000 | September 13, 2024 | October 31, 2024 | Sun Prairie, WI | usaspending.gov |
| N3220526P5132 | Department of Defense | Purchase Order | 333613 | USNS JOHN LENTHALL MAIN ENGINE COUPLING PARTS | $54,053 | $54,053 | April 29, 2026 | August 28, 2026 | Sun Prairie, WI | usaspending.gov |
| N0040624P0168 | Department of Defense | Purchase Order | 333612 | COUPLING SHAFT FLEX | $49,967 | $49,967 | January 10, 2024 | May 3, 2024 | Sun Prairie, WI | usaspending.gov |
| 70Z04025P50676B00 | Department of Homeland Security | Purchase Order | 336611 | 1. CYLINDER, ACTUATING, LINEAR 15 EACH | $44,904 | $44,904 | March 18, 2025 | July 3, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P20218B00 | Department of Homeland Security | Purchase Order | 333612 | 3010 015888720 CLUTCH ASSY | $25,251 | $25,251 | February 13, 2026 | May 15, 2026 | Sun Prairie, WI | usaspending.gov |
| W912EK26PA027 | Department of Defense | Purchase Order | 336611 | MV DAVENPORT TRANSMISSION OVERHAUL IN SUPPORT OF MISSISSIPPI RIVER PROJECT OFFICE. | $23,157 | $23,157 | May 1, 2026 | June 30, 2026 | Pleasant Valley, IA | usaspending.gov |
| N0040625PS321 | Department of Defense | Purchase Order | 333618 | MAIN ENGINE PS ME CLUTCH AND COUPLING OVERHAUL | $14,364 | $14,364 | July 18, 2025 | September 17, 2025 | Sun Prairie, WI | usaspending.gov |
| SPE4A026P0341 | Department of Defense | Purchase Order | 332722 | 8511761588!SCREW,CAP,HEXAGON H | $43 | $43 | November 18, 2025 | December 22, 2025 | Sun Prairie, WI | usaspending.gov |
| SPE7L125P1561 | Department of Defense | Purchase Order | 332510 | 8511030729!PLATE,MOUNTING | $0 | $0 | November 20, 2024 | March 12, 2025 | Sun Prairie, WI | usaspending.gov |
| N6883622P0242 | Department of Defense | Purchase Order | 336350 | DANA SPICER AXLE | $-11,691 | $0 | July 28, 2022 | August 27, 2022 | Naval Air Station/jrb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- All recipients under NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336350
- Open opportunities under NAICS 333612
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.