Data / Federal awards / NAICS 488190 / PIEDMONT PROPULSION SYSTEMS, LLC
PIEDMONT PROPULSION SYSTEMS, LLC: 24 federal contract awards, $378,753 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PIEDMONT PROPULSION SYSTEMS, LLC (UEI LXJ1MYHFENS7), Winston Salem, NC, received 24 federal prime contract awards with $378,753 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($177,931) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, 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
- LXJ1MYHFENS7
- Location
- Winston Salem, NC
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $378,753
- First action in window
- 2023-10-10
- Latest action
- 2026-04-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 17 | $306,342 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $72,411 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $177,931 |
| Department of Commerce | 7 | $129,161 |
| Department of Agriculture | 3 | $58,543 |
| Department of Defense | 3 | $13,119 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $354,562 |
| FY2025 | $19,539 |
| FY2026 | $4,653 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M225F0089 | Department of Commerce | Delivery Order | 488190 | INSPECTION, OVERHAUL, AND REPAIR SERVICES TO ZERO-TIME A HARTZELL HC-B3TN-3DY PROPELLER FOR THE DHC-6-300 TWIN OTTER AIRCRAFT. S/NS BUA-3067 | $68,058 | $68,058 | February 20, 2025 | June 30, 2025 | Winston Salem, NC | usaspending.gov |
| 70Z03823PA0000530 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ACTUATOR ASSY PROP | $53,336 | $60,175 | August 22, 2023 | October 20, 2023 | Winston Salem, NC | usaspending.gov |
| 1305M224F0358 | Department of Commerce | Delivery Order | 488190 | INSPECTION, OVERHAUL AND REPAIR SERVICES OF TWO (2) ZERO-TIME HARTZELL HC-B4MP-3C PROPELLERS FOR THE B300C KING AIRCRAFT. | $46,981 | $46,981 | August 8, 2024 | October 30, 2024 | Winston Salem, NC | usaspending.gov |
| 70Z03824PA0000513 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF BULKHEAD & RINGS AND ACTUATOR ASSY PROP. FOR HC-144 AIRCRAFT. | $41,378 | $41,378 | August 14, 2024 | November 19, 2024 | Winston Salem, NC | usaspending.gov |
| 70Z03824PA0000478 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF BULKHEAD AN RINGS | $35,097 | $35,097 | July 24, 2024 | October 29, 2024 | Winston Salem, NC | usaspending.gov |
| 70Z03825PA0000012 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF BULKHEAD AND RINGS FOR HC-144 AIRCRAFT. | $34,933 | $34,933 | October 17, 2024 | January 22, 2025 | Winston Salem, NC | usaspending.gov |
| 1202SA23K9641 | Department of Agriculture | Delivery Order | 336413 | WCF SHERPA MAINTENANCE--OH OF PROPELLER EVA2277 AND EVA2370 | $32,685 | $69,456 | August 3, 2023 | December 11, 2023 | Winston Salem, NC | usaspending.gov |
| 1202SA26K9530 | Department of Agriculture | Delivery Order | 336413 | R09 - CON WP019123 - PROPELLER OVERHAUL. BASE PROPELLER OVERHAUL S/N: MA1154. | $25,858 | $25,858 | February 11, 2026 | May 5, 2026 | Winston Salem, NC | usaspending.gov |
| 1305M224F0063 | Department of Commerce | Delivery Order | 488190 | THIS PO IS TO PURCHASE TWO PROPELLERS FROM PIEDMONT, CONTRACT # 1305M219DNMAN0013. AOC DOES NOT HAVE ANY SPARE PROPELLERS FOR THE KING AIR O | $19,800 | $19,800 | February 7, 2024 | May 13, 2024 | Winston Salem, NC | usaspending.gov |
| 1305M224F0034 | Department of Commerce | Delivery Order | 488190 | THIS TASK ORDER IS TO FUND THE OVERHAUL AND REPAIR OF DHC-6 TWIN OTTER HC-B3TN-3DY S/N BUA32732. CONTRACT # 1305M219DNMAN0013. **ASSIGN TO A | $16,749 | $16,749 | January 12, 2024 | May 1, 2024 | Winston Salem, NC | usaspending.gov |
| W58RGZ22F0380 | Department of Defense | Delivery Order | 336413 | PVA AND MAINTENANCE AND OVERHAUL OF UH-60 HELICOPTER ROTOR HUB | $13,119 | $1,135,119 | August 26, 2022 | January 30, 2026 | Winston Salem, NC | usaspending.gov |
| 70Z03825PA0000067 | Department of Homeland Security | Purchase Order | 488190 | REPAIR GOVERNOR OVERSPEED | $6,757 | $6,757 | November 25, 2024 | January 30, 2025 | Winston Salem, NC | usaspending.gov |
| 70Z03824PA0000310 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ACTUATOR ASSY, PROP. FOR HC-144 AIRCRAFT. | $4,130 | $4,130 | April 25, 2024 | July 30, 2024 | Winston Salem, NC | usaspending.gov |
| 70Z03824PA0000181 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF HUB, AIRCRAFT, PROPEL. FOR HC-144 AIRCRAFT. | $1,550 | $1,550 | February 13, 2024 | April 8, 2024 | Winston Salem, NC | usaspending.gov |
| 70Z03824PA0000045 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF ACTUATOR | $750 | $750 | November 7, 2023 | February 5, 2024 | Winston Salem, NC | usaspending.gov |
| 70Z03823PA0000505 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF BLADES | $0 | $112,054 | August 10, 2023 | October 9, 2023 | Winston Salem, NC | usaspending.gov |
| 1202SA23T9503 | Department of Agriculture | IDC | 336413 | THE PURPOSE OF THIS CONTRACT AWARD IS TO PROVIDE PROPELLER OVERHAUL, PARTS, AND MAINTENANCE SERVICES TO USFA WCF AIRCRAFT | $0 | $818,943 | February 17, 2023 | usaspending.gov | ||
| W58RGZ22D0060 | Department of Defense | IDC | 336413 | FIVE (5) YEAR FIRM-FIXED-PRICE (FFP) MAINTENANCE AND OVERHAUL (M&O) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR HUB, ROTOR, HELICOPTE | $0 | $11,545,493 | August 26, 2022 | usaspending.gov | ||
| 70Z03823PA0000545 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF GOVENOR, OVERSPEED | $0 | $27,402 | August 29, 2023 | October 28, 2023 | Winston Salem, NC | usaspending.gov |
| 1305M224D0006 | Department of Commerce | IDC | 488190 | NOAA/OMAO/AOC FULL SERVICE MAINTENANCE FOR HARTZELL PROPELLERS | $0 | $1,540,585 | June 24, 2024 | usaspending.gov | ||
| 70Z03823PA0000474 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF BULKHEAD AND RINGS | $0 | $1,500 | July 25, 2023 | October 23, 2023 | Winston Salem, NC | usaspending.gov |
| W58RGZ23F0535 | Department of Defense | Delivery Order | 336413 | PVA AND MAINTENANCE AND OVERHAUL OF UH-60 HELICOPTER ROTOR HUB | $0 | $592,434 | September 22, 2023 | July 30, 2027 | Winston Salem, NC | usaspending.gov |
| 1305M223FNMAN0306 | Department of Commerce | Delivery Order | 488190 | PROPELLER REPAIRS FOR NOAA AOC | $-6,877 | $22,167 | July 21, 2023 | April 1, 2024 | Winston Salem, NC | usaspending.gov |
| 1305M223FNMAN0418 | Department of Commerce | Delivery Order | 488190 | GULFSTREAM PROPELLER MAINTENANCE AND OVERHAUL. | $-15,550 | $52,484 | September 1, 2023 | November 4, 2023 | Winston Salem, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336413
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.