Data / Federal awards / NAICS 336611 / PROPULSION CONTROLS ENGINEERING, LLC
PROPULSION CONTROLS ENGINEERING, LLC: 57 federal contract awards, $33.0 million obligated (FY2024 to FY2027)
PROPULSION CONTROLS ENGINEERING, LLC (UEI UK8DL82MHJG5), San Diego, CA, received 57 federal prime contract awards with $33.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($33.0 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- UK8DL82MHJG5
- Parent organization
- PROPULSION CONTROLS ENGINEERING
- Location
- San Diego, CA
- Business size
- Small Business
- Contract awards
- 57
- Obligated
- $33.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 45 | $32 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 7 | $685,999 |
| 335312 | Motor and Generator Manufacturing | 2 | $305,053 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $16,059 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $12,030 |
| 332911 | Industrial Valve Manufacturing | 1 | $7,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $33 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $11.8 million |
| FY2026 | $8.8 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523624F2001 | Department of Defense | Delivery Order | 336611 | C460A_DELIVERY ORDER TO DEFINITIZE USS BOXER (LHD-4) FY24 EM 0009 SSP:SSSD-HM&E-24-0009. | $9,677,000 | $9,677,000 | October 12, 2023 | July 26, 2024 | San Diego, CA | usaspending.gov |
| N5523625F2014 | Department of Defense | Delivery Order | 336611 | C460B- USS BOXER (LHD-4) FY25 DO EM 0032 DELIVERY ORDER SSSD-HM&E-25-0032 | $7,527,414 | $7,527,414 | February 3, 2025 | April 3, 2026 | San Diego, CA | usaspending.gov |
| N5523625F4005 | Department of Defense | Delivery Order | 336611 | C460A_DELIVERY ORDER TO SUPPORT THE USS CHOSIN (CG-65)REPAIRS | $3,166,970 | $3,166,970 | May 12, 2025 | March 27, 2026 | San Diego, CA | usaspending.gov |
| N5523626F2003 | Department of Defense | Delivery Order | 336611 | C460B: USS BOXER (LPD-27) FY26 CMAV S001 DELIVERY ORDER N5523626F2003 | $2,952,613 | $2,952,613 | December 15, 2025 | February 22, 2026 | San Diego, CA | usaspending.gov |
| N4044324F0003 | Department of Defense | Delivery Order | 336611 | MATT BRUCE-N104D-PM4-USNS GRASP VR GENERAL SHIP REPAIR (GSR) | $1,332,134 | $1,332,134 | November 9, 2023 | January 10, 2024 | Bremerton, WA | usaspending.gov |
| N5523625F2011 | Department of Defense | Delivery Order | 336611 | C460A_USS ESSEX FY25 EM 0001 DELIVERY ORDER | $1,110,933 | $1,110,933 | December 12, 2024 | April 18, 2025 | San Diego, CA | usaspending.gov |
| N5523626F6007 | Department of Defense | Delivery Order | 336611 | C460B: USS PORTLAND (LPD-27) FY26 CMAV S001 DELIVERY ORDER N5523626F6007. | $947,608 | $947,608 | December 22, 2025 | January 16, 2026 | San Diego, CA | usaspending.gov |
| N5523624F6044 | Department of Defense | Delivery Order | 336611 | C460B USS HARPERS FERRY TYCOM BASE ITEM SSSD-HM&E-24-0024 DO RFP 0182 | $856,813 | $856,813 | October 26, 2023 | March 8, 2024 | San Diego, CA | usaspending.gov |
| N5523625F2019 | Department of Defense | Delivery Order | 336611 | C460B: USS MAKIN ISLAND (LHD-8) FY25 EM 0070 DELIVERY ORDER SSSD-HM&E-25-0070. | $667,794 | $667,794 | August 10, 2025 | September 5, 2025 | San Diego, CA | usaspending.gov |
| N5523625F6085 | Department of Defense | Delivery Order | 336611 | C460B: USS SOMERSET (LDP-25) FY25 EM 0056 DELIVERY ORDER N5523625F6085. | $650,659 | $650,659 | May 19, 2025 | July 23, 2025 | San Diego, CA | usaspending.gov |
| N5523626F5034 | Department of Defense | Delivery Order | 336611 | USS MOMSEN (DDG-92) FY26 EM 0063 | $434,084 | $458,540 | June 9, 2026 | July 24, 2026 | San Diego, CA | usaspending.gov |
| N5523625F5008 | Department of Defense | Delivery Order | 336611 | C460A_ USS MUSTIN (DDG-89) EMERGENT MAINTENANCE DELIVERY ORDER AWARD | $422,096 | $422,096 | December 1, 2024 | March 28, 2025 | San Diego, CA | usaspending.gov |
| N5523625F6094 | Department of Defense | Delivery Order | 336611 | C460B: USS PORTLAND (LPD-27) FY25 EM 0069 DELIVERY ORDER N5523625F6094. | $364,955 | $364,955 | August 4, 2025 | August 18, 2025 | San Diego, CA | usaspending.gov |
| N5523625F4002 | Department of Defense | Delivery Order | 336611 | C460A_ DELIVERY ORDER AWARD FOR THE USS CHOSIN (CG-65) FISCAL YEAR (FY) 25 EMERGENT MAINTENANCE (EM) 0016 | $339,343 | $339,343 | November 18, 2024 | January 17, 2025 | San Diego, CA | usaspending.gov |
| N0010424PLC61 | Department of Defense | Purchase Order | 332919 | VALVE,REGULATING,SY | $334,050 | $334,050 | May 7, 2024 | November 4, 2024 | San Diego, CA | usaspending.gov |
| N0010425PCC07 | Department of Defense | Purchase Order | 335312 | MOTOR,ALTERNATING C | $319,053 | $319,053 | August 26, 2025 | January 12, 2026 | San Diego, CA | usaspending.gov |
| N5523626F6012 | Department of Defense | Delivery Order | 336611 | C460B_USS ANCHORAGE (LPD-23) FY26 EM 0060 DELIVERY ORDER | $317,920 | $830,085 | May 1, 2026 | July 24, 2026 | San Diego, CA | usaspending.gov |
| N5523624F6041 | Department of Defense | Delivery Order | 336611 | C460B USS HARPERS FERRY FY24 EM 0016 - BASIC AWARD | $170,147 | $170,147 | October 24, 2023 | February 27, 2024 | San Diego, CA | usaspending.gov |
| N5523625F5024 | Department of Defense | Delivery Order | 336611 | C460A_DELIVERY ORDER AWARD FOR THE USS CURTIS WILBUR (DDG-54) FY25 EM 0047 | $163,393 | $163,393 | March 14, 2025 | March 24, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0476 | Department of Defense | Delivery Order | 336611 | C410B - FY25 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING, (IN-SHOP AND SHIPBOARD) USS JACKSON (LCS 6) | $161,833 | $161,833 | July 23, 2025 | April 7, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0134 | Department of Defense | Delivery Order | 336611 | 410B - FY25 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING, (IN-SHOP AND SHIPBOARD, USS MAKIN ISLAND (LHD 8) | $147,930 | $147,930 | March 3, 2026 | June 17, 2026 | San Diego, CA | usaspending.gov |
| N0010425PLB46 | Department of Defense | Purchase Order | 332919 | VALVE,BUTTERFLY | $129,954 | $129,954 | March 18, 2025 | February 11, 2026 | San Diego, CA | usaspending.gov |
| N0010424PLC48 | Department of Defense | Purchase Order | 332919 | VALVE,GLOBE | $112,980 | $112,980 | May 2, 2024 | April 21, 2025 | San Diego, CA | usaspending.gov |
| N4044325F0005 | Department of Defense | Delivery Order | 336611 | N104D-AMADOR REY ESTRADA JR-PM1-USNS JOHN LEWIS CRANE CERTIFICATION | $111,476 | $111,476 | February 7, 2025 | February 13, 2025 | Jbphh, HI | usaspending.gov |
| N5523626F0139 | Department of Defense | Delivery Order | 336611 | C410B - FY26 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS CHARLESTON (LCS 18) | $101,239 | $101,239 | March 10, 2026 | June 17, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0285 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS ANCHORAGE (LPD-23) | $82,421 | $82,421 | April 16, 2025 | July 15, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0153 | Department of Defense | Delivery Order | 336611 | 410B - FY25 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING, (IN-SHOP AND SHIPBOARD, USS ANCHORAGE (LPD 23) | $66,861 | $66,861 | April 6, 2026 | August 30, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0533 | Department of Defense | Delivery Order | 336611 | C410B - FY25 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING, (IN-SHOP AND SHIPBOARD) USS COMSOTOCK (LSD 45) | $58,672 | $58,672 | August 21, 2025 | November 14, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0442 | Department of Defense | Delivery Order | 336611 | C410B - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS STETHEM (DDG-63) | $55,229 | $55,229 | July 8, 2025 | September 1, 2025 | San Diego, CA | usaspending.gov |
| N0010426PTA40 | Department of Defense | Purchase Order | 332919 | MOTOR,ALTERNATING C | $52,702 | $52,702 | November 25, 2025 | July 24, 2026 | San Diego, CA | usaspending.gov |
| N5523624F6038 | Department of Defense | Delivery Order | 336611 | C460B SUSTAINMENT USS SOMERSERT FY24 EM 0013 DELIVERY ORDER | $49,526 | $49,526 | October 17, 2023 | November 30, 2023 | San Diego, CA | usaspending.gov |
| N5523625F0318 | Department of Defense | Delivery Order | 336611 | C410B - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS OAKLAND (LCS-24) | $46,840 | $46,840 | May 16, 2025 | July 1, 2025 | San Diego, CA | usaspending.gov |
| N4044326F5047 | Department of Defense | Delivery Order | 336611 | USNS KAISER VALVE OVERHAULS | $43,466 | $43,466 | June 25, 2026 | July 20, 2026 | San Diego, CA | usaspending.gov |
| N5523625F6086 | Department of Defense | Delivery Order | 336611 | C460B, DO 6086, HARPERS FERRY EM 0062, SSSD-HM&E-25-0062 | $29,676 | $29,676 | May 12, 2025 | May 16, 2025 | San Diego, CA | usaspending.gov |
| N0010425PBK50 | Department of Defense | Purchase Order | 332919 | VALVE,BALL | $26,400 | $26,400 | February 6, 2025 | February 17, 2026 | San Diego, CA | usaspending.gov |
| N5523625F5047 | Department of Defense | Delivery Order | 336611 | C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS STOCKDALE (DDG-106) | $21,677 | $21,677 | August 12, 2022 | August 22, 2025 | San Diego, CA | usaspending.gov |
| N4044324F0014 | Department of Defense | Delivery Order | 336611 | N104D-PM1-MATTHEW BRUCE-USNS GUADALUPE FIREMAIN REPAIR | $18,799 | $18,799 | March 21, 2024 | April 1, 2024 | Everett, WA | usaspending.gov |
| N0010426PLA81 | Department of Defense | Purchase Order | 332919 | MOTOR,ALTERNATING C | $17,594 | $17,594 | February 19, 2026 | July 1, 2026 | San Diego, CA | usaspending.gov |
| N0010425PLB66 | Department of Defense | Purchase Order | 334290 | MOTOR,ALTERNATING C | $16,059 | $16,059 | April 10, 2025 | November 13, 2025 | San Diego, CA | usaspending.gov |
| N4044324F0008 | Department of Defense | Delivery Order | 336611 | N104D-AMADOR REY ESTRADA JR-PM1-USNS PECOS AFFF URGENT REPAIR | $15,914 | $15,914 | January 25, 2024 | January 30, 2024 | Bremerton, WA | usaspending.gov |
| N5523623F5060 | Department of Defense | Delivery Order | 336611 | C460A - USS SPRUANCE (DDG-111) FY23 EM 0151 DO AWARD. | $15,208 | $53,100 | September 22, 2023 | November 30, 2023 | San Diego, CA | usaspending.gov |
| N0010425PLA25 | Department of Defense | Purchase Order | 332919 | VALVE,RELIEF,PRESSU | $12,319 | $12,319 | October 21, 2024 | February 18, 2025 | San Diego, CA | usaspending.gov |
| N0010424PLD72 | Department of Defense | Purchase Order | 332912 | VALVE,BUTTERFLY | $12,030 | $12,030 | August 29, 2024 | December 27, 2024 | San Diego, CA | usaspending.gov |
| N0002425F4223 | Department of Defense | Delivery Order | 336611 | MINIMUM ORDER DO. | $10,000 | $10,000 | May 28, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0249 | Department of Defense | Delivery Order | 336611 | CODE 410B: COMMERCIAL INDUSTRIAL SERVICES PUMPS AND MOTORS CONTRACT MINIMUM OBLIGATION | $10,000 | $10,000 | March 20, 2024 | March 11, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0406 | Department of Defense | Delivery Order | 336611 | CODE 410B: LANDING CRAFT CUSHION (LCAC) AND SHIP TO SHORE CONNECTORS (SSC) REPAIRS - CONTRACT MINIMUM OBLIGATION | $10,000 | $10,000 | June 21, 2024 | May 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| N0010424PLA22 | Department of Defense | Purchase Order | 332911 | VALVE,BTFL 4IN | $7,500 | $7,500 | October 24, 2023 | December 26, 2023 | San Diego, CA | usaspending.gov |
| N5523624P0037 | Department of Defense | Purchase Order | 336611 | CODE 410A: USS HARPERS FERRY (LSD 49) CIS PUMPS & MOTORS | $0 | $0 | January 29, 2024 | March 1, 2024 | San Diego, CA | usaspending.gov |
| N0002422D4460 | Department of Defense | IDC | 336611 | NON-COMPLEX EMERGENT MAINTENANCE (EM), CONTINUOUS MAINTENANCE (CM) AND CNO AVAILABILITIES ON CRUDES HOMEPORTED IN OR VISITING SAN DIEGO, CA | $0 | $209,213,270 | November 30, 2021 | usaspending.gov | ||
| N0002422D4469 | Department of Defense | IDC | 336611 | NON-COMPLEX EMERGENT MAINTENANCE (EM), CONTINUOUS MAINTENANCE (CM) AND CNO AVAILABILITIES ON AMPHIBS HOMEPORTED IN OR VISITING SAN DIEGO, CA | $0 | $335,047,593 | November 30, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 335312
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.