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Data / Federal awards / NAICS 336611 / PROPULSION SYSTEMS, INC.

PROPULSION SYSTEMS, INC.: 17 federal contract awards, $3.8 million obligated (FY2024 to FY2027)

PROPULSION SYSTEMS, INC. (UEI SGAMHWDXFTB5), Seattle, WA, received 17 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 336611 Ship Building and Repairing.

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.

  • SGAMHWDXFTB5UEI
  • Seattle, WALocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $3.8 millionObligated
  • 2023-12-01First action in window
  • 2026-05-13Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing7$2.5 million
332999All Other Miscellaneous Fabricated Metal Product Manufacturing6$675,344
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$545,278
339991Gasket, Packing, and Sealing Device Manufacturing1$161,362
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$78,260
336612Boat Building1$-127,165

Buying agencies

AgencyAwardsObligated
Department of Defense9$3.3 million
Department of Homeland Security8$532,993

Obligations by fiscal year

Fiscal yearObligated
FY2024$333,940
FY2025$2.8 million
FY2026$680,552

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9127N25P0032Department of DefensePurchase Order336611ESSAYONS TAILSHAFT PROCUREMENT$1,997,920$1,997,920September 26, 2025May 8, 2026Seattle, WAusaspending.gov
N3220525P2195Department of DefensePurchase Order811310USNS CATAWBA PROPELLER HUBS SERVICE FY25$545,278$545,278March 25, 2025April 30, 2026Seattle, WAusaspending.gov
W9127N24P0003Department of DefensePurchase Order336611RESTORE ESSAYONS CPP HUB$249,388$249,388December 4, 2023March 1, 2024Portland, ORusaspending.gov
W9127N25PA027Department of DefensePurchase Order336611ESSAYONS CPP HUB REPAIR$228,056$228,056July 14, 2025November 28, 2025Seattle, WAusaspending.gov
N3220526P5066Department of DefensePurchase Order332999USNS GRASP CPP FLANGE ASSEMBLY$220,612$220,612February 21, 2026October 20, 2026Seattle, WAusaspending.gov
70Z08026P20018B00Department of Homeland SecurityPurchase Order3329992010-01-450-5598 CRANK DISC, LH$197,221$197,221May 8, 2026February 19, 2027Seattle, WAusaspending.gov
70Z08024P20346B00Department of Homeland SecurityPurchase Order332999CRANK DISC$173,112$173,112April 4, 2024January 7, 2025Seattle, WAusaspending.gov
N3220526P5030Department of DefensePurchase Order339991USNS GRASP PROPELLER SHAFT SLEEVE AND BEARING$161,362$161,362January 8, 2026May 13, 2026Temple, TXusaspending.gov
70Z08026P21604B00Department of Homeland SecurityPurchase Order333998PARTS KIT SEAL REPLACEMENT$78,260$78,260November 24, 2025April 20, 2026Seattle, WAusaspending.gov
70Z08025P20098B00Department of Homeland SecurityPurchase Order3329992010-01-602-8461 SEAL KIT, HUB ASSEMBLY$44,388$44,388June 5, 2025August 13, 2025Seattle, WAusaspending.gov
W9127N24P0083Department of DefensePurchase Order336611PSI REXROTH PROPULSION CONTROL MODIFICATION FOR DREDGE ESSAYONS$38,604$38,604July 18, 2024September 24, 2024Portland, ORusaspending.gov
70Z08026P21622B00Department of Homeland SecurityPurchase Order332999PARTS KIT PROPELLER SHIP$23,097$23,097December 15, 2025May 8, 2026Seattle, WAusaspending.gov
70Z08025P21236B00Department of Homeland SecurityPurchase Order332999PARTS KIT PROPELLER$16,914$16,914May 20, 2025September 30, 2025Seattle, WAusaspending.gov
70Z08022PMECP0089Department of Homeland SecurityPurchase Order336611CPP OD BOX SERVICES CUT OVER PO NR 70Z08022PMEC0091C$0$19,101January 4, 2022January 28, 2022Pensacola, FLusaspending.gov
70Z08022PMECP0094Department of Homeland SecurityPurchase Order336611CPP SYSTEMS REPAIR SERVICES$0$31,341December 6, 2021December 10, 2021Pensacola, FLusaspending.gov
W912P823P0043Department of DefensePurchase Order336611RH PROPULSION HUB & COUPLING REPAIR FOR DREDGE WHEELER$0$412,567June 29, 2023October 28, 2024New Orleans, LAusaspending.gov
N0010423PCB55Department of DefensePurchase Order336612HUB,PROPELLER,SHIP$-127,165$40,500April 11, 2023April 10, 2024Seattle, WAusaspending.gov

Also on SpecStream

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.