Data / Federal awards / NAICS 331529 / WILDCAT PROPELLERS, INC
WILDCAT PROPELLERS, INC: 35 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
WILDCAT PROPELLERS, INC (UEI KM7JV97KGZA6), Chesapeake, VA, received 35 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($4.5 million) and its largest code is NAICS 331529 Other Nonferrous Metal Foundries (except Die-Casting).
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- UEI
- KM7JV97KGZA6
- Location
- Chesapeake, VA
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $4.7 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331529 | Other Nonferrous Metal Foundries (except Die-Casting) | 24 | $3.3 million |
| 333618 | Other Engine Equipment Manufacturing | 2 | $376,640 |
| 336611 | Ship Building and Repairing | 2 | $369,055 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $284,322 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $217,675 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $191,759 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
| 321920 | Wood Container and Pallet Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 33 | $4.5 million |
| Department of Commerce | 1 | $239,911 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $980,569 |
| FY2025 | $1.8 million |
| FY2026 | $2 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08025F21174B00 | Department of Homeland Security | Delivery Order | 331529 | OPEN, INSPECT AND REPORT WITH OVERHAUL OF CONTROLLABLE PITCH BLADE SETS BASED ON SATISFACTORY REPORTS AND AUTHORIZATION TO PROCEED BY THE CO | $739,495 | $739,495 | January 23, 2025 | June 25, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08524F43201B00 | Department of Homeland Security | Delivery Order | 331529 | FOR THE OPEN/INSPECT/REPORT/OVERHAUL OF FIVE (5) PROPELLER, MARINE (NSN: 201001-078-8216). | $332,933 | $332,933 | July 12, 2024 | March 2, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08026F12016B00 | Department of Homeland Security | Delivery Order | 331529 | OIR LH PROPS 2010 01-628-0276 | $268,859 | $268,859 | September 9, 2026 | January 30, 2027 | Chesapeake, VA | usaspending.gov |
| 70Z08526P40199B00 | Department of Homeland Security | Purchase Order | 333618 | 2010 01-F07-1221 PROPELLER, MARINE | $268,256 | $268,256 | July 10, 2026 | January 18, 2027 | Chesapeake, VA | usaspending.gov |
| 1305M226P0300 | Department of Commerce | Purchase Order | 331529 | OBLIGATION APPROVAL, OMAO-EXMPT-26-397 WAS APPROVED ON JULY 15, 2026 FOR THE PROCUREMENT OF REPLACEMENT PROPELLERS FOR THE NOAA SHIP FERDINA | $239,911 | $239,911 | September 18, 2026 | March 30, 2027 | Chesapeake, VA | usaspending.gov |
| 70Z08026F12002B00 | Department of Homeland Security | Delivery Order | 331529 | PROPELLER, MARINE, RH ROTATION OPEN, INSPECT AND REPORT MFG NAME: SCHAFFRAN PROPELLER USA LLC PART_NBR: 706-3351.00 RH 2010 01-457-0573 | $229,153 | $229,153 | January 13, 2026 | January 13, 2027 | Chesapeake, VA | usaspending.gov |
| 70Z08026F12001B00 | Department of Homeland Security | Delivery Order | 331529 | 2010 01-459-0421 PROPELLER, MARINE, LH ROTATION OPEN, INSPECT AND REPORT MFG NAME: SCHAFFRAN PROPELLER USA LLC PART_NBR: 706-3350.00 LH | $227,554 | $227,554 | January 13, 2026 | January 13, 2027 | Chesapeake, VA | usaspending.gov |
| 70Z04026P50691B00 | Department of Homeland Security | Purchase Order | 336611 | 1. PROPELLERS | $220,580 | $220,580 | June 10, 2026 | December 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08524P40095B00 | Department of Homeland Security | Purchase Order | 332999 | 2010 01-482-6135 PROPELLER, MARINE | $217,675 | $217,675 | May 10, 2024 | September 4, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z08025P29346B00 | Department of Homeland Security | Purchase Order | 811310 | RIGHT PROPELLER | $208,250 | $208,250 | February 12, 2025 | February 27, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08024P20444B00 | Department of Homeland Security | Purchase Order | 332722 | 5305 01 634 0210 ODMS SCREW CAP | $191,759 | $191,759 | June 7, 2024 | October 24, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z08025F12011B00 | Department of Homeland Security | Delivery Order | 331529 | OVERHAUL QTY 9 EACH: 2010 01-457-0573 PROPELLER, MARINE, RH ROTATION OPEN, INSPECT AND REPORT MFG NAME: SCHAFFRAN PROPELLER USA LLC PART_NBR | $187,709 | $187,709 | September 23, 2025 | April 27, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08025F12010B00 | Department of Homeland Security | Delivery Order | 331529 | OVERHAUL OF QTY 9 EACH: 2010 01-459-0421 PROPELLER, MARINE, LH ROTATION OPEN, INSPECT AND REPORT MFG NAME: SCHAFFRAN PROPELLER USA PART_NBR: | $165,795 | $165,795 | September 23, 2025 | June 19, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z04024P50046B00 | Department of Homeland Security | Purchase Order | 336611 | RH & LH PROPELLER IN SUPPORT 47 MLB'S | $148,475 | $148,475 | July 11, 2024 | October 15, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z08026F12015B00 | Department of Homeland Security | Delivery Order | 331529 | OIR RH PROPS 2010 01-627-9761 | $133,046 | $133,046 | September 9, 2026 | January 9, 2027 | Chesapeake, VA | usaspending.gov |
| 70Z08525F43202B00 | Department of Homeland Security | Delivery Order | 331529 | 6 PROPELLER ASSEMBLIES | $131,494 | $131,494 | September 15, 2025 | October 15, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08525P40077B00 | Department of Homeland Security | Purchase Order | 331529 | NSN: 2010 01-534-9089 DESCRIPTION: PROPELLER, RIGHT HAND, 4 BLADE NSN: 2010 01-534-9095 DESCRIPTION: PROPELLER, LEFT HAND, 4 BLADE | $130,394 | $130,394 | August 27, 2025 | November 22, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08026F21651B00 | Department of Homeland Security | Delivery Order | 331529 | FOR THE OPEN/INSPECT/REPORT AND POSSIBLE OVERHAUL OF ONE (1) BLADE SET, PORT, CW, RH ROT (NSN: 2010-00-906-6009 CLIN: 0016). | $126,423 | $126,423 | August 17, 2026 | December 17, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08026F21668B00 | Department of Homeland Security | Delivery Order | 331529 | FOR THE OPEN/INSPECT/OVERHAUL (OIR) OF ONE (1) BLADE AND PALM CCW (LH/STBD) NSN: 2010-01--120-2871 CLIN: 0021. | $109,607 | $109,607 | September 23, 2026 | January 8, 2027 | Chesapeake, VA | usaspending.gov |
| 70Z08026F21669B00 | Department of Homeland Security | Delivery Order | 331529 | FOR THE OPEN/INSPECT/REPORT (OIR) AND POSSIBLE OVERHAUL OF ONE (1) BLADE AND PALM CW (RH/PORT) CLIN: 0020 NSN: 2010-01-119-3972. | $109,607 | $109,607 | September 23, 2026 | January 8, 2027 | Chesapeake, VA | usaspending.gov |
| 70Z08526P40023B00 | Department of Homeland Security | Purchase Order | 333618 | 2010 01-534-9095 PROPELLER, LEFT/RIGHT HAND, 4 BLADE QTY 04EA | $108,384 | $108,384 | March 23, 2026 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08024F21395B00 | Department of Homeland Security | Delivery Order | 331529 | OPEN, INSPECT REPORT FOR ONE (1) EA 210A RH CONTROLLABLE PITCH PROPELLER (CPP) BLADE SET WITH OVERHAUL CONTINGENT UPON APPROVAL FROM THE CON | $91,794 | $91,794 | January 19, 2024 | June 25, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z08025F12005B00 | Department of Homeland Security | Delivery Order | 331529 | 2010 01-457-0573 PROPELLER, MARINE, RH ROTATION OPEN, INSPECT AND REPORT MFG NAME: SCHAFFRAN PROPELLER USA LLC PART_NBR: 706-3351.00 RH | $39,911 | $39,911 | January 28, 2025 | March 25, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08025P29196B00 | Department of Homeland Security | Purchase Order | 811310 | PROPELLER LEFT HAND | $38,096 | $38,096 | January 21, 2025 | September 30, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08025P29581B00 | Department of Homeland Security | Purchase Order | 811310 | 2125405B4500CV153 OIR PROPELLER, LEFT HAND 2010 01-628-0276 | $37,976 | $37,976 | April 7, 2025 | August 18, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08025F12004B00 | Department of Homeland Security | Delivery Order | 331529 | OPEN, INSPECT AND REPORT MFG NAME: SCHAFFRAN PROPELLER USA LLC PART_NBR: 706-3350.00 2010 01-459-0421 PROPELLER, MARINE, LH ROTATION | $20,162 | $20,162 | January 28, 2025 | August 25, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08025F12002B00 | Department of Homeland Security | Delivery Order | 331529 | OIR/REPAIR PROPELLER/LH NSN 2010 01-459-0421 PART NUMBER 706-3350 | $19,894 | $19,894 | November 20, 2024 | January 28, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08022P20154B00 | Department of Homeland Security | Purchase Order | 333999 | 5340-01-627-8941 ANODE | $0 | $20,148 | September 8, 2022 | December 1, 2022 | Chesapeake, VA | usaspending.gov |
| 70Z08022F21378B00 | Department of Homeland Security | Delivery Order | 331529 | OPEN AND INSPECT REPORTS (OIRS) FOR 2 EA 210'A RIGHT HAND BLADE SETS. OVERHAUL CONTINGENT UPON KO/COR APPROVED OIRS. | $0 | $24,203 | September 1, 2022 | May 14, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z08021D21332B00 | Department of Homeland Security | IDC | 331529 | ESTABLISH FIRM-FIXED PRICE INDEFINITE DELIVERY, INDEFINITE QUANTITY TYPE CONTRACT FOR THE OVERHAUL OF MONOBLOC PROPELLERS AND CONTROLLABLE P | $0 | $9,865,346 | May 26, 2021 | usaspending.gov | ||
| 70Z08023F15003B00 | Department of Homeland Security | Delivery Order | 331529 | OPEN AND INSPECT AND THEN OVERHAUL EIGHT (8) RIGHT HAND WPB 87' PATROL BOAT PROPELLERS. | $0 | $146,816 | March 2, 2023 | September 24, 2023 | Chesapeake, VA | usaspending.gov |
| 70Z08023F15004B00 | Department of Homeland Security | Delivery Order | 331529 | OPEN AND INSPECT AND THEN OVERHAUL NINE (9) LEFT HAND WPB 87' PATROL BOAT PROPELLERS. | $0 | $147,137 | March 2, 2023 | September 24, 2023 | Chesapeake, VA | usaspending.gov |
| 70Z08026D21624B00 | Department of Homeland Security | IDC | 331529 | ESTABLISH A FIRM-FIXED PRICE IDIQ CONTRACT FOR OVERHAUL OF MONOBLOC PROPELLERS AND CONTROLLABLE PITCH PROPELLER BLADE SETS FOR A BASE YEAR A | $0 | $18,597,152 | June 3, 2026 | usaspending.gov | ||
| N6449823P5254 | Department of Defense | Purchase Order | 321920 | REPLACE STORAGE CRATES FOR LHA-6 DUMMY H | $0 | $44,093 | August 24, 2023 | January 24, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z08523F21329B00 | Department of Homeland Security | Delivery Order | 331529 | OPEN AND INSPECT REPORT (OIR) FOR ONE (1) (CPP) BLADE SET WITH OVERHAUL CONTINGENT UPON COR AND KO APPROVED OIR | $-3,395 | $72,538 | September 28, 2023 | August 2, 2024 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331529 Other Nonferrous Metal Foundries (except Die-Casting)
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336611
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.