Federal Contractor Profile
Nw Propeller Operations, INC.
$58M obligated·86 awards·2 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 of 114 funded award actions, most recent first.
- Contracts with positive obligations
- 86
- Funded award actions shown
- 114
- Obligations shown
- $58M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 6, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022P29006B00 | 811310 | 3120-12-329-5287 OPEN, INSPECT, REPAIR AND OVERHAUL OF BEARING SLEEVE | $2K |
| Jul 15, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022P21626B00 | 333999 | O-RING | $15K |
| Jul 5, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022F21372B00 | 332999 | PURCHASE OF PARTS FOR STOCK | $5K |
| Jul 5, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022F21373B00 | 332999 | PURCHASE OF STOCK PARTS | $11K |
| May 5, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022P20650B00 | 333618 | WASHER FLATS 5310 01 335 4361 | $38K |
| Apr 8, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022P29006B00 | 811310 | 3120-12-329-5287 OPEN, INSPECT, REPAIR AND OVERHAUL OF BEARING SLEEVE | $3K |
| Feb 18, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022F21356B00 | 332999 | DELIVERY ORDER FOR THE OPEN/INSPECT/REPORT OF ONE (1) EA RH RIGHT HAND CPP HUB WITH OVERHAUL CONTINGENT UPON APPROVED OPEN/INSPECT/REPORT | $21K |
| Feb 17, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7MC22P1826 | 336310 | 8508876952!CONTROL VALVE ASSEM | $113K |
| Nov 18, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021F21304B00 | 332999 | DELIVERY ORDER IS FOR THE OPEN, INSPECT REPORT (OIR) WITH OVERHAUL CONTINGENT ON APPROVAL OF OIR | $62K |
| Sep 18, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F21544B00 | 332999 | PURCHASE OF ONE (1) RH CPP HUB FOR STOCK FOR MECPL | $942K |
| Aug 21, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020CP4598800 | 332999 | CRANK SETS FOR PROPELLER HUBS MOD 07AUG2020 MOD 08/20/20 | $605K |
| Jun 2, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020P20331B00 | 332722 | NSN: 5310 01-335-4361 FLAT WASHER | $42K |
| May 6, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F21292B00 | 332999 | OPEN, INSPECT REPORT FOR CONTROLLABLE PITCH PROPELLER HUB. OVERHAUL CONTINGENT UPON APPROVED REPORT | $62K |
| Feb 11, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020P29564B00 | 811310 | OIR SLEEVE BEARING 3120 12-329-5287 | $35K |
| Feb 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F21270B00 | 332999 | PURCHASE OF INSTALLATION KITS FOR 270' HUBS FOR STOCK | $37K |
| Nov 19, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020P20173B00 | 332999 | NSN 3010-01-470-3519 PARTS KIT ELECTRO MECHANICAL INSPECTION KIT P/N 901/905 WMEC 270300 | $29K |
| Sep 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21296B00 | 332999 | PURCHASE OF HUB PROPULSION ASSY, LEFT HAND AND RIGHT HAND | $1.8M |
| Sep 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21305B00 | 332999 | PURCHASE OF LONG LEAD TIME STOCK PARTS | $273K |
| Sep 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21291B00 | 332999 | PURCHASE OF LONG LEAD TIME STOCK PARTS | $147K |
| Jul 31, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21168B00 | 332999 | PRE-REPAIR INSPECTION REPORTS AND OVERHAUL OF ONE (1) CONTROLLABLE PITCH PROPELLER (CPP) HUB | $100K |
| Jul 31, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21169B00 | 332999 | PRE-REPAIR INSPECTION REPORTS AND OVERHAUL OF ONE (1) CONTROLLABLE PITCH PROPELLER (CPP) HUB | $100K |
| Jul 31, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21170B00 | 332999 | PRE-REPAIR INSPECTION REPORT AND OVERHAUL OF ONE (1) CONTROLLABLE PITCH PROPELLER (CPP) HUB | $100K |
| Jul 31, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21171B00 | 332999 | PRE-REPAIR INSPECTION REPORT AND OVERHAUL OF ONE (1) CONTROLLABLE PITCH PROPELLER (CPP) HUB. OVERHAUL CONTINGENT UPON CONTRACTING OFFICER APPROVED PRE-REPAIR INSPECTION REPORT. | $100K |
| Jun 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019P21407B00 | 333999 | NSN 5330-01-118-8529 ORING P/N 434-15 NSN 5310-01-335-4361 WASHER FLAT P/N 225X316X06TK | $127K |
| Jun 17, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519P39048B00 | 336611 | NSN: 3010-01-593-6043/ ITEM: CLUTCH PORT NSN: 3010-01-596-6680/ ITEM: CLUTCH STRB | $74K |
| Jun 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP45H4700 | 336611 | CGC HARRIET LANE, DISCREP 2019019 | $7K |
| Jun 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP45H5200 | 336611 | IGF::OT::IGF CGC HARRIET LANE, DISCREP 2019019 | $16K |
| May 3, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21171B00 | 332999 | PRE-REPAIR INSPECTION REPORT AND OVERHAUL OF ONE (1) CONTROLLABLE PITCH PROPELLER (CPP) HUB. OVERHAUL CONTINGENT UPON CONTRACTING OFFICER APPROVED PRE-REPAIR INSPECTION REPORT. | $59K |
| May 1, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21168B00 | 332999 | PRE-REPAIR INSPECTION REPORTS AND OVERHAUL OF ONE (1) CONTROLLABLE PITCH PROPELLER (CPP) HUB | $59K |
| May 1, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21169B00 | 332999 | PRE-REPAIR INSPECTION REPORTS AND OVERHAUL OF ONE (1) CONTROLLABLE PITCH PROPELLER (CPP) HUB | $59K |
| May 1, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21170B00 | 332999 | PRE-REPAIR INSPECTION REPORT AND OVERHAUL OF ONE (1) CONTROLLABLE PITCH PROPELLER (CPP) HUB | $59K |
| Apr 25, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21163B00 | 332999 | PURCHASE OF PARTS FOR STOCK FOR MEDIUM ENDURANCE CUTTER PRODUCT LINE (MECPL) | $1.8M |
| Jan 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP4570800 | 336611 | IGF::OT::IGF CGC HARRIET LANE, DISCREP 2018049IGF::OT::IGF | $12K |
| Aug 2, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018P21325B00 | 333999 | NSN 2010-01-376-4310 CRANK DISC NSN 2010-01-470-3258 PARTS KIT PROPELLER NSN 5310-01-335-4361 WASHER FLAT NSN 2010-01-376-0134 BUSING PROPELLER NSN 2010-01-377-2280 BUSHING PROPELLER | $132K |
| Jun 29, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518PP45J1400 | 336611 | INSPECT/REPAIRS ON CPP UNIT | $15K |
| Jun 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45J1400 | 336611 | INSPECT/REPAIRS ON CPP UNIT | $10K |
| May 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518P39049B00 | 336611 | OIR SERVO CLUTCH | $109K |
| Mar 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018P20056B00 | 332999 | 5306-01-119-3607 BOLT, BLADE | $126K |
| Feb 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018P20165B00 | 332999 | NSN: 5306-01-118-8337 BOLT BLADE PART NUMBER 8350208 | $144K |
| Nov 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018P20130B00 | 333999 | NSN: 2010-01-470-3258 PARTS KIT, PROPELLER NSN: 5330-01-118-8529 ORING NSN: 5310-01-335-4361 WASHER FLAT NSN: 3120-12-198-7607 BUSHING BEARING | $141K |
| Sep 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG4011D30088160003 | 332112 | ORDER FOR THE OPEN AND INSPECT REPORTS FOR TWO (2) 270' HUBS, ONE (1) LH AND ONE (1) RH. OVERHAUL CONTINGENT ON APPROVED OIRS AND MODIFICATION AUTHORIZING OVERHAUL FROM CONTRACTING OFFICER. | $22K |
| Sep 14, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG4017P40667 | 332999 | 5306-01-F17-5192 COUPLING BOLT | $112K |
| Mar 21, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG4017P40250 | 336611 | SEAL, NONMETALLIC | $18K |
| Feb 24, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG4017P40188 | 336611 | CONTROL BODY ASSEMBLY | $102K |
| Feb 17, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P20176 | 332999 | NSN: 3010-01-470-3519 PARTS KIT, ELECTRO MECHANICAL INSPECTION KIT | $29K |
| Jan 23, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017PP45743 | 332999 | COMMAND AND FEED BACK LEVERS | $9K |
| Jan 20, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P20242 | 333618 | NSN: 5306 001-118-8337 BLADE BOLTS NSN: 5330 01-118-8529 O-RING NSN: 5310 01-335-4361 FLAT WASHERS | $115K |
| Jan 11, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517PP45277 | 336611 | IGF::CT::IGF (SERVICE) CGC ALEX HALEY CONTRACTOR TO OPEN/INSPECT/REPORT ALEX HALEY SPARE HUBS | $40K |
| Sep 14, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG4011D30088160003 | 332112 | ORDER FOR THE OPEN AND INSPECT REPORTS FOR TWO (2) 270' HUBS, ONE (1) LH AND ONE (1) RH. OVERHAUL CONTINGENT ON APPROVED OIRS AND MODIFICATION AUTHORIZING OVERHAUL FROM CONTRACTING OFFICER. | $474K |
| Aug 12, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG4016P49118 | 336611 | "IGF::OT::IGF" OIR | $71K |
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