# Bird-Johnson Propeller Company, LLC

Canonical: https://abierto.us/vendors/bird-johnson-propeller-company-llc-y9llf354dh36

- UEI: Y9LLF354DH36
- CAGE: 07309
- Location: Walpole, MA
- Awards in window: 30 (91 transactions), $66,347,205 obligated, August 28, 2025 to June 24, 2026

## Awarding agencies

- Department of the Navy: 20 awards, $65,891,766
- U.S. Coast Guard: 5 awards, $447,716
- Defense Logistics Agency: 1 awards, $7,723
- Defense Contract Management Agency: 4 awards, $0

## Industries

- 336612 Boat Building: $38,512,713
- 333618 Other Engine Equipment Manufacturing: $18,791,951
- 336611 Ship Building and Repairing: $6,647,316
- 541330 Engineering Services: $1,963,572
- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $233,200
- 325180 Other Basic Inorganic Chemical Manufacturing: $98,000
- 332912 Fluid Power Valve and Hose Fitting Manufacturing: $54,364
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $21,891
- 333995 Fluid Power Cylinder and Actuator Manufacturing: $15,975
- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel: $7,723
- 331529 Other Nonferrous Metal Foundries (except Die-Casting): $500
- 541712 Professional, Scientific, and Technical Services: $0

## Competition

- Not Competed: 8 awards
- Not Competed Under SAP: 6 awards
- Competed Under SAP: 6 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Full and Open Competition: 3 awards

## Solicitations won

- LUBRICATING UNIT,PO, IN REPAIR/MODIFICATION OF (N0010426QTA91), $999,445. https://abierto.us/opportunities/n0010426qta91
- PARTS KIT,HUB (70Z08526N30083B00). https://abierto.us/opportunities/70z08526n30083b00
- HUB,PROPELLER,SHIP (N0010426QTA33), $8,088,606. https://abierto.us/opportunities/n0010426qta33
- HUB,PROPELLER,SHIP (N0010425RCC17), $21,569,620. https://abierto.us/opportunities/n0010425rcc17
- HUB,PROPELLER,SHIP (N0010425QCC42), $5,204,960. https://abierto.us/opportunities/n0010425qcc42
- OEM Propulsion System Parts and Services (N3220526D1001), $49,000,000. https://abierto.us/opportunities/n3220526d1001
- N6449825R0534 (N6449825R0534), $40,000,000. https://abierto.us/opportunities/n6449824rfpreqpd420235
- HUB,PROPELLER,SHIP, IN REPAIR/MODIFICATION OF (N0010425QCC26), $6,072,297. https://abierto.us/opportunities/n0010425qcc26
- ANODE, ZINC (70Z08526Q40062B00). https://abierto.us/opportunities/70z08526q40062b00
- MSC USNS Rappahannock Hub Overhaul CASREP (N10226Q0025). https://abierto.us/opportunities/n10226q0025
- HUB,PROPELLER,SHIP, IN REPAIR/MODIFICATION OF (N0010425QCC39), $867,471. https://abierto.us/opportunities/n0010425qcc39
- Waterjet Assembly Parts (N6883625PS105), $277,316. https://abierto.us/opportunities/n6883625qs067

## Largest awards

- N0010426CTA08 (definitive contract): $21,569,620, NAVSUP Weapon Systems Support Mech. Hub,propeller,ship. https://www.usaspending.gov/award/CONT_AWD_N0010426CTA08_9700_-NONE-_-NONE-/
- N3220525C1204 (definitive contract): $17,731,296, MSCHQ Norfolk. The Department of the Navy Military Sealift Command Requires Original Equipment Manufacturer (Oem) T-Ao 187 Propeller and Hub Replacement Parts in Support of the Usns Lenthall, Usns Kaiser and Usns Grumman.. https://www.usaspending.gov/award/CONT_AWD_N3220525C1204_9700_-NONE-_-NONE-/
- N0010426PTB31 (purchase order): $8,088,606, NAVSUP Weapon Systems Support Mech. Hub,propeller,ship. https://www.usaspending.gov/award/CONT_AWD_N0010426PTB31_9700_-NONE-_-NONE-/
- N0016726F1099 (delivery order): $6,370,000, NSWC Carderock. Manufacture and Delivery of 13 Nickel-Aluminum Bronze (Nab) Ingots. https://www.usaspending.gov/award/CONT_AWD_N0016726F1099_9700_N0016725G0001_9700/
- N0010426PTA16 (purchase order): $5,204,960, NAVSUP Weapon Systems Support Mech. Hub,propeller,ship. https://www.usaspending.gov/award/CONT_AWD_N0010426PTA16_9700_-NONE-_-NONE-/
- N0010426FF501 (delivery order): $2,125,304, NAVSUP Weapon Systems Support Mech. Hub,propeller,ship. https://www.usaspending.gov/award/CONT_AWD_N0010426FF501_9700_N0010424GCQ01_9700/
- N3220526F2920 (delivery order): $898,607, MSCHQ Norfolk. Usns Laramie T-Ao 203 Port Hub Ovhl. https://www.usaspending.gov/award/CONT_AWD_N3220526F2920_9700_N3220526D1001_9700/
- N3220526F2958 (delivery order): $898,607, MSCHQ Norfolk. Usns Oscar Peterson T-Ao 206 Propeller Hub Overhaul. https://www.usaspending.gov/award/CONT_AWD_N3220526F2958_9700_N3220526D1001_9700/
- N0010425FCQ03 (delivery order): $765,480, NAVSUP Weapon Systems Support Mech. Sepa R-Cylinder. https://www.usaspending.gov/award/CONT_AWD_N0010425FCQ03_9700_N0010424GCQ01_9700/
- N0010426FF500 (delivery order): $758,743, NAVSUP Weapon Systems Support Mech. Hub,propeller,ship. https://www.usaspending.gov/award/CONT_AWD_N0010426FF500_9700_N0010424GCQ01_9700/
- N3220526P5075 (purchase order): $603,100, MSCHQ Norfolk. This Requirement Is for the Complete Overhaul of the Port Controllable Reversible Hub Assembly to Restore IT to a Like New Condition.. https://www.usaspending.gov/award/CONT_AWD_N3220526P5075_9700_-NONE-_-NONE-/
- 70Z08526P30083B00 (purchase order): $295,350, SFLC Procurement Branch 2. Preservation, Packing, & Marking Shall Be in Accordance with Specifications Mil-Std-2073-1e, Method 10 & Mil-Std-129r. https://www.usaspending.gov/award/CONT_AWD_70Z08526P30083B00_7008_-NONE-_-NONE-/
- N6883625PS105 (purchase order): $277,316, NAVSUP FLC Jacksonville Erp. Sermc Has a Need for a Waterjet Assembly Large Buy Over Sat. Protrack Id 20250007599. https://www.usaspending.gov/award/CONT_AWD_N6883625PS105_9700_-NONE-_-NONE-/
- N0010426PLA26 (purchase order): $233,200, NAVSUP Weapon Systems Support Mech. Positioner Assy. https://www.usaspending.gov/award/CONT_AWD_N0010426PLA26_9700_-NONE-_-NONE-/
- N3220526F2849 (delivery order): $162,858, MSCHQ Norfolk. Bird-Johnson Propeller Company Propulsion Systems Parts and Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_N3220526F2849_9700_N3220526D1001_9700/
- N3220525P5112 (purchase order): $145,705, MSCHQ Norfolk. Usns Laramie Propeller Parts / BX Ay, Oil Distr, Port. https://www.usaspending.gov/award/CONT_AWD_N3220525P5112_9700_-NONE-_-NONE-/
- 70Z08526P40062B00 (purchase order): $98,000, SFLC Procurement Branch 2. 5365 01-495-5350 Anode, Zinc. https://www.usaspending.gov/award/CONT_AWD_70Z08526P40062B00_7008_-NONE-_-NONE-/
- N0040625PS610 (purchase order): $54,364, NAVSUP FLT Log CTR Puget Sound. No. 2 Controllable Pitch Propeller (Cpp) Hydraulic Control Servo Flow Valve. https://www.usaspending.gov/award/CONT_AWD_N0040625PS610_9700_-NONE-_-NONE-/
- 70Z08525P40398B00 (purchase order): $21,891, SFLC Procurement Branch 2. 2010 01-495-2638 Sleeve, Propulsion Shaft, Ship. https://www.usaspending.gov/award/CONT_AWD_70Z08525P40398B00_7008_-NONE-_-NONE-/
- 70Z08525P40258B00 (purchase order): $16,500, SFLC Procurement Branch 2. 5365 01-495-5350 Anode, Zinc. https://www.usaspending.gov/award/CONT_AWD_70Z08525P40258B00_7008_-NONE-_-NONE-/
- 70Z08525P40113B00 (purchase order): $15,975, SFLC Procurement Branch 2. Anode, Zinc / 5365-01-495-5350.. https://www.usaspending.gov/award/CONT_AWD_70Z08525P40113B00_7008_-NONE-_-NONE-/
- SPE7M125PB114 (purchase order): $7,723, DLA Land and Maritime. 8511652547!tube and Fittings,m. https://www.usaspending.gov/award/CONT_AWD_SPE7M125PB114_9700_-NONE-_-NONE-/
- N3220526F2701 (delivery order): $3,500, MSCHQ Norfolk. Bird-Johnson Propeller Company Propulsion Systems Parts and Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_N3220526F2701_9700_N3220526D1001_9700/
- N6449826FX071 (delivery order): $500, NSWC Philadelphia Div. Nswcpd, on Behalf of the 2scog Program, Has a Requirement for the Manufacturing of Surface Ship Monobloc Propellers and Propeller Caps. Applicable Ship Classes Are CVN-78, LHD-1 and LCC-19.. https://www.usaspending.gov/award/CONT_AWD_N6449826FX071_9700_N6449826D1005_9700/
- N0001415C0116 (definitive contract): $0, DCMA Naval Special Emphasis Ops. Marinized Alloys and Coatings Development Plus Complete Hot Section Upgrade Package for 501-K34 Gas. https://www.usaspending.gov/award/CONT_AWD_N0001415C0116_9700_-NONE-_-NONE-/
- N0001416C2031 (definitive contract): $0, DCMA Naval Special Emphasis Ops. IGF-CT-IGF Advanced Material Propeller Program - Phase 3. https://www.usaspending.gov/award/CONT_AWD_N0001416C2031_9700_-NONE-_-NONE-/
- N0002416G4104: $0, DCMA Naval Special Emphasis Ops. Receive, Open, and Inspect. https://www.usaspending.gov/award/CONT_IDV_N0002416G4104_9700/
- N0016721G0002: $0, DCMA Naval Special Emphasis Ops. Basic Ordering Agreement. https://www.usaspending.gov/award/CONT_IDV_N0016721G0002_9700/
- N3220526D1001: $0, MSCHQ Norfolk. Bird-Johnson Propeller Company Propulsion Systems Parts and Services IDIQ. https://www.usaspending.gov/award/CONT_IDV_N3220526D1001_9700/
- N6449826D1005: $0, NSWC Philadelphia Div. Nswcpd, on Behalf of the 2scog Program, Has a Requirement for the Manufacturing of Surface Ship Monobloc Propellers and Propeller Caps. Applicable Ship Classes Are CVN-78, LHD-1 and LCC-19.. https://www.usaspending.gov/award/CONT_IDV_N6449826D1005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bird-johnson-propeller-company-llc-y9llf354dh36.