# Johnson & Towers LLC

Canonical: https://abierto.us/vendors/johnson-and-towers-llc-q7lmgn36fan8

- UEI: Q7LMGN36FAN8
- CAGE: 2A860
- Location: Baltimore, MD
- Awards in window: 2,766 (3,052 transactions), $28,624,900 obligated, January 2, 2024 to September 8, 2026

## Awarding agencies

- U.S. Coast Guard: 42 awards, $17,742,420
- Defense Logistics Agency: 2,713 awards, $8,792,896
- Department of the Navy: 7 awards, $1,920,439
- Department of the Army: 2 awards, $150,446
- Federal Acquisition Service: 1 awards, $18,699
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 333618 Other Engine Equipment Manufacturing: $13,613,488
- 336611 Ship Building and Repairing: $6,519,354
- 333995 Fluid Power Cylinder and Actuator Manufacturing: $811,338
- 336390 Other Motor Vehicle Parts Manufacturing: $644,976
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $641,742
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $580,537
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $574,751
- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $534,191
- 332510 Hardware Manufacturing: $435,265
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $362,542
- 332991 Ball and Roller Bearing Manufacturing: $295,348
- 333613 Mechanical Power Transmission Equipment Manufacturing: $272,233
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $266,674
- 334419 Other Electronic Component Manufacturing: $173,651
- 334519 Other Measuring and Controlling Device Manufacturing: $169,639

## Competition

- Competed Under SAP: 2,626 awards
- Not Competed Under SAP: 126 awards
- Full and Open Competition After Exclusion of Sources: 12 awards
- Not Competed: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- FILTER ELEMENT, FLUID (70Z08026P21082B00). https://abierto.us/opportunities/70z08026p21082b00
- MTU QL3 ENGINE PARTS (70Z04026Q60432Y00). https://abierto.us/opportunities/70z04026q60432y00
- VOLVO PENTA OF THE AMERICAS PARTS ONLY (2126406B4500ZH019). https://abierto.us/opportunities/2126406b4500zh019
- FILTER ELEMENT,FLUI (SPE7L526T3157), $29,896. https://abierto.us/opportunities/spe7l526t3157
- HEATER,WATER,ELECTR (SPE8E826T3171). https://abierto.us/opportunities/spe8e826t3171
- SEAL RING,METAL (SPE7LX26U5483), $350,000. https://abierto.us/opportunities/spe7lx26u5483
- OIL PUMP ASSEMBLY,E (SPE7LX26U5112), $350,000. https://abierto.us/opportunities/spe7lx26u5112
- ADAPTER,STRAIGHT,PI (SPE7M326T2814), $25,848. https://abierto.us/opportunities/spe7m326t2814
- 20V4000M93L MTU Parts (70Z04026Q62102Y00). https://abierto.us/opportunities/70z04026q62102y00
- AIR DISTRIBUTOR,STA (SPE7LX26U4645), $350,000. https://abierto.us/opportunities/spe7lx26u4645
- IMPELLER PUMP (2126406B27DSCA032). https://abierto.us/opportunities/2126406b27dsca032
- PLATE (70z08026QDF014). https://abierto.us/opportunities/70z08026qdf014

## Largest awards

- 70Z04026F51501B00 (delivery order): $6,016,125, SFLC Procurement Branch 3. Purchase of Dtna 60 Series Marine Engine Parts from Contract Schedule. https://www.usaspending.gov/award/CONT_AWD_70Z04026F51501B00_7008_70Z04025D51522B00_7008/
- 70Z04024C62201Y00 (definitive contract): $5,794,777, SFLC Procurement Branch 3. The Contractor Is to Furnish Designated Parts Kits for the Motoren- Und Turbinen-Union (Mtu) 20V4000M93L Series Diesel Engine.. https://www.usaspending.gov/award/CONT_AWD_70Z04024C62201Y00_7008_-NONE-_-NONE-/
- 70Z04025F51408B00 (delivery order): $1,496,035, SFLC Procurement Branch 3. Purchase of Dtna 60 Series Marine Parts from Contract Schedule. https://www.usaspending.gov/award/CONT_AWD_70Z04025F51408B00_7008_70Z04025D51522B00_7008/
- 70Z04026F51564B00 (delivery order): $1,098,820, SFLC Procurement Branch 3. Purchase of Dtna 60 Series Marine Engine Parts from Contract Schedule. https://www.usaspending.gov/award/CONT_AWD_70Z04026F51564B00_7008_70Z04025D51522B00_7008/
- SPRDL124C0007 (definitive contract): $811,338, DLA Land Warren. The Purpose of Modification P0001 Is to Exercise the Option on the Base Contract to Meet the Needs of the Warfighter. All Other Terms and Conditions of the Base Contract Remained Unchanged.. https://www.usaspending.gov/award/CONT_AWD_SPRDL124C0007_9700_-NONE-_-NONE-/
- SPE7L125P5094 (purchase order): $708,894, DLA Land and Maritime. 8511291983!nozzle,fuel Injecti. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P5094_9700_-NONE-_-NONE-/
- N0010425PJA02 (purchase order): $620,275, NAVSUP Weapon Systems Support Mech. Sepa Pump,coolant. https://www.usaspending.gov/award/CONT_AWD_N0010425PJA02_9700_-NONE-_-NONE-/
- N0010425PXB72 (purchase order): $580,722, NAVSUP Weapon Systems Support Mech. Turbocharger,exhaus. https://www.usaspending.gov/award/CONT_AWD_N0010425PXB72_9700_-NONE-_-NONE-/
- 70Z04025F51409B00 (delivery order): $504,928, SFLC Procurement Branch 3. Purchase of Dtna 60 Series Marine Parts for the United States Coast Guard Small Boat Product Line.. https://www.usaspending.gov/award/CONT_AWD_70Z04025F51409B00_7008_70Z04025D51522B00_7008/
- 70Z04026C62102Y00 (definitive contract): $470,600, SFLC Procurement Branch 3. Rolls Royce Services America (Rrsa) Mtu Model 20V4000M93L Series Diesel Engine Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z04026C62102Y00_7008_-NONE-_-NONE-/
- N0010425PJC44 (purchase order): $249,683, NAVSUP Weapon Systems Support Mech. Pump,coolant. https://www.usaspending.gov/award/CONT_AWD_N0010425PJC44_9700_-NONE-_-NONE-/
- SPE7L525P1929 (purchase order): $245,727, DLA Land and Maritime. 8511544942!blower Assembly. https://www.usaspending.gov/award/CONT_AWD_SPE7L525P1929_9700_-NONE-_-NONE-/
- 70Z04026F51508B00 (delivery order): $222,033, SFLC Procurement Branch 3. Purchase of Dtna 60 Series Marine Engine Parts from Contract Schedule. https://www.usaspending.gov/award/CONT_AWD_70Z04026F51508B00_7008_70Z04025D51522B00_7008/
- 70Z04025P50042B00 (purchase order): $194,914, SFLC Procurement Branch 3. Core Exchange for Like New Turbosupercharger Engine. https://www.usaspending.gov/award/CONT_AWD_70Z04025P50042B00_7008_-NONE-_-NONE-/
- N0010425PXB26 (purchase order): $183,167, NAVSUP Weapon Systems Support Mech. Turbocharger,exhaus. https://www.usaspending.gov/award/CONT_AWD_N0010425PXB26_9700_-NONE-_-NONE-/
- SPE7L125P7651 (purchase order): $170,940, DLA Land and Maritime. 8511464973!governor,diesel Eng. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P7651_9700_-NONE-_-NONE-/
- N0040625PS036 (purchase order): $146,301, NAVSUP FLT Log CTR Puget Sound. Mtu Engine Parts. https://www.usaspending.gov/award/CONT_AWD_N0040625PS036_9700_-NONE-_-NONE-/
- SPRMM125PHF68 (purchase order): $145,243, Sprmm1 DLA Mechanicsburg. Pump, Injection. https://www.usaspending.gov/award/CONT_AWD_SPRMM125PHF68_9700_-NONE-_-NONE-/
- 70Z04026F51561B00 (delivery order): $144,984, SFLC Procurement Branch 3. Purchase of Dtna 60 Series Marine Parts from Contract Schedule. https://www.usaspending.gov/award/CONT_AWD_70Z04026F51561B00_7008_70Z04025D51522B00_7008/
- SPRMM126PHA88 (purchase order): $140,720, Sprmm1 DLA Mechanicsburg. Intercooler. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PHA88_9700_-NONE-_-NONE-/
- 70Z04024P52221B00 (purchase order): $140,319, SFLC Procurement Branch 3. Supply of Transom Shield and Outdrive. https://www.usaspending.gov/award/CONT_AWD_70Z04024P52221B00_7008_-NONE-_-NONE-/
- N0010424PXB90 (purchase order): $138,400, NAVSUP Weapon Systems Support Mech. Turbocharger,exhaus. https://www.usaspending.gov/award/CONT_AWD_N0010424PXB90_9700_-NONE-_-NONE-/
- W9127N24P0118 (purchase order): $135,083, W071 Endist Portland. Mtu Parts for Top End Maintenance Dredge Yaquina. https://www.usaspending.gov/award/CONT_AWD_W9127N24P0118_9700_-NONE-_-NONE-/
- 70Z08025P21218B00 (purchase order): $115,534, SFLC Procurement Branch 1. Cylinder Sleeve. https://www.usaspending.gov/award/CONT_AWD_70Z08025P21218B00_7008_-NONE-_-NONE-/
- 70Z04026PSBPL0027 (purchase order): $106,773, SFLC Procurement Branch 3. Volvo Penta Diagnostic Tools, Software and Training in Support of the United States Coast Guard Small Boat Product Line.. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0027_7008_-NONE-_-NONE-/
- 70Z04025P50502B00 (purchase order): $95,266, SFLC Procurement Branch 3. Crankshaft Engine. https://www.usaspending.gov/award/CONT_AWD_70Z04025P50502B00_7008_-NONE-_-NONE-/
- 70Z04026P50680B00 (purchase order): $95,013, SFLC Procurement Branch 3. 1. Rolls-Royce Parts. https://www.usaspending.gov/award/CONT_AWD_70Z04026P50680B00_7008_-NONE-_-NONE-/
- 70Z04026F51563B00 (delivery order): $93,116, SFLC Procurement Branch 3. Purchase of Dtna 60 Series Marine Engine Parts from Contract Schedule. https://www.usaspending.gov/award/CONT_AWD_70Z04026F51563B00_7008_70Z04025D51522B00_7008/
- 70Z04026P50236B00 (purchase order): $92,452, SFLC Procurement Branch 3. Manifold, Exhuast. https://www.usaspending.gov/award/CONT_AWD_70Z04026P50236B00_7008_-NONE-_-NONE-/
- 70Z08026P20878B00 (purchase order): $89,999, SFLC Procurement Branch 1. 5330-12-384-4173 Seal, Nonmetallic Strip. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20878B00_7008_-NONE-_-NONE-/
- SPRMM125PHF95 (purchase order): $80,610, Sprmm1 DLA Mechanicsburg. Control Console. https://www.usaspending.gov/award/CONT_AWD_SPRMM125PHF95_9700_-NONE-_-NONE-/
- 70Z08026P21082B00 (purchase order): $75,810, SFLC Procurement Branch 1. 2910-12-400-0640 Filter Element. https://www.usaspending.gov/award/CONT_AWD_70Z08026P21082B00_7008_-NONE-_-NONE-/
- 70Z08026P20444B00 (purchase order): $70,310, SFLC Procurement Branch 1. 2126406B4500DF014 Plate 2930 12-344-7122. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20444B00_7008_-NONE-_-NONE-/
- 70Z04026P60432Y00 (purchase order): $68,178, SFLC Procurement Branch 3. Mtu QL3 Engine Parts. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60432Y00_7008_-NONE-_-NONE-/
- SPE7L526P0009 (purchase order): $66,951, DLA Land and Maritime. 8511667913!injector Assembly,f. https://www.usaspending.gov/award/CONT_AWD_SPE7L526P0009_9700_-NONE-_-NONE-/
- 70Z04025F51522B00 (delivery order): $64,359, SFLC Procurement Branch 3. Purchase of Dtna 60 Series Marine Engine Parts from Contract Schedule.. https://www.usaspending.gov/award/CONT_AWD_70Z04025F51522B00_7008_70Z04025D51522B00_7008/
- 70Z04026P50221B00 (purchase order): $63,861, SFLC Procurement Branch 3. V-Belt for Alternation/Air Cleaner/Stern Drive/Anode. https://www.usaspending.gov/award/CONT_AWD_70Z04026P50221B00_7008_-NONE-_-NONE-/
- SPE7M324P1009 (purchase order): $63,406, DLA Land and Maritime. 8510444785!locknut,tube Fittin. https://www.usaspending.gov/award/CONT_AWD_SPE7M324P1009_9700_-NONE-_-NONE-/
- SPE7L525V1025 (purchase order): $62,444, DLA Land and Maritime. 8511287229!camshaft,engine. https://www.usaspending.gov/award/CONT_AWD_SPE7L525V1025_9700_-NONE-_-NONE-/
- 70Z04026P50698B00 (purchase order): $58,133, SFLC Procurement Branch 3. 1. Longblock. https://www.usaspending.gov/award/CONT_AWD_70Z04026P50698B00_7008_-NONE-_-NONE-/
- SPE7L125P1031 (purchase order): $57,904, DLA Land and Maritime. 8510996064!skirt,piston. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P1031_9700_-NONE-_-NONE-/
- 70Z04026F51500B00 (delivery order): $53,740, SFLC Procurement Branch 3. Core Exchange and Purchase of Dtna 60 Series Marine Engine Parts from Contract Schedule.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F51500B00_7008_70Z04025D51522B00_7008/
- 70Z08025P21286B00 (purchase order): $52,359, SFLC Procurement Branch 1. Coupling Half Quick. https://www.usaspending.gov/award/CONT_AWD_70Z08025P21286B00_7008_-NONE-_-NONE-/
- 70Z02326P92200040 (purchase order): $51,892, HQ Contract Operations (CG-912)(000. USCG Salc CTD Lebanon FMS Case Mtu Cricut and Throttle Systems. https://www.usaspending.gov/award/CONT_AWD_70Z02326P92200040_7008_-NONE-_-NONE-/
- 70Z04025P50025B00 (purchase order): $51,173, SFLC Procurement Branch 3. Volvo Engine Parts 20 Cbl'S. https://www.usaspending.gov/award/CONT_AWD_70Z04025P50025B00_7008_-NONE-_-NONE-/
- SPE7M524P5756 (purchase order): $49,987, DLA Land and Maritime. 8510722701!electronic Componen. https://www.usaspending.gov/award/CONT_AWD_SPE7M524P5756_9700_-NONE-_-NONE-/
- SPE7L526V0542 (purchase order): $49,065, DLA Land and Maritime. 8511870031!head,fluid Filter. https://www.usaspending.gov/award/CONT_AWD_SPE7L526V0542_9700_-NONE-_-NONE-/
- SPE4A624PR468 (purchase order): $46,197, DLA Aviation. 8510681361!retainer and Roller, Bearing. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PR468_9700_-NONE-_-NONE-/
- SPE7L126P2311 (purchase order): $45,553, DLA Land and Maritime. 8511787826!gearshaft,spur. https://www.usaspending.gov/award/CONT_AWD_SPE7L126P2311_9700_-NONE-_-NONE-/
- SPE4A625P0N52 (purchase order): $43,195, DLA Aviation. 8511627447!washer,thrust. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P0N52_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/johnson-and-towers-llc-q7lmgn36fan8.