# Piedmont Propulsion Systems, LLC

Canonical: https://abierto.us/vendors/piedmont-propulsion-systems-llc-lxj1myhfens7

- UEI: LXJ1MYHFENS7
- CAGE: 5TJN7
- Location: Winston Salem, NC
- Awards in window: 23 (51 transactions), $327,931 obligated, January 3, 2024 to April 17, 2026

## Awarding agencies

- U.S. Coast Guard: 11 awards, $159,792
- National Oceanic and Atmospheric Administration: 7 awards, $129,161
- Forest Service: 2 awards, $25,858
- Department of the Army: 3 awards, $13,119

## Industries

- 488190 Other Support Activities for Air Transportation: $306,342
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $21,589

## Competition

- Competed Under SAP: 18 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Repair of Bulkhead and Rings for the HC-144 Aircraft (70Z03825QL0000003), $4,134. https://abierto.us/opportunities/70z03825ql0000003
- FULL SERVICE MAINTENANCE FOR HARTZELL PROPELLERS (1305M224Q0092), $1,540,585. https://abierto.us/opportunities/1305m224q0092
- Repair of Actuator, Assy. Prop (70Z03824PA0000045), $18,138. https://abierto.us/opportunities/70z03824pa0000045

## Largest awards

- 1305M225F0089 (delivery order): $68,058, Department of Commerce NOAA. Inspection, Overhaul, and Repair Services to Zero-Time a Hartzell Hc-B3tn-3dy Propeller for the DHC-6-300 Twin Otter Aircraft. S/Ns BUA-30672 and BUA-25141. https://www.usaspending.gov/award/CONT_AWD_1305M225F0089_1330_1305M224D0006_1330/
- 70Z03823PA0000530 (purchase order): $53,336, Aviation Logistics Center (Alc). Line Item 2 Increase. https://www.usaspending.gov/award/CONT_AWD_70Z03823PA0000530_7008_-NONE-_-NONE-/
- 1305M224F0358 (delivery order): $46,981, Department of Commerce NOAA. Inspection, Overhaul and Repair Services of Two (2) Zero-Time Hartzell Hc-B4mp-3c Propellers for the B300C King Aircraft.. https://www.usaspending.gov/award/CONT_AWD_1305M224F0358_1330_1305M224D0006_1330/
- 70Z03824PA0000513 (purchase order): $41,378, Aviation Logistics Center (Alc). Repair of Bulkhead & Rings and Actuator Assy Prop. for HC-144 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PA0000513_7008_-NONE-_-NONE-/
- 70Z03824PA0000478 (purchase order): $35,097, Aviation Logistics Center (Alc). Repair of Bulkhead an Rings. https://www.usaspending.gov/award/CONT_AWD_70Z03824PA0000478_7008_-NONE-_-NONE-/
- 70Z03825PA0000012 (purchase order): $34,933, Aviation Logistics Center (Alc). Repair of Bulkhead and Rings for HC-144 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PA0000012_7008_-NONE-_-NONE-/
- 1202SA26K9530 (delivery order): $25,858, Incident Procurement Aviation Branch. R09 - Con WP019123 - Propeller Overhaul. Base Propeller Overhaul S/N: MA1154.. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9530_12C2_1202SA23T9503_12C2/
- 1305M224F0063 (delivery order): $19,800, Department of Commerce NOAA. This Po Is to Purchase Two Propellers from Piedmont, Contract # 1305m219dnman0013. Aoc Does Not Have Any Spare Propellers for the King Air on Site. Spares Are Needed to Efficiently Support Aoc Missions Should a Propeller Need Unscheduled Replacement.. https://www.usaspending.gov/award/CONT_AWD_1305M224F0063_1330_1305M219DNMAN0013_1330/
- 1305M224F0034 (delivery order): $16,749, Department of Commerce NOAA. This Task Order Is to Fund the Overhaul and Repair of DHC-6 Twin Otter Hc-B3tn-3dy S/N BUA32732. Contract # 1305m219dnman0013. **assign to Alicha.Harris@noaa.Gov** Cor Andrew.Utama@noaa.Gov Poc Denise.Miller@noaa.Gov. https://www.usaspending.gov/award/CONT_AWD_1305M224F0034_1330_1305M219DNMAN0013_1330/
- W58RGZ22F0380 (delivery order): $13,119, W6QK ACC-RSA. Update Delivery Schedule for Overhaul of UH-60 Hub, Rotor, Helicopter.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ22F0380_9700_W58RGZ22D0060_9700/
- 70Z03825PA0000067 (purchase order): $6,757, Aviation Logistics Center (Alc). Repair Governor Overspeed. https://www.usaspending.gov/award/CONT_AWD_70Z03825PA0000067_7008_-NONE-_-NONE-/
- 70Z03824PA0000310 (purchase order): $4,130, Aviation Logistics Center (Alc). Repair of Actuator Assy, Prop. for HC-144 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PA0000310_7008_-NONE-_-NONE-/
- 70Z03824PA0000181 (purchase order): $1,550, Aviation Logistics Center (Alc). Repair of Hub, Aircraft, Propel. for HC-144 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PA0000181_7008_-NONE-_-NONE-/
- 70Z03823PA0000474 (purchase order): $0, Aviation Logistics Center (Alc). Modification to Closeout Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_70Z03823PA0000474_7008_-NONE-_-NONE-/
- 70Z03823PA0000505 (purchase order): $0, Aviation Logistics Center (Alc). Remove FAR Clause for Coc. https://www.usaspending.gov/award/CONT_AWD_70Z03823PA0000505_7008_-NONE-_-NONE-/
- 70Z03823PA0000545 (purchase order): $0, Aviation Logistics Center (Alc). Modification to Closeout Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_70Z03823PA0000545_7008_-NONE-_-NONE-/
- W58RGZ23F0535 (delivery order): $0, W6QK ACC-RSA. Update Delivery Schedule for Overhaul of UH-60 Hub, Rotor, Helecopter.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ23F0535_9700_W58RGZ22D0060_9700/
- 1202SA23T9503: $0, Incident Procurement Aviation Branch. Exercise Option Period 1 (OP1) of Contract 1202SA23T9503. https://www.usaspending.gov/award/CONT_IDV_1202SA23T9503_12C2/
- 1305M224D0006: $0, Department of Commerce NOAA. Noaa/Omao/Aoc Full Service Maintenance for Hartzell Propellers. https://www.usaspending.gov/award/CONT_IDV_1305M224D0006_1330/
- W58RGZ22D0060: $0, W6QK ACC-RSA. AH60 Rotar Hub. https://www.usaspending.gov/award/CONT_IDV_W58RGZ22D0060_9700/
- 1305M223FNMAN0306 (delivery order): -$6,877, Department of Commerce NOAA. Overhaul and Repair Inspection, Overhaul, Repair and to Zero-Time One of Hc-B3tn-3dy Propeller (S/N: 32732) for the DHC-6-300 Twin Otter. https://www.usaspending.gov/award/CONT_AWD_1305M223FNMAN0306_1330_1305M219DNMAN0013_1330/
- 1305M223FNMAN0418 (delivery order): -$15,550, Department of Commerce NOAA. Gulfstream Propeller Maintenance and Overhaul.. https://www.usaspending.gov/award/CONT_AWD_1305M223FNMAN0418_1330_1305M219DNMAN0013_1330/
- 70Z03824PA0000045 (purchase order): -$17,388, Aviation Logistics Center (Alc). This Modification Was Created to Increase Funds for Line Item 1.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PA0000045_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/piedmont-propulsion-systems-llc-lxj1myhfens7.