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BIRD-JOHNSON PROPELLER COMPANY, LLC
WALPOLE, MA, 02081
Unclaimed
Prime contracting experience
32 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | ROLLS-ROYCE MISSION CRITICAL CLASS SPARES INCLUDES THE MANUFACTURING, INSPECTION, ACCEPTANCE TESTING, PRESERVATION, PACKAGING, PACKING, MARKING, AND SHIPPING OF WMSL PROPULSION AND BOW THRUSTER IN SUPPORT OF NATIONAL SECURITY CUTTER (NSC) FLEET. | — | $26,433,846 | Sep 9, 2026 | Aug 3, 2021 – Sep 30, 2027 |
| Prime | Department of the Interior Departmental Offices | WMSL HUB INSPECTION | — | $1,051,983 | Aug 31, 2026 | Aug 30, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | MANUFACTURE AND DELIVERY OF 13 NICKEL-ALUMINUM BRONZE (NAB) INGOTS | N0016725G0001USAspending | $6,370,000 | Jul 16, 2026 | May 21, 2026 – Oct 21, 2026 |
| Prime | Department of Defense Department of the Navy | SERMC HAS A NEED FOR A WATERJET ASSEMBLY LARGE BUY OVER SAT. PROTRACK ID 20250007599 | — | $277,316 | Jul 15, 2026 | Sep 26, 2025 – Apr 1, 2027 |
| Prime | Department of Defense Department of the Navy | HUB,PROPELLER,SHIP | — | $8,088,606 | Jul 9, 2026 | Jun 5, 2026 – Feb 1, 2029 |
| Prime | Department of Defense Defense Contract Management Agency | VALVE,LINEAR,DIRECT | — | $1,697,355 | Jul 8, 2026 | Sep 21, 2023 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Navy | HUB,PROPELLER,SHIP | — | $5,204,960 | Jul 6, 2026 | Apr 10, 2026 – Jan 3, 2028 |
| Prime | Department of Defense Department of the Navy | HUB,PROPELLER,SHIP | N0010424GCQ01USAspending | $2,177,575 | Jul 2, 2026 | Jun 6, 2025 – Mar 29, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | — | $295,350 | Jun 24, 2026 | Jun 24, 2026 – Jan 27, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | DDG-51 ATD PORT BLADE SET | N6449820G0002USAspending | $7,678,849 | Jun 23, 2026 | Dec 21, 2021 – Aug 19, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | DDG 51 ATD PORT BLADE SET | N6449820G0002USAspending | $7,000,000 | Jun 23, 2026 | Dec 16, 2022 – Sep 27, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | BLADE SET REPAIR | N6449820D4011USAspending | $1,155,816 | Jun 11, 2026 | May 20, 2021 – Jun 16, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | DDG-51 ATD STBD BLADE SET | N6449820G0002USAspending | $3,314,086 | Jun 10, 2026 | Jun 5, 2020 – Jul 25, 2022 |
| Prime | Department of Defense Department of the Navy | USNS OSCAR PETERSON T-AO 206 PROPELLER HUB OVERHAUL | N3220526D1001USAspending | $898,607 | Jun 4, 2026 | Jun 4, 2026 – Feb 17, 2027 |
| Prime | Department of Defense Department of the Navy | USNS LARAMIE T-AO 203 PORT HUB OVHL | N3220526D1001USAspending | $898,607 | Jun 1, 2026 | Jun 1, 2026 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Navy | HUB,PROPELLER,SHIP | — | $21,569,620 | May 29, 2026 | May 29, 2026 – Jul 3, 2028 |
| Prime | Department of Defense Department of the Navy | HUB,PROPELLER,SHIP | N0010424GCQ01USAspending | $758,743 | May 14, 2026 | Oct 31, 2025 – Aug 12, 2027 |
| Prime | Department of Defense Department of the Navy | HUB,PROPELLER,SHIP | N0010424GCQ01USAspending | $2,125,304 | Apr 30, 2026 | Mar 5, 2026 – Dec 15, 2027 |
| Prime | Department of Defense Department of the Navy | SEPA S-CYLINDER | — | $560,000 | Apr 28, 2026 | Sep 3, 2024 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Navy | THIS REQUIREMENT IS FOR THE COMPLETE OVERHAUL OF THE PORT CONTROLLABLE REVERSIBLE HUB ASSEMBLY TO RESTORE IT TO A LIKE NEW CONDITION. | — | $603,100 | Apr 20, 2026 | Feb 24, 2026 – Oct 23, 2026 |
| Prime | Department of Defense Department of the Navy | SEPA S-CYLINDER | — | $560,000 | Apr 15, 2026 | Sep 3, 2024 – Dec 19, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | FLEET PORT HUB | N6449820G0002USAspending | $7,612,416 | Apr 10, 2026 | Dec 29, 2020 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | VIRGINIA CLASS SUBMARINE ROTOR AND SCOOP BAR | — | $28,944,060 | Apr 7, 2026 | Sep 30, 2021 – Dec 19, 2031 |
| Prime | Department of Defense Department of the Navy | MANUFACTURE AND DELIVERY OF QTY 20 - 1A STATOR BLADES (10 BLADES WITH ICCP HOLES / 10 BLADES WITHOUT ICCP HOLES) | N0016725G0001USAspending | $9,877,737 | Feb 3, 2026 | Aug 22, 2025 – Aug 1, 2028 |
| Prime | Department of Defense Department of the Navy | HUB ASSEMBLY | — | $1,281,146 | Dec 9, 2025 | May 24, 2022 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | SEPA R-CYLINDER | N0010424GCQ01USAspending | $765,480 | Sep 29, 2025 | Sep 29, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::CT::IGF ADVANCED MATERIAL PROPELLER PROGRAM - PHASE 3 | — | $8,628,089 | Sep 24, 2025 | Sep 30, 2016 – Feb 5, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::CT::IGF MARINIZED ALLOYS AND COATINGS DEVELOPMENT PLUS COMPLETE HOT SECTION UPGRADE PACKAGE FOR 501-K34 GAS | — | $11,460,332 | Sep 24, 2025 | Jul 13, 2015 – Nov 30, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | SEPA S-CYLINDER | — | $700,000 | Sep 24, 2025 | Sep 5, 2024 – Dec 15, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | VIRGINIA CLASS ROTOR MOLD, CAST, AND M&D | — | $2,852,820 | Sep 24, 2025 | Nov 30, 2018 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | CPP BLADE REFURBISHMENT AND BOLT PROCUREMENT | — | $906,854 | Sep 16, 2025 | Apr 30, 2025 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | — | $17,731,296 | Aug 28, 2025 | Aug 28, 2025 – Dec 3, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS
12/29/25_$245,803_C/O-00
04/02/26_$64,693_C/O-01
08/24/26_$306,323_C/O-03 51P410362 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $616,819 | Aug 24, 2026 | — – — |
| Subcontractor | Department of Defense | LABOR SUPPORT P000088589 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MA Parent award description: SERVICES FOR TROUBLESHOOTING, MAINTENANCE, REPAIR, OPERATIONAL, TECHNICAL AND DEPOT LEVEL SUPPORT FOR THE MK18 UNMANNED UNDERWATER VEHICLE FAMILY OF SYSTEMS PER THE IDIQ BASIC IN SUPPORT OF PMS-408. REFERENCE QUOTE #A-2025-189, DATED 25 JUNE 2025. View parent award on USAspending | N6133125D1001USAspending | $125,958 | Feb 18, 2026 | — – — |
| Subcontractor | Department of Defense | "245-11-001, NUMBER 1 (STBD) CONTROLLABLE PITCH PROPELLER (CPP) BLADE SET REPAIR AND PROPELLER HUB REPLACEMENT; ACCOMPLISH
009-90 OEM TECH REP SUPPORT, PARAGRAPH 3.1
INVOICING BASED ON ACTUAL COST INCURRED" USS KIDD 232919 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $585,808 | Dec 23, 2025 | — – — |
| Subcontractor | Department of Defense | WI 022, CAT A, DOCK AND SEATRIALS - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM THE WI 022, CAT A, DOCK AND SEATRIALS, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. USNS GUADALUPE 229679-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $300,173 | Oct 9, 2025 | — – — |
| Subcontractor | Department of Defense | N-2-5-38 SEAL, BLADE BASE USNS GUADALUPE 231041 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $110,084 | Oct 8, 2025 | — – — |
| Subcontractor | Department of Defense | O-2-1-16 O-RING 1.875 ID X .139 BUNA-N / STBD CPP USS JOHN MCCAIN 230958 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $105,905 | Oct 3, 2025 | — – — |
| Subcontractor | Department of Defense | 115634092 AIR SECTION NUMBER ONE, P/N: 115634092, NSN: 4710-01-342-8470 USS KIDD 230292 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $32,890 | Sep 10, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced