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AWARDDELIVERY ORDERSmall business

Delivery order W58RGZ23F0535PIEDMONT PROPULSION SYSTEMS, LLC

Overview

Award facts

Period of performance
Sep 22, 2023 to Jul 30, 2027
Ends in 8 months
Modifications
10
Latest action Jul 7, 2026
Contract type
Delivery order
PIID W58RGZ23F0535

Description of requirement

PVA AND MAINTENANCE AND OVERHAUL OF UH-60 HELICOPTER ROTOR HUB

Dates and value

Award date
Signed on Sep 22, 2023
Parent contract vehicle
W58RGZ22D0060 (IDC, single award) — 2 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePIEDMONT PROPULSION SYSTEMS, LLC
LocationWINSTON SALEM, NC
UEILXJ1MYHFENS7
CAGE code5TJN7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFIRST AVIATION SERVICES INC.

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Winston Salem, Forsyth County, North Carolina 27105-2914
Congressional district (place of performance)
NC-10As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1615HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 22, 2023Base obligation at award: $1,184,868
Latest action
Jul 7, 2026 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Jan 16, 2025 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award2
  • Other administrative action6
  • Supplemental agreement (within scope)4
12 actions recorded, Sep 22, 2023 to Jul 7, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z