No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-15 |
|---|---|
| Legal name | PALMER JOHNSON POWER SYSTEMS LLC (DBA PALMER JOHNSON DISTRIBUTORS) |
| Address | 1835 HAYNES DR, SUN PRAIRIE, WI, 53590, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in WI / in business since 1978-01-01 |
| NAICS | 423830 (+9 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912EQ24P0023 | $61K | purchase order | Department of the Army | Aircraft and engine maintenance | Whirley crane's torque converter repair | Aug 27, 2024 |
| N3220525P2252 | $57K | purchase order | Department of the Navy | Ship and marine equipment | Usns patuxent brake parts | Apr 3, 2025 |
| W50S8924PA017 | $56K | purchase order | Department of the Army | Vehicle components | 95l00033 p-23 fire truck transmission and power divider | Sep 13, 2024 |
| N3220526P5132 | $54K | purchase order | Department of the Navy | Engines and turbines | Usns john lenthall main engine coupling parts | Apr 30, 2026 |
| N0040624P0168 | $50K | purchase order | Department of the Navy | Mechanical power transmission | Coupling shaft flex | Feb 1, 2024 |
| 70Z04025P50676B00 | $45K | purchase order | U.S. Coast Guard | Mechanical power transmission | 1. cylinder, actuating, linear 15 each | Apr 1, 2025 |
| 70Z08026P20218B00 | $25K | purchase order | U.S. Coast Guard | Mechanical power transmission | 3010 015888720 clutch assy | Feb 13, 2026 |
| W912EK26PA027 | $23K | purchase order | Department of the Army | Ship maintenance and repair | Mv davenport transmission overhaul in support of mississippi river project office. | Apr 28, 2026 |
| N0040625PS321 | $14K | purchase order | Department of the Navy | Ship and marine equipment | Main engine ps me clutch and coupling overhaul | Jul 18, 2025 |
| SPE4A026P0341 | $43 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511761588 screw,cap,hexagon h | Nov 18, 2025 |
| SPE7L125P1561 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511030729 plate,mounting | Jun 10, 2025 |
| N6883622P0242 | -$12K | purchase order | Department of the Navy | Vehicle components | Dana spicer axle | Jan 27, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 5 | $163K | 44% |
| 2 | Department of the Army | 3 | $140K | 37% |
| 3 | U.S. Coast Guard | 2 | $70K | 19% |
| 4 | Defense Logistics Agency | 2 | $43 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Mechanical power transmission | 3 | $120K | 32% |
| 2 | Ship and marine equipment | 2 | $71K | 19% |
| 3 | Aircraft and engine maintenance | 1 | $61K | 16% |
| 4 | Engines and turbines | 1 | $54K | 14% |
| 5 | Vehicle components | 2 | $44K | 12% |
| 6 | Ship maintenance and repair | 1 | $23K | 6.2% |
| 7 | Hardware and abrasives | 2 | $43 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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