Data / Federal awards / NAICS 336412 / Department of Defense
Department of Defense contracts under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing: $29.8 billion to 976 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $29.8 billion under NAICS 336412, Aircraft Engine and Engine Parts Manufacturing, across 23,553 contract awards to 976 named recipients in fiscal years 2024 to 2027. The largest recipients are RTX CORPORATION ($13.7 billion), GENERAL ELECTRIC COMPANY ($4.4 billion), ROLLS-ROYCE CORPORATION ($2.8 billion). 141 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 336412, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 336412 Aircraft Engine and Engine Parts Manufacturing
- Contract awards
- 23,553
- Obligated
- $29.8 billion
- Named recipients
- 976
- Small business share of obligations
- 1%
- Full and open competition share
- 14%
- Set aside share
- 0%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 141 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RTX CORPORATION | Other Than Small Business | 764 | $13.69 billion | 46.0% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 315 | $4.41 billion | 14.8% |
| ROLLS-ROYCE CORPORATION | Other Than Small Business | 935 | $2.78 billion | 9.3% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 160 | $2.32 billion | 7.8% |
| THE BOEING COMPANY | Other Than Small Business | 258 | $2.15 billion | 7.2% |
| THE BOEING COMPANY | Other Than Small Business | 11 | $974.6 million | 3.3% |
| CFM INTERNATIONAL INC | Other Than Small Business | 745 | $692.1 million | 2.3% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 22 | $415.8 million | 1.4% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 68 | $337.8 million | 1.1% |
| LOCKHEED MARTIN CORP | Other Than Small Business | 52 | $194.9 million | 0.7% |
| STANDARD AERO (SAN ANTONIO) INC. | Other Than Small Business | 95 | $161.6 million | 0.5% |
| AERO TURBINE, INC | Small Business | 32 | $158.5 million | 0.5% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 522 | $105 million | 0.4% |
| CHROMALLOY COMPONENT SERVICES INC | Other Than Small Business | 46 | $82.6 million | 0.3% |
| WOODWARD, INC. | Other Than Small Business | 67 | $69.2 million | 0.2% |
| TRIUMPH ENGINE CONTROL SYSTEMS LLC | Other Than Small Business | 44 | $68.8 million | 0.2% |
| TRANSAERO, INC. | Small Business | 323 | $62.7 million | 0.2% |
| PRATT & WHITNEY MILITARY AFTERMARKET SERVICES, INC. | Other Than Small Business | 28 | $61.7 million | 0.2% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 496 | $59.5 million | 0.2% |
| AAR GOVERNMENT SERVICES, INC. | Other Than Small Business | 33 | $51.9 million | 0.2% |
| UNISON INDUSTRIES LLC | Other Than Small Business | 796 | $51.3 million | 0.2% |
| ACMT, INC. | Small Business | 33 | $50.3 million | 0.2% |
| WOODWARD HRT INC | Other Than Small Business | 31 | $34.5 million | 0.1% |
| COLLINS ENGINE NOZZLES, INC | Other Than Small Business | 255 | $31.5 million | 0.1% |
| AAR SUPPLY CHAIN, INC | Other Than Small Business | 142 | $30.9 million | 0.1% |
| JAMAICA BEARINGS CO., INC. | Small Business | 355 | $30.3 million | 0.1% |
| SIKORSKY AIRCRAFT CORPORATION | Other Than Small Business | 6,984 | $26.7 million | 0.1% |
| RUAG AG | Other Than Small Business | 4 | $25.1 million | 0.1% |
| WOODWARD FST, INC | Other Than Small Business | 49 | $22.8 million | 0.1% |
| HAMILTON SUNDSTRAND CUSTOMER SUPPORT CENTER MAASTRICHT B.V. | Other Than Small Business | 4 | $22.4 million | 0.1% |
| RHINESTAHL CORPORATION | Other Than Small Business | 13 | $19.4 million | 0.1% |
| CHAMPION AEROSPACE LLC | Other Than Small Business | 100 | $19.2 million | 0.1% |
| CHROMALLOY GAS TURBINE LLC | Other Than Small Business | 22 | $17.6 million | 0.1% |
| NUMET ACQUISITION NUMET, INC. | Other Than Small Business | 19 | $14.5 million | 0.0% |
| HONEYWELL INTERNATIONAL INC | Other Than Small Business | 266 | $13.9 million | 0.0% |
| KIDDE TECHNOLOGIES, INC | Other Than Small Business | 1,199 | $13.5 million | 0.0% |
| C. F. ROARK WELDING & ENGINEERING COMPANY, INCORPORATED | Small Business | 12 | $13.4 million | 0.0% |
| ATEC INC | Small Business | 14 | $12.1 million | 0.0% |
| VSE AVIATION, INC. | Other Than Small Business | 18 | $10.7 million | 0.0% |
| US TURBINE & ACCESSORY LLC | Small Business | 5 | $10.5 million | 0.0% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 2 | $10.4 million | 0.0% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 161 | $9.9 million | 0.0% |
| BEACON INDUSTRIES, INC. | Small Business | 15 | $9.6 million | 0.0% |
| UNION MACHINE COMPANY OF LYNN, INC | Small Business | 113 | $9.6 million | 0.0% |
| BOEING DISTRIBUTION, INC. | Other Than Small Business | 167 | $9.4 million | 0.0% |
| PACIFIC SKY SUPPLY, INC. | Small Business | 101 | $8.7 million | 0.0% |
| THERMOCONTROL INC | Small Business | 23 | $8.6 million | 0.0% |
| GOODRICH CONTROL SYSTEMS | Other Than Small Business | 13 | $8.3 million | 0.0% |
| LORD CORPORATION | Other Than Small Business | 110 | $8.2 million | 0.0% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 109 | $7.6 million | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 827 | $18.64 billion |
| Department of the Air Force | 1,164 | $4.10 billion |
| Defense Logistics Agency | 20,438 | $3.09 billion |
| Defense Contract Management Agency | 854 | $2.25 billion |
| Department of the Army | 270 | $1.67 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.35 billion |
| FY2025 | $11.97 billion |
| FY2026 | $9.44 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2840 | Gas Turbines and Jet Engines, Aircraft, Prime Moving; and Components | 4,200 | $19.65 billion |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 574 | $1.54 billion |
| 1680 | Miscellaneous Aircraft Accessories and Components | 887 | $988.9 million |
| 1520 | Aircraft, Rotary Wing | 12 | $976.7 million |
| 1410 | Guided Missiles | 114 | $965 million |
| AC11 | National Defense R&d Services; Department of Defense - Military; Basic Research | 2 | $950.1 million |
| AC15 | National Defense R&d Svcs; Department of Defense - Military; R&d Facilities & Maj Equip | 20 | $900.1 million |
| J010 | Maint/repair/rebuild of Equipment- Weapons | 19 | $806.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0001923C0030 | RTX CORPORATION | Department of Defense | Definitive Contract | 336412 | LOT 18 PNR/TOOLING | $6,338,444,393 | $3,497,716,860 | September 28, 2023 | December 31, 2028 | East Hartford, CT | usaspending.gov |
| N0001921C0011 | RTX CORPORATION | Department of Defense | Definitive Contract | 336412 | FY21 PBL2 | $2,498,574,958 | $4,893,738,869 | December 1, 2020 | February 28, 2030 | East Hartford, CT | usaspending.gov |
| N0001924C0042 | RTX CORPORATION | Department of Defense | Definitive Contract | 336412 | F135 ECU RISK REDUCTION DESIGN | $948,908,170 | $1,310,000,000 | September 30, 2024 | March 31, 2028 | East Hartford, CT | usaspending.gov |
| FA862622C0002 | GENERAL ELECTRIC COMPANY | Department of Defense | Definitive Contract | 336412 | F-15EX LOTS 2+ PROPULSION SYSTEM PROCUREMENT | $739,683,479 | $1,236,208,164 | October 29, 2021 | May 31, 2030 | Cincinnati, OH | usaspending.gov |
| N0001922F0030 | THE BOEING COMPANY | Department of Defense | Delivery Order | 336412 | HARPOON COASTAL DEFENSE SYSTEM FOR LAUNCHER TRANSPORTER UNITS (LTUS), RADAR UNITS (RUS) AND TRAINING EQUIPMENT. | $679,849,307 | $1,572,749,791 | March 2, 2022 | August 31, 2029 | Saint Louis, MO | usaspending.gov |
| N0001926C0118 | RTX CORPORATION | Department of Defense | Definitive Contract | 336412 | LOT 20 USAF CTOL | $664,043,678 | $664,073,258 | February 11, 2026 | July 25, 2029 | East Hartford, CT | usaspending.gov |
| N0001924C0019 | GENERAL ELECTRIC COMPANY | Department of Defense | Definitive Contract | 336412 | T408 LOT 9 LONG LEAD ITEMS | $649,498,869 | $1,541,221,080 | December 18, 2023 | September 14, 2032 | Lynn, MA | usaspending.gov |
| W58RGZ25F0142 | GENERAL ELECTRIC COMPANY | Department of Defense | Delivery Order | 336412 | T700 SERIES ENGINE PRODUCTION | $399,220,796 | $399,220,796 | December 12, 2024 | December 31, 2029 | Lynn, MA | usaspending.gov |
| FA812425FB002 | ROLLS-ROYCE CORPORATION | Department of Defense | Delivery Order | 336412 | T108 PROPULSION SUSTAINMENT SYSTEM- (ENGINE, NACELLE, AND PROPELLER) PRICE PER ENGINE FLYING HOUR. | $337,972,169 | $337,972,169 | December 1, 2024 | November 30, 2025 | Indianapolis, IN | usaspending.gov |
| FA862623F0003 | GENERAL ELECTRIC COMPANY | Department of Defense | Delivery Order | 336412 | NEXT GENERATION ADAPTIVE PROPULSION (NGAP) PROTOTYPING | $337,298,267 | $418,370,149 | January 26, 2023 | January 11, 2028 | Cincinnati, OH | usaspending.gov |
| FA862625FB011 | RTX CORPORATION | Department of Defense | Delivery Order | 336412 | DO3 - ENGINE BUILD, TEST, MATURATION AND INTEGRATION | $336,719,000 | $547,527,109 | March 1, 2025 | November 2, 2026 | East Hartford, CT | usaspending.gov |
| N0001925F2015 | RTX CORPORATION | Department of Defense | Delivery Order | 336412 | INITIAL SPARES | $326,145,888 | $326,145,888 | March 31, 2025 | December 31, 2028 | East Hartford, CT | usaspending.gov |
| W58RGZ26F0056 | THE BOEING COMPANY | Department of Defense | Delivery Order | 336412 | CH-47F BLOCK II PRODUCTION RENEW AIRCRAFT | $326,050,000 | $326,050,000 | March 26, 2026 | August 31, 2030 | Ridley Park, PA | usaspending.gov |
| N0001924F0300 | RTX CORPORATION | Department of Defense | Delivery Order | 336412 | PW DEPOT COMMON | $324,554,860 | $324,554,860 | September 30, 2024 | December 31, 2027 | East Hartford, CT | usaspending.gov |
| W58RGZ25F0163 | THE BOEING COMPANY | Department of Defense | Delivery Order | 336412 | CH-47F BLOCK II PRODUCTION RENEW AIRCRAFT | $316,089,060 | $316,089,060 | September 30, 2025 | October 22, 2029 | Ridley Park, PA | usaspending.gov |
| FA862625FB012 | GENERAL ELECTRIC COMPANY | Department of Defense | Delivery Order | 336412 | DO3 - ENGINE BUILD, TEST, MATURATION AND INTEGRATION | $314,988,005 | $549,993,472 | March 1, 2025 | November 2, 2026 | Cincinnati, OH | usaspending.gov |
| W58RGZ19C0003 | GENERAL ELECTRIC COMPANY | Department of Defense | Definitive Contract | 336412 | REQUIREMENT IS TO DESIGN, DEVELOP, QUALIFY AND INTEGRATE AN IMPROVED TURBINE ENGINE (ITE) FOR THE EMD PHASE. | $311,035,701 | $964,133,255 | February 1, 2019 | December 31, 2029 | Lynn, MA | usaspending.gov |
| FA862623F0004 | RTX CORPORATION | Department of Defense | Delivery Order | 336412 | PRATT & WHITNEY NGAP PROTOTYPING | $302,745,354 | $373,845,354 | January 26, 2023 | June 30, 2026 | East Hartford, CT | usaspending.gov |
| FA812426FB007 | ROLLS-ROYCE CORPORATION | Department of Defense | Delivery Order | 336412 | T108 PROPULSION SUSTAINMENT SYSTEM (ENGINE NACELLE, AND PROPELLER) PRICE PER FLYING HOUR TASK ORDER. | $291,596,001 | $372,625,099 | December 1, 2025 | November 30, 2026 | Indianapolis, IN | usaspending.gov |
| N0001926F0047 | ROLLS-ROYCE CORPORATION | Department of Defense | Delivery Order | 336412 | FY 26 MISSIONS CARE - AE1107C ENGINE SUSTAINMENT | $281,195,239 | $281,707,214 | November 26, 2025 | November 30, 2026 | Indianapolis, IN | usaspending.gov |
| N0001925F1040 | RTX CORPORATION | Department of Defense | Delivery Order | 336412 | PROCUREMENT OF IDIQ INITIAL SPARES IN SUPPORT OF THE FLEET. | $247,991,663 | $247,991,663 | September 17, 2025 | December 31, 2028 | East Hartford, CT | usaspending.gov |
| N0002425C2405 | ROLLS-ROYCE CORPORATION | Department of Defense | Definitive Contract | 336412 | 36 MT7 TURBOSHAFT PRODUCTION ENGINES, PRODUCTION ENGINE ANCILLARY PARTS KITS, AND INSTALLATION KITS TO LCAC 100 CLASS CRAFT. 4 MT7 TURBOSHAF | $241,205,706 | $241,205,706 | February 7, 2025 | May 29, 2026 | Indianapolis, IN | usaspending.gov |
| N0001925F0187 | ROLLS-ROYCE CORPORATION | Department of Defense | Delivery Order | 336412 | AE1107C ENGINE SUST. SUPPORT | $237,997,372 | $237,997,372 | December 1, 2024 | November 30, 2025 | Indianapolis, IN | usaspending.gov |
| N0038326FZN01 | GENERAL ELECTRIC COMPANY | Department of Defense | Delivery Order | 336412 | F414 DC PBL JAN-AUG 2026 (8 MO PAYMENT) Y-PR - N0038326Y4917ERP PR - 1700085305 VALUE - $211,173,098.88 | $211,173,099 | $211,173,099 | January 6, 2026 | August 31, 2026 | Lynn, MA | usaspending.gov |
| N0038324F0DM0 | GENERAL ELECTRIC COMPANY | Department of Defense | Delivery Order | 336412 | F414 FS DELIVERY ORDER JAN 2024 - DEC 2024 | $209,190,241 | $209,190,241 | January 1, 2024 | December 31, 2024 | Lynn, MA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.