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Data / Federal awards / NAICS 336412 / ACMT, INC.

ACMT, INC.: 33 federal contract awards, $50.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ACMT, INC. (UEI ZJLQPJC6X2Z7), Manchester, CT, received 33 federal prime contract awards with $50.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($50.3 million) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.

The request: Every federal contract awarded under NAICS 336412, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • ZJLQPJC6X2Z7UEI
  • Manchester, CTLocation
  • Small BusinessBusiness size
  • 33Contract awards
  • $50.3 millionObligated
  • 2023-10-06First action in window
  • 2026-06-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336412Aircraft Engine and Engine Parts Manufacturing33$50.3 million

Buying agencies

AgencyAwardsObligated
Department of Defense33$50.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.4 million
FY2025$31.6 million
FY2026$14.3 million

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRTA125C0198Department of DefenseDefinitive Contract336412AUGMENTOR LINER, COM$27,029,250$27,029,250September 25, 2025October 31, 2028Manchester, CTusaspending.gov
SPRTA126C0012Department of DefenseDefinitive Contract336412LINER, AUGMENTOR FOR THE F100$8,943,000$8,943,000June 3, 2026July 31, 2028Manchester, CTusaspending.gov
SPRTA125C1623Department of DefenseDefinitive Contract336412AUGMENTOR LINER, COM$3,389,832$3,389,832September 24, 2025August 31, 2027Manchester, CTusaspending.gov
SPRTA126C0630Department of DefenseDefinitive Contract336412LINER, AUGMENTOR COM$2,909,195$2,909,195December 16, 2025August 27, 2027Manchester, CTusaspending.gov
SPRTA126C0652Department of DefenseDefinitive Contract336412AUGMENTOR LINER$2,348,865$2,348,865November 4, 2025August 27, 2027Manchester, CTusaspending.gov
SPRTA124C0059Department of DefenseDefinitive Contract336412LINEAR AUGMENTER COM NSN: 2840-01-308-4467 P/N: 4070107 475 EACH$1,439,725$1,439,725June 25, 2024April 30, 2026Manchester, CTusaspending.gov
SPRTA125C1809Department of DefenseDefinitive Contract336412LINER,AUGMENTOR COM AWARD$1,233,000$1,233,000March 6, 2025October 30, 2026Manchester, CTusaspending.gov
SPRTA124C0038Department of DefenseDefinitive Contract336412LINER, AUGMENTOR COM IN SUPPORT OF THE F100 ENGINE.$1,128,960$1,128,960April 12, 2024August 31, 2027Manchester, CTusaspending.gov
FA812126F0082Department of DefenseDelivery Order336412REMANUFACTURE$673,800$673,800April 10, 2026May 13, 2026Manchester, CTusaspending.gov
SPRTA124C0033Department of DefenseDefinitive Contract336412LINER, AUGMENTOR, COM IN SUPPORT OF THE F100 ENGINE$622,500$622,500March 26, 2024September 8, 2025Manchester, CTusaspending.gov
FA812124F0137Department of DefenseDelivery Order336412REMANUFACTURE OF THE F100-PW-220/229 CONVERGENT LINERS FOR USAF.$361,900$361,900March 18, 2024January 30, 2026Manchester, CTusaspending.gov
SPRTA124C0020Department of DefenseDefinitive Contract336412LINER, AUGMENTOR COMM IN SUPPORT OF THE F100 ENGINE$258,720$258,720February 15, 2024August 4, 2025Manchester, CTusaspending.gov
SPE4A724F2975Department of DefenseDelivery Order3364128510335005!SEAL,METALLIC,AIRCR$177,470$177,470December 15, 2023April 16, 2024Torrington, CTusaspending.gov
SPE4A724F5408Department of DefenseDelivery Order3364128510458185!SEAL,METALLIC,AIRCR$164,485$164,485February 21, 2024January 11, 2025Manchester, CTusaspending.gov
SPE4A724F6719Department of DefenseDelivery Order3364128510544671!SEAL,METALLIC,AIRCR$87,854$87,854April 2, 2024April 16, 2024Torrington, CTusaspending.gov
SPE4A724F4465Department of DefenseDelivery Order3364128510390834!SEAL,METALLIC,AIRCR$85,298$85,298January 18, 2024April 16, 2024Torrington, CTusaspending.gov
FA812126F0056Department of DefenseDelivery Order336412REMANUFACTURE$51,840$51,840March 4, 2026July 31, 2026Manchester, CTusaspending.gov
FA812126F0129Department of DefenseDelivery Order336412REMAN$21,540$21,540June 9, 2026June 9, 2026Manchester, CTusaspending.gov
FA812124F0286Department of DefenseDelivery Order336412REMANUFACTURE OF THE F100-PW-220/229 CONVERGENT LINERS FOR FMS AND USAF.$4,700$4,700September 19, 2024October 31, 2026Manchester, CTusaspending.gov
FA812126F0053Department of DefenseDelivery Order336412REMANUFACTURE OF THE F100-PW-220/229 CONVERGENT LINERS FOR FMS AND USAF.$4,230$4,230February 17, 2026June 14, 2027Manchester, CTusaspending.gov
FA812124F0222Department of DefenseDelivery Order336412REMANUFACTURE OF THE F100-PW-220/229 CONVERGENT LINERS FOR FMS$3,760$3,760July 10, 2024September 30, 2024Manchester, CTusaspending.gov
FA812125F0113Department of DefenseDelivery Order336412REMANUFACTURE OF THE F100-PW-220/229 CONVERGENT LINERS FOR FMS AND USAF$470$470July 29, 2025September 30, 2025Manchester, CTusaspending.gov
FA812125F0033Department of DefenseDelivery Order336412REMANUFACTURE OF THE F100-PW-220/229 CONVERGENT LINERS FOR FMS AND USAF$470$470February 11, 2025April 12, 2025Manchester, CTusaspending.gov
FA812123P0014Department of DefensePurchase Order336412F100 LINER, AUGMENTOR COM$0$81,224September 5, 2023January 25, 2024Andover, MAusaspending.gov
FA812122D0011Department of DefenseIDC336412REMANUFACTURE OF THE F100-PW-220/229 CONVERGENT LINERS FOR FMS AND USAF.$0$14,297,922June 15, 2022usaspending.gov
FA812123F0176Department of DefenseDelivery Order336412REMANUFACTURE OF F100--PW 220/229 CONVERGENT LINERS$0$212,440May 18, 2023December 5, 2025Manchester, CTusaspending.gov
SPE4A721D0114Department of DefenseIDC3364124610070963!SEAL,METALLIC,AIRCR$0$2,000,000February 23, 2021usaspending.gov
SPRTA123P0057Department of DefensePurchase Order336412LINER, AUGMENTOR COM IN SUPPORT OF THE F100 ENGINE.$0$156,197April 17, 2023January 25, 2024Andover, MAusaspending.gov
SPRTA122C0057Department of DefenseDefinitive Contract336412LINER, AUGMENTOR COM IN SUPPORT OF THE F100 ENGINE$-2,998$483,752September 27, 2022September 15, 2024Manchester, CTusaspending.gov
FA812123F0053Department of DefenseDelivery Order336412REMANUFACTURE OF CONVERGENT LINERS$-92,340$0December 13, 2022June 14, 2027Manchester, CTusaspending.gov
FA812122F0124Department of DefenseDelivery Order336412REMANUFACTURE OF CONVERGENT LINERS NSN: 2840-01-308-4467$-119,184$353,240July 20, 2022March 11, 2026Manchester, CTusaspending.gov
FA812123F0084Department of DefenseDelivery Order336412REMANUFACTURE OF F100-PW 220/229 CONVERGENT LINERS$-135,000$94,000February 3, 2023June 14, 2023Manchester, CTusaspending.gov
FA812123F0174Department of DefenseDelivery Order336412REMANUFACTURE OF F100--PW 220/229 CONVERGENT LINERS$-279,720$0May 18, 2023November 5, 2025Manchester, CTusaspending.gov

Also on SpecStream

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.