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Data / Federal awards / NAICS 336412 / AERO TURBINE, INC

AERO TURBINE, INC: 32 federal contract awards, $158.5 million obligated (FY2024 to FY2027)

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

AERO TURBINE, INC (UEI LUMJB673C9K9), Stockton, CA, received 32 federal prime contract awards with $158.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($158.5 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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UEI
LUMJB673C9K9
Parent organization
MANTECH INTERNATIONAL CORPORATION
Location
Stockton, CA
Business size
Other Than Small Business
Contract awards
32
Obligated
$158.5 million
First action in window
2023-10-05
Latest action
2026-06-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336412Aircraft Engine and Engine Parts Manufacturing32$158.5 million

Buying agencies

AgencyAwardsObligated
Department of Defense32$158.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$113.6 million
FY2025$7.4 million
FY2026$37.5 million

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA812224F0053Department of DefenseDelivery Order336412J85 MISTR OVERHAUL COMPONENTS$92,742,831$92,742,831September 4, 2024June 23, 2027Stockton, CAusaspending.gov
FA812226F0009Department of DefenseDelivery Order336412REPAIR AND OVERHAUL FOR J85 MISTR COMPONENTS$16,038,504$16,038,504December 5, 2025December 3, 2026Stockton, CAusaspending.gov
FA812223F0055Department of DefenseDelivery Order336412J85 MISTR OVERHAUL COMPONENTS$14,312,181$49,731,247July 24, 2023March 16, 2026Stockton, CAusaspending.gov
FA812226F0020Department of DefenseDelivery Order336412REPAIR AND OVERHAUL FOR J85 MISTR COMPONENTS$12,020,430$17,955,264April 1, 2026March 31, 2027Stockton, CAusaspending.gov
FA812224F0042Department of DefenseDelivery Order336412J85 MISTR OVERHAUL COMPONENTS$11,767,583$11,767,583May 13, 2024April 9, 2026Stockton, CAusaspending.gov
FA812225F0042Department of DefenseDelivery Order336412J85 MISTR OVERHAUL COMPONENTS$5,657,541$5,657,541August 25, 2025June 24, 2027Stockton, CAusaspending.gov
N0042124F0361Department of DefenseDelivery Order336412S/N 226729$3,082,929$3,082,929March 25, 2024November 22, 2024Stockton, CAusaspending.gov
FA812223F0059Department of DefenseDelivery Order336412J85 MISTR OVERHAUL COMPONENTS$1,500,000$43,264,277September 5, 2023September 30, 2026Stockton, CAusaspending.gov
FA812222F0064Department of DefenseDelivery Order336412J85 MAIN ENGINE REPAIR$538,130$8,138,170June 7, 2022July 24, 2022Stockton, CAusaspending.gov
FA812224F0020Department of DefenseDelivery Order336412J85 MISTR OVERHAUL COMPONENTS$418,810$418,810December 14, 2023April 1, 2024Stockton, CAusaspending.gov
FA812222F0066Department of DefenseDelivery Order336412J85 MAIN ENGINE REPAIR$259,552$22,409,927July 20, 2022March 6, 2024Stockton, CAusaspending.gov
FA812224F0002Department of DefenseDelivery Order336412J85 MISTR OVERHAUL COMPONENTS$209,405$209,405October 18, 2023March 5, 2024Stockton, CAusaspending.gov
FA812221F0052Department of DefenseDelivery Order336412J-85 MAIN ENGINE REPAIR$201,580$2,625,720July 8, 2021December 22, 2025Stockton, CAusaspending.gov
FA812224F0045Department of DefenseDelivery Order336412REPAIR AND OVERHAUL FOR J85 MISTR COMPONENTS$97,887$97,887May 20, 2024December 29, 2024Stockton, CAusaspending.gov
FA812224F0050Department of DefenseDelivery Order336412REPAIR AND OVERHAUL FOR J85 MISTR COMPONENTS$41,525$41,525August 9, 2024December 29, 2024Stockton, CAusaspending.gov
FA812224F0054Department of DefenseDelivery Order336412J85 MISTR OVERHAUL COMPONENTS$19,710$19,710September 20, 2024November 29, 2024Stockton, CAusaspending.gov
FA812224F0048Department of DefenseDelivery Order336412REPAIR AND OVERHAUL FOR J85 MISTR COMPONENTS$11,031$11,031May 24, 2024December 29, 2024Stockton, CAusaspending.gov
FA812224F0044Department of DefenseDelivery Order336412J85 MISTR OVERHAUL COMPONENTS$3,701$3,701May 20, 2024December 29, 2024Stockton, CAusaspending.gov
FA812223F0030Department of DefenseDelivery Order336412J85 MISTR OVERHAUL COMPONENTS$0$25,516,800March 7, 2023November 4, 2026Stockton, CAusaspending.gov
FA812219F0025Department of DefenseDelivery Order336412REPAIR OF J85-GE-5/-21 MISTR COMPONENTS$0$1,515,934July 19, 2019July 22, 2022Stockton, CAusaspending.gov
FA812217F0001Department of DefenseDelivery Order336412IGF::OT::IGF REMANUFACTURE SERVICES FOR J85 MISTR COMPONENTS$0$13,243,429November 2, 2016September 30, 2020Stockton, CAusaspending.gov
N0042123D0013Department of DefenseIDC336412J85 WHOLE ENGINE INSPECTION AND REPAIR SERVICES MAC$0$245,952,469June 12, 2023usaspending.gov
N0038318P161MDepartment of DefensePurchase Order336412AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING$0$17,070July 25, 2018October 1, 2024Stockton, CAusaspending.gov
N0042123F0920Department of DefenseDelivery Order336412J85-21C INSPECTION/REPAIR/TEST (1800 HR)$0$2,250,663September 21, 2023September 30, 2024Stockton, CAusaspending.gov
FA812222F0067Department of DefenseDelivery Order336412J85 MAIN ENGINE REPAIR$0$1,035,969July 24, 2022November 27, 2023Los Gatos, CAusaspending.gov
FA812217D0001Department of DefenseIDC336412IGF::OT::IGF OVERHAUL SERVICES FOR J85 ENGINE MISTR COMPONENTS$0$128,757,514January 25, 2017usaspending.gov
FA812212D0003Department of DefenseIDC336412J85 MISTR COMPONENT REMANUFACTURING SERVICES$0$66,085,557January 20, 2012usaspending.gov
FA812223D0004Department of DefenseIDC336412REPAIR AND OVERHAUL FOR J85 MISTR COMPONENTS$0$424,297,874December 30, 2022usaspending.gov
W9123818P0013Department of DefensePurchase Order336412ENGINE 1$-3,991$500,014January 23, 2018November 6, 2020Stockton, CAusaspending.gov
FA812423F0057Department of DefenseDelivery Order336412J85 DEPOT MAINTENANCE AUGMENTATION$-36,600$1,672,800August 21, 2023June 20, 2025Los Gatos, CAusaspending.gov
FA812422F0012Department of DefenseDelivery Order336412J85 DEPOT MAINTENANCE AUGMENTATION$-153,600$3,900,600January 13, 2022September 30, 2022Stockton, CAusaspending.gov
FA812223C0001Department of DefenseDefinitive Contract336412REPAIR OF J85 MISTR COMPONENTS$-269,209$6,680,997November 30, 2022April 30, 2026Stockton, CAusaspending.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.