Data / Federal awards / NAICS 336412 / CHROMALLOY COMPONENT SERVICES INC
CHROMALLOY COMPONENT SERVICES INC: 47 federal contract awards, $83.4 million obligated (FY2024 to FY2027)
CHROMALLOY COMPONENT SERVICES INC (UEI HS94NE3MBKB5), San Antonio, TX, received 47 federal prime contract awards with $83.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($83.4 million) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.
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- UEI
- HS94NE3MBKB5
- Parent organization
- VERITAS CAPITAL FUND MANAGEMENT, L.L.C.
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $83.4 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 46 | $82.6 million |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $830,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $83.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.7 million |
| FY2025 | $53.3 million |
| FY2026 | $12.3 million |
Contract awards
All 47 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812225F0033 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE F108 MOD 13/15 LPT ASSEMBLY (USAF) | $22,946,336 | $22,946,336 | March 3, 2025 | September 24, 2026 | San Antonio, TX | usaspending.gov |
| FA812125F0059 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF THE F100-229 COMBUSTION CHAMBERS | $6,732,000 | $6,732,000 | April 16, 2025 | September 26, 2026 | San Antonio, TX | usaspending.gov |
| FA812225F0028 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE F108 MOD 13/15 LPT ASSEMBLY (USAF) | $6,556,096 | $6,556,096 | February 10, 2025 | February 9, 2026 | San Antonio, TX | usaspending.gov |
| FA812126F0042 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF THE F100-PW-229 COMBUSTION CHAMBERS | $6,300,000 | $6,300,000 | January 8, 2026 | September 26, 2026 | San Antonio, TX | usaspending.gov |
| FA812225F0010 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE F108 MOD 13/15 LPT ASSEMBLY (USAF) | $4,917,072 | $4,917,072 | November 20, 2024 | June 29, 2026 | San Antonio, TX | usaspending.gov |
| FA812224F0015 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE F108 MOD 13/15 LPT ASSEMBLY (USAF) | $4,773,864 | $4,773,864 | November 6, 2023 | June 29, 2026 | San Antonio, TX | usaspending.gov |
| FA812125F0017 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF THE F100-229 COMBUSTION CHAMBERS | $4,590,000 | $4,590,000 | December 11, 2024 | September 26, 2026 | San Antonio, TX | usaspending.gov |
| FA812225F0030 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF THE F108 LPTSA MODULE 14 | $3,967,616 | $3,967,616 | February 21, 2025 | June 30, 2025 | San Antonio, TX | usaspending.gov |
| FA812125F0027 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF THE 100 -- 200 COMBUSTION CHAMBER | $3,603,840 | $3,603,840 | January 22, 2025 | October 20, 2025 | San Antonio, TX | usaspending.gov |
| FA812226F0012 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE F108 ENGINE MODULE 14 LOW PRESSURE TURBINE ASSEMBLY USAF | $3,471,664 | $3,471,664 | February 6, 2026 | February 5, 2027 | San Antonio, TX | usaspending.gov |
| FA812224F0010 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF THE FT08 LOW PRESSURE TURBLNE SHAFT ASSEMBLY MODULE 14 | $3,086,069 | $3,086,069 | November 2, 2023 | November 2, 2024 | San Antonio, TX | usaspending.gov |
| FA812225F0008 | Department of Defense | Delivery Order | 336412 | F108 MOD 14 LPT REMANUFACTURE | $2,870,040 | $2,870,040 | November 25, 2024 | February 19, 2025 | San Antonio, TX | usaspending.gov |
| FA812124F0161 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF THE 100--220 COMBUSTION CHAMBER | $2,399,070 | $2,399,070 | April 3, 2024 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| FA812124F0138 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF THE F100-229 COMBUSTION CHAMBERS | $2,365,139 | $2,365,139 | March 22, 2024 | September 26, 2026 | San Antonio, TX | usaspending.gov |
| FA812124F0077 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE F100-PW-229 COMBUSTION CHAMBER | $2,116,177 | $2,116,177 | January 3, 2024 | September 26, 2024 | San Antonio, TX | usaspending.gov |
| FA812126F0105 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF THE F100-PW-229 COMBUSTION CHAMBERS | $1,750,000 | $1,750,000 | May 7, 2026 | September 26, 2026 | San Antonio, TX | usaspending.gov |
| FA812124F0094 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF THE 100-220 COMBUSTION CHAMBER | $1,098,950 | $1,098,950 | January 22, 2024 | February 12, 2024 | San Antonio, TX | usaspending.gov |
| N0010426PUB01 | Department of Defense | Purchase Order | 333611 | CASE,COMPRESSOR FRT | $830,000 | $830,000 | April 10, 2026 | November 23, 2026 | San Antonio, TX | usaspending.gov |
| FA812124F0082 | Department of Defense | Delivery Order | 336412 | CASE,TURBINE,AIRCRA | $825,353 | $825,353 | December 20, 2023 | May 31, 2027 | San Antonio, TX | usaspending.gov |
| FA812224F0046 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF THE FT08 LOW PRESSURE TURBLNE SHAFT ASSEMBLY MODULE 14 | $717,510 | $717,510 | May 21, 2024 | February 8, 2025 | San Antonio, TX | usaspending.gov |
| FA812124F0160 | Department of Defense | Delivery Order | 336412 | CASE, TURBINE, AIRCRAFT | $600,257 | $600,257 | March 26, 2024 | May 4, 2027 | San Antonio, TX | usaspending.gov |
| FA812124F0214 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF THE 100----220 COMBUSTION CHAMBER COMBUSTION CHAMBER | $351,567 | $351,567 | June 24, 2024 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| FA812223F0044 | Department of Defense | Delivery Order | 336412 | F108 LOW PRESSURE TURBINE MODULE 14 (USAF) | $317,741 | $4,039,292 | June 23, 2023 | February 8, 2024 | San Antonio, TX | usaspending.gov |
| FA812224F0013 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE F108 CDN CASE | $239,985 | $239,985 | November 15, 2023 | November 15, 2024 | San Antonio, TX | usaspending.gov |
| FA812125F0109 | Department of Defense | Delivery Order | 336412 | REPAIR OF THE F100-PW-229 FAN TURBINE CASE | $162,309 | $162,309 | June 18, 2025 | May 4, 2026 | San Antonio, TX | usaspending.gov |
| FA812125F0112 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF THE F100-229 COMBUSTION CHAMBERS | $153,000 | $153,000 | July 7, 2025 | September 26, 2026 | San Antonio, TX | usaspending.gov |
| FA812224F0019 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE F108 MOD 8 CDN CASE | $143,991 | $143,991 | December 18, 2023 | September 22, 2026 | San Antonio, TX | usaspending.gov |
| FA812124F0221 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF THE 100 - 200 COMBUSTION CHAMBER | $131,268 | $131,268 | July 2, 2024 | March 31, 2026 | San Antonio, TX | usaspending.gov |
| FA812124F0102 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF THE F100-220 COMBUSTION CHAMBERS | $123,021 | $123,021 | January 18, 2024 | February 12, 2024 | San Antonio, TX | usaspending.gov |
| FA812126F0116 | Department of Defense | Delivery Order | 336412 | REPAIR OF THE F100-PW-229 FAN TURBINE CASE | $112,535 | $112,535 | May 18, 2026 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| FA812225P0002 | Department of Defense | Purchase Order | 336412 | REPAIR F108 MOD 13/15 LPT ASSEMBLY (USAF) | $92,350 | $92,350 | April 15, 2025 | June 14, 2025 | San Antonio, TX | usaspending.gov |
| FA812123F0220 | Department of Defense | Delivery Order | 336412 | F100-220 COMBUSTION CHAMBER REPAIR | $44,995 | $86,002 | July 7, 2023 | October 20, 2023 | San Antonio, TX | usaspending.gov |
| FA812121F0138 | Department of Defense | Delivery Order | 336412 | F100-220 COMBUSTION CHAMBER REPAIR | $2,947 | $80,253 | June 2, 2021 | June 10, 2026 | San Antonio, TX | usaspending.gov |
| FA812224F0033 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE F108 MOD 8 CDN CASE | $0 | $0 | April 23, 2024 | July 9, 2026 | San Antonio, TX | usaspending.gov |
| FA812120D0004 | Department of Defense | IDC | 336412 | LEVELS OF REMANUFACTURE OF F100-220 COMBUSTION CHAMBERS | $0 | $35,011,515 | February 13, 2020 | usaspending.gov | ||
| FA812122D0003 | Department of Defense | IDC | 336412 | REPAIR OF THE F100-PW-229 FAN TURBINE CASE | $0 | $5,470,743 | May 5, 2022 | usaspending.gov | ||
| FA812223F0041 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE F108 MOD 13/15 LPT ASSEMBLY (USAF) | $0 | $4,773,864 | June 21, 2023 | June 21, 2024 | San Antonio, TX | usaspending.gov |
| FA812121D0022 | Department of Defense | IDC | 336412 | REMANUFACTURE OF F100-229 COMBUSTION CHAMBERS | $0 | $42,267,967 | September 27, 2021 | usaspending.gov | ||
| FA812219D0010 | Department of Defense | IDC | 336412 | REMANUFACTURE OF F108 MODULE 8 CDN CASE | $0 | $2,534,440 | September 25, 2019 | usaspending.gov | ||
| FA812220D0002 | Department of Defense | IDC | 336412 | REMANUFACTURE OF F108 MOD 13/15 LPT ASSEMBLY (AIR FORCE) | $0 | $461,562,336 | April 17, 2020 | usaspending.gov | ||
| FA812221D0002 | Department of Defense | IDC | 336412 | F108 LOW PRESSURE TURBINE MODULE 14 (USAF) | $0 | $74,632,104 | February 9, 2021 | usaspending.gov | ||
| FA812121F0161 | Department of Defense | Delivery Order | 336412 | F100-220 COMBUSTION CHAMBER REPAIR | $-38,653 | $0 | June 30, 2021 | October 21, 2025 | San Antonio, TX | usaspending.gov |
| FA812123F0240 | Department of Defense | Delivery Order | 336412 | LEVELS OF REMANUFACTURE OF F100-220 COMBUSTION CHAMBERS | $-449,950 | $1,116,680 | August 16, 2023 | December 5, 2025 | San Antonio, TX | usaspending.gov |
| FA812123F0082 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF F100-220 COMBUSTION CHAMBER | $-692,224 | $1,157,536 | February 10, 2023 | May 30, 2025 | San Antonio, TX | usaspending.gov |
| FA812123F0060 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF F100-220 COMBUSTION CHAMBER | $-995,072 | $1,191,008 | January 6, 2023 | June 30, 2024 | San Antonio, TX | usaspending.gov |
| FA812122F0016 | Department of Defense | Delivery Order | 336412 | REPAIR / REMANUFACTURE OF F100-220 COMBUSTION CHAMBER | $-1,206,400 | $2,062,577 | November 19, 2021 | May 18, 2022 | San Antonio, TX | usaspending.gov |
| FA812123F0152 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF F100-220 COMBUSTION CHAMBER | $-1,619,820 | $2,383,790 | May 12, 2023 | October 30, 2024 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 333611
Updated October 6, 2026. Read from 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.