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Data / Federal awards / NAICS 333611 / CHROMALLOY GAS TURBINE LLC

CHROMALLOY GAS TURBINE LLC: 8 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

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

CHROMALLOY GAS TURBINE LLC (UEI DL9ZKEDLFA69), Carson City, NV, received 8 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing.

The request: Every federal contract awarded under NAICS 333611, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
DL9ZKEDLFA69
Parent organization
VERITAS CAPITAL FUND MANAGEMENT, L.L.C.
Location
Carson City, NV
Business size
Other Than Small Business
Contract awards
8
Obligated
$1.4 million
First action in window
2024-05-21
Latest action
2026-04-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333611Turbine and Turbine Generator Set Units Manufacturing1$2.1 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance7$-690,907

Buying agencies

AgencyAwardsObligated
Department of Defense8$1.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$-1,292,798
FY2025$2.5 million
FY2026$265,348

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6449825P2032Department of DefensePurchase Order333611PROCUREMENT EFFORT TO BUY TWO (2) ENGINE SETS WORTH OF NON-OEM LM2500 SINGLE CRYSTAL, SINGLE-SHANK TURBINE, HIGH-PRESSURE TURBINE MATERIAL$2,130,194$2,130,194July 30, 2025April 10, 2026Carson City, NVusaspending.gov
N6449825FX076Department of DefenseDelivery Order811310424 - 2S LM2500 HPT MATERIAL REPAIRS (ROUND 1), XPLAT-FY25-1131$298,757$298,757July 16, 2025December 15, 2025Carson City, NVusaspending.gov
N6449826FX073Department of DefenseDelivery Order811310LM2500 HPT MATERIAL REPAIRS (ROUND 2)$225,710$225,710March 27, 2026October 22, 2026Carson City, NVusaspending.gov
N6449824F4258Department of DefenseDelivery Order811310YEAR 1 INSPECTION AND EVALUATION$58,320$58,320July 25, 2024January 21, 2025Carson City, NVusaspending.gov
N6449825FX053Department of DefenseDelivery Order811310LM2500 HPT MATERIAL INSPECTIONS (ROUND 2); XPLAT-FY25-1133$38,880$38,880June 16, 2025October 31, 2025Carson City, NVusaspending.gov
N6449826FX112Department of DefenseDelivery Order811310CHROMALLOY GAS TURBINE TASK ORDER$38,545$38,545April 29, 2026September 11, 2026Carson City, NVusaspending.gov
N6449824D4026Department of DefenseIDC811310REFURBISHMENT OF LM2500 HIGH PRESSURE TURBINE BLADES AND NOZZLES.$0$10,312,402July 24, 2024usaspending.gov
N6449819F4213Department of DefenseDelivery Order811310SST HPT STAGE 2 BLADES- YEAR 2$-1,351,118$2,675,471July 31, 2019September 30, 2023Carson City, NVusaspending.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.