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Data / Federal awards / NAICS 336412 / CHROMALLOY SAN DIEGO CORP

CHROMALLOY SAN DIEGO CORP: 63 federal contract awards, $4.0 million obligated (FY2024 to FY2027)

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

CHROMALLOY SAN DIEGO CORP (UEI N41UMEGK6TS5), San Diego, CA, received 63 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Defense ($4.0 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
N41UMEGK6TS5
Location
San Diego, CA
Business size
Other Than Small Business
Contract awards
63
Obligated
$4.0 million
First action in window
2023-10-11
Latest action
2026-06-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336412Aircraft Engine and Engine Parts Manufacturing32$2.8 million
333611Turbine and Turbine Generator Set Units Manufacturing9$510,379
334417Electronic Connector Manufacturing1$324,534
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing4$122,326
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$104,336
334412Bare Printed Circuit Board Manufacturing2$40,634
332919Other Metal Valve and Pipe Fitting Manufacturing3$29,195
335312Motor and Generator Manufacturing2$25,960
331420Copper Rolling, Drawing, Extruding, and Alloying1$25,950
335311Power, Distribution, and Specialty Transformer Manufacturing1$17,656

Buying agencies

AgencyAwardsObligated
Department of Defense63$4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$1.7 million
FY2026$860,217

Contract awards

The 50 largest of 63 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA812125F0091Department of DefenseDelivery Order336412OVERHAUL OF F100-PW-220 3RD STAGE AIR SEAL$1,361,124$1,361,124June 11, 2025May 7, 2026San Diego, CAusaspending.gov
FA812126F0028Department of DefenseDelivery Order336412OVERHAUL OF F100-PW-220 3RD STAGE AIR SEAL$381,115$381,115December 16, 2025May 1, 2026San Diego, CAusaspending.gov
N0010425PUC18Department of DefensePurchase Order334417BLADE,COMPRESSOR,AI$324,534$2,061,990June 12, 2025January 8, 2026San Diego, CAusaspending.gov
FA812126F0121Department of DefenseDelivery Order336412REPAIR OF F100-PW-220 #4 BEARING AIR SEALING RINGS$290,160$290,160June 15, 2026April 7, 2027San Diego, CAusaspending.gov
N0010425FZE01Department of DefenseDelivery Order336412BLADE,COMPRESSOR,AI$280,973$280,973June 23, 2025October 27, 2025San Diego, CAusaspending.gov
FA812124F0158Department of DefenseDelivery Order336412SEAL, AIR, AIRCRAFT G$274,120$274,120March 26, 2024April 7, 2027San Diego, CAusaspending.gov
N0010426PX061Department of DefensePurchase Order333611REPAIR OF BLADES, NSN: 2840-01-122-2398, PART NR: K157G01, QTY: 324 EACH.$210,260$210,260May 6, 2026April 6, 2027Thailandusaspending.gov
N0010426FZE00Department of DefenseDelivery Order336412BLADE,COMPRESSOR,AI$171,453$171,453April 28, 2026August 31, 2026San Diego, CAusaspending.gov
N0010426PUA52Department of DefensePurchase Order336412BLADE,COMPRESSOR,AI$162,360$162,360December 16, 2025July 14, 2026San Diego, CAusaspending.gov
N0010424PDB69Department of DefensePurchase Order336412BLADE,COMPRESSOR,AI$115,220$115,220May 20, 2024December 16, 2024San Diego, CAusaspending.gov
N0010425FZE02Department of DefenseDelivery Order336412BLADE,COMPRESSOR,AI$110,907$110,907September 9, 2025January 12, 2026San Diego, CAusaspending.gov
N0010425PDC20Department of DefensePurchase Order334220BLADE,TURBINE ROTOR$104,336$104,336September 30, 2025February 17, 2026San Diego, CAusaspending.gov
N0010424FZE02Department of DefenseDelivery Order336412BLADE,COMPRESSOR,AI$89,687$89,687May 6, 2024September 9, 2024San Diego, CAusaspending.gov
N0010424FZE00Department of DefenseDelivery Order336412BLADE,COMPRESSOR,AI$77,942$77,942October 11, 2023February 13, 2024San Diego, CAusaspending.gov
N0010425PDB39Department of DefensePurchase Order333914BLADE,TURBINE ENGIN$70,272$70,272May 1, 2025November 28, 2025San Diego, CAusaspending.gov
N0010425PDA38Department of DefensePurchase Order333611BLADE,TURBINE ENGIN$67,981$67,981February 5, 2025September 3, 2025San Diego, CAusaspending.gov
N0010424PDC43Department of DefensePurchase Order333611BLADE,TURBINE ENGIN$55,305$55,305September 6, 2024April 4, 2025San Diego, CAusaspending.gov
N0010424PUA72Department of DefensePurchase Order333611BLADE,TURBINE ENGIN$49,740$49,740December 6, 2023June 10, 2024San Diego, CAusaspending.gov
N0010425PDA62Department of DefensePurchase Order333611BLADE,TURBINE ENGIN$48,754$48,754February 4, 2025November 28, 2025San Diego, CAusaspending.gov
FA812124F0117Department of DefenseDelivery Order336412SEAL, AIR, AIRCRAFT G$46,992$46,992February 13, 2024April 7, 2027San Diego, CAusaspending.gov
N0010424FZE01Department of DefenseDelivery Order336412BLADE,COMPRESSOR,AI$41,640$41,640January 26, 2024May 30, 2024San Diego, CAusaspending.gov
N0010426PUB51Department of DefensePurchase Order333914BLADE,TURBINE ROTOR$41,216$41,216June 25, 2026January 21, 2027San Diego, CAusaspending.gov
N0010425PUC26Department of DefensePurchase Order334412BLADE,TURBINE ENGIN$40,884$40,884June 12, 2025May 26, 2026San Diego, CAusaspending.gov
N0010425PDA11Department of DefensePurchase Order332919BLADE,TURBINE ENGIN$39,915$39,915November 14, 2024April 21, 2025San Diego, CAusaspending.gov
N0010424PDA35Department of DefensePurchase Order333611BLADE,TURBINE ENGIN$35,895$35,895November 21, 2023June 18, 2024San Diego, CAusaspending.gov
N0010424FZE03Department of DefenseDelivery Order336412BLADE,COMPRESSOR,AI$32,565$32,565August 1, 2024January 31, 2025San Diego, CAusaspending.gov
N0010426PDA79Department of DefensePurchase Order336412BLADE,COMPRESSOR,AI$31,416$31,416May 21, 2026December 17, 2026San Diego, CAusaspending.gov
N0010424PUB03Department of DefensePurchase Order331420BLADE,TURBINE ENGIN$25,950$25,950January 9, 2024September 5, 2024San Diego, CAusaspending.gov
N0010424PUA98Department of DefensePurchase Order335312BLADE,TURBINE ENGIN$24,420$24,420January 9, 2024September 5, 2024San Diego, CAusaspending.gov
N0010425PUC25Department of DefensePurchase Order333611BLADE,TURBINE ENGIN$21,918$21,918June 12, 2025April 22, 2026San Diego, CAusaspending.gov
N0010425PUC27Department of DefensePurchase Order335311BLADE,TURBINE ROTOR$17,656$17,656June 12, 2025April 22, 2026San Diego, CAusaspending.gov
N0010424PDB66Department of DefensePurchase Order333998BLADE,TURBINE ROTOR$15,630$15,630May 2, 2024October 4, 2024San Diego, CAusaspending.gov
FA812124F0165Department of DefenseDelivery Order336412REPAIR/OVERHAUL OF F100--220 3RD STAGE AIR SEAL$14,544$14,544March 28, 2024April 9, 2025San Diego, CAusaspending.gov
N0010424PUB28Department of DefensePurchase Order333611BLADE,TURBINE ENGIN$13,780$13,780January 30, 2024September 11, 2024San Diego, CAusaspending.gov
N0010424PDA79Department of DefensePurchase Order335999BLADE,TURBINE ENGIN$13,530$13,530February 22, 2024September 19, 2024San Diego, CAusaspending.gov
N0010424PDC61Department of DefensePurchase Order336412BLADE,COMPRESSOR,AI$11,550$11,550September 13, 2024April 11, 2025San Diego, CAusaspending.gov
N0010424PUC08Department of DefensePurchase Order333415SEAL STATOR$11,070$11,070May 7, 2024December 3, 2024San Diego, CAusaspending.gov
N0010424PUB53Department of DefensePurchase Order333613SEAL$10,892$10,892February 13, 2024July 12, 2024San Diego, CAusaspending.gov
N0010426PUB45Department of DefensePurchase Order336412BLADE,COMPRESSOR,AI$10,752$10,752June 25, 2026February 5, 2027San Diego, CAusaspending.gov
N0010425PUB77Department of DefensePurchase Order336412BLADE,COMPRESSOR,AI$10,092$10,092April 29, 2025February 13, 2026San Diego, CAusaspending.gov
N0010426PUA13Department of DefensePurchase Order336412VANE,COMPRESSOR,AIR$9,576$9,576October 31, 2025June 8, 2026San Diego, CAusaspending.gov
N0010425PDB44Department of DefensePurchase Order333914BLADE,COMPRESSOR,AI$8,120$8,120May 6, 2025December 2, 2025San Diego, CAusaspending.gov
N0010424PUA42Department of DefensePurchase Order333611BLADE,TURBINE ENGIN$6,746$6,746November 14, 2023June 26, 2024San Diego, CAusaspending.gov
N0010425FZE00Department of DefenseDelivery Order336412BLADE,COMPRESSOR,AI$6,598$6,598November 4, 2024March 10, 2025San Diego, CAusaspending.gov
7001Department of DefenseDelivery Order336412SUPPORT,TURBINE ASS$3,384$235,196October 3, 2016April 14, 2026San Diego, CAusaspending.gov
N0010425PUC28Department of DefensePurchase Order333914BLADE,TURBINE ROTOR$2,718$2,718June 13, 2025August 27, 2026San Diego, CAusaspending.gov
N0010424PDA81Department of DefensePurchase Order335931BLADE,COMPRESSOR,AI$1,650$1,650April 29, 2024June 30, 2025San Diego, CAusaspending.gov
N0010425PUC09Department of DefensePurchase Order335312BLADE,COMPRESSOR,AI$1,540$1,540June 9, 2025January 5, 2026San Diego, CAusaspending.gov
N0010423PDB41Department of DefensePurchase Order333995BLADE,COMPRESSOR,AI$50$24,217February 21, 2023July 11, 2023San Diego, CAusaspending.gov
N0010423PDD11Department of DefensePurchase Order333618BLADE,COMPRESSOR,AI$0$6,120June 27, 2023January 23, 2024San Diego, 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.