Data / Federal awards / NAICS 336412 / FERROTHERM, LLC
FERROTHERM, LLC: 51 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
FERROTHERM, LLC (UEI CDW6Q2M8RNN3), Cleveland, OH, received 51 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.
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- CDW6Q2M8RNN3UEI
- Cleveland, OHLocation
- Small BusinessBusiness size
- 51Contract awards
- $2.6 millionObligated
- 2023-10-26First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 31 | $2.3 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 10 | $312,302 |
| 488190 | Other Support Activities for Air Transportation | 10 | $45,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $457,057 |
| FY2026 | $912,498 |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812126F0026 | Department of Defense | Delivery Order | 336412 | REPAIR/OVERHAUL F100PW 229 7TH - 12TH STAGE COMPRESSOR STATOR SHROUDS. | $227,802 | $227,802 | December 9, 2025 | May 31, 2026 | Cleveland, OH | usaspending.gov |
| FA812124F0085 | Department of Defense | Delivery Order | 336412 | F100 SHROUD SEGMENTS | $222,620 | $222,620 | December 21, 2023 | May 23, 2024 | Cleveland, OH | usaspending.gov |
| FA812126F0080 | Department of Defense | Delivery Order | 336412 | CASE,COMBUSTION CHA | $196,875 | $196,875 | April 7, 2026 | November 3, 2026 | Cleveland, OH | usaspending.gov |
| FA812124F0150 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100 SHROUD, COMPRESSOR | $192,920 | $192,920 | March 22, 2024 | September 18, 2024 | Cleveland, OH | usaspending.gov |
| FA812126F0119 | Department of Defense | Delivery Order | 336412 | REPAIR/OVERHAUL OF F100-PW-200/220E/220 7-12TH STAGE COMPRESSOR STATOR SHROUD SEGMENTS | $192,240 | $192,240 | May 19, 2026 | July 18, 2026 | Cleveland, OH | usaspending.gov |
| FA812124F0080 | Department of Defense | Delivery Order | 336412 | F100 SHROUD, COMPRESSOR | $176,225 | $176,225 | December 20, 2023 | April 30, 2024 | Cleveland, OH | usaspending.gov |
| FA812125F0065 | Department of Defense | Delivery Order | 336412 | F100 SHROUD SEGMENTS | $169,602 | $169,602 | May 12, 2025 | May 23, 2026 | Cleveland, OH | usaspending.gov |
| FA812125F0028 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100 SHROUD, COMPRESSOR | $134,280 | $134,280 | January 14, 2025 | June 13, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A724F7582 | Department of Defense | Delivery Order | 336412 | 8510615502!SEAL,AIR,AIRCRAFT G | $131,200 | $131,200 | May 7, 2024 | January 2, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A724F5718 | Department of Defense | Delivery Order | 336412 | 8510488146!SEAL,AIR,AIRCRAFT G | $128,000 | $128,000 | March 5, 2024 | January 21, 2025 | Cleveland, OH | usaspending.gov |
| FA812124F0156 | Department of Defense | Delivery Order | 336412 | F100 SHROUD SEGMENTS F100 SHROUD SEGMENTS | $120,531 | $120,531 | March 26, 2024 | December 20, 2024 | Cleveland, OH | usaspending.gov |
| SPE7L126F8336 | Department of Defense | Delivery Order | 339991 | 8512120578!SEAL,AIR,STATIONARY | $104,921 | $104,921 | May 19, 2026 | November 16, 2026 | Cleveland, OH | usaspending.gov |
| SPE4A725F3647 | Department of Defense | Delivery Order | 336412 | 8511195663!SEAL,AIR,AIRCRAFT G | $96,000 | $96,000 | February 19, 2025 | October 17, 2025 | Cleveland, OH | usaspending.gov |
| SPRTA124P0848 | Department of Defense | Purchase Order | 336412 | NEW MANUFACTURE OF COMPONENT SPARES IN SUPPORT OF THE F100 ENGINE SYSTEM. | $83,850 | $83,850 | October 30, 2023 | February 29, 2024 | Cleveland, OH | usaspending.gov |
| SPE7LX24F68N8 | Department of Defense | Delivery Order | 339991 | 8510704988!SEAL,AIR,STATIONARY | $58,366 | $58,366 | June 21, 2024 | September 30, 2026 | Cleveland, OH | usaspending.gov |
| FA812126F0128 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF THE F100 3RD STAGE TURBINE AIR SEALING RING | $48,400 | $48,400 | June 15, 2026 | August 27, 2029 | Cleveland, OH | usaspending.gov |
| SPE7L126F1511 | Department of Defense | Delivery Order | 339991 | 8511753514!SEAL,AIR,STATIONARY | $42,227 | $42,227 | November 14, 2025 | July 13, 2026 | Cleveland, OH | usaspending.gov |
| FA812124F0079 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F-100 3RD STAGE TURBINE SEALING RING | $31,850 | $31,850 | January 3, 2024 | August 26, 2024 | Cleveland, OH | usaspending.gov |
| SPE7L124F1165 | Department of Defense | Delivery Order | 339991 | 8510262290!SEAL,AIR,STATIONARY | $31,212 | $31,212 | November 13, 2023 | December 9, 2024 | Cleveland, OH | usaspending.gov |
| FA812124F0157 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100 3RD STAGE TURBINE SEALING RING | $29,250 | $29,250 | March 29, 2024 | August 27, 2025 | Cleveland, OH | usaspending.gov |
| SPE7L126F8789 | Department of Defense | Delivery Order | 339991 | 8512132960!SEAL,AIR,STATIONARY | $27,920 | $27,920 | May 21, 2026 | November 17, 2026 | Cleveland, OH | usaspending.gov |
| FA812125F0005 | Department of Defense | Delivery Order | 336412 | F100 SHROUD SEGMENTS | $25,875 | $25,875 | December 5, 2024 | May 23, 2025 | Cleveland, OH | usaspending.gov |
| FA812126F0023 | Department of Defense | Delivery Order | 336412 | SHROUD SEGMENT,TURB | $25,580 | $25,850 | May 24, 2026 | July 23, 2026 | Cleveland, OH | usaspending.gov |
| SPE7L126F010J | Department of Defense | Delivery Order | 339991 | 8512192850!SEAL,AIR,STATIONARY | $23,267 | $23,267 | June 18, 2026 | December 15, 2026 | Cleveland, OH | usaspending.gov |
| SPE7L126F0516 | Department of Defense | Delivery Order | 339991 | 8511701745!SEAL,AIR,STATIONARY | $23,267 | $23,267 | October 20, 2025 | October 7, 2026 | Cleveland, OH | usaspending.gov |
| FA812125F0056 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF THE F100 3RD STAGE TURBINE AIR SEALING RING | $19,800 | $19,800 | April 16, 2025 | August 27, 2029 | Cleveland, OH | usaspending.gov |
| FA812124F0210 | Department of Defense | Delivery Order | 336412 | REPAIR/OVERHAUL OF F100/220 SEAL, AIR, AIRCRAFT G | $12,875 | $12,875 | June 11, 2024 | June 13, 2029 | Cleveland, OH | usaspending.gov |
| N6852025F0083 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR 16 COMPRESSOR DISCHARGE PRESSURE SEALS. | $12,000 | $12,000 | March 6, 2025 | May 14, 2025 | Cleveland, OH | usaspending.gov |
| FA812124F0254 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100 3RD STAGE TURBINE SEALING RING | $11,000 | $11,000 | August 28, 2024 | August 27, 2025 | Cleveland, OH | usaspending.gov |
| N6852024F0250 | Department of Defense | Delivery Order | 488190 | COMPRESSOR DISCHARGE SEAL REPAIR | $6,750 | $6,750 | September 3, 2024 | September 2, 2025 | Cleveland, OH | usaspending.gov |
| N6852024F0033 | Department of Defense | Delivery Order | 488190 | REPAIRS | $6,000 | $6,000 | December 14, 2023 | August 10, 2024 | Cleveland, OH | usaspending.gov |
| N6852024F0010 | Department of Defense | Delivery Order | 488190 | TF34 CDP SEAL REPAIR (8) | $6,000 | $6,000 | October 26, 2023 | October 29, 2024 | Jacksonville, FL | usaspending.gov |
| N6852024F0058 | Department of Defense | Delivery Order | 488190 | REPAIR TF34 COMPRESSOR DISCHARGE SEALS | $3,000 | $3,000 | May 16, 2024 | June 30, 2024 | Jacksonville, FL | usaspending.gov |
| N6852024F0034 | Department of Defense | Delivery Order | 488190 | TF34 CDP SEAL REPAIR (4) | $3,000 | $3,000 | January 5, 2024 | January 4, 2025 | Jacksonville, FL | usaspending.gov |
| N6852024F0099 | Department of Defense | Delivery Order | 488190 | TF34 CDP SEAL REPAIR (4) | $3,000 | $3,000 | April 17, 2024 | June 21, 2024 | Jacksonville, FL | usaspending.gov |
| N6852025F0028 | Department of Defense | Delivery Order | 488190 | REPAIRS OF TF-34, CDP SEALS, | $3,000 | $3,000 | December 5, 2024 | December 4, 2025 | Jacksonville, FL | usaspending.gov |
| N6852024F0208 | Department of Defense | Delivery Order | 488190 | COMPRESSOR DISCHARGE SEAL REPAIR | $3,000 | $3,000 | June 18, 2024 | August 10, 2025 | Cleveland, OH | usaspending.gov |
| SPE7L122F752K | Department of Defense | Delivery Order | 339991 | 8509317109!SEAL,AIR,STATIONARY | $1,122 | $60,722 | September 19, 2022 | February 29, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A722F104X | Department of Defense | Delivery Order | 336412 | 8509329618!SEAL,AIR,AIRCRAFT G | $0 | $101,000 | August 19, 2022 | August 17, 2026 | Cleveland, OH | usaspending.gov |
| FA812121D0003 | Department of Defense | IDC | 336412 | 4TH 5TH STAGE COMPRESSOR SHROUDS (FMS USAF) | $0 | $4,759,584 | May 1, 2021 | usaspending.gov | ||
| SPE4A722F169Z | Department of Defense | Delivery Order | 336412 | 8509425098!SEAL,AIR,AIRCRAFT G | $0 | $101,000 | September 23, 2022 | August 19, 2026 | Cleveland, OH | usaspending.gov |
| FA812121D0008 | Department of Defense | IDC | 336412 | REPAIR/OVERHAUL OF THE F100-PW-229 7TH - 12TH STAGE COMPRESSOR SHROUDS | $0 | $3,963,048 | May 24, 2021 | usaspending.gov | ||
| SPE4A722D0091 | Department of Defense | IDC | 336412 | 4610085992!SEAL,AIR,AIRCRAFT G | $0 | $2,000,000 | January 26, 2022 | usaspending.gov | ||
| SPE7LX25D0053 | Department of Defense | IDC | 339991 | 4610121231! | $0 | $559,860 | June 20, 2025 | usaspending.gov | ||
| FA812124D0009 | Department of Defense | IDC | 336412 | OVERHAUL OF THE F100 220 4TH STAGE AIR SEAL | $0 | $1,788,660 | June 11, 2024 | usaspending.gov | ||
| SPE4AX21D0001 | Department of Defense | IDC | 336412 | 4610065779!SEAL,AIR,AIRCRAFT G | $0 | $1,627,500 | October 9, 2020 | usaspending.gov | ||
| FA812124D0014 | Department of Defense | IDC | 336412 | OVERHAUL OF THE F100 3RD STAGE TURBINE AIR SEALING RING | $0 | $335,500 | August 28, 2024 | usaspending.gov | ||
| FA812126D0001 | Department of Defense | IDC | 336412 | REPAIR/OVERHAUL OF F100-PW-200/220E/220 7-12TH STAGE COMPRESSOR STATOR SHROUD SEGMENTS | $0 | $11,278,185 | May 24, 2026 | usaspending.gov | ||
| SPE7LX22D0106 | Department of Defense | IDC | 339991 | 4610088896!SEAL,AIR,STATIONARY | $0 | $1,448,635 | April 15, 2022 | usaspending.gov | ||
| N6852023D0014 | Department of Defense | IDC | 488190 | THE PURPOSE OF THIS ACTION IS FOR PREVENTATIVE MAINTENANCE, REPAIR AND OVERHAUL OF CDP SEALS. | $0 | $197,600 | August 17, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 488190
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.