Data / Federal awards / NAICS 336412 / GKN AEROSPACE CHEM-TRONICS INC
GKN AEROSPACE CHEM-TRONICS INC: 6 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GKN AEROSPACE CHEM-TRONICS INC (UEI VLW9ZJ7MJX85), El Cajon, CA, received 6 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($4.7 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
- VLW9ZJ7MJX85
- Parent organization
- MELROSE INDUSTRIES PLC
- Location
- El Cajon, CA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $4.7 million
- First action in window
- 2023-10-30
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 5 | $4.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $53,117 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37,950 |
| FY2025 | $3.1 million |
| FY2026 | $1.6 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813225P0003 | Department of Defense | Purchase Order | 336412 | F108 STAGE I FAN BLADES (M2M) REPAIR | $4,525,920 | $4,525,920 | October 24, 2024 | April 23, 2027 | El Cajon, CA | usaspending.gov |
| N0038325PS012 | Department of Defense | Purchase Order | 336412 | BLADE SET,FAN,AIRCR | $64,786 | $64,786 | January 17, 2025 | April 17, 2026 | El Cajon, CA | usaspending.gov |
| N0038324PS040 | Department of Defense | Purchase Order | 336413 | BLADE SET,FAN,AIRCR | $53,117 | $53,117 | July 11, 2024 | December 31, 2025 | El Cajon, CA | usaspending.gov |
| N0038326PSA28 | Department of Defense | Purchase Order | 336412 | BLADE SET,FAN,AIRCR | $37,200 | $49,656 | February 10, 2026 | May 11, 2027 | El Cajon, CA | usaspending.gov |
| FA810019F0004 | Department of Defense | Delivery Order | 336412 | REPAIR F108 1ST STAGE FAN BLADES. | $0 | $5,236,812 | March 14, 2019 | March 13, 2024 | El Cajon, CA | usaspending.gov |
| FA813226A0006 | Department of Defense | BPA | 336412 | MAINTENANCE TO MAINTENANCE SERVICE IN SUPPORT OF F108 STAGE 1 FAN BLADES REPAIRS 005-010. | $0 | $27,000,000 | June 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 336413
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.