Data / Federal awards / NAICS 336413 / MINT TURBINES LLC
MINT TURBINES LLC: 41 federal contract awards, $17.0 million obligated (FY2024 to FY2027)
MINT TURBINES LLC (UEI VDELRJPMK8G3), Stroud, OK, received 41 federal prime contract awards with $17.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($15.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- VDELRJPMK8G3UEI
- Stroud, OKLocation
- Small BusinessBusiness size
- 41Contract awards
- $17.0 millionObligated
- 2023-10-03First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $10.7 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 22 | $6.1 million |
| 316990 | Other Leather and Allied Product Manufacturing | 1 | $96,720 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 2 | $39,054 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 8 | $35,289 |
| 336411 | Aircraft Manufacturing | 1 | $0 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $-221 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $15 million |
| Department of Commerce | 6 | $1.9 million |
| Department of State | 6 | $129,636 |
| National Aeronautics and Space Administration | 1 | $16,939 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $7 million |
| FY2026 | $4.9 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812425F0007 | Department of Defense | Delivery Order | 336413 | T53 DEPOT LEVEL REPAIR MAINTENANCE | $4,840,429 | $4,840,429 | November 3, 2024 | November 2, 2025 | Stroud, OK | usaspending.gov |
| FA812424F0006 | Department of Defense | Delivery Order | 336413 | T53 DEPOT LEVEL REPAIR MAINTENANCE | $4,325,587 | $4,325,587 | November 6, 2023 | November 29, 2024 | Stroud, OK | usaspending.gov |
| FA812426F0003 | Department of Defense | Delivery Order | 336413 | T53 DEPOT LEVEL REPAIR MAINTENANCE. | $1,958,728 | $2,410,058 | December 18, 2025 | November 2, 2026 | Stroud, OK | usaspending.gov |
| 1305M226F0426 | Department of Commerce | Delivery Order | 336412 | PRATT & WHITNEY PT6A ENGINE MAINTENANCE, OVERHAUL, REPAIR SUPPORT SERVICES IDIQ | $1,795,000 | $1,795,000 | September 15, 2026 | December 31, 2026 | Stroud, OK | usaspending.gov |
| FA812225F0012 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF MULTIPLE T53-L-703 ENGINE NSNS | $1,793,938 | $1,840,438 | December 16, 2024 | October 22, 2029 | Stroud, OK | usaspending.gov |
| FA812226F0006 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF MULTIPLE T53-L-703 ENGINE NSNS | $953,332 | $953,332 | November 18, 2025 | November 27, 2026 | Stroud, OK | usaspending.gov |
| FA812224C0012 | Department of Defense | Definitive Contract | 336412 | OVERHAUL OF REDUCTION GEAR BOX FOR T400 ENGINE | $517,000 | $517,000 | September 28, 2024 | March 3, 2025 | Stroud, OK | usaspending.gov |
| FA812224C0011 | Department of Defense | Definitive Contract | 336412 | OVERHAUL OF COMPRESSOR ROTOR ASSEMBLY | $382,078 | $382,078 | September 27, 2024 | March 31, 2025 | Stroud, OK | usaspending.gov |
| 19AQMM24F0006 | Department of State | Delivery Order | 336412 | PANAMA T53 ENGINE LE-09556Z | $279,054 | $279,054 | October 18, 2023 | April 18, 2024 | Stroud, OK | usaspending.gov |
| 1305M224F0113 | Department of Commerce | Delivery Order | 336412 | THIS TASK ORDER IS TO ADD FUNDS TO CLIN 3001 AND CLIN 3002 OF CONTRACT # 1305M219DNMAN0021 FOR THE OVERHAUL AND REPAIR OF ENGINE PG0484. | $214,840 | $214,840 | October 25, 2023 | March 8, 2024 | Stroud, OK | usaspending.gov |
| FA812225F0027 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF MULTIPLE T53-L-703 ENGINE NSNS | $166,133 | $166,133 | February 20, 2025 | August 20, 2025 | Stroud, OK | usaspending.gov |
| FA812225F0035 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF MULTIPLE T53-L-703 ENGINE NSNS | $144,500 | $144,500 | April 15, 2025 | November 26, 2025 | Stroud, OK | usaspending.gov |
| FA812226F0021 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF MULTIPLE T53-L-703 ENGINE NSNS | $124,459 | $124,459 | March 31, 2026 | July 13, 2026 | Stroud, OK | usaspending.gov |
| SPE8E926V1072 | Department of Defense | Purchase Order | 316990 | 8511998832!LIGHT UNIT,PORTABLE | $96,720 | $96,720 | March 24, 2026 | May 18, 2026 | Stroud, OK | usaspending.gov |
| SPE7M426P0759 | Department of Defense | Purchase Order | 332996 | 8511740740!TUBE ASSEMBLY,METAL | $22,262 | $0 | December 16, 2025 | May 15, 2026 | Stroud, OK | usaspending.gov |
| 80NSSC24PA536 | National Aeronautics and Space Administration | Purchase Order | 336412 | PROVIDE A 3 DAY COURSE PT6A FAMILIARIZATION COURSE | $16,939 | $16,939 | March 19, 2024 | March 21, 2024 | Stroud, OK | usaspending.gov |
| SPE7M425P2123 | Department of Defense | Purchase Order | 332996 | 8511155769!TUBE ASSEMBLY,METAL | $16,792 | $16,792 | January 30, 2025 | March 31, 2025 | Stroud, OK | usaspending.gov |
| SPE7L025F1717 | Department of Defense | Delivery Order | 339991 | 8511589715!O-RING | $16,376 | $16,376 | August 21, 2025 | October 6, 2025 | Stroud, OK | usaspending.gov |
| SPE7L326P2027 | Department of Defense | Purchase Order | 339991 | 8511875762!GASKET | $9,954 | $9,954 | January 22, 2026 | March 23, 2026 | Stroud, OK | usaspending.gov |
| SPE7L026F0552 | Department of Defense | Delivery Order | 339991 | 8511718418!PACKING SPECIAL | $5,220 | $5,220 | October 23, 2025 | December 15, 2025 | Stroud, OK | usaspending.gov |
| 1305M224F0488 | Department of Commerce | Delivery Order | 336412 | THIS REQUISITION WILL MEET THE GUARANTEED MINIMUM PER COMMERCE ACQUISITION REGULATION (CAR) 1352.216-75 MINIMUM AND MAXIMUM CONTRACT AMOUNTS | $5,000 | $5,000 | September 12, 2024 | September 12, 2024 | Stroud, OK | usaspending.gov |
| SPE7L025F1886 | Department of Defense | Delivery Order | 339991 | 8511620012!PACKING SPECIAL | $1,934 | $1,934 | September 4, 2025 | October 27, 2025 | Stroud, OK | usaspending.gov |
| SPE7L025F1017 | Department of Defense | Delivery Order | 339991 | 8511455015!PACKING SPECIAL | $1,805 | $1,805 | June 19, 2025 | August 11, 2025 | Stroud, OK | usaspending.gov |
| 1305M224D0017 | Department of Commerce | IDC | 336412 | FIVE YEAR IDIQ CONTRACT FOR PRATT & WHITNEY PT6A ENGINE MAINTENANCE, OVERHAUL, REPAIR SUPPORT SERVICES | $0 | $5,521,000 | September 12, 2024 | usaspending.gov | ||
| 19AQMM25D0803 | Department of State | IDC | 336412 | INL/A T700 & PT6 ENGINE PURCHASE/OVERHAUL/REPAIR | $0 | $40,000,000 | June 4, 2025 | usaspending.gov | ||
| 19AQMM23F0539 | Department of State | Delivery Order | 336412 | T-53 ENGINE LE-16207Z REPAIR | $0 | $525,000 | February 13, 2023 | November 13, 2023 | Melbourne, FL | usaspending.gov |
| 19AQMM23F0597 | Department of State | Delivery Order | 336412 | MINT TURBINE T-53 ENGINE LE-18715Z REPAIRS | $0 | $301,534 | February 21, 2023 | November 21, 2023 | Melbourne, FL | usaspending.gov |
| 19AQMM22D0101 | Department of State | IDC | 336412 | IDIQ T53 TURBINE ENGINE REPAIRS | $0 | $18,000,000 | October 1, 2022 | usaspending.gov | ||
| SPE7L326P2253 | Department of Defense | Purchase Order | 339991 | 8511901398!SEAL,COMPRESSOR TUR | $0 | $0 | February 9, 2026 | June 24, 2026 | Stroud, OK | usaspending.gov |
| FA812225D0007 | Department of Defense | IDC | 336412 | OVERHAUL OF MULTIPLE T53-L-703 ENGINE NSNS | $0 | $7,147,616 | October 22, 2024 | usaspending.gov | ||
| N6852020D0023 | Department of Defense | IDC | 336411 | KITS, RECOVERY, AUGMENTATION, COMPONENTS AND ENGINES (KRACEN) MAC | $0 | $6,106,000,000 | May 1, 2020 | usaspending.gov | ||
| SPE7L325D61PZ | Department of Defense | IDC | 339991 | 4610122183!PACKING SPECIAL | $0 | $250,000 | May 29, 2025 | usaspending.gov | ||
| FA812422D0001 | Department of Defense | IDC | 336413 | T53-L-703 DEPOT-LEVEL ENGINE MAINTENANCE | $0 | $23,559,920 | November 3, 2021 | usaspending.gov | ||
| SPE7L125D61LT | Department of Defense | IDC | 339991 | 4610124479! | $0 | $250,000 | August 12, 2025 | usaspending.gov | ||
| SPE7L426D60DY | Department of Defense | IDC | 336412 | 4610127419! | $0 | $250,000 | October 21, 2025 | usaspending.gov | ||
| W900KK18C0022 | Department of Defense | Definitive Contract | 611699 | HOT SECTION INSPECTION TRAINING FOR HUEY II T-53 ENGINE FOR THE KAZAKHSTAN AIR FORCE. | $-221 | $294,814 | January 19, 2018 | April 30, 2018 | Kazakhstan | usaspending.gov |
| FA812422F0002 | Department of Defense | Delivery Order | 336413 | T53-L-703 DEPOT LEVEL ENGINE MAINTENANCE | $-35,415 | $3,624,404 | November 3, 2021 | March 6, 2023 | Stroud, OK | usaspending.gov |
| 1305M223FNMAN0114 | Department of Commerce | Delivery Order | 336412 | ENGINE OVERHAUL SERVICES FOR A PT6A-27 AIRCRAFT ENGINE. | $-44,057 | $221,943 | February 9, 2023 | May 23, 2023 | Stroud, OK | usaspending.gov |
| 1305M223FNMAN0374 | Department of Commerce | Delivery Order | 336412 | REPAIR SERVICES FOR AN ACCESSORY GEAR BOX OIL LEAK ON A PT6A-27 AIRCRAFT ENGINE. | $-110,000 | $0 | August 9, 2023 | November 8, 2023 | Stroud, OK | usaspending.gov |
| 19AQMM23F3120 | Department of State | Delivery Order | 336412 | PERU T53 ENG LE-20774Z REPAIR | $-149,418 | $526,952 | September 26, 2023 | March 26, 2024 | Peru | usaspending.gov |
| FA812423F0006 | Department of Defense | Delivery Order | 336413 | T53 DEPOT MAINTENANCE | $-362,612 | $3,275,277 | November 30, 2022 | May 1, 2024 | Stroud, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 316990 Other Leather and Allied Product Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 316990
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.