Data / Federal awards / NAICS 336412 / PARADIGM MANCHESTER INC.
PARADIGM MANCHESTER INC.: 47 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARADIGM MANCHESTER INC. (UEI DY1HNL3R56H7), Manchester, CT, received 47 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.3 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- DY1HNL3R56H7
- Parent organization
- GENERAL ELECTRIC COMPANY
- Location
- Manchester, CT
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $5.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 47 | $5.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $5.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $519,407 |
| FY2026 | $1.7 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812124F0057 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100-PW-220/229 ENGINE AUGMENTOR COMUBSTION CHAMBER LINER ASSEMBLY SUPPORT | $1,404,563 | $1,404,563 | December 5, 2023 | June 8, 2024 | Manchester, CT | usaspending.gov |
| FA812124F0288 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100-PW-220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEMBLY SUPPORT | $1,026,075 | $927,639 | September 24, 2024 | June 8, 2027 | Manchester, CT | usaspending.gov |
| FA812126F0050 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100 PWPW 220/229 ENGINE 220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEMBLY SUPPORT | $642,626 | $642,626 | February 20, 2026 | June 8, 2026 | Manchester, CT | usaspending.gov |
| FA812126F0033 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100 PWPW 220/229 ENGINE 220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEMBLY SUPPORT | $378,015 | $378,015 | December 18, 2025 | June 8, 2027 | Manchester, CT | usaspending.gov |
| FA812125F0045 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100-PW-220/229 DIVERGENT NOZZLE SEGMENT SEAL ASSEMBLY | $373,140 | $373,140 | April 23, 2025 | September 27, 2027 | Manchester, CT | usaspending.gov |
| FA812126F0061 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100-PW-220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEMBLY SUPPORT. | $340,214 | $340,214 | February 26, 2026 | May 8, 2026 | Manchester, CT | usaspending.gov |
| FA812126F0114 | Department of Defense | Delivery Order | 336412 | REPAIR/OVERHAUL OF F100-PW-220/229 DIVERGENT NOZZLE SEGMENT SEAL ASSEMBLY | $276,400 | $276,400 | May 14, 2026 | September 28, 2027 | Manchester, CT | usaspending.gov |
| FA812125F0178 | Department of Defense | Delivery Order | 336412 | F100-PW-220 CONVERGENT SEEGMENT ASSEMBLY | $89,775 | $89,775 | September 23, 2025 | February 13, 2026 | Manchester, CT | usaspending.gov |
| FA812126F0135 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100--PW--220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEMBLY SUPPORT | $78,668 | $78,668 | June 22, 2026 | October 22, 2026 | Manchester, CT | usaspending.gov |
| FA812126F0041 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100 PWPW 220/229 ENGINE 220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEMBLY SUPPORT | $75,642 | $151,284 | January 8, 2026 | June 8, 2026 | Manchester, CT | usaspending.gov |
| FA812125F0163 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100 REPAIR OF F100 REPAIR OF F100 REPAIR OF F100---- ---- ---- ----PWPW PWPW---- ---- ---- ----220/229 ENGINE 220/229 ENGINE AUGM | $75,642 | $75,642 | August 15, 2025 | June 8, 2026 | Manchester, CT | usaspending.gov |
| FA812126F0032 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100 PWPW 220/229 ENGINE 220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEMBLY SUPPORT | $75,603 | $75,603 | December 18, 2025 | June 8, 2026 | Manchester, CT | usaspending.gov |
| FA812126F0106 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100-PW-220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEMBLY SUPPORT | $75,603 | $75,603 | May 12, 2026 | September 14, 2026 | Manchester, CT | usaspending.gov |
| FA812124F0250 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100--PW--220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEMBLY SUPPORT | $72,733 | $72,733 | September 5, 2024 | June 8, 2025 | Manchester, CT | usaspending.gov |
| FA812125F0016 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100--PW--220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEMBLY SUPPORT. | $72,733 | $72,733 | December 20, 2024 | June 8, 2026 | Manchester, CT | usaspending.gov |
| FA812124F0211 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100-PW-220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEMBLY SUPPORT. | $72,733 | $72,733 | June 13, 2024 | June 8, 2025 | Manchester, CT | usaspending.gov |
| FA812125F0026 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100--PW--220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEMBLY SUPPORT | $53,008 | $53,008 | January 29, 2025 | October 9, 2025 | Manchester, CT | usaspending.gov |
| FA812126F0031 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100 PWPW 220/229 ENGINE 220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEMBLY SUPPORT | $37,821 | $37,821 | December 18, 2025 | March 20, 2026 | Manchester, CT | usaspending.gov |
| FA812125F0115 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100 REPAIR OF F100---- ----PWPW---- ----220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER 220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER L | $37,821 | $37,821 | July 3, 2025 | September 4, 2025 | Manchester, CT | usaspending.gov |
| FA812124F0277 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100----PW----220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEMBLY SUPPORT | $36,366 | $36,366 | September 6, 2024 | June 8, 2025 | Manchester, CT | usaspending.gov |
| FA812125F0107 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100 REPAIR OF F100----PWPW----220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER 220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEM | $27,564 | $27,564 | June 17, 2025 | June 8, 2026 | Manchester, CT | usaspending.gov |
| FA812126F0035 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220 AUGMENTOR DIVERGENT NOZZLE SEAL ASSEMBLY | $19,778 | $19,778 | December 30, 2025 | August 8, 2026 | Manchester, CT | usaspending.gov |
| FA812124F0052 | Department of Defense | Delivery Order | 336412 | F100 DIVERGENT NOZZLE SEALS | $16,425 | $16,425 | December 6, 2023 | September 15, 2027 | Manchester, CT | usaspending.gov |
| FA812126F0062 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220 AUGMENTOR DIVERGENT NOZZLE SEAL ASSEMBLY | $12,122 | $12,122 | February 24, 2026 | August 8, 2026 | Manchester, CT | usaspending.gov |
| FA812126F0132 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220 AUGMENTOR DIVERGENT NOZZLE SEAL ASSEMBLY | $9,570 | $9,570 | June 17, 2026 | August 8, 2027 | Manchester, CT | usaspending.gov |
| FA812124F0213 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-200 AUGMENTOR DIVERGENT NOZZLE SEAL ASSEMBLY | $9,570 | $9,570 | June 18, 2024 | May 28, 2025 | Manchester, CT | usaspending.gov |
| FA812125F0040 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100 PW-220 AUGMENTOR DIVERGENT NOZZLE SEAL ASSEMBLY | $8,294 | $8,294 | April 7, 2025 | April 7, 2027 | Manchester, CT | usaspending.gov |
| FA812125F0142 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220 AUGNMENTOR DIVERGENT NOZZLE SEAL ASSEMBLY | $5,104 | $5,104 | July 30, 2025 | August 8, 2026 | Manchester, CT | usaspending.gov |
| FA812125F0130 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100 PW-220 AUGMENTOR DIVERGENT NOZZLE SEAL ASSEMBLY | $4,466 | $4,466 | July 30, 2025 | August 8, 2026 | Manchester, CT | usaspending.gov |
| FA812124F0190 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-200 AUGMENTOR DIVERGENT NOZZLE SEAL ASSEMBLY | $1,914 | $1,914 | May 15, 2024 | May 12, 2026 | Manchester, CT | usaspending.gov |
| FA812124F0241 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-200 AUGMENTOR DIVERGENT NOZZLE SEAL ASSEMBLY | $638 | $638 | August 15, 2024 | May 28, 2025 | Manchester, CT | usaspending.gov |
| FA812126F0103 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220 AUGMENTOR DIVERGENT NOZZLE SEAL ASSEMBLY | $638 | $638 | May 7, 2026 | August 8, 2026 | Manchester, CT | usaspending.gov |
| FA812122F0135 | Department of Defense | Delivery Order | 336412 | NEW MANUFACTURER OF F100 COMBUSTION CHAMBER LINER | $0 | $1,019,012 | September 14, 2022 | September 30, 2024 | Manchester, CT | usaspending.gov |
| FA812122F0068 | Department of Defense | Delivery Order | 336412 | F100 COMBUSTION CHAMBER LINER NEW SPARES BUY | $0 | $829,767 | February 15, 2022 | December 31, 2023 | Manchester, CT | usaspending.gov |
| FA812125F0018 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100 PW-220 AUGMENTOR DIVERGENT NOZZLE SEAL ASSEMBLY | $0 | $0 | January 7, 2025 | January 7, 2027 | Manchester, CT | usaspending.gov |
| SPE4A722F106J | Department of Defense | Delivery Order | 336412 | 8509333759!CONE,EXHAUST AIRCRA | $0 | $197,439 | August 23, 2022 | April 16, 2024 | Torrington, CT | usaspending.gov |
| FA812121D0017 | Department of Defense | IDC | 336412 | F100 PW-220/229 DIVERGENT SEAL ASSEMBLY | $0 | $2,985,840 | August 9, 2021 | usaspending.gov | ||
| SPRTA121C1953 | Department of Defense | Definitive Contract | 336412 | NEW MANUFACTURE OF COMPONENT SPARES FOR THE F100 ENGINE | $0 | $1,840,650 | September 10, 2021 | January 3, 2024 | Manchester, CT | usaspending.gov |
| FA812122D0010 | Department of Defense | IDC | 336412 | REPAIR OF F100-PW-220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEMBLY SUPPORT | $0 | $14,662,180 | June 8, 2022 | usaspending.gov | ||
| FA812122D0014 | Department of Defense | IDC | 336412 | F100-PW-220/229 DIVERGENT NOZZLE SEGMENT SEAL ASSEMBLY | $0 | $7,524,299 | September 28, 2022 | usaspending.gov | ||
| FA812121D0011 | Department of Defense | IDC | 336412 | NEW MANUFACTURE OF F100 COMBISTION CHAMBER LINER | $0 | $4,105,161 | July 7, 2021 | usaspending.gov | ||
| FA812122D0017 | Department of Defense | IDC | 336412 | F100-PW-220 CONVERGENT SEEGMENT ASSEMBLY | $0 | $31,461,150 | September 28, 2022 | usaspending.gov | ||
| FA812123F0130 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-200 AUGMENTOR DIVERGENT NOZZLE SEAL ASSEMBLY | $-638 | $8,932 | April 14, 2023 | May 31, 2024 | Manchester, CT | usaspending.gov |
| FA812123F0242 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-200 AUGMENTOR DIVERGENT NOZZLE SEAL ASSEMBLY | $-5,742 | $3,190 | August 7, 2023 | May 31, 2024 | Manchester, CT | usaspending.gov |
| FA812123F0017 | Department of Defense | Delivery Order | 336412 | REPAIR OFFF100-P--220/2299ENGINEEAUGMENTORRCOMBUSTIONNCHAMBERRLINERRASSEMBLYYSUPPORT.T | $-9,115 | $24,413 | November 21, 2022 | December 23, 2023 | Manchester, CT | usaspending.gov |
| FA812123F0128 | Department of Defense | Delivery Order | 336412 | COMBUSTION CHAMBER LINERS. | $-33,528 | $0 | April 5, 2023 | June 8, 2023 | Manchester, CT | usaspending.gov |
| FA812123F0115 | Department of Defense | Delivery Order | 336412 | ORDER FOR COMBUSTION CHAMBER LINERS. | $-82,034 | $219,718 | March 16, 2023 | February 28, 2024 | Manchester, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 336412
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.