Data / Federal awards / NAICS 336412 / PAS TECHNOLOGIES INC
PAS TECHNOLOGIES INC: 59 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
PAS TECHNOLOGIES INC (UEI FG94WVL9BLS7), North Kansas City, MO, received 59 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($5.2 million) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.
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- UEI
- FG94WVL9BLS7
- Location
- North Kansas City, MO
- Business size
- Other Than Small Business
- Contract awards
- 59
- Obligated
- $5.2 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 39 | $5.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 11 | $114,970 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 9 | $28,074 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $5.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.1 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813226F0067 | Department of Defense | Delivery Order | 336412 | ORDER 3, EXTENSION - FA813221D0001 POC: CHRISTINA PORTER - 405-582-4832 | $794,969 | $794,969 | June 17, 2026 | December 17, 2027 | Kansas City, MO | usaspending.gov |
| FA812124F0114 | Department of Defense | Delivery Order | 336412 | COMPRESSOR BLADES. | $636,172 | $636,172 | February 6, 2024 | February 28, 2024 | Kansas City, MO | usaspending.gov |
| FA813224F0021 | Department of Defense | Delivery Order | 336412 | F100 FAN BLADE COATING | $563,812 | $563,812 | January 10, 2024 | January 9, 2026 | Kansas City, MO | usaspending.gov |
| FA812126F0120 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF THE F100-200/220/229 #1 - #5 CARBON SEALS | $511,818 | $511,818 | May 19, 2026 | May 11, 2027 | Kansas City, MO | usaspending.gov |
| FA812125F0046 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF THE F100-PW-200/220/229 #1 - #5 BEARING SEAL FACE | $502,312 | $502,312 | May 12, 2025 | April 7, 2026 | Kansas City, MO | usaspending.gov |
| FA813226F0012 | Department of Defense | Delivery Order | 336412 | FA813221D0001, F100 1ST, 2ND AND 3RD STAGE FAN BLADE COATING POC: CHRISTINA PORTER - 405-582-4832 | $388,582 | $388,582 | December 8, 2025 | December 7, 2026 | Kansas City, MO | usaspending.gov |
| FA812126F0133 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF THE F100-PW-229 1ST AND 2ND STAGE BLADE COMPRESSOR ROTOR FOR THE UNITED STATES AIR FORCE (USAF) AND FOREIGN MILITARY SALES (FMS) | $249,728 | $249,728 | June 16, 2026 | January 12, 2027 | Kansas City, MO | usaspending.gov |
| FA812124F0290 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF TF33 CARBON SEALS | $202,087 | $202,087 | September 24, 2024 | February 16, 2026 | Kansas City, MO | usaspending.gov |
| FA812124F0134 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE F100-PW-200/220/229 CARBON SEALS | $188,610 | $188,610 | March 15, 2024 | December 10, 2024 | Kansas City, MO | usaspending.gov |
| FA813224F0071 | Department of Defense | Delivery Order | 336412 | F100 FAN BLADE COATING POC: DAWN HALLEY, 405-622-7484 | $144,595 | $144,595 | July 19, 2024 | July 18, 2026 | Kansas City, MO | usaspending.gov |
| FA813226F0001 | Department of Defense | Delivery Order | 336412 | FA813221D0001, F100 1ST, 2ND AND 3RD STAGE FAN BLADE COATING POC: CHRISTINA PORTER - 405-582-4832 | $118,612 | $118,612 | October 24, 2025 | October 23, 2026 | Kansas City, MO | usaspending.gov |
| FA813225F0069 | Department of Defense | Delivery Order | 336412 | FA813221D0001, F100 1ST 2ND AND 3RD STAGE FAN BLADE COATING POC: CHRISTINA PORTER - 405-582-4832 | $91,010 | $91,010 | May 1, 2025 | April 30, 2027 | Kansas City, MO | usaspending.gov |
| FA812124F0092 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF F100--220/229 CARBON SEALS | $85,811 | $85,811 | January 5, 2024 | May 11, 2024 | Kansas City, MO | usaspending.gov |
| FA812125F0007 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF THE F100-PW-229 1ST AND 2ND STAGE BLADE COMPRESSOR ROTOR FOR THE UNITED STATES AIR FORCE (USAF) AND FOREIGN MILITARY SALES (FMS) | $84,500 | $84,500 | January 13, 2025 | June 27, 2025 | Kansas City, MO | usaspending.gov |
| FA813224F0041 | Department of Defense | Delivery Order | 336412 | F100 FAN BLADE COATING POC: DAWN HALLEY, 405-622-7484 | $71,296 | $71,296 | April 4, 2024 | December 31, 2025 | Kansas City, MO | usaspending.gov |
| FA812126F0037 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF THE F100-PW-200/220/229 #1-#5 BEARING SEAL FACE | $70,686 | $70,686 | January 7, 2026 | May 11, 2030 | Kansas City, MO | usaspending.gov |
| FA813225F0071 | Department of Defense | Delivery Order | 336412 | FA813221D0001, F100 1ST 2ND AND 3RD STAGE FAN BLADE COATING POC: CHRISTINA PORTER - 405-582-4832 | $67,848 | $67,848 | May 8, 2025 | May 7, 2027 | Kansas City, MO | usaspending.gov |
| FA813225F0031 | Department of Defense | Delivery Order | 336412 | FA813221D0001, F100 1ST 2ND AND 3RD STAGE FAN BLADE COATING POC: CHRISTINA PORTER - 405-582-4832 | $54,606 | $54,606 | January 28, 2025 | January 27, 2026 | Kansas City, MO | usaspending.gov |
| FA813225F0023 | Department of Defense | Delivery Order | 336412 | FA813221D0001, F100 1ST 2ND AND 3RD STAGE FAN BLADE COATING POC: CHRISTINA PORTER - 405-582-4832 | $54,162 | $54,162 | December 20, 2024 | December 19, 2025 | Kansas City, MO | usaspending.gov |
| FA812125F0010 | Department of Defense | Delivery Order | 336412 | HOUSING, ANTIFRICTION | $53,671 | $53,671 | December 5, 2024 | May 11, 2025 | Kansas City, MO | usaspending.gov |
| FA813225F0048 | Department of Defense | Delivery Order | 336412 | FA813221D0001, F100 1ST 2ND AND 3RD STAGE FAN BLADE COATING POC: CHRISTINA PORTER - 405-582-4832 | $38,770 | $38,770 | March 13, 2025 | March 13, 2026 | Kansas City, MO | usaspending.gov |
| M6700124F1053 | Department of Defense | Delivery Order | 336413 | LPC 3RD STAGE VANE | $35,711 | $35,711 | February 21, 2024 | October 8, 2024 | Kansas City, MO | usaspending.gov |
| M6700124F1029 | Department of Defense | Delivery Order | 336413 | LPC 3RD STAGE VANE | $30,594 | $30,594 | January 30, 2024 | October 16, 2024 | Kansas City, MO | usaspending.gov |
| FA812125F0047 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF THE F100-PW-229 BLADE COMPRESSOR AI FOR THE UNITED STATES AIR FORCE (USAF) AND FOREIGN MILITARY SALES (FMS). | $22,425 | $22,425 | April 14, 2025 | June 11, 2025 | Kansas City, MO | usaspending.gov |
| FA812125F0006 | Department of Defense | Delivery Order | 336412 | F100 HOUSING, ANTIFRICTION | $20,270 | $20,270 | December 4, 2024 | May 11, 2025 | Kansas City, MO | usaspending.gov |
| FA811825F0030 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF F-15 STABILILATOR PISTON RODS | $18,200 | $18,200 | February 26, 2025 | August 25, 2025 | Hillsboro, OH | usaspending.gov |
| FA812125F0133 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF THE F100-PW-229 BLADE COMPRESSOR AI FOR THE UNITED STATES AIR FORCE (USAF) AND FOREIGN MILITARY SALES (FMS) | $16,045 | $16,045 | August 4, 2025 | October 31, 2025 | Kansas City, MO | usaspending.gov |
| FA812126F0039 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF THE F100-PW-229 1ST AND 2ND STAGE COMPRESSOR ROTOR BLADES | $15,847 | $15,847 | December 22, 2025 | February 14, 2026 | Kansas City, MO | usaspending.gov |
| FA812125F0011 | Department of Defense | Delivery Order | 336412 | SEAL, AIR, AIRCRAFT G | $15,156 | $15,156 | December 5, 2024 | May 11, 2025 | Kansas City, MO | usaspending.gov |
| M6700124F1039 | Department of Defense | Delivery Order | 332812 | THIRD STAGE BLADES | $14,306 | $14,306 | January 10, 2024 | October 20, 2024 | Kansas City, MO | usaspending.gov |
| FA812125F0069 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE F100 229 #1 CARBON SEAL | $13,780 | $13,780 | May 12, 2025 | May 11, 2026 | Kansas City, MO | usaspending.gov |
| FA811825F0159 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF F-15 STABILILATOR PISTON RODS | $13,000 | $390,000 | August 4, 2025 | December 17, 2025 | Kansas City, MO | usaspending.gov |
| FA811824F0064 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE F-15 STABILILATOR PISTON RODS | $13,000 | $2,600 | January 3, 2024 | February 21, 2028 | Kansas City, MO | usaspending.gov |
| M6700124F1052 | Department of Defense | Delivery Order | 332812 | THIRD STAGE BLADES | $11,099 | $11,099 | February 1, 2024 | June 10, 2024 | Kansas City, MO | usaspending.gov |
| M6700124F1040 | Department of Defense | Delivery Order | 332812 | THIRD STAGE BLADES | $8,844 | $8,844 | January 10, 2024 | September 20, 2024 | Kansas City, MO | usaspending.gov |
| FA812125F0075 | Department of Defense | Delivery Order | 336412 | SEAL, AIR, AIRCRAFT G | $7,767 | $7,767 | May 7, 2025 | August 15, 2027 | Kansas City, MO | usaspending.gov |
| FA813226F0023 | Department of Defense | Delivery Order | 336412 | FA813221D0001, F100 1ST, 2ND AND 3RD STAGE FAN BLADE COATING POC: CHRISTINA PORTER - 405-582-4832 | $6,189 | $6,189 | January 14, 2026 | January 13, 2027 | Kansas City, MO | usaspending.gov |
| FA811824F0002 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF F-15 STABILILATOR PISTON RODS - 1650003035607HS | $5,200 | $5,200 | October 27, 2023 | March 30, 2024 | Kansas City, MO | usaspending.gov |
| M6700124F1041 | Department of Defense | Delivery Order | 332812 | SECOND STAGE BLADES | $3,989 | $3,989 | January 10, 2024 | July 20, 2024 | Kansas City, MO | usaspending.gov |
| FA813226F0041 | Department of Defense | Delivery Order | 336412 | FA813221D0001, F100 1ST, 2ND AND 3RD STAGE FAN BLADE COATING POC: CHRISTINA PORTER - 405-582-4832 | $3,640 | $3,640 | March 13, 2026 | March 12, 2027 | Kansas City, MO | usaspending.gov |
| FA812124F0033 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF F100-220/229 CARBON SEALS | $2,899 | $2,899 | December 1, 2023 | May 11, 2024 | Kansas City, MO | usaspending.gov |
| M6700124F1048 | Department of Defense | Delivery Order | 332812 | FIRST STAGE BLADES | $1,578 | $1,578 | January 30, 2024 | October 9, 2024 | Kansas City, MO | usaspending.gov |
| FA813221F0070 | Department of Defense | Delivery Order | 336412 | F100 BLADE COATING | $0 | $1,273,282 | September 2, 2021 | September 1, 2022 | Kansas City, MO | usaspending.gov |
| FA811821D0019 | Department of Defense | IDC | 336413 | REMANUFACTURE OF F-15 STABILILATOR PISTON RODS | $0 | $390,000 | February 8, 2021 | usaspending.gov | ||
| FA813223F0025 | Department of Defense | Delivery Order | 336412 | F100 FAN BLADE COATING | $0 | $274,660 | April 25, 2023 | April 24, 2024 | Kansas City, MO | usaspending.gov |
| FA812125D0002 | Department of Defense | IDC | 336412 | REMANUFACTURE OF THE F100-200/220/229 #1 - #5 CARBON SEALS | $0 | $2,637,036 | May 12, 2025 | usaspending.gov | ||
| FA812120D0005 | Department of Defense | IDC | 336412 | MAINTENANCE, REPAIR, AND OVERHAUL OF F100-220/229 CARBON SEALS | $0 | $1,635,174 | May 12, 2020 | usaspending.gov | ||
| FA812122D0012 | Department of Defense | IDC | 336412 | REMANUFACTURE OF TF33 CARBON SEALS | $0 | $3,043,632 | August 16, 2022 | usaspending.gov | ||
| FA812125D0001 | Department of Defense | IDC | 336412 | OVERHAUL OF THE F100-PW-229 1ST AND 2ND STAGE BLADE COMPRESSOR ROTOR FOR THE UNITED STATES AIR FORCE (USAF) AND FOREIGN MILITARY SALES (FMS) | $0 | $3,998,744 | January 13, 2025 | usaspending.gov | ||
| FA812125D0006 | Department of Defense | IDC | 336412 | REMANUFACTURE F100 229 #1 CARBON SEAL | $0 | $81,563 | May 12, 2025 | 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
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 336413
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.