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Data / Federal awards / NAICS 336412 / PRATT & WHITNEY MILITARY AFTERMARKET SERVICES, INC.

PRATT & WHITNEY MILITARY AFTERMARKET SERVICES, INC.: 31 federal contract awards, $61.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PRATT & WHITNEY MILITARY AFTERMARKET SERVICES, INC. (UEI RBPHE19PDCD4), Oklahoma City, OK, received 31 federal prime contract awards with $61.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($61.8 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
RBPHE19PDCD4
Parent organization
RTX CORP
Location
Oklahoma City, OK
Business size
Other Than Small Business
Contract awards
31
Obligated
$61.8 million
First action in window
2023-12-28
Latest action
2026-06-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336412Aircraft Engine and Engine Parts Manufacturing28$61.7 million
339991Gasket, Packing, and Sealing Device Manufacturing1$26,066
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing2$22,689

Buying agencies

AgencyAwardsObligated
Department of Defense31$61.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.8 million
FY2025$22.5 million
FY2026$24.5 million

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA812125F0077Department of DefenseDelivery Order336412VANE SEGMENT, COMPRE$11,031,531$11,031,531May 14, 2025November 30, 2027Oklahoma City, OKusaspending.gov
FA812126F0123Department of DefenseDelivery Order336412VANE SEGMENT, COMPRE$9,331,985$9,331,985June 11, 2026July 27, 2026Oklahoma City, OKusaspending.gov
FA812125F0090Department of DefenseDelivery Order336412F-100 DRUM ROTORS AND CASE DIFFUSERS$6,966,054$6,966,054May 28, 2025September 19, 2025Oklahoma City, OKusaspending.gov
FA812124F0247Department of DefenseDelivery Order336412F-100 DRUM ROTORS AND CASE DIFFUSERS$4,456,644$4,456,644August 31, 2024September 19, 2025Oklahoma City, OKusaspending.gov
FA812124F0081Department of DefenseDelivery Order336412REMANUFACTURE OF F100 PW---- ----229 STATOR AT MULTIPLE STAGES$4,258,858$4,258,858December 28, 2023July 27, 2024Oklahoma City, OKusaspending.gov
FA812126F0048Department of DefenseDelivery Order336412VANE SEGMENT, COMPRE$3,994,970$3,994,970February 5, 2026July 30, 2027Oklahoma City, OKusaspending.gov
SPRTA124C0040Department of DefenseDefinitive Contract336412SURPLUS OF F-100 ROTOR, FAN, AIRCRAFT$3,711,166$3,711,166May 7, 2024January 31, 2025Oklahoma City, OKusaspending.gov
FA812126F0045Department of DefenseDelivery Order336412REMANUFACTURE OF F100-PW-229 DRUM ROTORS, HPT TURBINE HUBS AND DIFFUSER CASES$3,672,939$3,672,939January 13, 2026September 19, 2027Oklahoma City, OKusaspending.gov
SPETA625C0004Department of DefenseDefinitive Contract3364128511477432!BLADE,COMPRESSOR,AI$2,845,585$2,845,585July 11, 2025October 31, 2025Oklahoma City, OKusaspending.gov
FA812126F0118Department of DefenseDelivery Order336412REMANUFACTURE OF F-100-PW-229 DRUM ROTORS, HPT TURBINE HUBS AND DIFFUSER CASES$2,698,805$2,698,805May 19, 2026September 19, 2027Oklahoma City, OKusaspending.gov
FA812126F0030Department of DefenseDelivery Order336412STATOR VANE ASSEMBLY, COMPR$1,850,871$1,850,871December 16, 2025March 31, 2028North Berwick, MEusaspending.gov
FA812126F0104Department of DefenseDelivery Order336412REPAIR$1,612,049$1,612,049May 15, 2026May 16, 2027North Berwick, MEusaspending.gov
FA812124F0154Department of DefenseDelivery Order336412F100 VANE SHROUD REPAIR CONTRACT$1,315,416$1,315,416March 22, 2024July 27, 2026Oklahoma City, OKusaspending.gov
SPE4A426P0145Department of DefensePurchase Order3364128512157860!BLADE,COMPRESSOR,AI$944,164$944,164June 17, 2026December 30, 2026Oklahoma City, OKusaspending.gov
FA812125F0181Department of DefenseDelivery Order336412STATOR VANE ASSEMBLY, COMPR$931,406$931,406September 30, 2025March 31, 2028North Berwick, MEusaspending.gov
SPETA625P0487Department of DefensePurchase Order3364128511168549!BLADE SET,COMPRESSO$616,162$616,162February 5, 2025July 31, 2025Oklahoma City, OKusaspending.gov
FA812124C0011Department of DefenseDefinitive Contract336412VANE, ASSEMBLY, COMPRESSOR$516,357$516,357February 7, 2024April 8, 2025Oklahoma City, OKusaspending.gov
SPETA624P0672Department of DefensePurchase Order3364128510656228!SEAL,AIR$295,089$295,089June 7, 2024July 19, 2024Oklahoma City, OKusaspending.gov
SPE4A626PA504Department of DefensePurchase Order3364128511829544!BLADE,TURBINE ROTOR$228,657$228,657January 5, 2026April 22, 2026Oklahoma City, OKusaspending.gov
SPETA626P0127Department of DefensePurchase Order3364128511873726!BLADE SET,COMPRESSO$207,488$207,488January 21, 2026February 23, 2026Oklahoma City, OKusaspending.gov
SPETA624P0792Department of DefensePurchase Order3364128510727867!SEAL$172,826$172,826June 30, 2024August 14, 2024Oklahoma City, OKusaspending.gov
SPRTA125P0025Department of DefensePurchase Order336412SURPLUS OF F-100 SUPPORT, SEAL, AIRCRAFT$65,673$65,673February 11, 2025March 31, 2025Oklahoma City, OKusaspending.gov
SPETA625P0683Department of DefensePurchase Order3399918511265714!SEAL RING,METAL$26,066$26,066March 22, 2025May 16, 2025Oklahoma City, OKusaspending.gov
SPE4A624PL304Department of DefensePurchase Order3327228510560629!NUT,PLAIN,ROUND$21,560$21,560April 10, 2024June 21, 2024Oklahoma City, OKusaspending.gov
FA812125F0038Department of DefenseDelivery Order336412REMANUFACTURE OF F100-PW-229 5TH STAGE DUCT$4,335$4,335March 14, 2025August 22, 2025Oklahoma City, OKusaspending.gov
SPETA624P0544Department of DefensePurchase Order3327228510593466!NUT,PLAIN,ROUND$1,129$1,129April 24, 2024June 14, 2024Oklahoma City, OKusaspending.gov
SPE4A025P1361Department of DefensePurchase Order3364128511459403!PLUG ASSEMBLY,TURBI$839$839June 24, 2025August 12, 2025Oklahoma City, OKusaspending.gov
FA812125F0084Department of DefenseDelivery Order336412F100-PW-229 5TH STAGE DUCT$0$0May 15, 2025May 16, 2025Oklahoma City, OKusaspending.gov
FA812116D0014Department of DefenseIDC336412REMANUFACTURE OF THE F100-PW-220/229 REAR COMPRESSOR STATORS, AND F100-PW-229 COMPRESSOR STATORS, DUCT SEGMENTS, AND VARIABLE VANES$0$263,935,797July 28, 2016usaspending.gov
FA812117D0006Department of DefenseIDC336412REMANUFACTURE OF F100-229 DRUM ROTORS, TURBINE HUBS AND DIFFUSER CASES.$0$22,065,512September 20, 2017usaspending.gov
FA812125D0014Department of DefenseIDC336412F100-229 COMPRESSOR STATOR SEGMENT-8TH STAGE$0$12,160,689September 30, 2025usaspending.gov

Also on SpecStream

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.