Data / Federal awards / NAICS 811310 / STANDARD AERO (ALLIANCE) INC.
STANDARD AERO (ALLIANCE) INC.: 12 federal contract awards, $278,691 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STANDARD AERO (ALLIANCE) INC. (UEI C172RTVBFLZ3), Maryville, TN, received 12 federal prime contract awards with $278,691 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($278,691) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- C172RTVBFLZ3
- Parent organization
- MANTECH INTERNATIONAL CORPORATION
- Location
- Maryville, TN
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $278,691
- First action in window
- 2023-10-03
- Latest action
- 2025-10-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 12 | $278,691 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $278,691 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,517 |
| FY2025 | $305,228 |
| FY2026 | $-118,053 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N225F0147 | Department of Defense | Delivery Order | 811310 | MAJOR REPAIR OF GAS TURBINE ENGINES FOR THE AVIATION GROUND POWER UNIT AT LETTERKENNY ARMY DEPOT. | $59,027 | $59,027 | January 9, 2025 | March 14, 2025 | Chambersburg, PA | usaspending.gov |
| W911N224F0312 | Department of Defense | Delivery Order | 811310 | MAJOR REPAIR OF GAS TURBINE ENGINES IN SUPPORT OF THE AVIATION GROUND POWER UNIT LOCATED AT LETTERKENNY ARMY DEPOT | $59,027 | $59,027 | February 8, 2024 | April 10, 2024 | Maryville, TN | usaspending.gov |
| W911N224F0533 | Department of Defense | Delivery Order | 811310 | MAJOR REPAIR OF GAS TURBINE ENGINES IN SUPPORT OF THE AVIATION GROUND POWER UNIT LOCATED AT LETTERKENNY ARMY DEPOT | $59,027 | $59,027 | May 6, 2024 | July 11, 2024 | Maryville, TN | usaspending.gov |
| W911N225F0409 | Department of Defense | Delivery Order | 811310 | MAJOR REPAIR OF GAS TURBINE ENGINES FOR THE AVIATION GROUND POWER UNIT AT LETTERKENNY ARMY DEPOT. | $59,027 | $59,027 | April 15, 2025 | June 18, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225F0035 | Department of Defense | Delivery Order | 811310 | MAJOR REPAIR OF GAS TURBINE ENGINES FOR THE AVIATION GROUND POWER UNIT AT LETTERKENNY ARMY DEPOT | $59,027 | $59,027 | October 31, 2024 | January 9, 2025 | Chambersburg, PA | usaspending.gov |
| W911N224F0123 | Department of Defense | Delivery Order | 811310 | MAJOR REPAIR OF GAS TURBINE ENGINES FOR THE AVIATION GROUND POWER UNIT AT LETTERKENNY ARMY DEPOT. | $10,094 | $10,094 | November 22, 2023 | January 10, 2024 | Maryville, TN | usaspending.gov |
| W911N225F0088 | Department of Defense | Delivery Order | 811310 | MAJOR REPAIR OF GAS TURBINE ENGINES FOR THE AVIATION GROUND POWER UNIT AT LETTERKENNY ARMY DEPOT. | $10,094 | $10,094 | December 2, 2024 | February 11, 2025 | Chambersburg, PA | usaspending.gov |
| W911N224F0019 | Department of Defense | Delivery Order | 811310 | MAJOR REPAIR OF GAS TURBINE ENGINES FOR THE AVIATION GROUND POWER UNIT AT LETTERKENNY ARMY DEPOT. | $9,614 | $9,614 | October 4, 2023 | December 21, 2023 | Maryville, TN | usaspending.gov |
| W911N225F0378 | Department of Defense | Delivery Order | 811310 | MAJOR REPAIR OF GAS TURBINE ENGINES FOR THE AVIATION GROUND POWER UNIT AT LETTERKENNY ARMY DEPOT. | $0 | $0 | April 10, 2025 | June 30, 2025 | Chambersburg, PA | usaspending.gov |
| W911N220D0006 | Department of Defense | IDC | 811310 | MINOR AND MAJOR REPAIR OF GAS TURBINE ENGINES, MODELS 3800232-1-1 -1-2 -1-3 -1-4 IN SUPPORT OF THE AVIATION GROUND POWER UNIT PROGRAM LOCATE | $0 | $4,436,044 | October 25, 2019 | usaspending.gov | ||
| W911N225F0380 | Department of Defense | Delivery Order | 811310 | MAJOR REPAIR OF GAS TURBINE ENGINES FOR THE AVIATION GROUND POWER UNIT AT LETTERKENNY ARMY DEPOT. | $0 | $0 | April 10, 2025 | June 30, 2025 | Chambersburg, PA | usaspending.gov |
| W911N223F0691 | Department of Defense | Delivery Order | 811310 | MAJOR REPAIR OF GAS TURBINE ENGINES FOR THE AVIATION GROUND POWER UNIT AT LETTERKENNY ARMY DEPOT. | $-46,245 | $9,614 | September 12, 2023 | November 7, 2023 | Maryville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.