Data / Federal awards / NAICS 332722 / STANDARD AERO PARTS, INC
STANDARD AERO PARTS, INC: 2,216 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STANDARD AERO PARTS, INC (UEI M2RKLRM5KCM4), Moorpark, CA, received 2,216 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 28 NAICS codes. Its largest buyer is Department of Defense ($7.5 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
The request: Every federal contract awarded under NAICS 332722, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- M2RKLRM5KCM4UEI
- Moorpark, CALocation
- Small BusinessBusiness size
- 2,216Contract awards
- $7.5 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1,584 | $3.9 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $2.3 million |
| 332721 | Precision Turned Product Manufacturing | 255 | $695,661 |
| 332112 | Nonferrous Forging | 139 | $315,242 |
| 332510 | Hardware Manufacturing | 154 | $178,987 |
| 332312 | Fabricated Structural Metal Manufacturing | 12 | $12,822 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $10,268 |
| 334417 | Electronic Connector Manufacturing | 10 | $7,045 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 3 | $5,297 |
| 332111 | Iron and Steel Forging | 3 | $4,136 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,215 | $7.5 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $1.6 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 2,216 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724F034Q | Department of Defense | Delivery Order | 336413 | 8510849978!FASTENER KIT,STRUCT | $1,040,140 | $1,040,140 | August 26, 2024 | May 3, 2025 | Moorpark, CA | usaspending.gov |
| SPE4A726P1365 | Department of Defense | Purchase Order | 336413 | 8511720881!PARTS KIT,FASTENER | $628,740 | $628,740 | October 24, 2025 | November 30, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A724F3883 | Department of Defense | Delivery Order | 336413 | 8510348987!FASTENER KIT,STRUCT | $357,300 | $357,300 | December 21, 2023 | August 27, 2024 | Moorpark, CA | usaspending.gov |
| SPE4A724F6526 | Department of Defense | Delivery Order | 336413 | 8510519777!FASTENER KIT,STRUCT | $309,660 | $309,660 | March 20, 2024 | November 25, 2024 | Moorpark, CA | usaspending.gov |
| SPE4A624F030B | Department of Defense | Delivery Order | 332722 | 8510547837!SCREW,MACHINE | $149,793 | $149,793 | April 3, 2024 | September 30, 2025 | Moorpark, CA | usaspending.gov |
| SPE4A624F116M | Department of Defense | Delivery Order | 332722 | 8510638187!SCREW,MACHINE | $99,680 | $99,680 | May 16, 2024 | May 1, 2025 | Moorpark, CA | usaspending.gov |
| SPE4A726F1475 | Department of Defense | Delivery Order | 332722 | 8511771695!SCREW,SHOULDER | $50,195 | $50,195 | November 21, 2025 | April 5, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A624P2193 | Department of Defense | Purchase Order | 332722 | 8510224092!SCREW,CAP,HEXAGON H | $41,976 | $41,976 | October 23, 2023 | January 15, 2025 | Moorpark, CA | usaspending.gov |
| SPE4A626F2729 | Department of Defense | Delivery Order | 332722 | 8511764933!SCREW,SHOULDER | $40,374 | $40,374 | November 19, 2025 | April 5, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A525P8140 | Department of Defense | Purchase Order | 332722 | 8511598970!BOLT,SHEAR | $40,317 | $40,317 | August 28, 2025 | April 20, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A625F132G | Department of Defense | Delivery Order | 332722 | 8511425061!SCREW,MACHINE | $39,070 | $39,070 | June 5, 2025 | October 31, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A625P0Z80 | Department of Defense | Purchase Order | 332721 | 8511648429!BOLT,MACHINE | $31,974 | $31,974 | September 25, 2025 | January 19, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A624F306G | Department of Defense | Delivery Order | 332722 | 8510772874!SCREW,CLOSE TOLERAN | $31,565 | $31,565 | July 23, 2024 | May 19, 2025 | Moorpark, CA | usaspending.gov |
| SPE4A124P0904 | Department of Defense | Purchase Order | 332722 | 8510501754!SCREW,CLOSE TOLERAN | $29,234 | $29,234 | March 13, 2024 | February 6, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A024P1430 | Department of Defense | Purchase Order | 332722 | 8510692130!SCREW,MACHINE | $28,500 | $28,500 | June 12, 2024 | July 26, 2024 | Moorpark, CA | usaspending.gov |
| SPE4A626PS420 | Department of Defense | Purchase Order | 332722 | 8512136050!SCREW,CLOSE TOLERAN | $25,604 | $25,604 | June 1, 2026 | September 24, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A726F6308 | Department of Defense | Delivery Order | 332722 | 8512118253!SCREW,CLOSE TOLERAN | $22,387 | $22,387 | May 18, 2026 | May 3, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A626P2768 | Department of Defense | Purchase Order | 332722 | 8511710877!BOLT,SHEAR | $21,488 | $21,488 | October 20, 2025 | November 24, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A625PC522 | Department of Defense | Purchase Order | 332722 | 8511133797!SCREW,SHOULDER | $19,008 | $19,008 | January 22, 2025 | August 11, 2025 | Bensalem, PA | usaspending.gov |
| SPE4A624PJ089 | Department of Defense | Purchase Order | 332722 | 8510513045!BOLT,CLOSE TOLERANC | $18,369 | $18,369 | March 19, 2024 | June 12, 2025 | Moorpark, CA | usaspending.gov |
| SPE4A624V1543 | Department of Defense | Purchase Order | 332722 | 8510231219!BOLT,SHOULDER | $17,380 | $17,380 | October 25, 2023 | January 17, 2025 | Moorpark, CA | usaspending.gov |
| SPE4A626V6501 | Department of Defense | Purchase Order | 332722 | 8511858593!BOLT,SHEAR | $17,305 | $17,305 | January 13, 2026 | July 19, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A626V2131 | Department of Defense | Purchase Order | 332722 | 8511729729!BOLT,INTERNAL WRENC | $17,072 | $17,072 | October 29, 2025 | January 22, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A624F9964 | Department of Defense | Delivery Order | 332721 | 8510513942!BOLT,SHEAR | $17,052 | $17,052 | March 19, 2024 | March 4, 2025 | Moorpark, CA | usaspending.gov |
| SPE4A626PD555 | Department of Defense | Purchase Order | 332722 | 8511882017!BOLT,SHEAR | $17,000 | $17,000 | January 26, 2026 | April 21, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A626V233E | Department of Defense | Purchase Order | 332722 | 8512205799!SCREW,CLOSE TOLERAN | $16,783 | $16,783 | June 29, 2026 | October 22, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A524V3159 | Department of Defense | Purchase Order | 332722 | 8510909535!SCREW,CLOSE TOLERAN | $16,720 | $16,720 | September 20, 2024 | March 24, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A625F421G | Department of Defense | Delivery Order | 332722 | 8511634421!SCREW,MACHINE | $16,614 | $16,614 | September 11, 2025 | May 19, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A126P0463 | Department of Defense | Purchase Order | 332722 | 8511881764!BOLT,SHEAR | $16,507 | $16,507 | January 27, 2026 | April 13, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A625PN222 | Department of Defense | Purchase Order | 332722 | 8511307109!SCREW,SHOULDER | $15,476 | $15,476 | April 10, 2025 | October 13, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A624V270J | Department of Defense | Purchase Order | 332112 | 8510709058!SCREW,MACHINE | $15,125 | $15,125 | June 20, 2024 | November 2, 2025 | Moorpark, CA | usaspending.gov |
| SPE4A624V247D | Department of Defense | Purchase Order | 332112 | 8510687413!SCREW,MACHINE | $15,000 | $15,000 | June 10, 2024 | October 23, 2025 | Moorpark, CA | usaspending.gov |
| SPE4A625F7346 | Department of Defense | Delivery Order | 332722 | 8511192380!BOLT,SHEAR | $14,672 | $14,672 | February 18, 2025 | September 8, 2025 | Moorpark, CA | usaspending.gov |
| SPE4A625P6468 | Department of Defense | Purchase Order | 332722 | 8511030483!BOLT,CLOSE TOLERANCE | $14,488 | $14,488 | November 26, 2024 | August 19, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A626V9175 | Department of Defense | Purchase Order | 332722 | 8511947426!SCREW,MACHINE | $14,285 | $14,285 | February 26, 2026 | August 30, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A626F004H | Department of Defense | Delivery Order | 332721 | 8512071426!BOLT,MACHINE | $14,227 | $14,227 | April 27, 2026 | March 15, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A626V9482 | Department of Defense | Purchase Order | 332722 | 8511955967!SCREW,MACHINE | $13,332 | $13,332 | March 12, 2026 | May 26, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A626V9457 | Department of Defense | Purchase Order | 332112 | 8511955842!BOLT,CLOSE TOLERANCE | $13,054 | $13,054 | May 13, 2026 | June 17, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A626PA951 | Department of Defense | Purchase Order | 332722 | 8511837379!BOLT,SHEAR | $13,043 | $13,043 | December 31, 2025 | March 2, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A626V4623 | Department of Defense | Purchase Order | 332722 | 8511793842!SCREW,CLOSE TOLERAN | $12,980 | $12,980 | December 5, 2025 | February 3, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A624V026P | Department of Defense | Purchase Order | 332722 | 8510504878!BOLT,SHEAR | $12,899 | $12,899 | March 13, 2024 | June 6, 2025 | Moorpark, CA | usaspending.gov |
| SPE4A624V7997 | Department of Defense | Purchase Order | 332721 | 8510406080!BOLT,SHEAR | $12,864 | $12,864 | January 25, 2024 | April 19, 2025 | Moorpark, CA | usaspending.gov |
| SPE4A026P1413 | Department of Defense | Purchase Order | 332722 | 8512054777!BOLT,CLOSE TOLERANCE | $12,864 | $12,864 | April 28, 2026 | May 11, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A726V1284 | Department of Defense | Purchase Order | 332722 | 8511794181!BOLT,SHEAR | $12,765 | $12,765 | December 4, 2025 | March 29, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A626V8767 | Department of Defense | Purchase Order | 332112 | 8511934723!BOLT,CLOSE TOLERANCE | $12,582 | $12,582 | February 20, 2026 | March 29, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A624F177X | Department of Defense | Delivery Order | 332722 | 8510681943!SCREW,CLOSE TOLERAN | $12,466 | $12,466 | June 6, 2024 | June 22, 2025 | Moorpark, CA | usaspending.gov |
| SPE4A624F334H | Department of Defense | Delivery Order | 332722 | 8510809896!SCREW,CLOSE TOLERAN | $12,466 | $12,466 | August 8, 2024 | July 24, 2025 | Moorpark, CA | usaspending.gov |
| SPE4A624V271S | Department of Defense | Purchase Order | 332721 | 8510709340!BOLT,MACHINE | $12,262 | $12,262 | June 20, 2024 | July 25, 2025 | Moorpark, CA | usaspending.gov |
| SPE4A626V4680 | Department of Defense | Purchase Order | 332722 | 8511794263!SCREW,CLOSE TOLERAN | $12,200 | $12,200 | December 5, 2025 | October 1, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A626PS215 | Department of Defense | Purchase Order | 332722 | 8512133141!SCREW,CLOSE TOLERAN | $12,000 | $12,000 | May 26, 2026 | October 8, 2027 | Moorpark, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332721 Precision Turned Product Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332721
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.