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Data / Federal awards / NAICS 336412 / STANDARD AERO (SAN ANTONIO) INC.

STANDARD AERO (SAN ANTONIO) INC.: 143 federal contract awards, $296.3 million obligated (FY2024 to FY2027)

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

STANDARD AERO (SAN ANTONIO) INC. (UEI DK4FFWX369H9), San Antonio, TX, received 143 federal prime contract awards with $296.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($296.3 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.

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UEI
DK4FFWX369H9
Parent organization
MANTECH INTERNATIONAL CORPORATION
Location
San Antonio, TX
Business size
Other Than Small Business
Contract awards
143
Obligated
$296.3 million
First action in window
2023-10-01
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336412Aircraft Engine and Engine Parts Manufacturing95$161.6 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing41$119.1 million
488190Other Support Activities for Air Transportation3$15.6 million
332813Electroplating, Plating, Polishing, Anodizing, and Coloring2$23,994
541618Other Management Consulting Services1$0
333611Turbine and Turbine Generator Set Units Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense143$296.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$103.9 million
FY2025$107.4 million
FY2026$85 million

Contract awards

The 50 largest of 143 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA812424F0020Department of DefenseDelivery Order336413J85 MRO$38,344,765$38,344,765May 5, 2024May 4, 2025San Antonio, TXusaspending.gov
FA812425FB016Department of DefenseDelivery Order336413J85 MRO$37,120,718$37,488,692May 6, 2025May 4, 2026San Antonio, TXusaspending.gov
FA812426FB042Department of DefenseDelivery Order336413J85 MRO OPTION YEAR 2$24,869,642$24,869,642May 5, 2026May 4, 2027Canadausaspending.gov
FA812422F0030Department of DefenseDelivery Order336413J85 DEPOT MAINTENANCE$19,856,820$73,163,249May 5, 2022April 24, 2029San Antonio, TXusaspending.gov
N0001924F0292Department of DefenseDelivery Order336412REPAIR T56-A-427A ENGINE MODULE REPAIRS$15,790,952$15,790,952August 15, 2024September 16, 2025San Antonio, TXusaspending.gov
N0001925F0276Department of DefenseDelivery Order336412REPAIR T56-A-427A POWER SECTION MODULES REPAIR T56-A-427A REDUCTION GEAR ASSY REPAIR TORQUEMETER MODULES$10,975,875$10,975,875January 24, 2025September 30, 2025San Antonio, TXusaspending.gov
N0001926F0302Department of DefenseDelivery Order336412REPAIR T56-A-427A POWER SECTION MODULES, REDUCTION GEARBOX ASSY, AND O&A$9,443,616$9,443,616May 1, 2026April 30, 2027San Antonio, TXusaspending.gov
N0001926F0088Department of DefenseDelivery Order488190MINOR REPAIR$8,971,259$20,223,332January 14, 2026March 31, 2030Canadausaspending.gov
N0001925F0076Department of DefenseDelivery Order336412REPAIR T56-A-427A POWER SECTION MODULES$8,907,053$8,907,053November 5, 2024September 30, 2025San Antonio, TXusaspending.gov
FA812124F0162Department of DefenseDelivery Order336412T56 DRC CONTRACT$8,685,284$8,685,284March 29, 2024June 20, 2026San Antonio, TXusaspending.gov
FA812126F0093Department of DefenseDelivery Order336412T56 DRC CONTRACT REPAIR/OVERHAUL$8,532,021$8,532,021April 30, 2026June 29, 2026San Antonio, TXusaspending.gov
N6833525F0356Department of DefenseDelivery Order336412POWER SECTION MODULE RECEIPT & REPAIR$8,052,604$8,052,604July 8, 2025July 8, 2026San Antonio, TXusaspending.gov
N0001926F0066Department of DefenseDelivery Order336412REPAIR T56-A-427A POWER SECTION MODULES$7,658,557$7,658,557December 16, 2025December 16, 2026San Antonio, TXusaspending.gov
N0001924F5036Department of DefenseDelivery Order488190P-8A ENGINE DEPOT MAINTENANCE AND REPAIR PHASE-IN/STAND-UP$6,660,906$6,660,906September 20, 2024March 31, 2030Canadausaspending.gov
N0001924F1201Department of DefenseDelivery Order336412P-8A ENGINE DEPOT MAINTENANCE AND REPAIR OPTION PERIOD 6 SERMETEL ORDER$6,374,598$6,374,598November 17, 2023September 30, 2025Canadausaspending.gov
N0001923F0226Department of DefenseDelivery Order336412THIS DELIVERY ORDER IS ISSUED FOR EXERCISED OPTION CLIN 5060 CORE PERFORMANCE RESTORATION FOR $1,737,061.00 CLIN 5061 MINOR REPAIR FOR $224,$5,291,532$20,844,527February 3, 2023October 14, 2024Patuxent River, MDusaspending.gov
FA812126F0054Department of DefenseDelivery Order336412T56 DRC OVERHAUL/REPAIR CONTRACT$5,247,127$5,247,127February 25, 2026June 20, 2026San Antonio, TXusaspending.gov
FA812124F0006Department of DefenseDelivery Order336412T56 DEPOT ENGINE OH AND COMPONENT REPAIRS$5,027,875$5,027,875November 29, 2023October 30, 2025San Antonio, TXusaspending.gov
N0001925F2107Department of DefenseDelivery Order336412REPAIR T56-A-427A POWER SECTION MODULES, REDUCTION GEAR BOX ASSY, AND TORQUEMETER$4,837,911$4,837,911April 21, 2025May 11, 2026San Antonio, TXusaspending.gov
N0001926F0296Department of DefenseDelivery Order336412REPAIR T56-A-427A POWER SECTION MODULES$4,708,951$4,708,951April 27, 2026April 27, 2027San Antonio, TXusaspending.gov
N0001925F2196Department of DefenseDelivery Order336412REPAIR T56-A-427A POWER SECTION MODULES$4,453,527$4,453,527June 4, 2025June 4, 2026San Antonio, TXusaspending.gov
N6833525F0199Department of DefenseDelivery Order336412POWER SECTION MODULE RECEIPT & REPAIR$3,518,151$3,518,151March 7, 2025June 8, 2025San Antonio, TXusaspending.gov
N6833525F0163Department of DefenseDelivery Order336412REDUCTION GEAR ASSEMBLY RECEIPT & REPAIR$3,446,682$3,446,682March 10, 2025June 13, 2025San Antonio, TXusaspending.gov
FA812125F0051Department of DefenseDelivery Order336412T56 DRC$3,320,003$3,320,003May 5, 2025December 20, 2025San Antonio, TXusaspending.gov
N6833526F0436Department of DefenseDelivery Order336412POWER SECTION MODULE RECEIPT & REPAIR$3,276,526$3,276,526February 18, 2026February 18, 2027San Antonio, TXusaspending.gov
N0001926F0204Department of DefenseDelivery Order336412REPAIR T56-A-427A POWER SECTION MODULES$2,973,302$2,973,302March 6, 2026March 5, 2027San Antonio, TXusaspending.gov
N6833524F0387Department of DefenseDelivery Order336412POWER SECTION MODULE RECEIPT & REPAIR$2,858,168$2,858,168July 23, 2024October 30, 2024San Antonio, TXusaspending.gov
N0001924F0113Department of DefenseDelivery Order336412MINOR REPAIR$2,697,923$2,697,923November 17, 2023September 30, 2025San Antonio, TXusaspending.gov
FA812125F0182Department of DefenseDelivery Order336412T56 DRC CONTRACT$2,551,771$2,551,771September 24, 2025December 20, 2025San Antonio, TXusaspending.gov
FA812125F0031Department of DefenseDelivery Order3364121ST QTE ORDER FOR T56 DRC CONTRACT$2,465,433$2,465,433February 4, 2025December 20, 2025San Antonio, TXusaspending.gov
N6833524F0209Department of DefenseDelivery Order336412POWER SECTION MODULE RECEIPT & REPAIR$2,460,298$2,460,298March 19, 2024September 30, 2024San Antonio, TXusaspending.gov
FA812124F0270Department of DefenseDelivery Order336412T56 DRC 4TH QTR REQUIREMENTS FY24$2,437,028$2,437,028September 10, 2024December 20, 2025San Antonio, TXusaspending.gov
N0001924F0291Department of DefenseDelivery Order336412REPAIR T56-A-427A ENGINE MODULES$2,430,372$2,430,372August 15, 2024August 14, 2025San Antonio, TXusaspending.gov
N0001925F0982Department of DefenseDelivery Order336412REPAIR T56-A-427A POWER SECTION MODULES$2,426,636$2,426,636July 11, 2025July 31, 2026San Antonio, TXusaspending.gov
N6833524F0132Department of DefenseDelivery Order336412POWER SECTION MODULE RECEIPT & REPAIR$2,124,859$2,124,859January 22, 2024May 3, 2024San Antonio, TXusaspending.gov
FA812124F0026Department of DefenseDelivery Order336412T56 DEPOT ENGINE OH AND COMPONENT REPAIRS$2,037,448$2,037,448December 1, 2023December 20, 2025San Antonio, TXusaspending.gov
FA812125F0004Department of DefenseDelivery Order336412T56 DRC CONTRACT - NAVY ORDER$1,711,830$1,711,830December 10, 2024June 20, 2026San Antonio, TXusaspending.gov
FA812124F0167Department of DefenseDelivery Order336412T56 DRC CONTRACT$1,629,768$1,629,768April 24, 2024December 20, 2025San Antonio, TXusaspending.gov
N6833524F0307Department of DefenseDelivery Order336412POWER SECTION MODULE RECEIPT & REPAIR$1,546,851$1,546,851June 10, 2024September 16, 2024San Antonio, TXusaspending.gov
FA812126F0027Department of DefenseDelivery Order336412T56 DRC CONTRACT - NAVY ORDER$1,272,210$1,272,210December 12, 2025June 20, 2026San Antonio, TXusaspending.gov
N6833525F0263Department of DefenseDelivery Order336412POWER SECTION MODULE RECEIPT & REPAIR$1,032,232$1,032,232April 30, 2025April 30, 2026San Antonio, TXusaspending.gov
N6833525F0034Department of DefenseDelivery Order336412NEW ORDER POWER SECTION MODULE RECEIPT & REPAIR$1,009,325$1,009,325October 23, 2024September 30, 2025San Antonio, TXusaspending.gov
FA812124F0272Department of DefenseDelivery Order336412T56 DRC NAVY REQUIREMENT$936,000$936,000September 12, 2024June 20, 2026San Antonio, TXusaspending.gov
FA812125F0174Department of DefenseDelivery Order336412T56 DRC NAVY REQUIREMENT$925,911$925,911September 16, 2025September 30, 2026San Antonio, TXusaspending.gov
FA812125F0093Department of DefenseDelivery Order336412NAVY FUNDING QUARTER 3 AND 4$769,433$769,433June 18, 2025June 20, 2026San Antonio, TXusaspending.gov
N6833525F0355Department of DefenseDelivery Order336412POWER SECTION MODULE RECEIPT & REPAIR$516,116$516,116June 27, 2025June 30, 2026San Antonio, TXusaspending.gov
FA812124F0008Department of DefenseDelivery Order336412T56 DEPOT ENGINE OH AND COMPONENT REPAIRS$392,162$392,162November 16, 2023June 20, 2026San Antonio, TXusaspending.gov
FA812124F0261Department of DefenseDelivery Order336412T56 DEPOT ENGINE OH AND COMPONENT REPAIRS$388,247$388,247November 17, 2023December 20, 2025San Antonio, TXusaspending.gov
N0010425FF200Department of DefenseDelivery Order336412PUMP,ROTARY$320,896$320,896July 15, 2025November 24, 2025San Antonio, TXusaspending.gov
FA812124F0169Department of DefenseDelivery Order336412T56 DRC REPAIR CONTRACT$229,952$229,952April 4, 2024December 20, 2025San Antonio, TXusaspending.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.