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Data / Federal awards / NAICS 336412 / STANDARDAERO ATLANTIC, INC.

STANDARDAERO ATLANTIC, INC.: 15 federal contract awards, $4.3 million obligated (FY2024 to FY2027)

STANDARDAERO ATLANTIC, INC. (UEI VX23KLEGN736), Summerside, Canada, received 15 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($2.0 million) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.

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.

Get contracts in this nicheWatch STANDARDAERO ATLANTIC, INC.
UEI
VX23KLEGN736
Location
Summerside, Canada
Business size
Other Than Small Business
Contract awards
15
Obligated
$4.3 million
First action in window
2023-12-21
Latest action
2026-09-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336412Aircraft Engine and Engine Parts Manufacturing7$2.2 million
488190Other Support Activities for Air Transportation7$2 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Transportation8$2 million
Department of State2$1.5 million
Department of Agriculture5$748,405

Obligations by fiscal year

Fiscal yearObligated
FY2024$942,586
FY2025$2.8 million
FY2026$523,437

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM25F0264Department of StateDelivery Order336412PRATT AND WHITNEY 123E ENGINE REPAIRS$1,496,566$1,496,566January 27, 2025January 26, 2026Canadausaspending.gov
6973GH24F00585Department of TransportationDelivery Order4881906973GH-21-D-00012 STANDARD AERO INC. OPTION YEAR III$721,525$721,525March 15, 2024March 14, 2025Grapevine, TXusaspending.gov
6973GH25P02618Department of TransportationPurchase Order488190RGB OIL LEAK - TACH DRIVE$665,000$665,000June 27, 2025November 14, 2025Oklahoma City, OKusaspending.gov
1202SA25K9616Department of AgricultureDelivery Order336412MORATORIUM EXEMPTION: SHERPA SD3-60 PT6-65AR ENGINE REPAIR SN PCE 97064 ID/IQ: 1202SA23T9505$535,096$535,096July 9, 2025December 30, 2025Canadausaspending.gov
6973GH25P02896Department of TransportationPurchase Order488190** AOG** N80 ENGINE CHANGE DUE TO FOD DAMAGE$440,947$440,947July 25, 2025August 22, 2025Oklahoma City, OKusaspending.gov
6973GH23F01094Department of TransportationDelivery Order488190PT6A-60 ENGINE MX$198,526$987,566April 1, 2023March 14, 2024Grapevine, TXusaspending.gov
1202SA25K9632Department of AgricultureDelivery Order336412MORATORIUM EXEMPTION: SHERPA FLEET SD3-60 FCU OH STANDARD AERO QUOTE # 25-0294 STANDARD AERO CONTRACT #1202SA23T9505$175,300$175,300September 2, 2025February 28, 2026Canadausaspending.gov
1202SA25K9508Department of AgricultureDelivery Order336412WCF AVIATION--R6 N160Z HOT SECTION INSPECTION--LABOR, TRAVEL, OTHER EXPENSES PRATT & WHITNEY ENGINE SUPPORT SERVICES$36,659$36,659November 4, 2024March 30, 2025Canadausaspending.gov
6973GH25P02588Department of TransportationPurchase Order488190HIGH ITT ON STARTUP$18,253$18,253June 26, 2025July 7, 2025Kennesaw, GAusaspending.gov
1202SA26K9527Department of AgricultureDelivery Order336412FUEL CONTROL UNIT OVERHAUL FCU PN. 8061-332 REV. C STANDARD AERO CONTRACT #1202SA23T9505$1,350$1,350January 28, 2026February 28, 2026Canadausaspending.gov
1202SA24K9539Department of AgricultureDelivery Order336412REPAIR OF 2EA FUEL CONTROL UNITS FOR USFS SHERPAS: P/N 8061-332, S/N 1998632 & P/N 8061-329, S/N 1949866$0$0March 5, 2024June 30, 2024Canadausaspending.gov
19AQMM25D0108Department of StateIDC336412PRATT AND WHITNEY 123E & 150A ENGINES, REPAIRS AND OVERHAULS$0$10,000,000November 25, 2024usaspending.gov
6973GH25P02332Department of TransportationPurchase Order336413AOG RIGHT ENGINE REPAIR AND TROUBLESHOOT$0$0June 17, 2025June 17, 2025Egg Harbor Township, NJusaspending.gov
6973GH21D00012Department of TransportationIDC488190P&W BEECH 300 PT6A-60A ENGINE MAINTENANCE PROGRAM.$0$4,736,651March 11, 2021usaspending.gov
6973GH22F00866Department of TransportationDelivery Order488190OPTION YEAR I STANDARD AERO/VECTOR AEROSPACE ENGINE SERVICE CLIN 00001: TEARDOWN, TEST & EVALUATION CLIN 00002: OVERHAUL MAINTENANCE CLIN 00$-7,600$350,025April 28, 2022March 14, 2023Canadausaspending.gov

Also on SpecStream

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.