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Data / Federal awards / NAICS 336412 / STANDARDAERO COMPONENT SERVICES, INC

STANDARDAERO COMPONENT SERVICES, INC: 33 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

STANDARDAERO COMPONENT SERVICES, INC (UEI NX7AKKMMC9G1), Cincinnati, OH, received 33 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($1.3 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.

UEI
NX7AKKMMC9G1
Parent organization
MANTECH INTERNATIONAL CORPORATION
Location
Cincinnati, OH
Business size
Other Than Small Business
Contract awards
33
Obligated
$1.3 million
First action in window
2023-10-19
Latest action
2026-06-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336412Aircraft Engine and Engine Parts Manufacturing8$614,638
333611Turbine and Turbine Generator Set Units Manufacturing5$212,748
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$138,581
334290Other Communications Equipment Manufacturing2$88,220
332919Other Metal Valve and Pipe Fitting Manufacturing3$47,705
334412Bare Printed Circuit Board Manufacturing3$47,020
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$44,556
339991Gasket, Packing, and Sealing Device Manufacturing1$32,254
335931Current-Carrying Wiring Device Manufacturing2$29,906
333618Other Engine Equipment Manufacturing1$21,994

Buying agencies

AgencyAwardsObligated
Department of Defense33$1.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$962,985
FY2025$53,442
FY2026$241,649

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA812226F0019Department of DefenseDelivery Order336412REPAIR F108 OUTER NOZZLE SUPPORT$197,000$197,000March 25, 2026March 24, 2027Cincinnati, OHusaspending.gov
FA812224F0003Department of DefenseDelivery Order336412REPAIR F108 OUTER NOZZLE SUPPORT$160,956$160,956October 26, 2023October 26, 2024Cincinnati, OHusaspending.gov
N0038324PS019Department of DefensePurchase Order333998BOOSTER ASSEMBLY,AI$138,581$138,581January 30, 2024July 28, 2025Cincinnati, OHusaspending.gov
FA812224F0032Department of DefenseDelivery Order336412REPAIR F108 OUTTER NOZZLE SUPPORT$135,198$135,198April 23, 2024April 23, 2025Cincinnati, OHusaspending.gov
N0010424PDC58Department of DefensePurchase Order333611SHAFT,TURBINE,NONAI$99,888$99,888September 18, 2024February 20, 2025Cincinnati, OHusaspending.gov
FA812225F0016Department of DefenseDelivery Order336412REPAIR F108 OUTER NOZZLE SUPPORT$96,570$96,570December 5, 2024December 5, 2025Cincinnati, OHusaspending.gov
N0010425PDA39Department of DefensePurchase Order334290SHAFT,TURBINE,NONAI$57,646$57,646December 18, 2024August 22, 2025Cincinnati, OHusaspending.gov
N0038325PS050Department of DefensePurchase Order333611BOOSTER ASSEMBLY,AI$53,150$53,150April 2, 2025July 1, 2026Cincinnati, OHusaspending.gov
N0010423PDC97Department of DefensePurchase Order333611SHAFT,TURBINE,NONAI$46,891$70,269August 11, 2023March 29, 2024Cincinnati, OHusaspending.gov
N0038324PS014Department of DefensePurchase Order336413CONE,INLET,AIRCRAFT$44,556$44,556January 8, 2024July 7, 2025Cincinnati, OHusaspending.gov
N0010425PDA78Department of DefensePurchase Order339991GASKET$32,254$32,254March 3, 2025December 3, 2025Cincinnati, OHusaspending.gov
N0038324PM044Department of DefensePurchase Order336412CONE REAR,AIRCRAFT,$30,634$30,634February 21, 2024August 19, 2024Cincinnati, OHusaspending.gov
N0010424PDC41Department of DefensePurchase Order334290HOUSING,ANTIFRICTIO$30,574$30,574September 17, 2024May 30, 2025Cincinnati, OHusaspending.gov
N0010425PDC09Department of DefensePurchase Order333611SEAL,METALLIC,NONAI$30,294$30,294September 8, 2025January 6, 2026Cincinnati, OHusaspending.gov
N0010424PDC38Department of DefensePurchase Order332919RETAINER,BLADE,TURB$29,270$29,270September 18, 2024April 17, 2025Cincinnati, OHusaspending.gov
N0010424PDB25Department of DefensePurchase Order335931SEAL,STATIONARY$28,800$28,800June 12, 2024October 10, 2024Cincinnati, OHusaspending.gov
N0038325PM070Department of DefensePurchase Order334412CONE REAR,AIRCRAFT,$23,632$23,632August 13, 2025December 1, 2026Cincinnati, OHusaspending.gov
N0010426PUB29Department of DefensePurchase Order333618EAF RETAINER,BLADE,TURB$21,994$21,994June 3, 2026August 17, 2026Cincinnati, OHusaspending.gov
N0010424PDB14Department of DefensePurchase Order332919DISK,THIRD STAGE$17,455$17,455April 25, 2024March 14, 2025Cincinnati, OHusaspending.gov
N0010426PDA44Department of DefensePurchase Order334412SEAL,BALANCE$16,000$16,000February 27, 2026January 19, 2027Cincinnati, OHusaspending.gov
N0038325P005SDepartment of DefensePurchase Order336412CONE REAR,AIRCRAFT,$12,844$12,844August 18, 2025August 18, 2025Cincinnati, OHusaspending.gov
N0038325PS044Department of DefensePurchase Order334111CONE,INLET,AIRCRAFT$12,727$12,727March 19, 2025July 22, 2026Cincinnati, OHusaspending.gov
N0010425PDB17Department of DefensePurchase Order334515HOUSING,ANTIFRICTIO$10,126$10,126April 14, 2025July 7, 2025Cincinnati, OHusaspending.gov
N0010425PDB01Department of DefensePurchase Order334412SEAL,AIR,AIRCRAFT G$7,388$7,388April 8, 2025September 5, 2025Cincinnati, OHusaspending.gov
N0010424PDC04Department of DefensePurchase Order334511SEAL,STATIONARY$6,816$6,816June 27, 2024September 25, 2024Cincinnati, OHusaspending.gov
N0010424PDA03Department of DefensePurchase Order334511SEAL,AIR,NONAIRCRAF$3,150$3,150October 19, 2023April 10, 2024Cincinnati, OHusaspending.gov
N0010424PDB26Department of DefensePurchase Order335931SUPPORT$1,106$1,106June 12, 2024October 10, 2024Cincinnati, OHusaspending.gov
N0010426PUA15Department of DefensePurchase Order332919SUPPORT$980$980December 4, 2025April 22, 2026Cincinnati, OHusaspending.gov
N0010424PDC49Department of DefensePurchase Order334419DISK,GAS TURBINE EN$0$0September 17, 2024April 15, 2025Cincinnati, OHusaspending.gov
FA812221D0006Department of DefenseIDC336412F108 OUTER NOZZLE SUPPORT$0$4,000,638March 31, 2021usaspending.gov
N0010423PDD77Department of DefensePurchase Order333611COVER,SEPARATOR,AIR$-17,475$12,895September 27, 2023April 10, 2024Cincinnati, OHusaspending.gov
FA812222F0063Department of DefenseDelivery Order336412F108 OUTER NOZZLE SUPPORT$-18,564$389,844June 3, 2022January 29, 2025Cincinnati, OHusaspending.gov
N0010423PDC95Department of DefensePurchase Order334515DUCT,COMPRESSOR ROT$-52,365$0August 23, 2023December 21, 2023Cincinnati, OHusaspending.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.