N0001925F0982↗

Standard Aero (San Antonio) Inc. received this contract from Naval Air Systems Command, Department of the Navy: $2.43M obligated so far for maint/repair/rebuild of equipment- engines, turbines, and components. Its period of performance ended 2026-07-31.

Key facts · data as of Oct 26, 2026

Recipient
Standard Aero (San Antonio) Inc.
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Naval Air Systems Command (N00019)
Obligated to date
$2.43M
Potential value
$2.43M
Ends
2026-07-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award N0001925F0982, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001925F0982_9700_N0001924D0126_9700

REPAIR T56-A-427A POWER SECTION MODULES

Delivery Order · Department of the Navy · to Standard Aero (San Antonio) Inc. (UEI DK4FFWX369H9) · data as of 2026-10-26

Obligated to date$2.43M2 actions
Current value$2.43Mwith options exercised
Period2025-07-11 → 2026-07-31current end date

Up for re-bid: ends 2026-07-31. Recompete brief →

What it is

Product or service
Maint/Repair/Rebuild of Equipment- Engines, Turbines, and Components (PSC J028)
Industry
Aircraft Engine and Engine Parts Manufacturing (NAICS 336412)
Contracting office
Naval Air Systems Command (N00019)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under N0001924D0126
Solicitation
N0001922R0067
Where the work is
Bexar, TX · district TX-23

Obligations by fiscal year

FY2025$6.52M
FY2026-$4.09M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2025-07-30. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-04-10P00001Funding only-$4.09MTHE PURPOSE OF THIS MODIFICATION IS TO DE-OB CLIN 0001 IN THE AMOUNT OF $4,091,976.02 TO ACCOUNT FOR TWO POWER SECTIONS.
2025-07-300$6.52MREPAIR T56-A-427A POWER SECTION MODULES

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗