N0001925F2107↗
Standard Aero (San Antonio) Inc. received this contract from Naval Air Systems Command, Department of the Navy: $4.84M obligated so far for maint/repair/rebuild of equipment- engines, turbines, and components. Its period of performance ended 2026-05-11.
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
- $4.84M
- Potential value
- $4.84M
- Ends
- 2026-05-11
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0001925F2107, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001925F2107_9700_N0001924D0126_9700
Standard Aero (San Antonio) Inc.: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
REPAIR T56-A-427A POWER SECTION MODULES, REDUCTION GEAR BOX ASSY, AND TORQUEMETER
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
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
3 actions since 2025-05-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-03 | P00002 | Funding only | -$22.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OB CLIN 0003 IN THE AMOUNT OF $22,833.65 TO ACCOUNT FOR ONE TORQUEMETER. |
| 2025-07-17 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE THE PAYMENT OFFICE. |
| 2025-05-08 | 0 | $4.86M | REPAIR T56-A-427A POWER SECTION MODULES, REDUCTION GEAR BOX ASSY, AND TORQUEMETER |
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 ↗