N0001924D0115↗
Standard Aero (San Antonio) Inc. received this contract vehicle from Naval Air Systems Command, Department of the Navy: $0 obligated so far for maint/repair/rebuild of equipment- engines, turbines, and components. It runs to 2029-09-30.
Key facts · data as of Oct 25, 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
- $0
- Potential value
- $626.80M
- Ends
- 2029-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0001924D0115, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_N0001924D0115_9700
Standard Aero (San Antonio) Inc.: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
STANDARD AERO (SAN ANTONIO) INC. FY25-FY29 ENGINE DEPOT MAINTENANCE AND REPAIR IDIQ MAC
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Engines, Turbines, and Components (PSC J028)
- Industry
- Other Support Activities for Air Transportation (NAICS 488190)
- Contracting office
- Naval Air Systems Command (N00019)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N0001923R0094
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.
Orders under this vehicle
2 orders worth $39.33M (current value). The largest:
- N0001926F0088 · $32.67M · ends 2030-03-31
- N0001924F5036 · $6.66M · ends 2030-03-31
Every action
3 actions since 2024-09-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-23 | P00002 | Supplemental agreement (work within scope) | $0 | REPLACES TPOCS. REVISES SECTION C, CTXT-PDNT, GTXT.232-9522 AND GTXT.242-9511. ADDS 252.225-7013. REPLACES EXHIBIT A AND ATTACHMENT 1 WITH REVISION 1 VERSIONS. |
| 2025-04-23 | P00001 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION CHANGES FOB AND INSPECTION AND ACCEPTANCE TO DESTINATION FOR ITEMS 0031 AND 0032 CORRECTS THE TABLE B-1 MAXIMUM UNIT PRICES FOR ITEMS 0004 THROUGH 0010 ADDS OR DELETES CLAUSES TO BE IN COMPLIANCE WITH EXECUTIVE ORDERS. |
| 2024-09-19 | 0 | $0 | STANDARD AERO (SAN ANTONIO) INC. FY25-FY29 ENGINE DEPOT MAINTENANCE AND REPAIR IDIQ MAC |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗