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Standard Aero (san Antonio) Inc.

Federal Contractor · Rank #742

Reviewed by TaxDollarData Editorial Team · Updated
Total Federal Spending
$103.9M
$103,896,053
Total Obligations
25
Total Awards
25
Contracts
1
Agencies

Standard Aero (san Antonio) Inc. Federal Spending Profile

Standard Aero (san Antonio) Inc. is a mid-sized federal recipient, with $103.9M in total federal obligations spread across 25 awards reported on USAspending.gov. That places Standard Aero (san Antonio) Inc. #742 among federal contractors ranked by total obligations.

Every one of Standard Aero (san Antonio) Inc.'s 25 federal awards is a procurement contract rather than a grant — the company sells goods or services to the government rather than receiving grant funding.

Standard Aero (san Antonio) Inc.'s federal work runs through a single agency relationship: Department of Defense. With no other agency customers in the record, the company's federal revenue rises or falls with that one relationship.

What the federal government buys from Standard Aero (san Antonio) Inc. is led by Other Services ($313.5M), followed by IT & Software ($8.1M); together these categories describe the goods and services the company is paid to deliver.

Its largest single recent award is a $73.2M contract from the Department of Defense, described in the federal record as "J85 Depot Maintenance."

Track Standard Aero (san Antonio) Inc.

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Spending by Agency

Recent Awards

DescriptionAgencyStart DateAmount
J85 DEPOT MAINTENANCEDepartment of DefenseMay 5, 2022$73.2M
J85 MRODepartment of DefenseMay 5, 2024$38.3M
T56 DRC REPAIR CONTRACTDepartment of DefenseFeb 26, 2021$21.8M
THIS DELIVERY ORDER IS ISSUED FOR EXERCISED OPTION CLIN 5060 CORE PERFORMANCE RESTORATION FOR $1,737,061.00 CLIN 5061 MINOR REPAIR FOR $224,174.45 AND CLIN 5080 ENGINE INDUCTION FOR $14,335.00.Department of DefenseFeb 3, 2023$20.8M
REPAIR T56-A-427A ENGINE MODULE REPAIRSDepartment of DefenseAug 15, 2024$15.8M
T56 NAVY FY20 QUARTERS 1&2 REQUIREMENTS.Department of DefenseDec 13, 2019$14.2M
J85 MRO FY21 FUNDINGDepartment of DefenseNov 19, 2020$14.0M
T56 DRC REPAIR CONTRACTDepartment of DefenseFeb 22, 2022$11.8M
J85 MRO ENGINE REPAIRDepartment of DefenseMay 5, 2020$10.1M
OPTION PERIOD 5 SERMETELDepartment of DefenseDec 2, 2022$9.5M
T56 DRC CONTRACTDepartment of DefenseMar 29, 2024$8.7M
THIS ORDER PROCURES THE FORCED RETROFIT OF SERMETEL COATING ON P-8A ENGINE HIGH PRESSURE COMPRESSOR (HPC) CASES.Department of DefenseNov 3, 2021$8.1M
T56 ENGINE REPAIR AND OVERHAULDepartment of DefenseNov 6, 2018$8.0M
POWER SECTION MODULE RECEIPT & REPAIRDepartment of DefenseAug 17, 2023$7.6M
T56 DRC REPAIR CONTRACT - NAVY ORDER QTR 1Department of DefenseDec 20, 2021$6.9M
P-8A ENGINE DEPOT MAINTENANCE AND REPAIR OPTION PERIOD 6 SERMETEL ORDERDepartment of DefenseNov 17, 2023$6.4M
T56 DEPOT ENGINE OH AND COMPONENT REPAIRSDepartment of DefenseMay 26, 2023$6.2M
P-8A ENGINE DEPOT MAINTENANCE AND REPAIR PHASE-IN/STAND-UPDepartment of DefenseSep 20, 2024$6.2M
T56 DRC CONTRACT FOR NAVY ORDER.Department of DefenseNov 16, 2020$5.5M
T56 DEPOT ENGINE OH AND COMPONENT REPAIRSDepartment of DefenseMar 27, 2023$5.2M

All federal spending data sourced from USAspending.gov, the official source for federal award data as mandated by the Government Accountability Office.

Standard Aero (san Antonio) Inc. Federal Contracts FAQ

Standard Aero (san Antonio) Inc. has received $103,896,053 in total federal obligations across 25 awards and 25 contracts.

Standard Aero (san Antonio) Inc. works with 1 federal agencies, including Department of Defense. The largest agency relationships are based on total dollar obligations.

Standard Aero (san Antonio) Inc. has received federal awards in multiple states.

Standard Aero (san Antonio) Inc. is ranked #742 among the largest federal contractors by total obligation amount. Rankings are based on USASpending.gov data for FY2024.

Sources: USASpending.gov, Federal Procurement Data System
Last updated:

Spending figures represent total federal obligations for FY2024, as reported through USASpending.gov. Rankings are based on aggregate obligation amounts across all contract, grant, and direct payment awards.