Standard Aero (san Antonio) Inc.
Federal Contractor · Rank #750
Spending by Agency
Recent Awards
| Description | Agency | Start Date | Amount |
|---|---|---|---|
| J85 DEPOT MAINTENANCE | Department of Defense | May 5, 2022 | $73.2M |
| J85 MRO | Department of Defense | May 5, 2024 | $38.3M |
| T56 DRC REPAIR CONTRACT | Department of Defense | Feb 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 Defense | Feb 3, 2023 | $20.8M |
| REPAIR T56-A-427A ENGINE MODULE REPAIRS | Department of Defense | Aug 15, 2024 | $15.8M |
| T56 NAVY FY20 QUARTERS 1&2 REQUIREMENTS. | Department of Defense | Dec 13, 2019 | $14.2M |
| J85 MRO FY21 FUNDING | Department of Defense | Nov 19, 2020 | $14.0M |
| T56 DRC REPAIR CONTRACT | Department of Defense | Feb 22, 2022 | $11.8M |
| J85 MRO ENGINE REPAIR | Department of Defense | May 5, 2020 | $10.1M |
| OPTION PERIOD 5 SERMETEL | Department of Defense | Dec 2, 2022 | $9.5M |
| T56 DRC CONTRACT | Department of Defense | Mar 29, 2024 | $8.7M |
| THIS ORDER PROCURES THE FORCED RETROFIT OF SERMETEL COATING ON P-8A ENGINE HIGH PRESSURE COMPRESSOR (HPC) CASES. | Department of Defense | Nov 3, 2021 | $8.1M |
| T56 ENGINE REPAIR AND OVERHAUL | Department of Defense | Nov 6, 2018 | $8.0M |
| POWER SECTION MODULE RECEIPT & REPAIR | Department of Defense | Aug 17, 2023 | $7.6M |
| T56 DRC REPAIR CONTRACT - NAVY ORDER QTR 1 | Department of Defense | Dec 20, 2021 | $6.9M |
| P-8A ENGINE DEPOT MAINTENANCE AND REPAIR OPTION PERIOD 6 SERMETEL ORDER | Department of Defense | Nov 17, 2023 | $6.4M |
| T56 DEPOT ENGINE OH AND COMPONENT REPAIRS | Department of Defense | May 26, 2023 | $6.2M |
| P-8A ENGINE DEPOT MAINTENANCE AND REPAIR PHASE-IN/STAND-UP | Department of Defense | Sep 20, 2024 | $6.2M |
| T56 DRC CONTRACT FOR NAVY ORDER. | Department of Defense | Nov 16, 2020 | $5.5M |
| T56 DEPOT ENGINE OH AND COMPONENT REPAIRS | Department of Defense | Mar 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 #750 among the largest federal contractors by total obligation amount. Rankings are based on USASpending.gov data for FY2024.
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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.
For this entity, the underlying data on this page comes from USASpending.gov federal awards data. The breakdown above is the federal record; the paragraphs below add the per-entity context that makes the headline numbers usable for a real decision rather than just a data lookup.
The methodology behind every numeric value on this page is publicly documented on the USASpending.gov federal awards data portal and described in detail on this site’s methodology page. Refresh cadence varies by underlying series; the page surfaces the as-of date for each number so readers can trace any figure back to the source release.
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