# Standard Aero (San Antonio) Inc. Canonical: https://abierto.us/vendors/standard-aero-san-antonio-inc-dk4ffwx369h9 - UEI: DK4FFWX369H9 - CAGE: 1XP69 - Parent: Mantech International Corporation - Location: San Antonio, TX - Awards in window: 128 (534 transactions), $275,878,577 obligated, January 3, 2024 to June 3, 2026 ## Awarding agencies - Department of the Air Force: 39 awards, $140,107,129 - Department of the Navy: 74 awards, $123,374,635 - Defense Contract Management Agency: 15 awards, $12,396,813 ## Industries - 336412 Aircraft Engine and Engine Parts Manufacturing: $147,257,956 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $112,988,456 - 488190 Other Support Activities for Air Transportation: $15,632,165 - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring: $0 - 333611 Turbine and Turbine Generator Set Units Manufacturing: $0 - 541618 Other Management Consulting Services: $0 ## Competition - Full and Open Competition: 91 awards - Not Competed: 31 awards - Not Competed Under SAP: 2 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - PUMP,ROTARY, IN REPAIR/MODIFICATION OF (N0010425QUB26), $320,896. https://abierto.us/opportunities/n0010425qub26 - P-8A Engine Depot Maintenance and Repair Solicitation (N0001923R0094AN1), $626,803,494. https://abierto.us/opportunities/n0001923r0094an1 ## Largest awards - FA812424F0020 (delivery order): $38,344,765, FA8124 AFLCMC LPK. J85 MRO. https://www.usaspending.gov/award/CONT_AWD_FA812424F0020_9700_FA812420D0005_9700/ - FA812425FB016 (delivery order): $37,120,718, FA8124 AFLCMC LPK. J85 MRO. https://www.usaspending.gov/award/CONT_AWD_FA812425FB016_9700_FA812420D0005_9700/ - FA812426FB042 (delivery order): $24,869,642, FA8124 AFLCMC LPK. J85 MRO Option Year 2. https://www.usaspending.gov/award/CONT_AWD_FA812426FB042_9700_FA812420D0005_9700/ - N0001924F0292 (delivery order): $15,790,952, Naval Air Systems Command. Repair T56-A-427A Engine Module Repairs. https://www.usaspending.gov/award/CONT_AWD_N0001924F0292_9700_N0001924D0126_9700/ - FA812422F0030 (delivery order): $14,131,853, DCMA Apo Indy-Sa. J85 Depot Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA812422F0030_9700_FA812420D0005_9700/ - N0001925F0276 (delivery order): $10,975,875, Naval Air Systems Command. Repair T56-A-427A Power Section Modules Repair T56-A-427A Reduction Gear Assy Repair Torquemeter Modules. https://www.usaspending.gov/award/CONT_AWD_N0001925F0276_9700_N0001924D0126_9700/ - N0001926F0302 (delivery order): $9,443,616, Naval Air Systems Command. Repair T56-A-427A Power Section Modules, Reduction Gearbox Assy, and O&a. https://www.usaspending.gov/award/CONT_AWD_N0001926F0302_9700_N0001924D0126_9700/ - N0001926F0088 (delivery order): $8,971,259, Naval Air Systems Command. Minor Repair. https://www.usaspending.gov/award/CONT_AWD_N0001926F0088_9700_N0001924D0115_9700/ - N0001925F0076 (delivery order): $8,907,053, Naval Air Systems Command. Repair T56-A-427A Power Section Modules. https://www.usaspending.gov/award/CONT_AWD_N0001925F0076_9700_N0001924D0126_9700/ - FA812124F0162 (delivery order): $8,685,284, FA8121 AFSC Pzaaa. T56 DRC Contract. https://www.usaspending.gov/award/CONT_AWD_FA812124F0162_9700_FA812418D0002_9700/ - FA812126F0093 (delivery order): $8,532,021, FA8121 AFSC Pzaaa. T56 DRC Contract Repair/Overhaul. https://www.usaspending.gov/award/CONT_AWD_FA812126F0093_9700_FA812418D0002_9700/ - N6833525F0356 (delivery order): $8,052,604, NAVAIR Warfare CTR Aircraft Div. Power Section Module Receipt & Repair. https://www.usaspending.gov/award/CONT_AWD_N6833525F0356_9700_N6833521D0048_9700/ - N0001926F0066 (delivery order): $7,658,557, Naval Air Systems Command. Repair T56-A-427A Power Section Modules. https://www.usaspending.gov/award/CONT_AWD_N0001926F0066_9700_N0001924D0126_9700/ - N0001924F5036 (delivery order): $6,660,906, Naval Air Systems Command. P-8A Engine Depot Maintenance and Repair Phase-In/Stand-Up. https://www.usaspending.gov/award/CONT_AWD_N0001924F5036_9700_N0001924D0115_9700/ - FA812126F0054 (delivery order): $5,247,127, FA8121 AFSC Pzaaa. T56 DRC Overhaul/Repair Contract. https://www.usaspending.gov/award/CONT_AWD_FA812126F0054_9700_FA812418D0002_9700/ - N0001923F0226 (delivery order): $5,006,428, Naval Air Systems Command. Procures Fulfillment of Special Test and Engineering Investigation (Ei) Work Scope Requirements. Exercises Option 5113 and Changes Its Name from FMS Minor Repair to Minor Repair (Mro) and Makes IT Applicable to Engine Esn 362119.. https://www.usaspending.gov/award/CONT_AWD_N0001923F0226_9700_N0001918D0110_9700/ - N0001925F2107 (delivery order): $4,837,911, Naval Air Systems Command. Repair T56-A-427A Power Section Modules, Reduction Gear Box Assy, and Torquemeter. https://www.usaspending.gov/award/CONT_AWD_N0001925F2107_9700_N0001924D0126_9700/ - N0001926F0296 (delivery order): $4,708,951, Naval Air Systems Command. Repair T56-A-427A Power Section Modules. https://www.usaspending.gov/award/CONT_AWD_N0001926F0296_9700_N0001924D0126_9700/ - N0001925F2196 (delivery order): $4,453,527, Naval Air Systems Command. Repair T56-A-427A Power Section Modules. https://www.usaspending.gov/award/CONT_AWD_N0001925F2196_9700_N0001924D0126_9700/ - N6833525F0199 (delivery order): $3,518,151, NAVAIR Warfare CTR Aircraft Div. Power Section Module Receipt & Repair. https://www.usaspending.gov/award/CONT_AWD_N6833525F0199_9700_N6833521D0048_9700/ - N6833525F0163 (delivery order): $3,446,682, NAVAIR Warfare CTR Aircraft Div. Reduction Gear Assembly Receipt & Repair. https://www.usaspending.gov/award/CONT_AWD_N6833525F0163_9700_N6833521D0048_9700/ - FA812125F0051 (delivery order): $3,320,003, FA8121 AFSC Pzaaa. T56 DRC. https://www.usaspending.gov/award/CONT_AWD_FA812125F0051_9700_FA812418D0002_9700/ - N6833526F0436 (delivery order): $3,276,526, NAVAIR Warfare CTR Aircraft Div. Power Section Module Receipt & Repair. https://www.usaspending.gov/award/CONT_AWD_N6833526F0436_9700_N6833521D0048_9700/ - N0001926F0204 (delivery order): $2,973,302, Naval Air Systems Command. Repair T56-A-427A Power Section Modules. https://www.usaspending.gov/award/CONT_AWD_N0001926F0204_9700_N0001924D0126_9700/ - N6833524F0387 (delivery order): $2,858,168, NAVAIR Warfare CTR Aircraft Div. Power Section Module Receipt & Repair. https://www.usaspending.gov/award/CONT_AWD_N6833524F0387_9700_N6833521D0048_9700/ - N0001924F1201 (delivery order): $2,742,928, Naval Air Systems Command. Exercises Options 6181 Through 6186 (Minor Repair). https://www.usaspending.gov/award/CONT_AWD_N0001924F1201_9700_N0001918D0110_9700/ - FA812125F0182 (delivery order): $2,551,771, FA8121 AFSC Pzaaa. T56 DRC Contract. https://www.usaspending.gov/award/CONT_AWD_FA812125F0182_9700_FA812418D0002_9700/ - FA812125F0031 (delivery order): $2,465,433, FA8121 AFSC Pzaaa. 1ST Qte Order for T56 DRC Contract. https://www.usaspending.gov/award/CONT_AWD_FA812125F0031_9700_FA812418D0002_9700/ - N6833524F0209 (delivery order): $2,460,298, NAVAIR Warfare CTR Aircraft Div. Power Section Module Receipt & Repair. https://www.usaspending.gov/award/CONT_AWD_N6833524F0209_9700_N6833521D0048_9700/ - FA812124F0270 (delivery order): $2,437,028, FA8121 AFSC Pzaaa. T56 DRC 4TH QTR Requirements FY24. https://www.usaspending.gov/award/CONT_AWD_FA812124F0270_9700_FA812418D0002_9700/ - N0001924F0291 (delivery order): $2,430,372, Naval Air Systems Command. Repair T56-A-427A Engine Modules. https://www.usaspending.gov/award/CONT_AWD_N0001924F0291_9700_N0001924D0126_9700/ - N0001925F0982 (delivery order): $2,426,636, Naval Air Systems Command. Repair T56-A-427A Power Section Modules. https://www.usaspending.gov/award/CONT_AWD_N0001925F0982_9700_N0001924D0126_9700/ - N6833524F0132 (delivery order): $2,124,859, NAVAIR Warfare CTR Aircraft Div. Power Section Module Receipt & Repair. https://www.usaspending.gov/award/CONT_AWD_N6833524F0132_9700_N6833521D0048_9700/ - FA812125F0004 (delivery order): $1,711,830, FA8121 AFSC Pzaaa. T56 DRC Contract - Navy Order. https://www.usaspending.gov/award/CONT_AWD_FA812125F0004_9700_FA812418D0002_9700/ - FA812124F0167 (delivery order): $1,629,768, FA8121 AFSC Pzaaa. T56 DRC Contract. https://www.usaspending.gov/award/CONT_AWD_FA812124F0167_9700_FA812418D0002_9700/ - N6833524F0307 (delivery order): $1,546,851, NAVAIR Warfare CTR Aircraft Div. Power Section Module Receipt & Repair. https://www.usaspending.gov/award/CONT_AWD_N6833524F0307_9700_N6833521D0048_9700/ - FA812126F0027 (delivery order): $1,272,210, FA8121 AFSC Pzaaa. T56 DRC Contract - Navy Order. https://www.usaspending.gov/award/CONT_AWD_FA812126F0027_9700_FA812418D0002_9700/ - N6833525F0263 (delivery order): $1,032,232, NAVAIR Warfare CTR Aircraft Div. Power Section Module Receipt & Repair. https://www.usaspending.gov/award/CONT_AWD_N6833525F0263_9700_N6833521D0048_9700/ - N6833525F0034 (delivery order): $1,009,325, NAVAIR Warfare CTR Aircraft Div. New Order Power Section Module Receipt & Repair. https://www.usaspending.gov/award/CONT_AWD_N6833525F0034_9700_N6833521D0048_9700/ - FA812124F0272 (delivery order): $936,000, FA8121 AFSC Pzaaa. T56 DRC Navy Requirement. https://www.usaspending.gov/award/CONT_AWD_FA812124F0272_9700_FA812418D0002_9700/ - FA812125F0174 (delivery order): $925,911, FA8121 AFSC Pzaaa. T56 DRC Navy Requirement. https://www.usaspending.gov/award/CONT_AWD_FA812125F0174_9700_FA812418D0002_9700/ - FA812125F0093 (delivery order): $769,433, FA8121 AFSC Pzaaa. Navy Funding Quarter 3 and 4. https://www.usaspending.gov/award/CONT_AWD_FA812125F0093_9700_FA812418D0002_9700/ - N6833525F0355 (delivery order): $516,116, NAVAIR Warfare CTR Aircraft Div. Power Section Module Receipt & Repair. https://www.usaspending.gov/award/CONT_AWD_N6833525F0355_9700_N6833521D0048_9700/ - N0001924F0113 (delivery order): $380,866, Naval Air Systems Command. Based on Contractor Estimate at Completion, This Modification Decreases the Price and Associated Funding of Clin 6061 and 6113 by $1,045,301.18.. https://www.usaspending.gov/award/CONT_AWD_N0001924F0113_9700_N0001918D0110_9700/ - N0010425FF200 (delivery order): $320,896, NAVSUP Weapon Systems Support Mech. Pump,rotary. https://www.usaspending.gov/award/CONT_AWD_N0010425FF200_9700_N0038325GN201_9700/ - FA812124F0169 (delivery order): $229,952, FA8121 AFSC Pzaaa. T56 DRC Repair Contract. https://www.usaspending.gov/award/CONT_AWD_FA812124F0169_9700_FA812418D0002_9700/ - FA812125F0062 (delivery order): $133,458, FA8121 AFSC Pzaaa. 3.5 Turbine Kit Install. https://www.usaspending.gov/award/CONT_AWD_FA812125F0062_9700_FA812418D0002_9700/ - N6833525F0309 (delivery order): $97,607, NAVAIR Warfare CTR Aircraft Div. Material. https://www.usaspending.gov/award/CONT_AWD_N6833525F0309_9700_N6833521D0048_9700/ - N0001925F0104 (delivery order): $52,923, Naval Air Systems Command. Teardown and Inspection of Modules. https://www.usaspending.gov/award/CONT_AWD_N0001925F0104_9700_N0001924D0126_9700/ - N0001925F2043 (delivery order): $38,802, Naval Air Systems Command. Over & Above Funding in the Amount of $38,802.20.. https://www.usaspending.gov/award/CONT_AWD_N0001925F2043_9700_N0001924D0126_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/standard-aero-san-antonio-inc-dk4ffwx369h9.