Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
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AwardTape · Defense awards · Industrial equipment and supplies · Pumps and compressors · FA812124F0008

FA812124F0008: $392K delivery order to Standard Aero (san Antonio) Inc

Standard Aero (san Antonio) Inc holds a delivery order from Defense Contract Management Agency with $392K obligated since Oct 2023, against a ceiling of $392K. Latest action Apr 20, 2026.

T56 depot engine oh and component repairs

PIIDFA812124F0008
Typedelivery order
Parent awardFA812418D0002
CompanyStandard Aero (san Antonio) Inc
AgencyDefense Contract Management Agency
Contracting officeDCMA APO INDY-SA
CategoryIndustrial equipment and supplies · Pumps and compressors
PSC4320 POWER AND HAND PUMPS
NAICS336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING
Obligated since Oct 2023$392K
Total obligated (lifetime)$392K
Ceiling (base and all options)$392K
Base dateNov 16, 2023
Latest actionApr 20, 2026
End dateJun 20, 2026
Actions since Oct 20238
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceTX
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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