AwardTape · Categories · Engines and power transmission · Engines and turbines
Engines and turbines: $23.7B in defense awards
$23.7B obligated across 22,756 DoD and DHS awards to 1,103 companies, Oct 1, 2023 to Oct 10, 2026, 83% of Engines and power transmission. RTX Corporation leads with $13.0B; Department of the Navy is the largest buyer at $15.1B.
| Obligated FY2024+ | $23.7B |
|---|---|
| Awards | 22,756 |
| Companies | 1,103 |
| FY2024 | $6.2B |
| FY2025 | $9.6B |
| FY2026 to date | $7.9B |
| Parent category | Engines and power transmission |
Largest awards, page 3850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L125P3890 purchase order | Jgils, LLC | $284K | 8511192774 valve,cylinder,reli | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| N0010425PXC16 purchase order | Honeywell International Inc | $284K | Sepa motor,pneumatic | Navy | Jul 30, 2025 DoD 90d |
| SPE7L526P1689 purchase order | Argo Turboserve Corporation | $283K | 8512060544 packing ring assemby | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPRTA125F0179 delivery order | RTX Corporation | $283K | Nozzle assembly turbine | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| N0010425PCA38 purchase order | Caterpillar Inc | $283K | Crankshaft,engine (eaf) | Navy | Jan 17, 2025 DoD 90d |
| SPE4A626F4432 delivery order | Northrop Grumman Systems Corporation | $283K | 8511827304 lifting apparatus,s | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SPE7L125P0167 purchase order | Kampi Components Co Inc | $283K | 8510929169 seal ring assembly, labrinth | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE7L526P0872 purchase order | Larkos Packing and Distribution Inc | $282K | 8511868501 crankshaft,engine | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPRRA124F0094 delivery order | General Electric Company | $282K | Nozzle duct & air seal-stage 3 | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| FA812123F0190 delivery order | RTX Corporation | $282K | Remanufacture of f100-pw-220/229 engine modules | Air Force | Oct 31, 2024 DoD 90d |
| SPE4A725P5163 purchase order | Meggitt (orange County), Inc | $282K | 8511163796 sensor,flame | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPE4A626P2518 purchase order | S3 Aerodefense LLC | $282K | 8511705357 insulation blanket, | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE4A626F1977 delivery order | Aar Supply Chain, Inc | $282K | 8511739964 harness assy,engine | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| N0010425FZE01 delivery order | Chromalloy San Diego Corp | $281K | Blade,compressor,ai | Navy | Mar 5, 2026 DoD 90d |
| SPE4A525F8282 delivery order | General Electric Company | $280K | 8511359800 blade,compressor,ai | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE4A526F0418 delivery order | Honeywell International Inc | $279K | 8511699155 housing assembly,sc | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SPE4AX26F164Q delivery order | CFM International Inc | $279K | 8512142043 mount,fan,aircraft | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPRTA125F0003 delivery order | RTX Corporation | $278K | New manufactured material applicable to f100 engines | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| W912EE25PA001 purchase order | Donald Smith Company, Inc | $278K | The mississippi project management (mpmo) requires a contractor to provide all labor, tools, equipment, transportation, parts, materials, and other incidentals necessary for the purchase and delivery of a relief well pump and associated ... | Army | Feb 20, 2025 DoD 90d |
| SPE4A525F9963 delivery order | General Electric Company | $278K | 8511450301 seal,metallic,aircr | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE7M226P1583 purchase order | A&b Foundry, LLC | $278K | 8511909090 ring,piston | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE4A524P3403 purchase order | Aar Supply Chain, Inc | $278K | 8510376511 seal,metallic,nonai | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPE4A525F6691 delivery order | Rolls-Royce Corporation | $278K | 8511272858 blade,turbine rotor | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SPE4A526P5013 purchase order | Boeing Distribution, Inc | $277K | 8512097280 coupling,compressor | Defense Logistics Agency | May 11, 2026 DoD 90d |
| FA252124F0383 delivery order | Har-Per Sales Solutions Inc | $277K | Patrick sfb ce squadron is in need for two mobile 200k trailer mounted, diesel generator. generator - 200kw, 60hz, 120/208 volts ac and 277/480 volts ac from a 3 phase, 4 wire alternator | Air Force | Sep 27, 2024 DoD 90d |
| SPE4A526F3081 delivery order | Rolls-Royce Corporation | $276K | 8511841505 vane assembly,compr | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPE7L525P1026 purchase order | Dela Technology Corporation | $276K | 8511291613 connecting rod assy | Defense Logistics Agency | May 27, 2025 DoD 90d |
| N0060424P4092 purchase order | Windward Boats Inc | $276K | Yamaha engines and parts | Navy | Aug 22, 2024 DoD 90d |
| FA864124CB002 definitive contract | Honeywell International Inc | $276K | Proposal # pcol-2023006-69, contract # fa8641-24-c-b002, red auxiliary power unit (apu) and ground support equipment (gse) for training use for the vc-25b program | Air Force | Jan 8, 2025 DoD 90d |
| SPE4AX24F5491 delivery order | CFM International Inc | $276K | 8510681233 seal,metallic,aircr | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| SPE7L526P0132 purchase order | Larkos Packing and Distribution Inc | $276K | 8511695470 arm assembly | Defense Logistics Agency | Oct 10, 2025 DoD 90d |
| SPE7L525P0429 purchase order | Jgils, LLC | $275K | 8511079562 manifold,tee | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| FA812123F0013 delivery order | RTX Corporation | $275K | Remanufacture f100-200 inlet fan maodule schedule maintenance s/n:f010736 | Air Force | Mar 10, 2025 DoD 90d |
| SPE4AX24F0548 delivery order | General Electric Company | $275K | 8510228221 seal,air,turbine no | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| N0038324FTF10 delivery order | General Electric Company | $275K | Nozzle assembly,tur | Navy | Sep 24, 2024 DoD 90d |
| FA812124F0158 delivery order | Chromalloy San Diego Corp | $274K | Seal, air, aircraft g | Air Force | Mar 26, 2024 DoD 90d |
| 70Z03825FR0000054 delivery order | General Electric Company | $274K | Overhaul of the power turbine modules that will be used on USCG mh60t helicopters. section 2(d) | U.S. Coast Guard | Jan 9, 2026 |
| 70Z08026P29136B00 purchase order | Fairbanks Morse, LLC | $274K | 2815-01-194-1857 fuel pump, support - fairbanks exchange program | U.S. Coast Guard | Sep 15, 2026 |
| SPE4AX25F4667 delivery order | Honeywell International Inc | $274K | 8511392312 support,bearing | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE4AX25F2239 delivery order | RTX Corporation | $274K | 8511137620 sump,oil,aircraft g | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE4A525F4258 delivery order | Rolls-Royce Corporation | $273K | 8511135678 case,combustion cha | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| N0042124F0158 delivery order | General Electric Company | $273K | P/n 1952t66g01 | Navy | Mar 11, 2024 DoD 90d |
| SPRTA125F0194 delivery order | RTX Corporation | $273K | New manufacture of aircraft engine component parts | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE4A526F1289 delivery order | Honeywell International Inc | $273K | 8511736959 swirler,combustor | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPE4A525P3258 purchase order | Union Machine Company of Lynn, Inc | $273K | 8511173589 shroud segment,turb | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE7L526P0573 purchase order | Chand, L.l.c | $273K | 8511793288 jumper,forward | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| FA812123F0216 delivery order | RTX Corporation | $272K | Remanufacture of f100-pw-220 augmentor module | Air Force | Apr 2, 2025 DoD 90d |
| SPE4AX24F1789 delivery order | Aerocontrolex Group, Inc | $272K | 8510343743 rotor set,pump,lube | Defense Logistics Agency | Dec 21, 2023 DoD 90d |
| SPE4A726P6935 purchase order | Magnetic Seal LLC | $271K | 8511922242 spacer,turbine roto | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| FA812224F0030 delivery order | Chromalloy, S.a De C.v | $271K | Remanufacture of f108 low pressure turbine (lpt) stage i nozzle segments. | Air Force | Apr 30, 2024 DoD 90d |
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. Data as of Oct 14, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
RTX CorporationGeneral Electric CompanyGeneral Electric CompanyRolls-Royce CorporationHoneywell International IncCFM International IncCummins IncRolls-Royce Solutions America IncDepartment of the NavyDefense Logistics AgencyDepartment of the ArmyDepartment of the Air ForceDefense Contract Management AgencyU.S. Coast GuardU.S. Special Operations CommandFederal Law Enforcement Training Center
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