STANDARD AERO (SAN ANTONIO) INC.
SAN ANTONIO, Texas
Total Received
$414.8M
Total Awards
129
State
Texas
Last Updated
Mar 3, 2026
Yearly Funding Trend
$303.4M24
$111.3M25
Top 50 Awards to STANDARD AERO (SAN ANTONIO) INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 3, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA812422F0030_9700_FA812420D0005_9700 J85 MRO | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $60,598,819 |
CONT_AWD_FA812424F0020_9700_FA812420D0005_9700 J85 MRO | Department of Defense Defense Contract Management Agency | — | SAN ANTONIO, TX-23 | 2024 | $41,035,926 |
CONT_AWD_FA812121F0080_9700_FA812418D0002_9700 T56 DRC REPAIR CONTRACT | Department of Defense Defense Contract Management Agency | — | SAN ANTONIO, TX-23 | 2024 | $21,774,085 |
CONT_AWD_N0001923F0226_9700_N0001918D0110_9700 MODIFICATION TO ADD O&A AND LLPS FOR ESN 119. | Department of Defense Defense Contract Management Agency | — | PATUXENT RIVER, MD-05 | 2024 | $20,825,081 |
CONT_AWD_FA812425FB016_9700_FA812420D0005_9700 J85 MRO | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2025 | $17,429,553 |
CONT_AWD_N0001924F0292_9700_N0001924D0126_9700 REPAIR T56-A-427A ENGINE MODULE REPAIRS | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-23 | 2024 | $15,790,952 |
CONT_AWD_FA812120F0024_9700_FA812418D0002_9700 T56 DRC CONTRACT | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $14,187,397 |
CONT_AWD_N0001925F0276_9700_N0001924D0126_9700 REPAIR T56-A-427A POWER SECTION MODULES REPAIR T56-A-427A REDUCTION GEAR ASSY REPAIR TORQUEMETER MODULES | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-23 | 2025 | $10,975,875 |
CONT_AWD_FA812420F0008_9700_FA812420D0005_9700 J85 MRO ENGINE REPAIR | Department of Defense Defense Contract Management Agency | — | SAN ANTONIO, TX-23 | 2024 | $10,084,562 |
CONT_AWD_N0001923F2611_9700_N0001918D0110_9700 BASED ON CONTRACTOR ESTIMATE AT COMPLETION EXPENDITURES, THIS MODIFICATION DECREASES THE PRICE AND FUNDING OF T&M CLINS 5061, 5081, 5089, AND 5104. | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-23 | 2025 | $9,497,085 |
CONT_AWD_N0001925F0076_9700_N0001924D0126_9700 REPAIR T56-A-427A POWER SECTION MODULES | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-23 | 2025 | $8,907,053 |
CONT_AWD_FA812124F0162_9700_FA812418D0002_9700 T56 DRC CONTRACT | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $8,685,284 |
CONT_AWD_N0001922F0917_9700_N0001918D0110_9700 BASED ON CONTRACTOR'S ESTIMATE AT COMPLETION EXPENDITURES, THIS MODIFICATION DECREASES THE PRICE AND DE-OBLIGATES THE FUNDING OF CERTAIN T&M CLINS BY $1,160,595.34. | Department of Defense Defense Contract Management Agency | — | SAN ANTONIO, TX-23 | 2024 | $8,078,956 |
CONT_AWD_N6833525F0356_9700_N6833521D0048_9700 POWER SECTION MODULE RECEIPT & REPAIR | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-23 | 2025 | $8,052,604 |
CONT_AWD_FA812119F0003_9700_FA812418D0002_9700 T56 ENGINE REPAIR AND OVERHAUL | Department of Defense Defense Contract Management Agency | — | SAN ANTONIO, TX-23 | 2025 | $7,978,023 |
CONT_AWD_N6833523F0432_9700_N6833521D0048_9700 THE PURPOSE OF THIS MOD IS THE CHANGE THE PAYMENT OFFICE | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-23 | 2024 | $7,635,725 |
CONT_AWD_FA812122F0035_9700_FA812418D0002_9700 T56 DRC CONTRACT | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $6,875,538 |
CONT_AWD_N0001925F0982_9700_N0001924D0126_9700 REPAIR T56-A-427A POWER SECTION MODULES | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-23 | 2025 | $6,518,612 |
CONT_AWD_FA812123F0165_9700_FA812418D0002_9700 T56 DRC REPAIR CONTRACT | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $6,152,692 |
CONT_AWD_N0001924F1201_9700_N0001918D0110_9700 INCREASES THE PRICES AND FUNDING OF CERTAIN TIME-AND-MATERIALS CLINS TO ALIGN WITH CONTRACTOR ESTIMATE AT COMPLETION LABOR HOURS EXPENDED AND MATERIAL COSTS INCURRED. | Department of Defense Department of the Navy | — | — | 2024 | $5,694,923 |
CONT_AWD_FA812121F0020_9700_FA812418D0002_9700 T56 DRC CONTRACT | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $5,494,512 |
CONT_AWD_FA812123F0117_9700_FA812418D0002_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | SAN ANTONIO, TX-23 | 2024 | $5,197,412 |
CONT_AWD_N6833521F0245_9700_N6833521D0048_9700 UPDATE PAYMENT OFFICE | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-23 | 2024 | $5,149,801 |
CONT_AWD_FA812121F0098_9700_FA812418D0002_9700 T56 DRC CONTRACT | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $5,081,677 |
CONT_AWD_FA812124F0006_9700_FA812418D0002_9700 MAINTENANCE CONTRACT | Department of Defense Defense Contract Management Agency | — | SAN ANTONIO, TX-23 | 2024 | $5,027,875 |
CONT_AWD_N0001925F2107_9700_N0001924D0126_9700 REPAIR T56-A-427A POWER SECTION MODULES, REDUCTION GEAR BOX ASSY, AND TORQUEMETER | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-23 | 2025 | $4,860,744 |
CONT_AWD_N0001925F2196_9700_N0001924D0126_9700 REPAIR T56-A-427A POWER SECTION MODULES | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-23 | 2025 | $4,453,527 |
CONT_AWD_FA812123F0025_9700_FA812418D0002_9700 T56 DEPOT ENGINE OH AND COMPONENT REPAIRS | Department of Defense Defense Contract Management Agency | — | SAN ANTONIO, TX-23 | 2024 | $4,447,885 |
CONT_AWD_N6833523F0255_9700_N6833521D0048_9700 POWER SECTION MODULE RECEIPT & REPAIR | Department of Defense Defense Contract Management Agency | — | SAN ANTONIO, TX-23 | 2024 | $4,349,917 |
CONT_AWD_FA812122F0039_9700_FA812418D0002_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | SAN ANTONIO, TX-23 | 2024 | $4,173,321 |
CONT_AWD_N6833525F0199_9700_N6833521D0048_9700 POWER SECTION MODULE RECEIPT & REPAIR | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-23 | 2025 | $3,518,151 |
CONT_AWD_N0001922F0919_9700_N0001918D0110_9700 THIS MODIFICATION IS A STEP TOWARD CLOSING OUT THIS ORDER BY DECREASING THE PRICE AND FUNDING OF UNUSED AND UNDER-UTILIZED CLINS. | Department of Defense Defense Contract Management Agency | — | SAN ANTONIO, TX-23 | 2024 | $3,485,089 |
CONT_AWD_N6833525F0163_9700_N6833521D0048_9700 REDUCTION GEAR ASSEMBLY RECEIPT & REPAIR | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-23 | 2025 | $3,446,682 |
CONT_AWD_FA812125F0051_9700_FA812418D0002_9700 T56 DRC | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2025 | $3,320,003 |
CONT_AWD_N0001921F0583_9700_N0001918D0110_9700 ADD FUNDING TO OPTION ITEM 3062 DECREASES PRICE & FUNDING OF SLIN 306102 & 308101 CANCELS/DEOBLIGATES FUNDING FOR SLIN 306103, 306104, 306502, 308102, 308103, 308104, 3082CB, 3082… | Department of Defense Defense Contract Management Agency | — | SAN ANTONIO, TX-23 | 2025 | $3,286,106 |
CONT_AWD_N6833524F0387_9700_N6833521D0048_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PAYMENT OFFICE AND WAWF PAYMENT INSTRUCTIONS. | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-23 | 2024 | $2,858,168 |
CONT_AWD_N0001924F0113_9700_N0001918D0110_9700 THIS MODIFICATION DECREASES THE PRICE OF T&M CLIN 6113 FROM $122,541.00 TO $72,541.00 AND EXTEND THE END OF THE POP DATE FOR CLINS 6113, 6117, 6132, AND 6262 FROM 16 NOVEMBER 2023… | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-23 | 2024 | $2,697,923 |
CONT_AWD_FA812125F0182_9700_FA812418D0002_9700 T56 DRC CONTRACT | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2025 | $2,551,771 |
CONT_AWD_FA812125F0031_9700_FA812418D0002_9700 1ST QTE ORDER FOR T56 DRC CONTRACT | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2025 | $2,468,623 |
CONT_AWD_N6833524F0209_9700_N6833521D0048_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PAYMENT OFFICE AND WAWF PAYMENT INSTRUCTIONS. | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-23 | 2024 | $2,460,298 |
CONT_AWD_FA812124F0270_9700_FA812418D0002_9700 T56 DRC REPAIR CONTRACT | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $2,437,028 |
CONT_AWD_N0001924F0291_9700_N0001924D0126_9700 REPAIR T56-A-427A ENGINE MODULES | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-23 | 2024 | $2,430,372 |
CONT_AWD_FA714622CB039_9700_-NONE-_-NONE- POP EXTENSION | Department of Defense Department of the Air Force | — | FAIRFAX, VA-11 | 2024 | $2,152,731 |
CONT_AWD_N6833524F0132_9700_N6833521D0048_9700 THE PURPOSE OF THIS MOD IS TO UPDATE THE PAYMENT OFFICE AND THE WAWF CLAUSE. | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-23 | 2024 | $2,124,859 |
CONT_AWD_N6833522F0347_9700_N6833521D0048_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PAY OFFICE DODAAC IN BLOCK 15 FROM HQ0337 TO HQ0338 AND TO UPDATE DFARS 252.232-700 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN… | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-23 | 2024 | $2,104,232 |
CONT_AWD_N0001924F5036_9700_N0001924D0115_9700 EXERCISE OF OPTIONS 0001, 0021, 0023, 0025, AND 0029 | Department of Defense Department of the Navy | — | — | 2024 | $2,066,255 |
CONT_AWD_FA812124F0026_9700_FA812418D0002_9700 T56 DRC REPAIR CONTRACT | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $2,037,448 |
CONT_AWD_N0001920F0474_9700_N0001918D0110_9700 THIS MOD DECREASES THE PRICE OF CLINS 2061 & 2081 TO MORE ACCURATELY REFLECT THE PRICES FOR ACTUAL LABOR HOURS AND MATERIALS USED CANCELS SUBCLINS 2082BG, 2082BM, 2082BX, & 2082CA… | Department of Defense Defense Contract Management Agency | — | SAN ANTONIO, TX-23 | 2025 | $1,959,530 |
CONT_AWD_FA812125F0004_9700_FA812418D0002_9700 T56 DRC CONTRACT - NAVY ORDER | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2025 | $1,711,830 |
CONT_AWD_FA812124F0167_9700_FA812418D0002_9700 T56 DRC CONTRACT | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $1,629,768 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING$274.7M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$135.4M
OTHER MANAGEMENT CONSULTING SERVICES$2.2M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$2.1M
TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING$465K
ELECTROPLATING, PLATING, POLISHING, ANODIZING, AND COLORING$24K
Source: USAspending.gov · All Recipients · Texas