GETWAB

01 / Contract Profile

FA812421F0005 Federal Contract Award

Agency code 9763

J85 MRO FY21 FUNDING

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations-$401.0K
Contract actions27
Potential value$0
Latest actionNov 6, 2025
Effective dateNov 19, 2020
Completion dateDec 31, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

FA812421F0005 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2021$017
FY 2022$07
FY 2025-$401.0K3

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

STANDARD AERO (SAN ANTONIO) INC.

UEI DK4FFWX369H9 · CAGE 1XP69

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING-$401.0K27100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J028MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS-$401.0K27100.0%

08 / Place of Performance

Where is the work recorded?

SAN ANTONIO, BEXAR, TEXAS, UNITED STATES

ZIP 782262030

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 6, 2025A00028$0DCMA APO INDY-SAOffice code S1958A336413J028
Oct 28, 2025A00027-$39.3KDCMA APO INDY-SAOffice code S1958A336413J028
Oct 8, 2025A00026-$361.7KDCMA APO INDY-SAOffice code S1958A336413J028
Sep 23, 2022A00025$0DCMA APO KELLY SAN ANTONIOOffice code S5116A336413J028
Sep 1, 2022A00023$0DCMA APO KELLY SAN ANTONIOOffice code S5116A336413J028
Sep 1, 2022A00024$0DCMA APO KELLY SAN ANTONIOOffice code S5116A336413J028
May 19, 2022A00022$0DCMA APO KELLY SAN ANTONIOOffice code S5116A336413J028
May 12, 2022A00021$0DCMA APO KELLY SAN ANTONIOOffice code S5116A336413J028
Jan 9, 2022A00018$0DCMA APO KELLY SAN ANTONIOOffice code S5116A336413J028
Jan 7, 2022A00020$0DCMA APO KELLY SAN ANTONIOOffice code S5116A336413J028
Dec 23, 2021A00019$0DCMA APO KELLY SAN ANTONIOOffice code S5116A336413J028
Oct 8, 2021A00017$0DCMA APO KELLY SAN ANTONIOOffice code S5116A336413J028
Sep 30, 2021A00016$0DCMA APO KELLY SAN ANTONIOOffice code S5116A336413J028
Sep 20, 2021A00015$0DCMA APO KELLY SAN ANTONIOOffice code S5116A336413J028
Sep 13, 2021A00014$0DCMA APO KELLY SAN ANTONIOOffice code S5116A336413J028

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.