PSC code
GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS
- PSC code
- 2835
- Latest action
- Sep 21, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W912CH25F0200 TIGER III PDO 16 ILSC | HONEYWELL INTERNATIONAL INC. | Department of Defense | AZ | Aug 22, 2025 | $168,104,400 |
| W56HZV22F0321 TOTAL INTEGRATED ENGINE REVITALIZATION (TIGER) PROGRAM. DELIVERY ORDER YEAR 2, DELIVERY ORDER NUMBER 6 HARDWARE. | HONEYWELL INTERNATIONAL INC. | Department of Defense | AZ | Jun 29, 2022 | $129,505,514 |
| W56HZV23F0463 TIGER III YEAR THREE HARDWARE DELIVERY ORDER NUMBER TEN. | HONEYWELL INTERNATIONAL INC. | Department of Defense | AZ | Sep 18, 2023 | $94,252,983 |
| W912CH24F0173 TOTAL INTEGRATED ENGINE REVITALIZATION PROGRAM (TIGER III) YEAR 4 HARDWARE DELIVERY ORDER TWELFTH INCREMENT. | HONEYWELL INTERNATIONAL INC. | Department of Defense | AZ | Jul 19, 2024 | $81,390,412 |
| W56HZV22F0471 TOTAL INTEGRATED ENGINE REVITALIZATION (TIGER) PROGRAM. DELIVERY ORDER YEAR 2, DELIVERY ORDER NUMBER 7 HARDWARE | HONEYWELL INTERNATIONAL INC. | Department of Defense | AZ | Sep 20, 2022 | $52,470,575 |
| SPRRA122F0233 DO | AAR SUPPLY CHAIN, INC | Department of Defense | IL | Sep 29, 2022 | $48,613,215 |
| W912CH25F0196 TIGER III - HARDWARE DO 14 ILSC | HONEYWELL INTERNATIONAL INC. | Department of Defense | AZ | Apr 17, 2025 | $48,142,675 |
| W912CH26F0082 TIGER III PY7 STS EWD-039, EWD-042, EWD-044, RES-045, RES-046 | HONEYWELL INTERNATIONAL INC. | Department of Defense | AZ | Mar 23, 2026 | $45,139,781 |
| W56HZV24F0187 TIGER III YEAR FOUR HARDWARE DELIVERY ORDER ELEVENTH INCREMENT. | HONEYWELL INTERNATIONAL INC. | Department of Defense | AZ | Mar 5, 2024 | $42,249,633 |
| W912CH24F0174 TIGER DO PM 12.1 | HONEYWELL INTERNATIONAL INC. | Department of Defense | AZ | Sep 12, 2024 | $32,963,172 |
| W56HZV22F0165 TOTAL INTEGRATED ENGINE REVITALIZATION (TIGER) PROGRAM. HARDWARE MATERIAL ORDER YEAR 2 ORDER 5. | HONEYWELL INTERNATIONAL INC. | Department of Defense | AZ | Mar 1, 2022 | $30,136,854 |
| SPRDL123C0049 GENERATOR, CONTAINER NSN: 2835-01-676-1595 P/N: 57K7328 QTY: 144 EACH | HAMILTON SUNDSTRAND CORPORATION | Department of Defense | IL | Jun 30, 2023 | $28,844,772 |
| W912CH25F0197 TIGER III - DO 14.1 PM ABRAMS HARDWARE | HONEYWELL INTERNATIONAL INC. | Department of Defense | AZ | Apr 17, 2025 | $27,776,626 |
| W912CH26F0047 TIGER III - YEAR SEVEN SERVICES | HONEYWELL INTERNATIONAL INC. | Department of Defense | AZ | Dec 30, 2025 | $25,590,179 |
| W56HZV23F0424 TIGER III CONTRACT FOR YEAR FOUR SERVICES. | HONEYWELL INTERNATIONAL INC. | Department of Defense | AZ | Sep 7, 2023 | $22,681,825 |
| W56HZV22F0470 DEOBLIGATION AND POP EXTENSION TO CLIN 0035CA. | HONEYWELL INTERNATIONAL INC. | Department of Defense | AZ | Mar 2, 2026 | $22,304,886 |
| N0002423C4115 DDG(X) LBTS LM2500+G4 AND AUXILIARY SYS | GENERAL ELECTRIC COMPANY | Department of Defense | OH | Mar 12, 2026 | $16,748,330 |
| N0038325CD027 POWER UNIT,GAS TURB | HONEYWELL INTERNATIONAL INC. | Department of Defense | AZ | Mar 2, 2026 | $10,536,953 |
| SPRHA124F0023 NOZZLE SEGMENT, TURB | AAR SUPPLY CHAIN, INC | Department of Defense | IL | May 6, 2026 | $9,141,434 |
| SPRRA124F0056 SPARES ORDER 213 | AAR SUPPLY CHAIN, INC | Department of Defense | IL | Jan 29, 2024 | $7,604,100 |
| 0003 DELIVERY ORDER 0003 TO BASIC CONTRACT W58RGZ14D0089 FOR THE OVERHAUL OF 137 POWER UNIT, GAS TURBINE. | AAR ALLEN SERVICES, INC. | Department of Defense | NY | May 4, 2016 | $7,440,254 |
| W58RGZ23F0501 MAINTENANCE AND OVERHAUL OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH-60 BLACK HAWK. | NEXT MRO, LLC | Department of Defense | FL | Sep 13, 2023 | $7,290,000 |
| W56HZV22F0061 THIS MOD INCREASES FUNDS ON CLIN 0044AM EWD-027 AND EXTENDS THE CDRL MILESTONES POP DATES. | HONEYWELL INTERNATIONAL INC. | Department of Defense | AZ | Mar 2, 2026 | $6,021,325 |
| N0038326FA80J POWER UNIT,GAS TURB | HONEYWELL INTERNATIONAL INC. | Department of Defense | AZ | Jan 8, 2026 | $4,960,425 |
| W58RGZ24F0443 MAINTENANCE AND OVERHAUL OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH-60 BLACK HAWK. | NEXT MRO, LLC | Department of Defense | FL | Aug 30, 2024 | $4,910,000 |
Related records
Derived from awards these records share, ordered by how many.
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.