In the last full year, federal agencies obligated 7.31 billion across 3,901 awards under PSC 2840, for an average action value of 1.87 million. The Department of the Navy led spending, followed by the Department of the Air Force and the Defense Logistics Agency, while RTX Corporation and General Electric entities accounted for the largest vendor obligations.
PSC Code
PSC 2840 Federal Contract Obligations (Last Year)
FPDS procurement data for PSC 2840 covers gas turbines and jet engines, aircraft prime moving systems, and related components in the last full year.
Annual trend data in this view shows 2025 totals only, so year-over-year comparison is not available from the provided inputs.
PSC Code
2840
PSC Description
GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS
Total Obligated
7.31 billion
7,311,127,340.38
Award Actions
3,901
Average Action Value
1,874,167.48
About PSC 2840 federal contract activity
PSC 2840 covers gas turbines and jet engines for aircraft, along with prime movers and related components. In the last full year, this PSC accounted for $7.31 billion across 3,901 awards, with an average award value of $1.87 million, indicating a mix of high-value propulsion procurements and a large volume of smaller support buys.
Agency demand and leading federal buyers
The Department of the Navy dominated obligations in this PSC with $4.90 billion, or the large majority of total spending, across 387 awards. The Department of the Air Force ranked second at $1.26 billion, followed by the Defense Logistics Agency at $825.03 million, showing that procurement is concentrated in aviation-intensive defense organizations and sustainment channels.
Vendor concentration and leading contractors
RTX Corporation was the largest vendor by obligation at $2.40 billion, despite only 26 awards, which points to a small number of very large procurements. Other major recipients included Raytheon Technologies Corporation at $1.50 billion and multiple records for General Electric Company and United Technologies Corporation, reflecting the concentration of aircraft engine and component spending among a narrow set of established suppliers.
Annual contract trend over the analysis window
The annual trend shows $7.31 billion obligated in 2025 across 3,901 awards. With only one year in the analysis window, this dataset supports a point-in-time view rather than a year-over-year comparison, but it still indicates a substantial procurement baseline for propulsion systems and components.
How to interpret this page
This page summarizes FPDS obligations for PSC 2840 over the last full year using total obligated dollars, award counts, and average award value. Agency and vendor rankings are based on obligated amounts within the PSC, and vendor entries reflect the reported vendor names and CAGE codes in the underlying FPDS data.
Top Agencies
SELECT
agency_id,
agency_name,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
content__award__purchaserInformation__contractingOfficeAgencyID AS agency_id,
anyHeavy(content__award__purchaserInformation__contractingOfficeAgencyID__name) AS agency_name,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__productOrServiceInformation__productOrServiceCode = '2840'
AND content__award__purchaserInformation__contractingOfficeAgencyID IS NOT NULL
AND content__award__purchaserInformation__contractingOfficeAgencyID != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY agency_id
)
ORDER BY total_obligated DESC
LIMIT 10| Agency ID | Agency Name | Total Obligated | Readable | Award Actions |
|---|---|---|---|---|
| 1700 | DEPT OF THE NAVY | 4,897,489,785.21 | 4.90 billion | 387 |
| 5700 | DEPT OF THE AIR FORCE | 1,262,214,069.53 | 1.26 billion | 401 |
| 97AS | DEFENSE LOGISTICS AGENCY | 825,032,028.99 | 825.03 million | 2,788 |
| 2100 | DEPT OF THE ARMY | 311,480,598.39 | 311.48 million | 139 |
| 7008 | U.S. COAST GUARD | 23,835,147.92 | 23.84 million | 42 |
| 8000 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | 2,988,604.00 | 2.99 million | 1 |
| 1900 | STATE, DEPARTMENT OF | 1,496,566.02 | 1.50 million | 5 |
| 12K3 | ANIMAL AND PLANT HEALTH INSPECTION SERVICE | 0.00 | 0.00 | 1 |
| 9763 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | -13,409,459.68 | -13.41 million | 137 |
Insight
Obligations for PSC 2840 totaled $7.31 billion across 3,901 awards in the last full year, with spending highly concentrated in a small number of defense agencies. The Department of the Navy accounted for $4.90 billion, or about two-thirds of total obligations, while the Department of the Air Force and Defense Logistics Agency added another $1.26 billion and $825.03 million, respectively. The remaining agencies represented a much smaller share of obligations; award volume was highest at DLA (2,788 awards), indicating a more distributed contracting pattern there despite lower total dollars. Negative obligations recorded by DCMA reduced net totals slightly and suggest deobligations or adjustments in the period.
Top Vendors
SELECT
vendor_name,
cage_code,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
content__award__vendor__vendorHeader__vendorName AS vendor_name,
ifNull(anyHeavy(content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode), '') AS cage_code,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__productOrServiceInformation__productOrServiceCode = '2840'
AND content__award__vendor__vendorHeader__vendorName IS NOT NULL
AND content__award__vendor__vendorHeader__vendorName != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY
vendor_name,
content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode
)
ORDER BY total_obligated DESC
LIMIT 10| Vendor | CAGE Code | Total Obligated | Readable | Award Actions |
|---|---|---|---|---|
| RTX CORPORATION | 52661 | 2,396,225,976.58 | 2.40 billion | 26 |
| RAYTHEON TECHNOLOGIES CORPORATION | 52661 | 1,501,766,838.23 | 1.50 billion | 257 |
| GENERAL ELECTRIC COMPANY | 07482 | 858,399,970.67 | 858.40 million | 127 |
| GENERAL ELECTRIC COMPANY | 99207 | 800,060,799.50 | 800.06 million | 550 |
| UNITED TECHNOLOGIES CORPORATION | 52661 | 765,165,679.60 | 765.17 million | 587 |
| ROLLS-ROYCE CORPORATION | 63005 | 576,164,044.59 | 576.16 million | 163 |
| CFM INTERNATIONAL, INC. | 58828 | 166,757,842.92 | 166.76 million | 99 |
| CHROMALLOY COMPONENT SERVICES, INC. | 1LKE9 | 36,574,439.00 | 36.57 million | 24 |
| CFM INTERNATIONAL INC | 58828 | 36,525,258.84 | 36.53 million | 41 |
| ACMT, INC. | 0JWE8 | 36,203,398.00 | 36.20 million | 30 |
Insight
PSC 2840 obligated spending totaled $7.31 billion across 3,901 awards in the last full year, with an average award value of $1.87 million. Obligations are highly concentrated among a small number of vendors: RTX Corporation alone accounts for $2.40 billion, and the top five vendor entries together represent a substantial share of total obligations. The vendor list also shows multiple entries for the same corporate family or CAGE code, including RTX/Raytheon/United Technologies (52661) and General Electric (07482/99207), indicating award distribution across related entities rather than a single vendor record.
Annual Trend
SELECT
year,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
toYear(parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate)) AS year,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__productOrServiceInformation__productOrServiceCode = '2840'
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY year
)
ORDER BY year DESC| Year | Total Obligated | Readable | Award Actions |
|---|---|---|---|
| 2025 | 7,311,127,340.38 | 7.31 billion | 3,901 |
Insight
For the last full year, PSC 2840 obligated $7.31 billion across 3,901 awards, indicating a high-value but relatively concentrated obligation base. The average award value of about $1.87 million suggests expenditures were distributed across a mix of larger and smaller actions rather than a single dominant transaction. Because only one annual period is provided, no year-over-year trend can be assessed from this view.
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