Federal obligations for PSC 2840 totaled 37.42 billion across 21,868 award actions, with an average action value of 1.71 million. Spending was concentrated in the Department of the Navy, the Department of the Air Force, and the Defense Logistics Agency, while annual obligations ranged from 5.15 billion in 2021 to 9.77 billion in 2022.
PSC Code
PSC 2840 Federal Contract Obligations (Last 5 Years)
PSC 2840 covers aircraft gas turbines and jet engines, prime moving units, and related components across federal procurement activity in the last five years.
Vendor names and CAGE codes may reflect multiple business units or legacy parent-company records, so values should be interpreted at the record level.
PSC Code
2840
PSC Description
GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS
Total Obligated
37.42 billion
37,424,612,282.71
Award Actions
21,868
Average Action Value
1,711,387.06
About PSC 2840 federal contract activity
PSC 2840, Gas Turbines and Jet Engines, Aircraft, Prime Moving; and Components, accounted for $37.42 billion across 21,868 awards over the last 5 years, with an average award value of $1.71 million. This category is dominated by aircraft propulsion systems and related components, indicating a high-value, technically specialized procurement base.
Agency demand and leading federal buyers
The Department of the Navy led obligations by a wide margin at $24.71 billion across 2,206 awards, representing the primary demand center for this PSC. The Department of the Air Force and Defense Logistics Agency followed at $5.42 billion and $5.01 billion, respectively, while the Department of the Army contributed $2.25 billion; the U.S. Coast Guard accounted for a comparatively small $108.18 million.
Vendor concentration and leading contractors
United Technologies Corporation was the top recipient at $13.22 billion across 4,488 awards, followed by Raytheon Technologies Corporation at $6.91 billion. General Electric Company appears under two CAGE codes with $5.37 billion and $3.86 billion, and RTX Corporation added another $3.06 billion, showing concentrated spend among a small set of large aerospace suppliers.
Annual contract trend over the analysis window
Annual obligations peaked in 2022 and 2023 at $9.77 billion and $9.73 billion, then declined to $5.47 billion in 2024 before rising to $7.31 billion in 2025. Award counts were highest in 2021 at 4,974 and remained elevated through 2025, suggesting sustained procurement activity even as total obligated value fluctuated.
How to interpret this page
This summary is based on FPDS obligations associated with PSC 2840 over the last 5 years, using the provided totals, award counts, top agencies, top vendors, and annual trend data. Totals reflect obligated dollars recorded in the analysis window and vendor entries are reported as supplied, including separate CAGE-coded records where applicable.
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 5 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 | 24,714,876,619.55 | 24.71 billion | 2,206 |
| 5700 | DEPT OF THE AIR FORCE | 5,419,313,999.88 | 5.42 billion | 1,869 |
| 97AS | DEFENSE LOGISTICS AGENCY | 5,007,450,859.90 | 5.01 billion | 15,490 |
| 2100 | DEPT OF THE ARMY | 2,252,292,687.64 | 2.25 billion | 695 |
| 7008 | U.S. COAST GUARD | 108,184,925.35 | 108.18 million | 411 |
| 8000 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | 6,621,246.25 | 6.62 million | 10 |
| 97ZS | U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) | 4,979,710.04 | 4.98 million | 5 |
| 6920 | FEDERAL AVIATION ADMINISTRATION | 3,000,000.00 | 3.00 million | 2 |
| 1900 | STATE, DEPARTMENT OF | 1,496,566.02 | 1.50 million | 5 |
| 12K3 | ANIMAL AND PLANT HEALTH INSPECTION SERVICE | 57,948.00 | 57.95 thousand | 3 |
Insight
Over the last 5 years, PSC 2840 obligations totaled $37.42 billion across 21,868 awards, with spending highly concentrated in DoD agencies. The Dept of the Navy accounted for $24.71 billion, or about two-thirds of total obligations, followed by the Dept of the Air Force ($5.42 billion), Defense Logistics Agency ($5.01 billion), and Dept of the Army ($2.25 billion). These four agencies together represented nearly all obligations in this PSC, while non-DoD activity was comparatively limited and distributed across small-dollar awards.
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 5 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 |
|---|---|---|---|---|
| UNITED TECHNOLOGIES CORPORATION | 52661 | 13,221,641,669.80 | 13.22 billion | 4,488 |
| RAYTHEON TECHNOLOGIES CORPORATION | 52661 | 6,912,905,060.83 | 6.91 billion | 1,081 |
| GENERAL ELECTRIC COMPANY | 99207 | 5,367,070,098.31 | 5.37 billion | 2,770 |
| GENERAL ELECTRIC COMPANY | 07482 | 3,864,138,830.22 | 3.86 billion | 833 |
| RTX CORPORATION | 52661 | 3,062,875,766.83 | 3.06 billion | 40 |
| ROLLS-ROYCE CORPORATION | 63005 | 1,811,473,820.91 | 1.81 billion | 1,465 |
| CFM INTERNATIONAL, INC. | 58828 | 1,376,200,666.96 | 1.38 billion | 975 |
| HONEYWELL INTERNATIONAL INC. | 99193 | 641,276,957.42 | 641.28 million | 435 |
| CHROMALLOY COMPONENT SERVICES, INC. | 1LKE9 | 173,881,175.52 | 173.88 million | 136 |
| STANDARD AERO (SAN ANTONIO) INC. | 1XP69 | 138,218,244.01 | 138.22 million | 226 |
Insight
PSC 2840 obligated dollars are highly concentrated over the last 5 years, with the top 10 vendors accounting for most activity and United Technologies Corporation alone receiving $13.22B across 4,488 awards. The vendor list is also fragmented by corporate lineage and CAGE code, with RTX-related entities appearing multiple times: United Technologies Corporation, Raytheon Technologies Corporation, and RTX Corporation all share CAGE 52661, while General Electric Company appears under two CAGE codes and ranks separately. Award volume is more distributed than dollars, as several vendors have high award counts but materially lower obligated totals, indicating a mix of large-value and lower-value procurement actions.
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 5 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 |
| 2024 | 5,465,204,350.77 | 5.47 billion | 4,142 |
| 2023 | 9,729,906,061.30 | 9.73 billion | 4,472 |
| 2022 | 9,769,418,005.85 | 9.77 billion | 4,379 |
| 2021 | 5,148,956,524.41 | 5.15 billion | 4,974 |
Insight
PSC 2840 obligations totaled $37.42 billion across 21,868 awards over the last 5 years, with an average award value of $1.71 million. Annual obligations were concentrated in 2022 and 2023 at $9.77 billion and $9.73 billion, respectively, while 2021 and 2024 were materially lower at $5.15 billion and $5.47 billion. Award counts were highest in 2021 at 4,974 and remained relatively stable thereafter, indicating that year-to-year obligation changes were driven more by award value than by volume. 2025 has already reached $7.31 billion across 3,901 awards, suggesting elevated current-year activity relative to 2024.
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