The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Standard Aero (alliance) Inc dba Alliance Engine

  • Standard Aero (alliance) Inc dba Alliance Engine

  • View government funding actions
  • Maryville, TN 378018272
  • Phone:
  • Estimated Number of Employees: 4,000
  • Estimated Annual Receipts: $1,400,000,000
  • Business Start Date: 1995
  • Contact Person: Edgar Chavez
  • Contact Phone: 210-334-6837
  • Contact Email: echavez@standardaero.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Other Engine Equipment Manufacturing, Aircraft Engine and Engine Parts Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing
  • Product Areas: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING, ADMIN SVCS/TRANSLATION-SIGN LANGUAG

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $55,150 - Tuesday the 4th of October 2011
    Department Of Army
    W0L6 USA DEP LETTERKENY
    OVERHAUL AGPU
  • $55,150 - Tuesday the 27th of December 2011
    Department Of Army
    W0L6 USA DEP LETTERKENY
    OVERHAUL AGPU
  • $5,236 - Tuesday the 13th of March 2012
    US Coast Guard
    AVIATION LOGISTICS CENTER (ALC)
    REPAIR HU25 COMBUSTION CHAMBER
  • $49,657 - Wednesday the 18th of July 2012
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    STANDARD AERO RO-OKC-2157-031026 P/N 3800488-3 S/N P-248C TAS::69 4562::TAS
  • $40,500 - Tuesday the 5th of June 2012
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    RENTAL OF APU FOR FAA CHALLENGER 601-5167, N86, UNTIL FAA OWNED UNIT IS EVALUATED AND REPAIRED OR REPLACED. TAS::69 4562::TAS
  • $38,985 - Wednesday the 2nd of November 2011
    Department Of Army
    W0L6 USA DEP LETTERKENY
    OVERHAUL AGPU
  • $33,460 - Friday the 1st of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    STANDARD AERO RO-OKC-2157-031026 P/N 3800488-3 S/N P-248C TAS::69 4562::TAS
  • $28,402 - Thursday the 27th of September 2012
    Department Of Army
    W0L6 USA DEP LETTERKENY
    OVERHAUL AGPU
  • $28,402 - Thursday the 27th of September 2012
    Department Of Army
    W0L6 USA DEP LETTERKENY
    OVERHAUL AGPU
  • $28,402 - Thursday the 27th of September 2012
    Department Of Army
    W0L6 USA DEP LETTERKENY
    OVERHAUL AGPU

© Copyright 2019
The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.