CFM INTERNATIONAL INC
Doing business as CFM INTERNATIONAL
WEST CHESTER, OH, 45069
Prime contracting experience
Showing the 50 most recent of 358 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | RC-135 DIAGNOSTICS SERVICES | SPE4AX25D9406USAspending | $547,184 | Jul 21, 2026 | Nov 1, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512252124!MOUNT,FAN,AIRCRAFT | SPE4AX25D9406USAspending | $279,165 | Jul 21, 2026 | Jul 21, 2026 – Sep 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511823115!MISCELLANEOUS | SPE4AX25D9406USAspending | $388,661 | Jul 21, 2026 | Dec 19, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511865706!ENGINEERING | SPE4AX25D9406USAspending | $568,295 | Jul 21, 2026 | Jan 22, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511707597!CFM PBL MANAGEMENT FEE | SPE4AX25D9406USAspending | $2,421,852 | Jul 21, 2026 | Oct 22, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512195417!CPUP KIT,ENGINE,AIR | SPE4AX25D9406USAspending | $9,079,542 | Jun 23, 2026 | Jun 23, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | CASE,COMPRESSOR,AIR | SPE4AX25D9406USAspending | $9,577,080 | Jun 18, 2026 | Jun 18, 2026 – Feb 15, 2029 |
| Prime | Department of Defense Defense Logistics Agency | BLADE,TURBINE ROTOR | SPE4AX25D9406USAspending | $3,782,325 | Jun 18, 2026 | Jun 18, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512173332!BEARING,SLEEVE | SPE4A126G0012USAspending | $308,592 | Jun 16, 2026 | Jun 15, 2026 – Oct 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512142043!MOUNT,FAN,AIRCRAFT | SPE4AX25D9406USAspending | $279,165 | May 27, 2026 | May 27, 2026 – Jul 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512082796!CPUP KIT,ENGINE,AIR | SPE4AX25D9406USAspending | $3,631,817 | May 5, 2026 | May 5, 2026 – Nov 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512078247!SUPPORT,TURBINE COM | SPE4AX25D9406USAspending | $474,526 | Apr 29, 2026 | Apr 29, 2026 – Jun 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8505778569!PARTS KIT,SEAL REPL | SPRTA114G0002USAspending | $1,488,251 | Apr 23, 2026 | Aug 16, 2018 – Mar 17, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511996594!CPUP KIT,ENGINE,AIR | SPE4AX25D9406USAspending | $3,631,817 | Mar 24, 2026 | Mar 24, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511994982!FILTER,FLUID | SPE4AX25D9406USAspending | $253,005 | Mar 23, 2026 | Mar 23, 2026 – May 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DUCT,TURBINE,AIRCRA | SPE4AX25D9406USAspending | $681,540 | Mar 12, 2026 | Mar 12, 2026 – Mar 15, 2028 |
| Prime | Department of Defense Defense Logistics Agency | CFMI DOR, DISK, COMPRESSOR, AIR IN SUPPORT OF THE F108 ENGINE | SPE4AX25D9406USAspending | $15,669,500 | Mar 11, 2026 | Mar 11, 2026 – Feb 29, 2028 |
| Prime | Department of Defense Defense Logistics Agency | DISK,COMPRESSOR,AIR | SPE4AX25D9406USAspending | $5,106,833 | Mar 11, 2026 | Mar 11, 2026 – Sep 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | CONE,INLET,AIRCRAFT FOR THE F108 ENGINE. | SPE4AX25D9406USAspending | $708,078 | Mar 11, 2026 | Mar 11, 2026 – Mar 15, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DISK,FAN,AIRCRAFT G FOR THE F108 ENGINE. | SPE4AX25D9406USAspending | $3,051,113 | Mar 10, 2026 | Mar 10, 2026 – Aug 15, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511965281!FRAME,FAN,AIRCRAFT | SPE4AX25D9406USAspending | $374,681 | Mar 9, 2026 | Mar 9, 2026 – Apr 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NOZZLE SEGMENT, TURBINE | SPE4AX25D9406USAspending | $3,132,920 | Feb 23, 2026 | Feb 23, 2026 – Jan 31, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511933598!FILTER,FLUID | SPE4AX25D9406USAspending | $281,117 | Feb 20, 2026 | Feb 20, 2026 – Apr 3, 2026 |
| Prime | Department of Defense Defense Logistics Agency | CFMI DOR, SPEED SENSOR, TURBIN IN SUPPORT OF F108 ENGINES | SPE4AX25D9406USAspending | $3,718,778 | Feb 19, 2026 | Feb 19, 2026 – Apr 30, 2029 |
| Prime | Department of Defense Defense Logistics Agency | CFMI DOR | SPE4AX25D9406USAspending | $771,432 | Feb 3, 2026 | Feb 3, 2026 – May 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511891866!FRAME,FAN,AIRCRAFT | SPE4AX25D9406USAspending | $374,681 | Feb 2, 2026 | Feb 2, 2026 – Mar 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | CONE,INLET,AIRCRAFT | SPE4AX25D9406USAspending | $836,820 | Jan 20, 2026 | Dec 10, 2025 – Jan 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NEW MAUFACTURED MATERIAL APPLICABLE TO F108 ENGINES | SPE4AX17D9403USAspending | $1,390,830 | Jan 13, 2026 | Mar 13, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511832542!MANIFOLD,FUELING | SPE4AX25D9406USAspending | $886,853 | Dec 23, 2025 | Dec 23, 2025 – Feb 3, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511827613!CPUP KIT,ENGINE,AIR | SPE4AX25D9406USAspending | $7,263,634 | Dec 19, 2025 | Dec 19, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511803823!BEARING,BALL,AIRFRA | SPE4AX25D9406USAspending | $394,374 | Dec 10, 2025 | Dec 10, 2025 – Jan 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | HOUSING GEARBOX, TUR | SPE4AX17D9403USAspending | $4,182,665 | Dec 10, 2025 | Jul 31, 2025 – Jan 31, 2028 |
| Prime | Department of Defense Defense Logistics Agency | CFMI ORDER | SPE4AX17D9403USAspending | $15,897,476 | Dec 9, 2025 | Jul 16, 2025 – Aug 31, 2029 |
| Prime | Department of Defense Defense Logistics Agency | SUPPORT, TURBINE NOZ | SPE4AX17D9403USAspending | $9,763,098 | Dec 3, 2025 | Feb 12, 2025 – Jan 31, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511784303!PARTS KIT,SEAL REPL | SPE4AX25D9406USAspending | $1,394,708 | Dec 1, 2025 | Dec 1, 2025 – Jan 12, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SPEED SENSOR, TURBIN | SPE4AX17D9403USAspending | $3,856,473 | Nov 20, 2025 | Feb 24, 2025 – Feb 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511762201!FRAME,FAN,AIRCRAFT | SPE4AX25D9406USAspending | $476,338 | Nov 18, 2025 | Nov 18, 2025 – Dec 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511761837!FILTER,FLUID | SPE4AX25D9406USAspending | $955,797 | Nov 18, 2025 | Nov 18, 2025 – Dec 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | CONE ASSY-REAR SPINN | SPE4AX17D9403USAspending | $1,339,844 | Nov 17, 2025 | Feb 12, 2025 – Jan 31, 2028 |
| Prime | Department of Defense Defense Logistics Agency | ROTOR BLADE | SPE4AX17D9403USAspending | $33,708,198 | Nov 14, 2025 | May 13, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511749225!BEARING,BALL,AIRFRA | SPE4AX25D9406USAspending | $788,748 | Nov 12, 2025 | Nov 12, 2025 – Dec 24, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511747251!MOUNT,FAN,AIRCRAFT | SPE4AX25D9406USAspending | $930,550 | Nov 10, 2025 | Nov 10, 2025 – Dec 22, 2025 |
| Prime | Department of Defense Defense Logistics Agency | CONE, INLET, AIRCRAFT | SPE4AX17D9403USAspending | $253,811 | Nov 3, 2025 | Feb 12, 2025 – Jan 29, 2027 |
| Prime | Department of Defense Defense Logistics Agency | RING, SENSOR | SPE4AX17D9403USAspending | $507,640 | Nov 3, 2025 | Jul 30, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511723122!BEARING,BALL,AIRFRA | SPE4AX25D9406USAspending | $746,198 | Oct 27, 2025 | Oct 27, 2025 – Dec 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | NEW MANUFACTURED MATERIAL APPLICABLE TO F108 ENGINES | SPE4AX17D9403USAspending | $8,180,700 | Oct 20, 2025 | Aug 28, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511536063!CFM PBL MANAGEMENT FEE | SPE4AX25D9406USAspending | $2,134,418 | Oct 16, 2025 | Jul 31, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | F108 ENGINE | SPE4A120G0002USAspending | $5,860,800 | Sep 29, 2025 | Sep 29, 2025 – May 30, 2032 |
| Prime | Department of Defense Defense Logistics Agency | SHAFT,TURBINE,AIRCR | SPE4A120G0002USAspending | $6,771,000 | Sep 27, 2025 | Sep 27, 2025 – Jun 29, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8511663662!CPUP KIT,ENGINE,AIR | SPE4AX25D9406USAspending | $10,637,501 | Sep 24, 2025 | Sep 24, 2025 – Apr 30, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502041647 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $53,055 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502039006 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $51,144 | Sep 20, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502037273 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $33,972 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF AIRCRAFT PARTS 9508884 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: IL Parent award description: PROCUREMENT OF AGB KITS AND INSTALLATION View parent award on USAspending | N0001921D0004USAspending | $117,233 | Aug 14, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF AIRCRAFT PARTS 9508885 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: IL Parent award description: PROCUREMENT OF AGB KITS AND INSTALLATION View parent award on USAspending | N0001921D0004USAspending | $58,617 | Aug 14, 2024 | — – — |
| Subcontractor | Department of Defense | SECONDARY SMELTING, REFINING, AND ALLOYING OF NONF 4502011891 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $53,274 | Jan 31, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502010568 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $37,270 | Jan 18, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502004952 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $35,470 | Nov 28, 2023 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT M 4502000433 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $32,660 | Oct 18, 2023 | — – — |
| Subcontractor | Department of Defense | 2022 SARB MATERIAL N0001923F2529 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: IL Parent award description: THIS TASK ORDER WILL PROVIDE FUNDING FOR THE SERVICE ACTION REVIEW BOARD (SARB) CLINS 0042 SARB MATERIAL AND 0043 SARB LABOR TO COMPLY WITH AIRWORTHINESS DIRECTIVE (AD) 2022-02-03. View parent award on USAspending | N0001921D0004USAspending | $414,680 | Mar 20, 2023 | — – — |
| Subcontractor | Department of Defense | HARDWARE MANUFACTURING 4501961187 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $45,900 | Jan 10, 2023 | — – — |
| Subcontractor | Department of Defense | HARDWARE MANUFACTURING 4501945238 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $92,900 | Sep 2, 2022 | — – — |
| Subcontractor | Department of Defense | HARDWARE MANUFACTURING 4501930480 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $30,240 | May 31, 2022 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501906592 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $247,644 | Dec 15, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.