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Data / Federal awards / NAICS 334511 / BRANTNER AND ASSOCIATES, INC.

BRANTNER AND ASSOCIATES, INC.: 9 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

BRANTNER AND ASSOCIATES, INC. (UEI VT9QS7PPRLN4), Katy, TX, received 9 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

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UEI
VT9QS7PPRLN4
Parent organization
TE CONNECTIVITY PUBLIC LIMITED COMPANY
Location
Katy, TX
Business size
Other Than Small Business
Contract awards
9
Obligated
$1.2 million
First action in window
2023-10-06
Latest action
2026-04-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing4$842,113
335931Current-Carrying Wiring Device Manufacturing1$301,104
335921Fiber Optic Cable Manufacturing2$81,523
334417Electronic Connector Manufacturing1$0
335311Power, Distribution, and Specialty Transformer Manufacturing1$-24,589

Buying agencies

AgencyAwardsObligated
Department of Defense9$1.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$923,636
FY2025$-24,589
FY2026$301,104

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6660424FB909Department of DefenseDelivery Order334511HFSA RCV CABLE FIBER OPTIC$480,409$480,409January 30, 2024November 2, 2024Katy, TXusaspending.gov
N6660424FB908Department of DefenseDelivery Order334511HFSA RCV CABLE FIBER OPTIC (826-130)$361,704$361,704October 12, 2023May 20, 2024Katy, TXusaspending.gov
SPMYM426P1321Department of DefensePurchase Order335931CABLE ASSEMBLY SPEC$301,104$301,104April 29, 2026December 21, 2026Katy, TXusaspending.gov
N0016424FG062Department of DefenseDelivery Order335921WLY-1 KEEL CABLE ASSEMBLY$81,523$81,523September 18, 2024February 20, 2025Katy, TXusaspending.gov
N0016421FG046Department of DefenseDelivery Order335921WLY-1 KEEL CABLE ASSEMBLY$0$76,821May 19, 2021February 9, 2022Katy, TXusaspending.gov
N0010415CFA40Department of DefenseDefinitive Contract334417ADAPTER,CONNECTOR$0$545,000March 19, 2015November 29, 2019Katy, TXusaspending.gov
N6660421FB904Department of DefenseDelivery Order334511CABLES FIBER OPTIC$0$320,131July 12, 2021March 12, 2022Katy, TXusaspending.gov
N6660419DB900Department of DefenseIDC334511MANUFACTURE, INSPECT, TEST, PACKAGE AND DELIVER PRODUCT UNDERWATER FIBER OPTIC SONAR ASSEMBLIES.$0$3,560,314February 4, 2019usaspending.gov
SPE7M021P2408Department of DefensePurchase Order3353118508280814!CABLE ASSEMBLY,SPECIAL PURPOS$-24,589$0June 9, 2021March 23, 2023Katy, TXusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.