Data / Federal awards / NAICS 336413 / FATIGUE TECHNOLOGY, INC
FATIGUE TECHNOLOGY, INC: 315 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
FATIGUE TECHNOLOGY, INC (UEI GPXBJDWPLNH7), Tukwila, WA, received 315 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($9.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GPXBJDWPLNH7
- Parent organization
- BERKSHIRE HATHAWAY INC.
- Location
- Tukwila, WA
- Business size
- Other Than Small Business
- Contract awards
- 315
- Obligated
- $9.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 17 | $2.9 million |
| 488190 | Other Support Activities for Air Transportation | 29 | $2.6 million |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 69 | $1.1 million |
| 541330 | Engineering Services | 2 | $886,147 |
| 332991 | Ball and Roller Bearing Manufacturing | 42 | $408,466 |
| 332510 | Hardware Manufacturing | 26 | $321,202 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 37 | $316,406 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $275,769 |
| 332721 | Precision Turned Product Manufacturing | 10 | $219,500 |
| 333517 | Machine Tool Manufacturing | 14 | $172,661 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 306 | $9.6 million |
| Department of Homeland Security | 8 | $171,196 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $2.7 million |
| FY2026 | $2.9 million |
Contract awards
The 50 largest of 315 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA823226CB003 | Department of Defense | Definitive Contract | 336413 | KOREA F- 16 WING PYLON RIB BUSHING REPAIR CONTRACT | $2,192,827 | $2,192,827 | January 13, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| FA823223C0003 | Department of Defense | Definitive Contract | 488190 | KOREA WING PYLON REPAIR | $1,312,397 | $1,312,397 | February 15, 2023 | December 30, 2023 | Tukwila, WA | usaspending.gov |
| FA823224C0020 | Department of Defense | Definitive Contract | 541330 | KOREA FTI WING PYLON REPAIR | $684,543 | $1,485,790 | September 26, 2024 | December 31, 2026 | Tukwila, WA | usaspending.gov |
| SPE4A624PR014 | Department of Defense | Purchase Order | 332119 | 8510669647!SPACER,STRAIGHT | $431,908 | $431,908 | May 31, 2024 | December 2, 2024 | Tukwila, WA | usaspending.gov |
| SPE4A624PM876 | Department of Defense | Purchase Order | 332999 | 8510596915!BUSHING,SLEEVE | $248,285 | $248,285 | April 26, 2024 | September 20, 2024 | Tukwila, WA | usaspending.gov |
| FA823225CB010 | Department of Defense | Definitive Contract | 541330 | THE NORWAY DEFENSE MATERIAL AGENCY NDMA REQUIRES SPECIFIC, CONTRACTOR PERFORMED, ONSITE REPAIRS FOR NORWAYS F16 BLOCK 15 MLU AIRCRAFT. | $201,604 | $201,604 | July 28, 2025 | July 27, 2026 | Tukwila, WA | usaspending.gov |
| FA823225PB004 | Department of Defense | Purchase Order | 488190 | SERVICES TO REPAIR F-16 WING PYLON RIBS ON USAF AIRCRAFT ON-SITE AT MISAWA, AB. | $196,691 | $196,691 | August 27, 2025 | August 14, 2026 | Tukwila, WA | usaspending.gov |
| FA823224P0003 | Department of Defense | Purchase Order | 488190 | F-16 PYLON RIB WING REPAIR | $193,973 | $193,973 | January 29, 2024 | January 28, 2025 | Tukwila, WA | usaspending.gov |
| FA823224C0005 | Department of Defense | Definitive Contract | 488190 | F-16 REPAIR OF NORWAY WING RIB PYLON BUSHINGS | $186,294 | $186,294 | January 17, 2024 | July 15, 2024 | Tukwila, WA | usaspending.gov |
| FA823224P0007 | Department of Defense | Purchase Order | 488190 | F-16 WING TIP PYLON REPAIR | $174,526 | $174,526 | June 26, 2024 | June 27, 2025 | Tukwila, WA | usaspending.gov |
| N6833526P1046 | Department of Defense | Purchase Order | 336411 | PURCHASE OF TOOL SET, FLOORBOARD FASTENER, P/N FTTS-H60-1, FOR A QUANTITY OF FIVE (5). | $157,255 | $157,255 | April 1, 2026 | February 3, 2027 | Tukwila, WA | usaspending.gov |
| FA823224C0021 | Department of Defense | Definitive Contract | 488190 | PORTUGAL ADG | $151,619 | $151,619 | August 23, 2024 | December 31, 2025 | Tukwila, WA | usaspending.gov |
| FA823225PB001 | Department of Defense | Purchase Order | 488190 | WING PYLON RIB REPAIR SERVICE ON USAF F-16 ON-SITE AT TOLEDO, OH. | $149,489 | $149,489 | January 23, 2025 | November 14, 2025 | Tukwila, WA | usaspending.gov |
| FA823224P0006 | Department of Defense | Purchase Order | 488190 | F-16 WING TIP PYLON REPAIR | $131,684 | $131,684 | April 16, 2024 | April 15, 2025 | Tukwila, WA | usaspending.gov |
| SPE4A726P4045 | Department of Defense | Purchase Order | 332119 | 8511811486!BUSHING SPINDLE | $111,471 | $111,471 | December 15, 2025 | December 21, 2026 | Tukwila, WA | usaspending.gov |
| W911PT24P0027 | Department of Defense | Purchase Order | 333515 | 350 EACH BUSHING, FORCEMATE, 100 EACH BUSHING, FORCEMATE | $110,112 | $110,112 | December 6, 2023 | March 13, 2024 | Tukwila, WA | usaspending.gov |
| FA480124P0007 | Department of Defense | Purchase Order | 336413 | FATIGUE TECHNOLOGY, INCS PROPRIETARY TOOL KITS, IN ACCORDANCE WITH QUOTE #208785 DATED 06 NOVEMBER 2 | $108,679 | $108,679 | December 15, 2023 | May 3, 2024 | Holloman Afb, NM | usaspending.gov |
| FA857126P0016 | Department of Defense | Purchase Order | 332510 | FDB #78308--HIGH PRIORITY--C-130 TCTO 1069 SPECIAL TOOLING | $95,519 | $95,519 | November 21, 2025 | November 20, 2026 | Warner Robins, GA | usaspending.gov |
| FA488725P0006 | Department of Defense | Purchase Order | 336413 | F-35 COLD WORKING TOOL KITS FOR THE 56 MXG. | $94,866 | $94,866 | December 11, 2024 | March 23, 2026 | Tukwila, WA | usaspending.gov |
| SPE4A626P9321 | Department of Defense | Purchase Order | 332721 | 8511807916!FIXTURE SET,AIRCRAF | $82,786 | $82,786 | December 15, 2025 | July 20, 2026 | Tukwila, WA | usaspending.gov |
| SPE4AK25P0004 | Department of Defense | Purchase Order | 336413 | 8511056885!PARTS KIT,FUSELAGE | $79,523 | $79,523 | January 10, 2025 | July 7, 2025 | Tukwila, WA | usaspending.gov |
| FA520524P0031 | Department of Defense | Purchase Order | 333517 | FORCETECH RIVET-LESS NUT-PLATE INSTALLATION KIT MFR P/N: FTTS-F16483-FK-USAFSHIPPING METHOD: DIRECT SHIPPING TO MISAWA AB, JAPAN | $76,734 | $76,734 | July 17, 2024 | January 15, 2025 | Tukwila, WA | usaspending.gov |
| SPE4AK25P0010 | Department of Defense | Purchase Order | 336413 | 8511374873!PARTS KIT,FUSELAGE | $69,095 | $69,095 | May 16, 2025 | April 3, 2026 | Tukwila, WA | usaspending.gov |
| SPE4A625PB718 | Department of Defense | Purchase Order | 332991 | 8511118415!BUSHING,SLEEVE | $62,487 | $62,487 | January 13, 2025 | March 20, 2026 | Tukwila, WA | usaspending.gov |
| FA560626P0014 | Department of Defense | Purchase Order | 336413 | THE FORCETEC FTTS-F16483-FK-USAF IS A COMPREHENSIVE, MILITARY-GRADE TOOL KIT DESIGNED TO SUPPORT MAINTENANCE/ASSEMBLY/REPAIR OPERATIONS IN F | $56,102 | $56,102 | May 1, 2026 | November 5, 2026 | Germany | usaspending.gov |
| FA823226PB001 | Department of Defense | Purchase Order | 488190 | SERVICES TO REPAIR F-16 WING PYLON RIBS ON USAF AIRCRAFT ON-SITE AT EGLIN, AFB, FL | $53,682 | $53,682 | April 15, 2026 | April 14, 2027 | Tukwila, WA | usaspending.gov |
| SPE4AK25P0013 | Department of Defense | Purchase Order | 336413 | 8511624996!PARTS KIT,FUSELAGE | $48,366 | $48,366 | September 29, 2025 | May 11, 2026 | Tukwila, WA | usaspending.gov |
| FA823224P0009 | Department of Defense | Purchase Order | 488190 | F-16 WING PYLON RIB EXPANDED BUSHING REPAIR | $47,475 | $47,475 | September 27, 2024 | September 29, 2025 | Tukwila, WA | usaspending.gov |
| SPE4A626P7733 | Department of Defense | Purchase Order | 332991 | 8511783894!BUSHING,SLEEVE | $46,779 | $46,779 | November 30, 2025 | July 6, 2026 | Tukwila, WA | usaspending.gov |
| FA823225PB002 | Department of Defense | Purchase Order | 488190 | WING PYLON RIB REPAIR SERVICE ON USAF F-16 AT ON-SITE AT HOLLOMAN NM | $43,814 | $43,814 | February 3, 2025 | December 8, 2025 | Tukwila, WA | usaspending.gov |
| W50S7W25PA013 | Department of Defense | Purchase Order | 332510 | FORCETEC COLD WORKING TOOLING KITS PR: F7E0FM5269AW01 | $43,048 | $43,048 | September 27, 2025 | April 24, 2026 | Tukwila, WA | usaspending.gov |
| SPE4A524P1390 | Department of Defense | Purchase Order | 332721 | 8510266386!GAGE, COMBINATION, AL | $41,210 | $41,210 | November 20, 2023 | January 2, 2024 | Tukwila, WA | usaspending.gov |
| SPE4A625P6730 | Department of Defense | Purchase Order | 332721 | 8511034189!FIXTURE SET,AIRCRAF | $39,611 | $39,611 | November 22, 2024 | November 28, 2025 | Tukwila, WA | usaspending.gov |
| SPE4A525V0147 | Department of Defense | Purchase Order | 332721 | 8510972354!FIXTURE SET,AIRCRAF | $39,611 | $39,611 | October 22, 2024 | October 28, 2025 | Tukwila, WA | usaspending.gov |
| 70Z03824PC0000060 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF AIRCRAFT MAIN REPAIR KIT FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT. | $39,149 | $39,149 | February 21, 2024 | March 3, 2025 | Tukwila, WA | usaspending.gov |
| N0040624P0958 | Department of Defense | Purchase Order | 333517 | CANTED BULKHEAD PYLON REPAIR KIT | $37,468 | $37,468 | September 25, 2024 | September 23, 2025 | Tukwila, WA | usaspending.gov |
| SPE7M026P0461 | Department of Defense | Purchase Order | 332510 | 8511735458!CLIP,SPRING TENSION | $35,200 | $35,200 | November 3, 2025 | April 13, 2026 | Tukwila, WA | usaspending.gov |
| FA480324P0040 | Department of Defense | Purchase Order | 332510 | THE 20TH EQUIPMENT MAINTENANCE SQUADRON IS REQUESTING FORCETEC TOOLING. THE TOOLS MUST BE IN ACCORDANCE WITH THE ATTACHED TECHNICAL ORDER TO | $29,316 | $29,316 | August 1, 2024 | August 6, 2024 | Shaw Afb, SC | usaspending.gov |
| SPE4A624PG148 | Department of Defense | Purchase Order | 332722 | 8510468067!INSERT,PANEL FASTEN | $28,740 | $28,740 | February 27, 2024 | September 24, 2024 | Tukwila, WA | usaspending.gov |
| SPE4A624PZ633 | Department of Defense | Purchase Order | 332722 | 8510788082!INSERT,PANEL FASTEN | $28,726 | $28,726 | July 31, 2024 | February 5, 2025 | Tukwila, WA | usaspending.gov |
| 70Z03824PR0000105 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS PARTS TO BE USED ON USCG MH-60T HELICOPTERS. | $28,538 | $28,538 | November 21, 2023 | April 8, 2024 | Tukwila, WA | usaspending.gov |
| W90VN625PA021 | Department of Defense | Purchase Order | 332722 | FTTS-F16483-FK-USAF (FORCE TEC KIT/SET, TOOLING) | $28,086 | $28,086 | June 26, 2025 | April 30, 2026 | Tukwila, WA | usaspending.gov |
| 70Z03824PR0000360 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE FMCX BUSHINGS AND WASHERS WILL BE USED ON MH60T HELICOPTERS. | $27,649 | $27,649 | March 14, 2024 | July 30, 2024 | Tukwila, WA | usaspending.gov |
| FA823225PB003 | Department of Defense | Purchase Order | 488190 | WING PYLON RIB REPAIR ON USAF F-16 ON-SITE AT EGLIN, AFB, FL | $26,293 | $26,293 | June 25, 2025 | June 26, 2026 | Tukwila, WA | usaspending.gov |
| W50S8U24PA015 | Department of Defense | Purchase Order | 333517 | FATIGUE TECHNOLOGY FASTENER TOOL KIT /SET FTTS-F16483-FK-USAF FOR THE REPAIR OF CRACKS, AND REPLACEMENT OF NUTPLATES ON THE F16 FUEL CELL PA | $25,578 | $25,578 | August 1, 2024 | April 18, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A725P8163 | Department of Defense | Purchase Order | 332119 | 8511296087!BUSHING,SLEEVE | $23,643 | $23,643 | April 21, 2025 | March 26, 2026 | Tukwila, WA | usaspending.gov |
| 70Z03825PP0000047 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE MEDIUM BRUTE HYDRAULIC OFFSET (MBHO) PULLER AND FT-200D HYDRAULIC POWERPAK FOR USE ON U.S. COAST GUARD MH60 HELICOPTERS. | $23,505 | $23,505 | June 13, 2025 | December 1, 2025 | Tukwila, WA | usaspending.gov |
| SPE4A624V6610 | Department of Defense | Purchase Order | 332991 | 8510372304!BUSHING,SLEEVE | $23,493 | $23,493 | January 8, 2024 | August 12, 2024 | Tukwila, WA | usaspending.gov |
| SPE4A625PL696 | Department of Defense | Purchase Order | 336390 | 8511280514!BUSHING, SLEEVE | $22,308 | $22,308 | March 28, 2025 | May 1, 2026 | Tukwila, WA | usaspending.gov |
| FA442725P0030 | Department of Defense | Purchase Order | 332510 | 60 MXS HAS REQUESTED FORCETEC TOOLS TO BE ABLE TO SUSTAIN THE MAINTENANCE MISSION. | $21,334 | $21,334 | May 26, 2025 | September 1, 2025 | Travis Afb, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive)
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 332119
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.