Data / Federal awards / NAICS 336413 / HEATCON COMPOSITE SYSTEMS, INC.
HEATCON COMPOSITE SYSTEMS, INC.: 95 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
HEATCON COMPOSITE SYSTEMS, INC. (UEI F9LHTTXX37K1), Tukwila, WA, received 95 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 21 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- F9LHTTXX37K1UEI
- HEATCON INC.Parent organization
- Tukwila, WALocation
- Small BusinessBusiness size
- 95Contract awards
- $3.2 millionObligated
- 2023-10-17First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 19 | $1.9 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $510,474 |
| 488190 | Other Support Activities for Air Transportation | 4 | $364,267 |
| 332710 | Machine Shops | 3 | $173,980 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $98,601 |
| 335991 | Carbon and Graphite Product Manufacturing | 1 | $43,483 |
| 334419 | Other Electronic Component Manufacturing | 10 | $33,737 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 7 | $29,496 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 4 | $27,184 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 8 | $20,698 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 95 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $735,930 |
| FY2025 | $1.4 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 95 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626F8644 | Department of Defense | Delivery Order | 336413 | 8512018200!COMPOSITE REPAIR SET, AIRCRAF | $578,445 | $578,445 | April 2, 2026 | June 22, 2026 | Tukwila, WA | usaspending.gov |
| N6833526F1014 | Department of Defense | Delivery Order | 334513 | COMPOSITE REPAIR SET TEMP/VAC CONTROLLERS, P/N: HCS9200N-02.5 | $492,000 | $492,000 | February 19, 2026 | July 9, 2026 | Tukwila, WA | usaspending.gov |
| SPE4A625F1836 | Department of Defense | Delivery Order | 336413 | 8510991802!COMPOSITE REPAIR SET, AIRCRAF | $345,946 | $345,946 | October 31, 2024 | January 29, 2025 | Tukwila, WA | usaspending.gov |
| SPE4A624F7342 | Department of Defense | Delivery Order | 336413 | 8510412514!COMPOSITE REPAIR SET, AIRCRAF | $256,841 | $256,841 | January 30, 2024 | April 29, 2024 | Tukwila, WA | usaspending.gov |
| SPE4A624F0974 | Department of Defense | Delivery Order | 336413 | 8510211437!COMPOSITE REPAIR SET, AIRCRAF | $177,813 | $177,813 | October 17, 2023 | February 18, 2025 | Tukwila, WA | usaspending.gov |
| SPEFA525P0522 | Department of Defense | Purchase Order | 488190 | 8511526019!HEATED DEBULKING/CURING TABLE | $161,550 | $161,550 | August 6, 2025 | May 1, 2026 | Tukwila, WA | usaspending.gov |
| W911S825PA017 | Department of Defense | Purchase Order | 336413 | HOT BONDER KIT TO INCLUDE ALL REQUIRED ACCESSORIES, SPARE TOOLING AND PARTS. | $135,820 | $135,820 | March 7, 2025 | May 2, 2025 | Mcchord Afb, WA | usaspending.gov |
| SPEFA526V0044 | Department of Defense | Purchase Order | 488190 | 8511741520!CHAMBER, DE-BULKING, DUAL VAC | $105,000 | $105,000 | November 5, 2025 | May 1, 2026 | Tukwila, WA | usaspending.gov |
| SPE4A625F138U | Department of Defense | Delivery Order | 336413 | 8511433965!COMPOSITE REPAIR SET, AIRCRAF | $101,749 | $101,749 | June 10, 2025 | September 8, 2025 | Tukwila, WA | usaspending.gov |
| SPE4A725F0799 | Department of Defense | Delivery Order | 336413 | 8510977160!COMPOSITE REPAIR SET, AIRCRAF | $101,749 | $101,749 | October 24, 2024 | January 22, 2025 | Tukwila, WA | usaspending.gov |
| SPE4A625PAA64 | Department of Defense | Purchase Order | 336413 | 8511487399!HOT BONDER-CONTROLL | $100,500 | $100,500 | July 9, 2025 | September 29, 2025 | Tukwila, WA | usaspending.gov |
| SPE4A625PL323 | Department of Defense | Purchase Order | 336413 | 8511274156!HOT BONDER-CONTROLL | $100,500 | $100,500 | March 26, 2025 | June 16, 2025 | Tukwila, WA | usaspending.gov |
| SPRPA124P355U | Department of Defense | Purchase Order | 332710 | NRP,SET COMPOSITE R | $100,000 | $100,000 | February 23, 2024 | July 31, 2024 | Tukwila, WA | usaspending.gov |
| SPEFA525P0523 | Department of Defense | Purchase Order | 488190 | 8511526104!CHAMBER, DE-BULKING, DUAL VAC | $97,717 | $97,717 | August 6, 2025 | March 24, 2026 | Tukwila, WA | usaspending.gov |
| FA524025P0131 | Department of Defense | Purchase Order | 336413 | PRE-BUILT COMPOSITE TOOL KITS | $73,768 | $73,768 | September 26, 2025 | December 30, 2025 | Yigo, GU | usaspending.gov |
| SPRPA125P508E | Department of Defense | Purchase Order | 332710 | NRP,SET COMPOSIE R | $59,900 | $59,900 | September 10, 2025 | February 27, 2027 | Tukwila, WA | usaspending.gov |
| N6893624P0449 | Department of Defense | Purchase Order | 334519 | DUAL VACUUM DE-BULKING CHAMBER KIT | $53,795 | $53,795 | September 4, 2024 | March 27, 2025 | Tukwila, WA | usaspending.gov |
| N0042124P0203 | Department of Defense | Purchase Order | 335991 | CARBON FIBER PREPREG | $43,483 | $43,483 | April 30, 2024 | August 30, 2024 | Patuxent River, MD | usaspending.gov |
| SPE4A624P4628 | Department of Defense | Purchase Order | 334519 | 8510263596!BEZEL,WINDOW MOUNTI | $36,316 | $36,316 | November 13, 2023 | July 16, 2025 | Tukwila, WA | usaspending.gov |
| SPE4A625P3618 | Department of Defense | Purchase Order | 336413 | 8510982545!MOLD,COMPOSITE REPA | $29,910 | $29,910 | November 1, 2024 | February 28, 2025 | Tukwila, WA | usaspending.gov |
| SPE4A724PC173 | Department of Defense | Purchase Order | 336413 | 8510651885!MOLD,COMPOSITE REPA | $19,940 | $19,940 | June 27, 2024 | August 6, 2024 | Tukwila, WA | usaspending.gov |
| SPE4A525P5397 | Department of Defense | Purchase Order | 336413 | 8511351643!HOT BONDER-CONTROLL | $19,330 | $19,330 | April 30, 2025 | June 9, 2025 | Tukwila, WA | usaspending.gov |
| FA480925P0116 | Department of Defense | Purchase Order | 334513 | 916 MXS - HOT BONDER FOR REPAIR OF COMPOSITE PARTS ON THE KC-46 PART NUMBER HCS9000B-AV THIS ITEM IS FOR THE REPAIR OF KC-46 COMPOSITE PARTS | $18,474 | $18,474 | August 25, 2025 | September 24, 2025 | Tukwila, WA | usaspending.gov |
| SPE7M426V3294 | Department of Defense | Purchase Order | 326220 | 8512079959!HOSE,METALLIC | $14,735 | $14,735 | April 30, 2026 | June 29, 2026 | Tukwila, WA | usaspending.gov |
| SPE4A524P1146 | Department of Defense | Purchase Order | 332710 | 8510254932!COMPOSITE REPAIR SE | $14,080 | $14,080 | November 14, 2023 | January 16, 2024 | Tukwila, WA | usaspending.gov |
| SPE7M125P7277 | Department of Defense | Purchase Order | 333912 | 8511406693!VACUUM PUMP,ELECTRI | $11,847 | $11,847 | May 28, 2025 | September 5, 2025 | Tukwila, WA | usaspending.gov |
| SPE4A625PN591 | Department of Defense | Purchase Order | 334419 | 8511312987!CABLE ASSEMBLY,THER | $10,164 | $10,164 | April 11, 2025 | May 25, 2025 | Tukwila, WA | usaspending.gov |
| SPE4A625PD144 | Department of Defense | Purchase Order | 336413 | 8511143310!MOLD,COMPOSITE REPA | $9,970 | $9,970 | January 28, 2025 | March 10, 2025 | Tukwila, WA | usaspending.gov |
| SPE8E825V1136 | Department of Defense | Purchase Order | 333415 | 8511414516!KIT,FIBERGLASS | $9,900 | $9,900 | May 30, 2025 | July 29, 2025 | Tukwila, WA | usaspending.gov |
| SPE4A525V1786 | Department of Defense | Purchase Order | 334519 | 8511411723!BEZEL,WINDOW MOUNTI | $8,490 | $8,490 | May 29, 2025 | July 28, 2025 | Tukwila, WA | usaspending.gov |
| SPE7M326V0278 | Department of Defense | Purchase Order | 333912 | 8511714918!VACUUM SENSOR | $8,400 | $8,400 | October 21, 2025 | November 10, 2025 | Tukwila, WA | usaspending.gov |
| SPE4A625V653Q | Department of Defense | Purchase Order | 335311 | 8511642390!CABLE ASSEMBLY,SPEC | $7,550 | $7,550 | September 15, 2025 | October 15, 2025 | Tukwila, WA | usaspending.gov |
| SPE4A626PC467 | Department of Defense | Purchase Order | 334419 | 8511865178!CABLE ASSEMBLY,THER | $7,502 | $7,502 | January 15, 2026 | February 24, 2026 | Tukwila, WA | usaspending.gov |
| SPE4A626PJ210 | Department of Defense | Purchase Order | 335311 | 8511967994!CABLE ASSEMBLY,SPEC | $6,616 | $6,616 | March 11, 2026 | April 20, 2026 | Tukwila, WA | usaspending.gov |
| SPE8E825P0292 | Department of Defense | Purchase Order | 333415 | 8511140268!VACUUM HOSE,PROBE A | $6,180 | $6,180 | January 27, 2025 | March 10, 2025 | Tukwila, WA | usaspending.gov |
| SPE7M024V3447 | Department of Defense | Purchase Order | 326220 | 8510515840!HOSE,METALLIC | $5,348 | $5,348 | March 18, 2024 | May 17, 2024 | Tukwila, WA | usaspending.gov |
| SPE4A625PV224 | Department of Defense | Purchase Order | 335931 | 8511424677!CABLE ASSEMBLY,SPEC | $5,250 | $5,250 | June 5, 2025 | July 15, 2025 | Tukwila, WA | usaspending.gov |
| SPE8E825P0894 | Department of Defense | Purchase Order | 333415 | 8511475707!VACUUM PUMP,ELECTRI | $4,935 | $4,935 | June 30, 2025 | July 21, 2025 | Tukwila, WA | usaspending.gov |
| SPE4A125P0157 | Department of Defense | Purchase Order | 334419 | 8510954098!NRP,CIRCUIT CARD,HO | $4,500 | $4,500 | October 18, 2024 | November 27, 2024 | Tukwila, WA | usaspending.gov |
| SPE7M026V0393 | Department of Defense | Purchase Order | 326220 | 8511717555!HOSE ASSEMBLY,NONME | $4,208 | $4,208 | October 22, 2025 | December 1, 2025 | Tukwila, WA | usaspending.gov |
| SPE4A624V308E | Department of Defense | Purchase Order | 335311 | 8510735364!CABLE ASSEMBLY,SPEC | $3,775 | $3,775 | July 3, 2024 | September 3, 2024 | Tukwila, WA | usaspending.gov |
| SPE4A626P6356 | Department of Defense | Purchase Order | 334419 | 8511759692!NRP,CIRCUIT CARD,ZO | $3,735 | $3,735 | November 25, 2025 | December 15, 2025 | Tukwila, WA | usaspending.gov |
| SPE4A625V3104 | Department of Defense | Purchase Order | 335311 | 8511025564!POWER STRIP,ELECTRI | $3,250 | $3,250 | November 18, 2024 | February 5, 2025 | Tukwila, WA | usaspending.gov |
| SPE8E825P0486 | Department of Defense | Purchase Order | 333415 | 8511261171!THERMOWELDER | $3,189 | $3,189 | March 20, 2025 | May 19, 2025 | Tukwila, WA | usaspending.gov |
| SPE4A624V6336 | Department of Defense | Purchase Order | 335311 | 8510364197!CABLE ASSEMBLY,SPEC | $3,020 | $3,020 | January 3, 2024 | February 12, 2024 | Tukwila, WA | usaspending.gov |
| SPE4A624V118Y | Department of Defense | Purchase Order | 335311 | 8510581617!CABLE ASSEMBLY,SPEC | $3,020 | $3,020 | April 18, 2024 | May 28, 2024 | Tukwila, WA | usaspending.gov |
| SPE7MC25V2766 | Department of Defense | Purchase Order | 326220 | 8511220125!HOSE ASSEMBLY,NONME | $2,893 | $2,893 | February 28, 2025 | April 9, 2025 | Tukwila, WA | usaspending.gov |
| SPE8E825P0154 | Department of Defense | Purchase Order | 333415 | 8511017728!THERMOWELDER | $2,840 | $2,840 | November 15, 2024 | December 5, 2024 | Tukwila, WA | usaspending.gov |
| SPE4A625V221S | Department of Defense | Purchase Order | 334419 | 8511369823!AIR FILTER ASSEMBLY | $2,821 | $2,821 | May 8, 2025 | July 7, 2025 | Tukwila, WA | usaspending.gov |
| SPE4A525P7390 | Department of Defense | Purchase Order | 334419 | 8511530270!NRP,CIRCUIT CARD,ZO | $2,490 | $2,490 | July 25, 2025 | September 3, 2025 | Tukwila, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 488190
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.