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Data / Federal awards / NAICS 334513 / HOWELL INSTRUMENTS, INC.

HOWELL INSTRUMENTS, INC.: 82 federal contract awards, $18.3 million obligated (FY2024 to FY2027)

HOWELL INSTRUMENTS, INC. (UEI K4CPHY4G6J93), Fort Worth, TX, received 82 federal prime contract awards with $18.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($18.2 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.

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  • K4CPHY4G6J93UEI
  • Fort Worth, TXLocation
  • Small BusinessBusiness size
  • 82Contract awards
  • $18.3 millionObligated
  • 2023-10-13First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables9$11.6 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing17$3.5 million
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals3$1.1 million
334514Totalizing Fluid Meter and Counting Device Manufacturing8$500,862
334412Bare Printed Circuit Board Manufacturing4$441,246
334519Other Measuring and Controlling Device Manufacturing4$265,823
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$139,336
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing2$114,761
335312Motor and Generator Manufacturing3$106,796
334290Other Communications Equipment Manufacturing3$91,760

Buying agencies

AgencyAwardsObligated
Department of Defense76$18.2 million
Department of Homeland Security5$40,701
Department of Transportation1$17,639

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$6.9 million
FY2026$9 million

Contract awards

The 50 largest of 82 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA853226F0037Department of DefenseDelivery Order334513JETCAL ANALYZER JD 80$5,256,496$5,256,496December 9, 2025July 7, 2026Fort Worth, TXusaspending.gov
FA853425F0015Department of DefenseDelivery Order334513BUYING ENVIORNMENTAL CONTROL TEST SETS.$3,324,495$3,324,495December 12, 2024July 3, 2025Fort Worth, TXusaspending.gov
N0038325FBU00Department of DefenseDelivery Order336413INDICATOR,RATE OF F TRANSMITTER,RATE OF$1,563,590$1,563,590December 23, 2024October 13, 2026Fort Worth, TXusaspending.gov
FA853324F0021Department of DefenseDelivery Order334513JD-80 JETCAL$1,150,094$1,150,094November 13, 2023June 28, 2024Fort Worth, TXusaspending.gov
FA853226F0127Department of DefenseDelivery Order334515JETCAL ANALYZER TEST SET$1,100,516$1,100,516April 8, 2026November 4, 2026Fort Worth, TXusaspending.gov
FA853225F0104Department of DefenseDelivery Order334513JETCAL ANALYZER JD 80$837,923$837,923December 16, 2024July 31, 2025Fort Worth, TXusaspending.gov
N0038326FBU01Department of DefenseDelivery Order336413INDICATOR,RATE OF F$481,920$481,920November 4, 2025November 4, 2026Fort Worth, TXusaspending.gov
FA853225F0274Department of DefenseDelivery Order334513JETCAL ANALYZER JD 80$418,962$418,962May 21, 2025December 31, 2025Fort Worth, TXusaspending.gov
N0038326FBU02Department of DefenseDelivery Order336413TRANSMITTER,RATE OF$397,300$397,300November 4, 2025November 4, 2026Fort Worth, TXusaspending.gov
SPRPA126PYA01Department of DefensePurchase Order334412AMMETER$382,288$382,288October 30, 2025March 30, 2026Fort Worth, TXusaspending.gov
N6833526P0063Department of DefensePurchase Order336413TESTER - THERMO SWITCHES/THERMOCOUPLES$309,536$309,536January 20, 2026June 26, 2026Fort Worth, TXusaspending.gov
FA853226F0104Department of DefenseDelivery Order334513JETCAL ANALYZER JD 80$223,725$223,725March 6, 2026October 2, 2026Fort Worth, TXusaspending.gov
FA853226F0226Department of DefenseDelivery Order334513JETCAL ANALYZER JD 80$223,725$223,725May 13, 2026December 28, 2026Fort Worth, TXusaspending.gov
FA853224F0334Department of DefenseDelivery Order334513JETCAL ANALYZER JD 80$212,116$212,116August 29, 2024March 31, 2025Fort Worth, TXusaspending.gov
FA857126P0023Department of DefensePurchase Order336413PRESSURE INDICATOR BRAKE BLEEDER - T.O. 33A2-2-85-1 CONT F33657-81-C-2108 30 IN LG 30 IN W 10 IN H USED TO TEST PRESSURE IN THE HYDRAULIC BR$192,572$192,572February 5, 2026February 4, 2027Warner Robins, GAusaspending.gov
N0038325PP152Department of DefensePurchase Order333998AMMETER$139,336$92,637June 11, 2025April 19, 2027Fort Worth, TXusaspending.gov
SPE4A724PH813Department of DefensePurchase Order3364138510906231!PROBE, HEATER$120,002$120,002September 23, 2024March 22, 2025Fort Worth, TXusaspending.gov
SPE7M924V0851Department of DefensePurchase Order3345148510630038!COUNTER,ELECTRONIC,$98,984$98,984May 13, 2024November 12, 2024Fort Worth, TXusaspending.gov
N0038324PP165Department of DefensePurchase Order334511AMMETER$94,584$94,584August 14, 2024November 12, 2025Fort Worth, TXusaspending.gov
SPE7M124V5879Department of DefensePurchase Order3345148510834975!COUNTER,ELECTRONIC,$91,505$91,505August 19, 2024February 15, 2025Fort Worth, TXusaspending.gov
SPE7M125V5789Department of DefensePurchase Order3345148511447786!PROBE,TEST$86,469$86,469June 16, 2025December 15, 2025Fort Worth, TXusaspending.gov
SPRWA126P0006Department of DefensePurchase Order336413PURCHASE OF CIRCUIT CARD ASSEMBLIES$82,352$82,352May 7, 2026May 6, 2027Fort Worth, TXusaspending.gov
SPE4A526V0951Department of DefensePurchase Order3345198511993115!INDICATOR,TEMPERATU$81,807$81,807March 24, 2026September 21, 2026Fort Worth, TXusaspending.gov
SPE7M924V0743Department of DefensePurchase Order3345148510572604!COUNTER,ELECTRONIC,$80,987$80,987April 15, 2024October 15, 2024Fort Worth, TXusaspending.gov
SPE4A524P8294Department of DefensePurchase Order3345198510776023!TEMPERATURE INDICATOR$74,678$74,678July 25, 2024January 21, 2025Fort Worth, TXusaspending.gov
SPE4A625V387KDepartment of DefensePurchase Order3364138511469002!PROBE,HEATER$64,320$64,320June 26, 2025December 23, 2025Fort Worth, TXusaspending.gov
N0038326FBU00Department of DefenseDelivery Order336413PANEL,FAULT-FUNCTIO$62,467$62,467October 30, 2025October 30, 2026Fort Worth, TXusaspending.gov
SPE7M124V5882Department of DefensePurchase Order3345148510835093!PROBE,TEST$61,250$61,250August 19, 2024February 15, 2025Fort Worth, TXusaspending.gov
SPE4A524P0776Department of DefensePurchase Order3345198510233478!RESISTANCE ELECTRICAL TEMPERA$59,553$59,553October 26, 2023April 23, 2024Fort Worth, TXusaspending.gov
SPE4A625PD048Department of DefensePurchase Order3353118511142185!CABLE ASSEMBLY,POWER,ELECTRIC$56,004$56,004January 24, 2025May 27, 2025Fort Worth, TXusaspending.gov
SPE4A625P6559Department of DefensePurchase Order3364138511031173!CONTINUITY CHECK HE$55,570$55,570December 20, 2024June 17, 2025Fort Worth, TXusaspending.gov
SPE4A526P0132Department of DefensePurchase Order3364138511674107!PROBE ASSEMBLY,AUXI$51,627$51,627October 7, 2025March 6, 2026Fort Worth, TXusaspending.gov
SPE4A525V1701Department of DefensePurchase Order3345198511399736!INDICATOR,TEMPERATU$49,785$49,785May 22, 2025November 18, 2025Fort Worth, TXusaspending.gov
SPE4A625P4479Department of DefensePurchase Order3364138510999331!CONTINUITY CHECK HE$47,741$47,741November 7, 2024May 6, 2025Fort Worth, TXusaspending.gov
SPE4A124P1384Department of DefensePurchase Order3342908510668764!TRANSMITTER SUBASSE$45,431$45,431May 31, 2024October 28, 2024Fort Worth, TXusaspending.gov
SPE7MC24V2291Department of DefensePurchase Order3353128510348106!SYNCHRO,TRANSMITTER$42,077$42,077December 20, 2023May 20, 2024Fort Worth, TXusaspending.gov
SPE7M124V3314Department of DefensePurchase Order3345148510553878!PROBE,TEST$40,833$40,833April 5, 2024October 2, 2024Fort Worth, TXusaspending.gov
SPE4A626P1746Department of DefensePurchase Order3364138511694692!HEATER PROBE ASSEMB$35,953$35,953October 16, 2025February 13, 2026Fort Worth, TXusaspending.gov
SPE7M524V3303Department of DefensePurchase Order3344128510485171!CIRCUIT CARD ASSEMB$35,495$35,495March 4, 2024August 1, 2024Fort Worth, TXusaspending.gov
SPE4A625P2408Department of DefensePurchase Order3364138510966051!HEATER PROBE ASSEMB$34,569$34,569October 21, 2024February 18, 2025Fort Worth, TXusaspending.gov
FA812525P0024Department of DefensePurchase Order811310ONE-TIME CONTRACT FOR REPAIR AND CALIBRATION ON TWO JETCAL TESTERS FOR THE OKLAHOMA CITY-AIR LOGISTICS COMPLEX (OC-ALC) IN ACCORDANCE WITH T$34,190$34,190January 24, 2025April 11, 2025Fort Worth, TXusaspending.gov
SPE7M125V3836Department of DefensePurchase Order3353128511287600!SYNCHRO,TRANSMITTER$33,344$33,344March 31, 2025August 28, 2025Fort Worth, TXusaspending.gov
SPE7M524V4450Department of DefensePurchase Order3353128510600801!SYNCHRO,TRANSMITTER$31,376$31,376April 29, 2024October 28, 2024Fort Worth, TXusaspending.gov
SPE4A726PA649Department of DefensePurchase Order3342908512091363!TRANSMITTER SUBASSE$24,898$24,898May 5, 2026October 2, 2026Fort Worth, TXusaspending.gov
FA812526P0043Department of DefensePurchase Order811310JETCAL ANALYZER SYSTEM REPAIR AND CERTIFICATION IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.$22,905$22,905May 15, 2026July 31, 2026Fort Worth, TXusaspending.gov
SPE4A724P0612Department of DefensePurchase Order3342908510198079!TRANSMITTER SUBASSE$21,430$21,430October 13, 2023March 11, 2024Fort Worth, TXusaspending.gov
N0038325FBU01Department of DefenseDelivery Order336413PANEL,FAULT-FUNCTIO$20,822$20,822December 26, 2024January 27, 2026Fort Worth, TXusaspending.gov
SPE7M124V5711Department of DefensePurchase Order3345148510816719!PROBE,TEST$20,417$20,417August 12, 2024February 8, 2025Fort Worth, TXusaspending.gov
SPE7M924V0466Department of DefensePurchase Order3345148510436786!PROBE,TEST$20,417$20,417February 9, 2024August 7, 2024Fort Worth, TXusaspending.gov
N0038326PFA11Department of DefensePurchase Order334511TEST PROGRAM SET$20,177$20,177November 20, 2025November 20, 2026Fort Worth, 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.