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Data / Federal awards / NAICS 541715 / TEX-TECH ENGINEERED COMPOSITES, LLC

TEX-TECH ENGINEERED COMPOSITES, LLC: 6 federal contract awards, $24.1 million obligated (FY2024 to FY2027)

TEX-TECH ENGINEERED COMPOSITES, LLC (UEI RT2VWL411U65), Winston Salem, NC, received 6 federal prime contract awards with $24.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($24.1 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).

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UEI
RT2VWL411U65
Location
Winston Salem, NC
Business size
Other Than Small Business
Contract awards
6
Obligated
$24.1 million
First action in window
2025-05-20
Latest action
2026-06-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$13.3 million
336415Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing4$10.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense6$24.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2025$3.3 million
FY2026$20.8 million

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP470126C0038Department of DefenseDefinitive Contract541715MK21A CAPABILITY UPGRADES FOR REENTRY VEHICLE HEAT SHIELD MATERIALS$10,097,694$10,097,694March 17, 2026March 31, 2028Winston Salem, NCusaspending.gov
N0017826FD402Department of DefenseDelivery Order336415MK7 SHIPSETS TWCP HEATSHIELD$7,335,006$7,335,006October 20, 2025October 19, 2026Winston Salem, NCusaspending.gov
SP470125C0051Department of DefenseDefinitive Contract541715TEX-TECH ENGINEERED COMPOSITES AWARD UNDER EMERGENT IV BAA CARBONIZATION CAPABILITY FOR REENTRY VEHICLE HEAT SHIELD MATERIALS$3,250,814$3,250,814May 20, 2025November 19, 2026Winston Salem, NCusaspending.gov
N0017826FD408Department of DefenseDelivery Order336415DELIVERY ORDER 002 - EQUIPMENT PURCHASE$2,862,502$3,112,502January 30, 2026June 30, 2027Winston Salem, NCusaspending.gov
N0017826FD413Department of DefenseDelivery Order336415DELIVERY ORDER 0003$537,477$537,477May 20, 2026November 30, 2026Winston Salem, NCusaspending.gov
N0017826D4400Department of DefenseIDC336415REENTRY MATERIALS HEATSHIELD FABRICATION$0$76,822,581October 20, 2025usaspending.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.