Data / Federal awards / NAICS 336413 / TEXAS AEROSPACE SERVICES INC
TEXAS AEROSPACE SERVICES INC: 131 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEXAS AEROSPACE SERVICES INC (UEI JWV4XKMCWHW5), Abilene, TX, received 131 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JWV4XKMCWHW5UEI
- Abilene, TXLocation
- Small BusinessBusiness size
- 131Contract awards
- $2.9 millionObligated
- 2023-10-05First action in window
- 2026-07-01Latest 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 | 97 | $2.1 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 6 | $419,479 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $248,308 |
| 331512 | Steel Investment Foundries | 1 | $55,062 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 4 | $18,030 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 3 | $17,802 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $16,394 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $14,613 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 2 | $13,650 |
| 325212 | Synthetic Rubber Manufacturing | 1 | $222 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 131 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $154,037 |
| FY2026 | $920,628 |
Contract awards
The 50 largest of 131 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M324P1398 | Department of Defense | Purchase Order | 336413 | 8510544896!HOSE ASSEMBLY,NONME | $393,576 | $393,576 | April 2, 2024 | March 28, 2025 | Abilene, TX | usaspending.gov |
| SPE7M124V5400 | Department of Defense | Purchase Order | 332996 | 8510781007!COUPLING HALF,QUICK | $248,624 | $248,624 | July 25, 2024 | March 9, 2026 | Abilene, TX | usaspending.gov |
| FA811826F0104 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE KC135 BUTTERFLY VALVE | $240,656 | $240,656 | April 21, 2026 | September 22, 2028 | Abilene, TX | usaspending.gov |
| FA811825F0033 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF FUEL SHUTOFF VALVE | $231,941 | $231,941 | December 23, 2024 | June 25, 2025 | Abilene, TX | usaspending.gov |
| FA811824F0108 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF BUTTERFLY VALVE AND UPGRADE OF BUTTERFLY VALVE | $164,177 | $164,177 | May 2, 2024 | July 31, 2024 | Abilene, TX | usaspending.gov |
| FA811825F0052 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF BUTTERFLY VALVE | $142,984 | $142,984 | January 16, 2025 | September 22, 2025 | Abilene, TX | usaspending.gov |
| FA811826F0069 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC135 NOSE GEAR DOOR OPERATED ROD DAMPER ASSEMBLY | $138,690 | $138,690 | March 19, 2026 | February 22, 2029 | Abilene, TX | usaspending.gov |
| FA811825F0183 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE KC135 BUTTERFLY VALVE | $133,848 | $133,848 | September 16, 2025 | September 22, 2028 | Abilene, TX | usaspending.gov |
| FA811826F0105 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF FLOW CONTROL VALVE | $125,685 | $125,685 | April 28, 2026 | June 28, 2026 | Abilene, TX | usaspending.gov |
| FA811826F0044 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE E-3 ELCTRO-MECHANICAL ACTUATOR | $120,406 | $120,406 | January 12, 2026 | December 8, 2026 | Abilene, TX | usaspending.gov |
| FA811822F0055 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE B-1 ELECTRO-MECHANICAL ACTUATOR | $109,020 | $954,219 | January 7, 2022 | October 29, 2024 | Abilene, TX | usaspending.gov |
| FA811825F0186 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF T38 FLOAT VALVE | $108,922 | $108,922 | September 18, 2025 | December 17, 2025 | Abilene, TX | usaspending.gov |
| SPE7M024V2639 | Department of Defense | Purchase Order | 332996 | 8510453763!COUPLING HALF,QUICK | $98,424 | $98,424 | February 16, 2024 | July 1, 2024 | Abilene, TX | usaspending.gov |
| FA811826F0101 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF F15 FUEL VALVES | $97,714 | $97,714 | April 16, 2026 | June 12, 2026 | Abilene, TX | usaspending.gov |
| FA811826F0001 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B1 FUEL SHUT OFF VALVE | $86,212 | $86,212 | November 4, 2025 | January 3, 2026 | Abilene, TX | usaspending.gov |
| FA811826F0095 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF T38 FLOAT VALVE | $81,691 | $81,691 | April 8, 2026 | July 7, 2026 | Abilene, TX | usaspending.gov |
| SPE7M124P6511 | Department of Defense | Purchase Order | 332999 | 8510625245!HOSE ASSEMBLY,NONME | $80,948 | $80,948 | May 10, 2024 | November 6, 2024 | Abilene, TX | usaspending.gov |
| FA811824F0090 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF C-5 DUAL BOOST FUEL PUMP | $74,073 | $150,446 | April 2, 2024 | May 7, 2025 | Abilene, TX | usaspending.gov |
| FA811825F0176 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 CYLINDER ASSEMBLY,R | $73,700 | $73,700 | September 12, 2025 | December 12, 2025 | Abilene, TX | usaspending.gov |
| FA811825F0065 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 CYLINDER ASSEMBLY | $71,200 | $71,200 | February 10, 2025 | May 31, 2025 | Abilene, TX | usaspending.gov |
| FA811824F0007 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF BUTTERFLY VALVE | $70,725 | $70,725 | November 14, 2023 | January 13, 2024 | Abilene, TX | usaspending.gov |
| FA811824F0104 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B-1 FUEL VALVES | $64,953 | $64,953 | April 23, 2024 | May 23, 2024 | Abilene, TX | usaspending.gov |
| FA811823F0098 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF C-5 DUAL BOOST FUEL PUMP | $58,498 | $162,428 | March 16, 2023 | May 7, 2025 | Abilene, TX | usaspending.gov |
| FA811824F0010 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF C-5 DUAL BOOST FUEL PUMP-OPTION | $55,776 | $55,776 | November 2, 2023 | May 7, 2027 | Abilene, TX | usaspending.gov |
| SPE7M125V0076 | Department of Defense | Purchase Order | 331512 | 8510935241!COUPLING HALF,QUICK | $55,062 | $55,062 | October 2, 2024 | May 26, 2025 | Abilene, TX | usaspending.gov |
| SPE7M025V0318 | Department of Defense | Purchase Order | 332999 | 8510951235!HOSE ASSEMBLY,NONME | $53,354 | $53,354 | October 10, 2024 | June 17, 2025 | Abilene, TX | usaspending.gov |
| SPE7M124V3387 | Department of Defense | Purchase Order | 332999 | 8510559612!HOSE ASSEMBLY,NONME | $50,842 | $50,842 | April 9, 2024 | October 16, 2024 | Abilene, TX | usaspending.gov |
| W58RGZ24F0324 | Department of Defense | Delivery Order | 336413 | NOUN: FAN, VANEAXIAL PRON: AX4M3503AX NSN: 4140-01-311-6901 P/N: 145DS518-6 QUANTITY OF 20 EACH. | $49,160 | $49,160 | May 30, 2024 | November 30, 2025 | Abilene, TX | usaspending.gov |
| FA811824F0062 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF FUEL SHUTOFF VALVE. | $45,016 | $45,016 | January 3, 2024 | March 3, 2024 | Abilene, TX | usaspending.gov |
| FA811826F0107 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC135 NOSE GEAR DOOR OPERATED ROD DAMPER ASSEMBLY | $43,588 | $43,588 | April 16, 2026 | February 22, 2029 | Abilene, TX | usaspending.gov |
| FA811824F0212 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 CYLINDER ASSEMBLY, R | $42,720 | $42,720 | September 11, 2024 | December 16, 2024 | Abilene, TX | usaspending.gov |
| FA811824F0146 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE B-1B ELECTRO-MECHANICAL ACTUATOR | $42,704 | $42,704 | June 4, 2024 | June 13, 2024 | Abilene, TX | usaspending.gov |
| SPE7M325V0925 | Department of Defense | Purchase Order | 332996 | 8511095474!COUPLING HALF,QUICK | $39,150 | $39,150 | December 23, 2024 | January 27, 2025 | Abilene, TX | usaspending.gov |
| FA811824F0092 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 CYLINDER ASSEMBLY,R - OPTION YEAR III | $35,600 | $568,365 | April 8, 2024 | February 22, 2025 | Abilene, TX | usaspending.gov |
| SPE7M024V5225 | Department of Defense | Purchase Order | 332999 | 8510754104!HOSE ASSEMBLY,NONME | $32,729 | $32,729 | July 15, 2024 | April 7, 2025 | Abilene, TX | usaspending.gov |
| FA811826F0026 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF F-15 INTERCONNECT VALVE | $31,012 | $31,012 | November 19, 2025 | January 4, 2026 | Abilene, TX | usaspending.gov |
| SPE7M024V2488 | Department of Defense | Purchase Order | 332999 | 8510439433!HOSE ASSEMBLY,NONME | $30,435 | $30,435 | February 12, 2024 | September 1, 2024 | Abilene, TX | usaspending.gov |
| FA811826F0035 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF FLOW CONTROL VALVE | $23,275 | $23,275 | December 8, 2025 | June 8, 2026 | Abilene, TX | usaspending.gov |
| FA561325P0190 | Department of Defense | Purchase Order | 336413 | 86AMXS IS LOOKING TO BUY 3 WINDSHIELD PANELS. | $22,235 | $22,235 | September 23, 2025 | December 31, 2025 | Germany | usaspending.gov |
| FA811824F0084 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF FLOW CONTROL VALVE | $21,730 | $21,730 | February 26, 2024 | August 11, 2024 | Abilene, TX | usaspending.gov |
| FA811825F0185 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF F15 FUEL VALVES | $20,357 | $20,357 | September 22, 2025 | December 22, 2025 | Abilene, TX | usaspending.gov |
| SPE7M024V5228 | Department of Defense | Purchase Order | 339991 | 8510754180!GASKET | $18,502 | $18,502 | July 15, 2024 | November 6, 2024 | Abilene, TX | usaspending.gov |
| SPE7M324P1092 | Department of Defense | Purchase Order | 332996 | 8510467693!COUPLING HALF,SELF- | $16,769 | $16,769 | February 26, 2024 | August 9, 2024 | Abilene, TX | usaspending.gov |
| SPE7M225V2856 | Department of Defense | Purchase Order | 332996 | 8511353342!TEE,TUBE TO BOSS | $16,512 | $16,512 | April 30, 2025 | August 28, 2025 | Abilene, TX | usaspending.gov |
| SPE7M024V6431 | Department of Defense | Purchase Order | 332919 | 8510892942!ELBOW,TUBE | $16,394 | $16,394 | September 13, 2024 | August 22, 2025 | Abilene, TX | usaspending.gov |
| FA446025P0074 | Department of Defense | Purchase Order | 336413 | 19 AMXS REQUIRES WINDSHIELD PANEL, FOR THERE AIRCRAFT | $14,590 | $14,590 | September 9, 2025 | September 16, 2025 | Little Rock Afb, AR | usaspending.gov |
| SPE7M326V0596 | Department of Defense | Purchase Order | 326220 | 8511756928!HOSE ASSEMBLY,METAL | $13,650 | $13,650 | November 17, 2025 | December 1, 2025 | Abilene, TX | usaspending.gov |
| FA811824F0143 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF FLOW CONTROL VALVE | $13,038 | $13,038 | May 29, 2024 | November 25, 2032 | Abilene, TX | usaspending.gov |
| FA811826F0025 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF A-10 REGULATOR,FUEL PRES | $12,450 | $12,450 | November 19, 2025 | July 7, 2026 | Abilene, TX | usaspending.gov |
| FA811826F0046 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF C-130 FLOAT VALVE | $12,330 | $12,330 | February 11, 2026 | May 12, 2026 | Abilene, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 332999
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.