Data / Federal awards / NAICS 336413 / TEXAS MGT ASSOCIATES INC
TEXAS MGT ASSOCIATES INC: 73 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEXAS MGT ASSOCIATES INC (UEI N9X8D32FT553), San Antonio, TX, received 73 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 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.
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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- UEI
- N9X8D32FT553
- Parent organization
- TEXAS MGT ASSOCIATES INC
- Location
- San Antonio, TX
- Business size
- Small Business
- Contract awards
- 73
- Obligated
- $3.2 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 26 | $1.3 million |
| 334419 | Other Electronic Component Manufacturing | 9 | $685,319 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $586,009 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 13 | $189,334 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $138,563 |
| 332710 | Machine Shops | 12 | $68,649 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $48,687 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $48,309 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $47,447 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $30,220 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 73 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $879,239 |
| FY2025 | $1.3 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833526C0234 | Department of Defense | Definitive Contract | 334515 | TEST CONSOLE, 20MM TURRET SYSTEM | $586,009 | $586,009 | May 7, 2026 | October 22, 2027 | San Antonio, TX | usaspending.gov |
| FA852623C0003 | Department of Defense | Definitive Contract | 334419 | C-17 PSE TEST SET, ENVIRONMENTAL CONTROL SYSTEM AI | $570,231 | $177,369 | August 28, 2023 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W50S7826PA002 | Department of Defense | Purchase Order | 336413 | THE 149TH FIGHTER WING REQUIRES REPAIR AND OVERHAUL OF FIFTY-SIX (56) F-16 RADAR FOAM PIECES. | $168,129 | $168,129 | December 5, 2025 | September 30, 2026 | Lackland Afb, TX | usaspending.gov |
| N6833524P0226 | Department of Defense | Purchase Order | 334118 | TURRET SYSTEM TEST CONSOLE | $138,563 | $138,563 | July 16, 2024 | June 30, 2026 | San Antonio, TX | usaspending.gov |
| W50S7824P0001 | Department of Defense | Purchase Order | 336413 | REMANUFACTURING OF RADOME ABSORPTION PANELS | $112,075 | $112,075 | November 3, 2023 | September 30, 2024 | Lackland Afb, TX | usaspending.gov |
| W50S6S25PA003 | Department of Defense | Purchase Order | 336413 | RADAR FOAM PANEL REPAIR SERVICES | $94,201 | $94,201 | April 15, 2025 | June 30, 2025 | Tucson, AZ | usaspending.gov |
| W50S7825PA001 | Department of Defense | Purchase Order | 336413 | RADAR FOAM REMANUFACTURING | $94,058 | $94,058 | November 21, 2024 | June 12, 2025 | San Antonio, TX | usaspending.gov |
| N0038324PC305 | Department of Defense | Purchase Order | 336413 | SIMULATOR-VERIFIER, | $90,214 | $90,214 | March 27, 2024 | September 23, 2024 | San Antonio, TX | usaspending.gov |
| N6833521C0548 | Department of Defense | Definitive Contract | 336413 | TURRET TEST CONSOLE ENGINEERING CHANGE | $88,542 | $1,364,278 | June 21, 2021 | March 25, 2025 | San Antonio, TX | usaspending.gov |
| W50S6W25FA003 | Department of Defense | BPA Call | 336413 | THE PURPOSE OF THIS CALL IS TO REPAIR (3) F-16 RADAR PANELS. | $84,064 | $84,064 | February 27, 2025 | May 27, 2025 | Jb Andrews, MD | usaspending.gov |
| W50S6W24FA001 | Department of Defense | BPA Call | 336413 | AFREP PARTS REPAIR | $84,064 | $84,064 | January 26, 2024 | February 29, 2024 | Jb Andrews, MD | usaspending.gov |
| W50S6S24PA018 | Department of Defense | Purchase Order | 336413 | F-16 RADAR PANEL FOAM REPAIR. | $83,583 | $83,583 | June 25, 2024 | July 31, 2024 | Tucson, AZ | usaspending.gov |
| W50S8U25FA022 | Department of Defense | BPA Call | 811210 | AIR FORCE REPAIR ENHANCEMENT PROGRAM. REFURBISHMENT OF AIRCRAFT PARTS BY TEXAS MANAGEMENT. | $58,210 | $58,210 | December 9, 2024 | February 9, 2025 | San Antonio, TX | usaspending.gov |
| W50S7F26FA005 | Department of Defense | BPA Call | 336413 | RADAR ABSORPTION PANEL REFURBISHMENT | $49,746 | $49,746 | April 2, 2026 | May 29, 2026 | San Antonio, TX | usaspending.gov |
| FA852624P0013 | Department of Defense | Purchase Order | 334419 | C-17 PSE: ADAPTER, TEST FUEL QUANTITY SYSTEM | $48,750 | $48,750 | September 11, 2024 | December 31, 2025 | San Antonio, TX | usaspending.gov |
| FA830724PB039 | Department of Defense | Purchase Order | 335931 | Y-CABLE | $48,687 | $48,687 | March 1, 2024 | November 29, 2024 | San Antonio, TX | usaspending.gov |
| W50S8U24FA014 | Department of Defense | BPA Call | 811219 | AFREP REPAIRS | $48,309 | $48,309 | December 15, 2023 | January 31, 2024 | San Antonio, TX | usaspending.gov |
| N0038325PC356 | Department of Defense | Purchase Order | 333611 | SIMULATOR-VERIFIER, POWER SUPPLY, TEST SET,CONTROL, CASE,ELECTRICAL-ELE, CONSOLE,POWER DISTR | $47,447 | $47,447 | September 4, 2025 | September 4, 2025 | San Antonio, TX | usaspending.gov |
| W50S6S26PA004 | Department of Defense | Purchase Order | 336413 | F-16 RADAR FOAM REPAIR | $46,142 | $46,142 | June 1, 2026 | August 31, 2026 | Tucson, AZ | usaspending.gov |
| W50S7F25FA016 | Department of Defense | BPA Call | 336413 | RADAR ABSORPTION PANEL REFURBISHMENT | $43,846 | $43,846 | July 11, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| W50S7F25FA005 | Department of Defense | BPA Call | 336413 | RADAR ABSORPTION PANEL REFURBISHMENT | $42,909 | $42,909 | January 16, 2025 | April 30, 2025 | San Antonio, TX | usaspending.gov |
| W50S7F26FA002 | Department of Defense | BPA Call | 336413 | RADAR ABSORPTION PANEL REFURBISHMENT | $32,175 | $32,175 | January 16, 2026 | March 13, 2026 | San Antonio, TX | usaspending.gov |
| W50S6S23P0006 | Department of Defense | Purchase Order | 336413 | RADAR FOAM INSPECTION AND REPAIR SERVICE | $31,072 | $77,658 | August 22, 2023 | January 5, 2024 | San Antonio, TX | usaspending.gov |
| W50S7W25PA010 | Department of Defense | Purchase Order | 336419 | F16 RADAR FOAM REFURBISHMENT | $30,220 | $30,220 | September 30, 2025 | October 31, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A726F7745 | Department of Defense | Delivery Order | 336413 | 8512170230!PANEL,FAULT-FUNCTIO | $30,126 | $30,126 | June 9, 2026 | June 21, 2027 | San Antonio, TX | usaspending.gov |
| W50S8U26FA047 | Department of Defense | BPA Call | 811210 | AIR FORCE REPAIR ENHANCEMENT PROGRAM. REFURBISHMENT OF AIRCRAFT PARTS BY TEXAS MANAGEMENT. | $27,658 | $27,658 | May 7, 2026 | June 8, 2026 | San Antonio, TX | usaspending.gov |
| W50S7F24FA022 | Department of Defense | BPA Call | 336413 | RADAR ABSORPTION PANEL REFURBISHMENT | $25,652 | $25,652 | September 23, 2024 | November 23, 2024 | San Antonio, TX | usaspending.gov |
| W50S8U26FA020 | Department of Defense | BPA Call | 811210 | AIR FORCE REPAIR ENHANCEMENT PROGRAM. REFURBISHMENT OF AIRCRAFT PARTS BY TEXAS MANAGEMENT. | $25,570 | $25,570 | November 26, 2025 | December 19, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A525V2122 | Department of Defense | Purchase Order | 332710 | 8511528138!PWA,DAC INPUT SIGN, | $24,268 | $24,268 | July 24, 2025 | September 22, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A726F5808 | Department of Defense | Delivery Order | 336413 | 8512090648!PANEL,FAULT-FUNCTIO | $20,084 | $20,084 | May 5, 2026 | May 17, 2027 | San Antonio, TX | usaspending.gov |
| W50S7F24FA007 | Department of Defense | BPA Call | 336413 | REFURBISHMENT OF THE FOAM OF THE RADAR ABSORPTION PANEL FOR THE F-16 TO RETURN TO A SERVICEABLE CONDITION | $19,930 | $19,930 | April 5, 2024 | May 31, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A726F1570 | Department of Defense | Delivery Order | 336413 | 8511780674!PANEL,FAULT-FUNCTIO | $19,787 | $19,787 | November 26, 2025 | December 8, 2026 | San Antonio, TX | usaspending.gov |
| SPE7M524P4465 | Department of Defense | Purchase Order | 334418 | 8510599408!CIRCUIT CARD ASSEMB | $18,307 | $18,307 | April 29, 2024 | November 25, 2024 | San Antonio, TX | usaspending.gov |
| FA480125P0010 | Department of Defense | Purchase Order | 334419 | INVOICE 2510773 - REPAIR 5 RADAR ABSORPTION PANELS AS INVOICED | $18,103 | $18,103 | February 24, 2025 | March 8, 2025 | Holloman Afb, NM | usaspending.gov |
| W50S8U25FA011 | Department of Defense | BPA Call | 811210 | AIR FORCE REPAIR ENHANCEMENT PROGRAM. REFURBISHMENT OF AIRCRAFT PARTS BY TEXAS MANAGEMENT. | $17,936 | $17,936 | October 4, 2024 | November 29, 2024 | San Antonio, TX | usaspending.gov |
| W50S8U24FA047 | Department of Defense | BPA Call | 811210 | AIR FORCE REPAIR ENHANCEMENT PROGRAM. REFURBISHMENT OF AIRCRAFT PARTS BY TEXAS MANAGEMENT. | $17,307 | $17,307 | July 1, 2024 | July 31, 2024 | San Antonio, TX | usaspending.gov |
| FA852623P0007 | Department of Defense | Purchase Order | 335999 | C-17 PSE - CABLE SET - SRT O I LEVEL | $15,138 | $28,858 | May 31, 2023 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A625PY348 | Department of Defense | Purchase Order | 334419 | 8511548077!CABLE ASSEMBLY,SPEC | $13,280 | $13,280 | August 4, 2025 | March 18, 2027 | San Antonio, TX | usaspending.gov |
| SPE4A626P9417 | Department of Defense | Purchase Order | 336320 | 8511808824!LIGHT,NAVIGATIONAL, | $13,272 | $13,272 | December 12, 2025 | May 7, 2026 | San Antonio, TX | usaspending.gov |
| W50S8U25FA037 | Department of Defense | BPA Call | 811210 | AIR FORCE REPAIR ENHANCEMENT PROGRAM. REFURBISHMENT OF AIRCRAFT PARTS BY TEXAS MANAGEMENT. | $12,643 | $12,643 | February 27, 2025 | March 19, 2025 | San Antonio, TX | usaspending.gov |
| W50S7F26FA007 | Department of Defense | BPA Call | 336413 | RADAR ABSORPTION PANEL REFURBISHMENT OF NSN 6625-01-330-3327, 3 EACH | $12,436 | $12,436 | May 1, 2026 | June 30, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A724F7317 | Department of Defense | Delivery Order | 336413 | 8510585802!PANEL,FAULT-FUNCTIO | $11,916 | $11,916 | April 22, 2024 | November 12, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A726F4646 | Department of Defense | Delivery Order | 336413 | 8512001476!PANEL,FAULT-FUNCTIO | $11,716 | $11,716 | March 26, 2026 | April 7, 2027 | San Antonio, TX | usaspending.gov |
| SPE4A625PE051 | Department of Defense | Purchase Order | 334419 | 8511158149!CABLE ASSEMBLY,SPEC | $10,805 | $10,805 | February 3, 2025 | July 24, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A625PV960 | Department of Defense | Purchase Order | 334419 | 8511434063!CABLE ASSEMBLY,INTE | $9,844 | $9,844 | June 11, 2025 | November 17, 2025 | San Antonio, TX | usaspending.gov |
| SPE4AC26P0095 | Department of Defense | Purchase Order | 334419 | 8511902889!ILFFR BOARD,AIRCRAF | $9,702 | $9,702 | February 13, 2026 | April 14, 2026 | San Antonio, TX | usaspending.gov |
| SPE7M124V3788 | Department of Defense | Purchase Order | 334418 | 8510603953!CIRCUIT CARD ASSEMB | $9,154 | $9,154 | April 30, 2024 | November 26, 2024 | San Antonio, TX | usaspending.gov |
| W50S8U25FA052 | Department of Defense | BPA Call | 811210 | AIR FORCE REPAIR ENHANCEMENT PROGRAM. REFURBISHMENT OF AIRCRAFT PARTS BY TEXAS MANAGEMENT. | $9,023 | $9,023 | July 1, 2025 | July 31, 2025 | San Antonio, TX | usaspending.gov |
| W50S8U26FA033 | Department of Defense | BPA Call | 811210 | AIR FORCE REPAIR ENHANCEMENT PROGRAM. REFURBISHMENT OF AIRCRAFT PARTS BY TEXAS MANAGEMENT. | $8,127 | $8,127 | March 9, 2026 | May 11, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A625PW932 | Department of Defense | Purchase Order | 332710 | 8511452433!PWA,DAC INPUT SIGN | $8,095 | $8,095 | June 20, 2025 | July 10, 2025 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334515
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.