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Data / Federal awards / NAICS 336413 / TEXSTARS LLC

TEXSTARS LLC: 276 federal contract awards, $37.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TEXSTARS LLC (UEI JFN9TTCMKQH8), Grand Prairie, TX, received 276 federal prime contract awards with $37.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($37.5 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
JFN9TTCMKQH8
Parent organization
PPG INDUSTRIES, INC
Location
Grand Prairie, TX
Business size
Other Than Small Business
Contract awards
276
Obligated
$37.7 million
First action in window
2023-10-03
Latest action
2026-06-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing80$35 million
339991Gasket, Packing, and Sealing Device Manufacturing30$2 million
325612Polish and Other Sanitation Good Manufacturing114$344,383
332510Hardware Manufacturing6$139,536
332991Ball and Roller Bearing Manufacturing1$41,670
332613Spring Manufacturing4$40,870
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing3$19,671
326220Rubber and Plastics Hoses and Belting Manufacturing2$11,728
332321Metal Window and Door Manufacturing1$8,194
332999All Other Miscellaneous Fabricated Metal Product Manufacturing2$3,008

Buying agencies

AgencyAwardsObligated
Department of Defense132$37.5 million
General Services Administration144$142,418

Obligations by fiscal year

Fiscal yearObligated
FY2024$12.3 million
FY2025$15.6 million
FY2026$9.8 million

Contract awards

The 50 largest of 276 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA821224F0002Department of DefenseDelivery Order336413PURCHASE F-16 TRANSPARENCY CANOPIES.$7,731,778$7,731,778April 24, 2024September 24, 2027Grand Prairie, TXusaspending.gov
FA821226F0004Department of DefenseDelivery Order336413F-16 AIRCRAFT TRANSPARENCY CANOPIES$6,436,245$6,436,245April 27, 2026October 31, 2028Grand Prairie, TXusaspending.gov
FA821225F0004Department of DefenseDelivery Order336413F-16 TRANSPARENCY CANOPIES FOR USAF.$4,973,750$4,973,750September 25, 2025November 30, 2027Grand Prairie, TXusaspending.gov
FA821225F0003Department of DefenseDelivery Order336413TRANSPARENCIES FOR F-16 WAR FIGHER. USAF SURGE DELIVERY ORDER.$4,413,500$4,413,500September 25, 2025March 1, 2027Grand Prairie, TXusaspending.gov
FA821226F0003Department of DefenseDelivery Order336413F-16 AIRCRAFT TRANSPARENCY CANOPIES$2,870,544$2,870,544March 18, 2026October 31, 2026Grand Prairie, TXusaspending.gov
FA821225F0005Department of DefenseDelivery Order336413F-16 TRANSPARENCY CANOPIES FOR FMS COUNTRIES$1,956,250$1,956,250September 25, 2025March 31, 2027Grand Prairie, TXusaspending.gov
SPE7L324P4123Department of DefensePurchase Order3399918510519823!SEAL,DRY PRESSURE$794,310$794,310March 22, 2024June 18, 2025Grand Prairie, TXusaspending.gov
SPE4A724P9355Department of DefensePurchase Order3364138510535280!WINDSHIELD PANEL,AI$710,986$710,986April 26, 2024August 26, 2027Grand Prairie, TXusaspending.gov
SPE4A724F2374Department of DefenseDelivery Order3364138510291182!TRANSPARENCY,CANOPY$436,700$436,700November 28, 2023May 28, 2024Grand Prairie, TXusaspending.gov
SPE4A725P5815Department of DefensePurchase Order3364138511193738!WINDOW PANEL,AIRCRA$375,375$375,375February 19, 2025September 17, 2025Grand Prairie, TXusaspending.gov
SPE4A725F7119Department of DefenseDelivery Order3364138511479306!TRANSPARENCY,CANOPY$318,915$318,915July 2, 2025December 31, 2025Grand Prairie, TXusaspending.gov
SPE4A726P2117Department of DefensePurchase Order3364138511743349!WINDSHIELD ASSEMBLY$300,968$300,968November 13, 2025November 6, 2026Grand Prairie, TXusaspending.gov
SPE4A724F9960Department of DefenseDelivery Order3364138510779683!TRANSPARENCY,CANOPY$235,818$235,818July 25, 2024November 22, 2024Grand Prairie, TXusaspending.gov
SPE7L324P7974Department of DefensePurchase Order3399918510865150!SEAL,DRY PRESSURE$234,475$234,475September 3, 2024May 31, 2025Grand Prairie, TXusaspending.gov
SPE4A724F7592Department of DefenseDelivery Order3364138510616166!PANEL,STRUCTURAL,AI$222,989$222,989May 8, 2024June 23, 2025Grand Prairie, TXusaspending.gov
SPE4A725F2334Department of DefenseDelivery Order3364138511072799!TRANSPARENCY,CANOPY$222,300$222,300December 12, 2024April 11, 2025Grand Prairie, TXusaspending.gov
SPE4A724F009PDepartment of DefenseDelivery Order3364138510812890!WINDSHIELD ASSEMBLY$215,216$215,216August 9, 2024June 29, 2026Arlington, TXusaspending.gov
SPE4A726F6806Department of DefenseDelivery Order3364138512125018!TRANSPARENCY,CANOPY$213,145$213,145May 19, 2026September 16, 2026Grand Prairie, TXusaspending.gov
SPE4A725F2876Department of DefenseDelivery Order3364138511126199!TRANSPARENCY,CANOPY$208,962$208,962January 16, 2025June 11, 2025Grand Prairie, TXusaspending.gov
SPE4A725P8098Department of DefensePurchase Order3364138511292135!WINDSHIELD PANEL,AI$195,109$195,109April 2, 2025September 29, 2025Grand Prairie, TXusaspending.gov
SPE4A725F9489Department of DefenseDelivery Order3364138511651744!PANEL,STRUCTURAL,AI$193,515$193,515September 18, 2025January 5, 2027Grand Prairie, TXusaspending.gov
SPE7L325P2525Department of DefensePurchase Order3399918511168302!SEAL,DRY PRESSURE$180,295$180,295February 5, 2025February 2, 2026Grand Prairie, TXusaspending.gov
FA821223F0005Department of DefenseDelivery Order336413F16 TRANSPARENCY CANOPY DELIVER ORDER FOR USAF REQUIREMENT$176,526$845,286March 14, 2023June 26, 2026Grand Prairie, TXusaspending.gov
SPE4A726P7621Department of DefensePurchase Order3364138511954513!PANEL ASSEMBLY,GLAS$143,700$143,700March 12, 2026April 26, 2027Grand Prairie, TXusaspending.gov
SPE4A724PC076Department of DefensePurchase Order3364138510646420!COVER,ACCESS,AIRCRA$133,000$133,000May 29, 2024October 28, 2024Grand Prairie, TXusaspending.gov
SPE8E524V0619Department of DefensePurchase Order3256128510347608!POLISH,PLASTIC$129,168$129,168December 20, 2023April 18, 2024Grand Prairie, TXusaspending.gov
SPE4A725P5114Department of DefensePurchase Order3364138511159301!WINDOW PANEL,AIRCRA$128,604$128,604February 3, 2025October 6, 2028Grand Prairie, TXusaspending.gov
SPE4A725PA935Department of DefensePurchase Order3364138511419438!WINDOW PANEL,AIRCRA$127,043$127,043June 3, 2025March 3, 2026Grand Prairie, TXusaspending.gov
SPE4A725F2587Department of DefenseDelivery Order3364138511096470!COVER,ACCESS,AIRCRA$125,818$125,818December 24, 2024September 2, 2025Arlington, TXusaspending.gov
SPE4A724F4807Department of DefenseDelivery Order3364138510433460!COVER,ACCESS,AIRCRA$119,616$119,616February 8, 2024October 7, 2024Arlington, TXusaspending.gov
SPE4A724F7403Department of DefenseDelivery Order3364138510596689!COVER,ACCESS,AIRCRA$113,920$113,920April 26, 2024February 4, 2025Arlington, TXusaspending.gov
SPE4A725P5725Department of DefensePurchase Order3364138511189918!WINDOW PANEL,AIRCRA$109,225$109,225February 18, 2025July 18, 2025Grand Prairie, TXusaspending.gov
SPE4A724P4992Department of DefensePurchase Order3364138510340684!PANEL,STRUCTURAL,AI$104,337$104,337December 21, 2023June 14, 2024Grand Prairie, TXusaspending.gov
SPE4A724F006BDepartment of DefenseDelivery Order3364138510801460!GLASS PANEL ASSY,CO$98,456$98,456August 5, 2024July 1, 2025Arlington, TXusaspending.gov
SPE4A726F2659Department of DefenseDelivery Order3364138511858142!WINDOW PANEL,AIRCRA$97,920$97,920January 13, 2026May 4, 2026Arlington, TXusaspending.gov
FA821224F0001Department of DefenseDelivery Order336413PURCHASE F-16 TRANSPARENCY CANOPIES FOR FMS COUNTRIES.$94,416$94,416October 16, 2023March 12, 2026Grand Prairie, TXusaspending.gov
SPE4A724F7788Department of DefenseDelivery Order3364138510640992!WINDOW PANEL,AIRCRA$87,354$87,354May 17, 2024September 16, 2024Grand Prairie, TXusaspending.gov
SPE4A724P9556Department of DefensePurchase Order3364138510542884!PANEL,STRUCTURAL,AI$86,436$86,436April 5, 2024March 6, 2025Grand Prairie, TXusaspending.gov
SPE4A726P7295Department of DefensePurchase Order3364138511937792!PANEL ASSEMBLY,GLAS$86,220$86,220March 20, 2026August 2, 2027Grand Prairie, TXusaspending.gov
SPE4AX26P0002Department of DefensePurchase Order3364138511687020!PANEL,STRUCTURAL,AI$82,156$82,156October 8, 2025October 9, 2026Grand Prairie, TXusaspending.gov
SPE8E524P0548Department of DefensePurchase Order3256128510415476!POLISH,PLASTIC$75,624$75,624January 31, 2024May 30, 2024Grand Prairie, TXusaspending.gov
SPE4A726V1169Department of DefensePurchase Order3364138511785963!COVER,ACCESS,AIRCRA$75,452$75,452December 1, 2025May 20, 2026Grand Prairie, TXusaspending.gov
SPE4A726F0236Department of DefenseDelivery Order3364138511701212!COVER,ACCESS,AIRCRA$70,829$70,829October 15, 2025May 8, 2026Arlington, TXusaspending.gov
SPE4A725F8914Department of DefenseDelivery Order3364138511626546!COVER,ACCESS,AIRCRA$70,829$70,829September 9, 2025March 9, 2026Arlington, TXusaspending.gov
SPE7L326P1416Department of DefensePurchase Order3399918511807989!SEAL,DRY PRESSURE$70,500$70,500December 11, 2025May 11, 2026Grand Prairie, TXusaspending.gov
SPE4A724F042MDepartment of DefenseDelivery Order3364138510878856!COVER,ACCESS,AIRCRA$68,761$68,761September 10, 2024April 5, 2025Arlington, TXusaspending.gov
SPE4A725F4026Department of DefenseDelivery Order3364138511239359!COVER,ACCESS,AIRCRA$68,761$68,761March 11, 2025November 3, 2025Arlington, TXusaspending.gov
SPE4A724F7177Department of DefenseDelivery Order3364138510568334!WINDOW PANEL,AIRCRA$67,942$67,942April 12, 2024August 12, 2024Grand Prairie, TXusaspending.gov
SPE4A724F0632Department of DefenseDelivery Order3364138510212622!COVER,ACCESS,AIRCRA$66,928$66,928October 17, 2023April 15, 2024Arlington, TXusaspending.gov
SPE7L324P1211Department of DefensePurchase Order3399918510278281!SEAL,DRY PRESSURE$63,855$63,855November 20, 2023September 16, 2024Grand Prairie, TXusaspending.gov

Also on SpecStream

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.