Data / Federal awards / NAICS 336413 / THOMAS INSTRUMENT, INCORPORATED
THOMAS INSTRUMENT, INCORPORATED: 789 federal contract awards, $198.0 million obligated (FY2024 to FY2027)
THOMAS INSTRUMENT, INCORPORATED (UEI M3DSAMDJMXY8), Brookshire, TX, received 789 federal prime contract awards with $198.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 29 NAICS codes. Its largest buyer is Department of Defense ($198.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- M3DSAMDJMXY8UEI
- Brookshire, TXLocation
- Small BusinessBusiness size
- 789Contract awards
- $198.0 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest 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 | 516 | $161.9 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 26 | $10.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 16 | $10 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 6 | $5.6 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 7 | $2.8 million |
| 332911 | Industrial Valve Manufacturing | 23 | $2 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 52 | $1.4 million |
| 333996 | Fluid Power Pump and Motor Manufacturing | 3 | $778,879 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 31 | $770,713 |
| 336411 | Aircraft Manufacturing | 11 | $316,561 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 789 | $198 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72.3 million |
| FY2025 | $71.3 million |
| FY2026 | $54.4 million |
Contract awards
The 50 largest of 789 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA811824F0129 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF THE B-2 WEAPONS BAY DOOR POWER DRIVE UNIT | $36,842,651 | $36,842,651 | May 22, 2024 | October 14, 2027 | Brookshire, TX | usaspending.gov |
| SPRWA125F0027 | Department of Defense | Delivery Order | 336413 | ELECTRO-MECHANICAL ACTUATOR | $10,840,973 | $10,840,973 | June 8, 2025 | August 5, 2026 | Brookshire, TX | usaspending.gov |
| SPRWA126F0028 | Department of Defense | Delivery Order | 336413 | ELECTRO-MECHANICAL ACTUATOR | $10,758,624 | $10,758,624 | June 11, 2026 | July 16, 2027 | Brookshire, TX | usaspending.gov |
| FA811825C0010 | Department of Defense | Definitive Contract | 336413 | OVERHAUL OF THE KC-135 AND E-3 STAB TRIM | $7,505,643 | $7,505,643 | September 26, 2025 | September 26, 2026 | Brookshire, TX | usaspending.gov |
| FA853825F0096 | Department of Defense | Delivery Order | 811210 | C-5 TRAILING EDGE FLAP GEARBOX OVERHAUL | $6,819,966 | $6,819,966 | September 29, 2025 | September 28, 2026 | Brookshire, TX | usaspending.gov |
| FA811826C0005 | Department of Defense | Definitive Contract | 336413 | REMANUFACTURE UPGRADE OF B-52 STABILIZER TRIM ACTUATOR | $5,658,916 | $5,658,916 | March 20, 2026 | May 18, 2028 | Brookshire, TX | usaspending.gov |
| FA811826F0148 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B-1B ELECTRO-MECHANICAL ACTUATOR | $5,107,013 | $5,107,013 | May 26, 2026 | May 25, 2031 | Boerne, TX | usaspending.gov |
| SPRWA124F0037 | Department of Defense | Delivery Order | 332994 | 20MM MACHINE GUN HOUSING | $4,373,306 | $4,373,306 | September 6, 2024 | September 8, 2025 | Brookshire, TX | usaspending.gov |
| FA853825F0016 | Department of Defense | Delivery Order | 811219 | OVERHAUL OF C--5 DUAL POWER WINCH 5 DUAL POWER WINCH | $3,650,560 | $3,650,560 | December 12, 2024 | April 16, 2025 | Brookshire, TX | usaspending.gov |
| FA811826F0113 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF ANGLE DRIVE GEARBOX ASSEMBLY AND RIGHT/LEFT HAND GEAR SWEEP ACTUATORS. | $3,646,808 | $3,646,808 | April 20, 2026 | April 20, 2027 | Brookshire, TX | usaspending.gov |
| FA853826F0015 | Department of Defense | Delivery Order | 811219 | REPAIR C-5 DUAL POWER WINCH. | $2,630,738 | $2,630,738 | December 12, 2025 | December 11, 2026 | Brookshire, TX | usaspending.gov |
| SPRWA125F0024 | Department of Defense | Delivery Order | 336413 | ELECTRO-MECHANICAL ACTUATOR IDIQ | $2,336,658 | $2,336,658 | June 9, 2025 | May 5, 2029 | Brookshire, TX | usaspending.gov |
| SPRTA126C0036 | Department of Defense | Definitive Contract | 336413 | SERVOVALVE,HYDRAULI | $2,282,280 | $2,282,280 | January 28, 2026 | January 29, 2027 | Brookshire, TX | usaspending.gov |
| FA811825F0154 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B-1B HORIZONTAL STABILIZER SERVOCYLINDER. | $1,995,200 | $1,995,200 | July 31, 2025 | September 21, 2025 | Brookshire, TX | usaspending.gov |
| FA853824F0014 | Department of Defense | Delivery Order | 811219 | REPAIR C-5 DUAL POWER WINCH. | $1,971,881 | $1,971,881 | December 13, 2023 | December 12, 2024 | Brookshire, TX | usaspending.gov |
| SPRTA125C0029 | Department of Defense | Definitive Contract | 336413 | MANUFACTURE OF SERVOVALVE HYDRAULIC FOR THE F-5/T-38 AIRCRAFT. | $1,851,179 | $1,851,179 | February 12, 2025 | February 16, 2026 | Brookshire, TX | usaspending.gov |
| SPRTA125C0001 | Department of Defense | Definitive Contract | 336413 | SERVOVALVE, HYDRAULIC | $1,702,320 | $1,702,320 | October 30, 2024 | February 1, 2026 | Brookshire, TX | usaspending.gov |
| SPRTA125C0037 | Department of Defense | Definitive Contract | 336413 | HYDRAULIC SERVO VALVE | $1,700,594 | $1,700,594 | April 4, 2025 | July 1, 2026 | Brookshire, TX | usaspending.gov |
| SPRTA126C0105 | Department of Defense | Definitive Contract | 336413 | SERVOVALVE, HYDRAULIC SUPPORTING THE B-52 AIRCRAFT. | $1,598,945 | $1,598,945 | July 6, 2026 | January 28, 2028 | Brookshire, TX | usaspending.gov |
| FA853826F0035 | Department of Defense | Delivery Order | 811210 | C-5 TRAILING EDGE FLAP GEARBOX OVERHAUL | $1,327,216 | $1,327,216 | April 13, 2026 | April 12, 2027 | Brookshire, TX | usaspending.gov |
| FA820324C0005 | Department of Defense | Definitive Contract | 336413 | SPARES BUY OF TRANSMITTER PRESSURE FOR THE B-2 WEAPON SYSTEM 6685012815364LE. | $1,308,240 | $1,308,240 | June 18, 2024 | February 9, 2026 | Brookshire, TX | usaspending.gov |
| SPE4AX25F5728 | Department of Defense | Delivery Order | 336413 | 8511477865!HOUSING,BRAKE CYLINDER | $1,305,000 | $1,305,000 | July 1, 2025 | September 24, 2026 | Brookshire, TX | usaspending.gov |
| FA853824F0035 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF C-5 VISOR DOOR ACTUATOR | $1,295,397 | $1,295,397 | January 22, 2024 | January 21, 2025 | Brookshire, TX | usaspending.gov |
| FA811826F0021 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B1B SPOILER SERVO-CYLINDERS | $1,272,950 | $1,272,950 | November 20, 2025 | July 3, 2026 | Brookshire, TX | usaspending.gov |
| SPRTA124C0081 | Department of Defense | Definitive Contract | 336413 | MANUFACTURE OF HYDRAULIC SERVOVALVES FOR THE F-5 AIRCRAFT. | $1,262,340 | $1,262,340 | September 10, 2024 | March 8, 2026 | Brookshire, TX | usaspending.gov |
| SPRTA126C0006 | Department of Defense | Definitive Contract | 336413 | SERVOVALVE, HYDRAULIC | $1,260,873 | $1,260,873 | October 24, 2025 | October 30, 2026 | Brookshire, TX | usaspending.gov |
| SPRHA124C0002 | Department of Defense | Definitive Contract | 332919 | MANIFOLD, HYDRAULIC | $1,224,048 | $1,224,048 | December 13, 2023 | September 15, 2025 | Brookshire, TX | usaspending.gov |
| SPRTA125C0117 | Department of Defense | Definitive Contract | 336413 | GEARBOX ASSEMBLY, AIRCRAFT | $1,187,432 | $1,187,432 | September 17, 2025 | March 2, 2027 | Brookshire, TX | usaspending.gov |
| FA811824F0170 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B1B SPOILER SERVO-CYLINDERS. | $1,124,480 | $1,124,480 | July 30, 2024 | July 29, 2025 | Brookshire, TX | usaspending.gov |
| SPRTA125C0082 | Department of Defense | Definitive Contract | 336413 | SERVOVALVE, HYDRAULIC | $1,031,491 | $1,031,491 | July 18, 2025 | July 31, 2026 | Brookshire, TX | usaspending.gov |
| FA811826F0134 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B1B SPOILER SERVO-CYLINDERS | $1,018,360 | $1,018,360 | May 18, 2026 | July 2, 2026 | Brookshire, TX | usaspending.gov |
| SPE4A725C0147 | Department of Defense | Definitive Contract | 336413 | 8511568744!HOUSING,BRAKE CYLINDER | $979,200 | $979,200 | August 20, 2025 | November 18, 2026 | Brookshire, TX | usaspending.gov |
| SPRTA126C0097 | Department of Defense | Definitive Contract | 336413 | SERVOVALVE, HYDRAULIC IN SUPPORT OF THE F5/T-38 PLATFORM. | $960,000 | $960,000 | June 2, 2026 | September 30, 2027 | Brookshire, TX | usaspending.gov |
| FA811825F0031 | Department of Defense | Delivery Order | 336413 | B-1B ASYMMETRY FLAP AND SLAT BRAKE SENSORS | $918,199 | $918,199 | December 23, 2024 | May 8, 2025 | Brookshire, TX | usaspending.gov |
| FA811824F0026 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF B-1 RIGHT HAND GEAR SWEEP ACTUATOR. | $913,188 | $913,188 | December 26, 2023 | October 7, 2025 | Brookshire, TX | usaspending.gov |
| SPRWA125F0034 | Department of Defense | Delivery Order | 332994 | HOUSING, MACHINE GUN 20MM | $896,996 | $896,996 | September 26, 2025 | September 21, 2026 | Brookshire, TX | usaspending.gov |
| FA811825F0188 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B1 FLAP SLAT POWER DRIVE UNIT (PDU) | $869,837 | $869,837 | September 18, 2025 | April 11, 2028 | Brookshire, TX | usaspending.gov |
| SPRWA124F0039 | Department of Defense | Delivery Order | 336413 | C-5 HYDRAULIC MANIFOLD ASSEMBLY | $851,346 | $851,346 | September 12, 2024 | March 31, 2026 | Brookshire, TX | usaspending.gov |
| FA811825F0001 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B-1 RUDDER AND SPOILER | $843,360 | $843,360 | October 21, 2024 | April 30, 2025 | Brookshire, TX | usaspending.gov |
| FA811826F0010 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF ANGLE DRIVE GEARBOX ASSEMBLY AND RIGHT/LEFT HAND GEAR SWEEP ACTUATORS. | $828,820 | $828,820 | October 30, 2025 | April 30, 2026 | Brookshire, TX | usaspending.gov |
| FA811826F0063 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF ANGLE DRIVE GEARBOX ASSEMBLY AND LEFT/RIGHT HAND GEAR SWEEP ACTUATORS. | $828,820 | $828,820 | March 18, 2026 | September 18, 2026 | Brookshire, TX | usaspending.gov |
| FA811826F0012 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B1 FLAP SLAT POWER DRIVE UNIT (PDU) | $800,412 | $800,412 | November 6, 2025 | April 11, 2028 | Brookshire, TX | usaspending.gov |
| W58RGZ24F0223 | Department of Defense | Delivery Order | 336413 | FIVE YEAR FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF MODULE ASSEMBLY, PILOT IN SUPPORT OF BLACKHAWK W | $782,160 | $782,160 | February 5, 2024 | March 30, 2026 | Brookshire, TX | usaspending.gov |
| SPRHA126C0003 | Department of Defense | Definitive Contract | 336413 | VALVE ASSEMBLY | $760,361 | $760,361 | March 19, 2026 | December 31, 2027 | Brookshire, TX | usaspending.gov |
| SPRTA125C0054 | Department of Defense | Definitive Contract | 336413 | CYLINDER ASSEMBLY | $758,800 | $758,800 | May 29, 2025 | February 1, 2027 | Brookshire, TX | usaspending.gov |
| N0038325CC213 | Department of Defense | Definitive Contract | 332919 | VALVE ASSEMBLY | $754,560 | $754,560 | November 7, 2024 | December 29, 2026 | Brookshire, TX | usaspending.gov |
| FA811825F0060 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B1B SPOILER SERVO-CYLINDERS | $720,370 | $720,370 | February 7, 2025 | November 30, 2025 | Brookshire, TX | usaspending.gov |
| SPE7M125P1195 | Department of Defense | Purchase Order | 333996 | 8511001670!PUMP,HYDRAULIC | $717,048 | $717,048 | November 6, 2024 | May 5, 2026 | Brookshire, TX | usaspending.gov |
| FA811825F0152 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B-1B ASYMMETRY FLAP/SLAT BRAKE SENSORS | $704,002 | $704,002 | July 30, 2025 | December 29, 2025 | Brookshire, TX | usaspending.gov |
| FA811826F0011 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF B-1 ANGLE DRIVE GEARBOX ASSEMBLY AND RIGHT/LEFT HAND GEAR SWEEP ACTUATORS. | $663,056 | $663,056 | October 31, 2025 | March 3, 2026 | Brookshire, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 811210
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.