Data / Federal awards / NAICS 336413 / THOMAS INSTRUMENT, INCORPORATED
THOMAS INSTRUMENT, INCORPORATED: 74 federal contract awards, $25.9 million obligated (FY2024 to FY2027)
THOMAS INSTRUMENT, INCORPORATED (UEI VYHBUN52GHZ8), Boerne, TX, received 74 federal prime contract awards with $25.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($25.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- VYHBUN52GHZ8UEI
- Boerne, TXLocation
- Small BusinessBusiness size
- 74Contract awards
- $25.9 millionObligated
- 2023-10-06First action in window
- 2026-06-30Latest 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 | 57 | $25.1 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 5 | $422,049 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $287,172 |
| 335312 | Motor and Generator Manufacturing | 3 | $50,164 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 2 | $26,883 |
| 332991 | Ball and Roller Bearing Manufacturing | 3 | $17,662 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 2 | $14,376 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 74 | $25.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $17.9 million |
| FY2026 | $4.1 million |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRTA125F0264 | Department of Defense | Delivery Order | 336413 | MANUFACTURE OF TRANSMISSION ASSEMBLY FOR THE KC-135 AIRCRAFT. | $5,844,798 | $5,844,798 | September 24, 2025 | December 5, 2027 | Boerne, TX | usaspending.gov |
| SPRTA125C0083 | Department of Defense | Definitive Contract | 336413 | MANUFACTURE OF MECHANICAL TRANSMISSION FOR THE KC-135 AIRCRAFT. | $5,495,750 | $5,495,750 | August 20, 2025 | July 15, 2027 | Boerne, TX | usaspending.gov |
| SPRTA124C0035 | Department of Defense | Definitive Contract | 336413 | MANUFACTURE OF MECHNICAL TRANSMISSION FOR THE KC-135 AIRCRAFT. | $3,341,868 | $3,227,180 | April 12, 2024 | February 12, 2026 | Boerne, TX | usaspending.gov |
| FA820325C0013 | Department of Defense | Definitive Contract | 336413 | SPARES BUY F-16 CYLINDER ASSEMBLY | $1,625,092 | $1,557,913 | July 15, 2025 | July 15, 2026 | Boerne, TX | usaspending.gov |
| SPE4A726C0088 | Department of Defense | Definitive Contract | 336413 | 8512110386!BALLSCREW ASSEMBLY | $1,277,100 | $1,277,100 | May 27, 2026 | August 14, 2028 | Boerne, TX | usaspending.gov |
| SPE4A726C0048 | Department of Defense | Definitive Contract | 336413 | 8511849115!BALLSCREW ASSEMBLY | $1,262,625 | $1,262,625 | January 23, 2026 | April 19, 2027 | Boerne, TX | usaspending.gov |
| SPE4A725F6204 | Department of Defense | Delivery Order | 336413 | 8511395009!BALLSCREW ASSEMBLY | $1,257,240 | $1,257,240 | June 2, 2025 | June 2, 2026 | Boerne, TX | usaspending.gov |
| FA820325C0021 | Department of Defense | Definitive Contract | 336413 | SPARES BUY F-16 CYLINDER ASSEMBLY | $737,015 | $737,015 | September 19, 2025 | September 21, 2026 | Boerne, TX | usaspending.gov |
| SPE4A725F3613 | Department of Defense | Delivery Order | 336413 | 8511192563!BALLSCREW ASSEMBLY | $733,390 | $733,390 | February 18, 2025 | February 18, 2026 | Boerne, TX | usaspending.gov |
| SPRTA125C0132 | Department of Defense | Definitive Contract | 336413 | GEARBOX ASSEMBLY, AI | $692,250 | $692,250 | September 26, 2025 | January 29, 2027 | Boerne, TX | usaspending.gov |
| FA811825F0102 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B-2 ELECTRO-MECHANICAL ACTUATOR | $462,760 | $462,760 | April 8, 2025 | August 1, 2026 | Boerne, TX | usaspending.gov |
| FA811825F0014 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B-2 ELECTRO-MECHANICAL ACTUATOR | $282,205 | $282,205 | November 21, 2024 | March 14, 2025 | Boerne, TX | usaspending.gov |
| SPE7M826P1357 | Department of Defense | Purchase Order | 335931 | 8512044100!SWITCH,PRESSURE | $191,448 | $191,448 | April 22, 2026 | January 19, 2027 | Boerne, TX | usaspending.gov |
| FA820326P0012 | Department of Defense | Purchase Order | 336413 | CYLINDER ASSEMBLY,A | $185,661 | $185,661 | June 4, 2026 | March 21, 2028 | Boerne, TX | usaspending.gov |
| FA811826F0147 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF FLAP DRIVE ANGLE GEARBOX ASSEMBLY | $174,153 | $174,153 | May 21, 2026 | May 20, 2027 | Brookshire, TX | usaspending.gov |
| SPE4A724PD943 | Department of Defense | Purchase Order | 336413 | 8510722688!BALLSCREW ASSEMBLY | $169,900 | $169,900 | August 23, 2024 | November 21, 2026 | Boerne, TX | usaspending.gov |
| FA811826F0159 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B-1 LANDING GEAR UP-LOCK ASSEMBLY | $158,340 | $158,340 | May 28, 2026 | May 27, 2029 | Boerne, TX | usaspending.gov |
| SPE4A624P0350 | Department of Defense | Purchase Order | 336413 | 8510175774!SCREWSHAFT ASSEMBLY,AILERON D | $125,412 | $125,412 | October 11, 2023 | January 27, 2025 | Boerne, TX | usaspending.gov |
| SPE7M525P1389 | Department of Defense | Purchase Order | 335313 | 8511074371!SWITCH,SENSITIVE | $118,850 | $118,850 | December 12, 2024 | June 10, 2025 | Boerne, TX | usaspending.gov |
| SPE7M526P0173 | Department of Defense | Purchase Order | 335313 | 8511686825!SWITCH, SENSITIVE | $96,400 | $96,400 | October 6, 2025 | April 24, 2026 | Boerne, TX | usaspending.gov |
| SPE7M826P0448 | Department of Defense | Purchase Order | 335931 | 8511807394!SWITCH,PRESSURE | $95,724 | $95,724 | December 11, 2025 | July 9, 2026 | Boerne, TX | usaspending.gov |
| FA811826F0140 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF T38 ELECTRO MECHANICAL ACTUATOR | $90,000 | $90,000 | May 8, 2026 | May 7, 2027 | Boerne, TX | usaspending.gov |
| FA811825F0142 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B-1 DIRECT CURRENT MOTOR | $88,356 | $88,356 | June 16, 2025 | April 13, 2028 | Boerne, TX | usaspending.gov |
| SPE7M525P1407 | Department of Defense | Purchase Order | 335313 | 8511076672!SWITCH,SENSITIVE | $87,949 | $87,949 | December 13, 2024 | June 11, 2025 | Boerne, TX | usaspending.gov |
| FA811826F0064 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF E-3/KC-135 GEARBOX ASSEMBLY | $77,850 | $77,850 | March 23, 2026 | August 23, 2027 | Boerne, TX | usaspending.gov |
| SPE4A724F8728 | Department of Defense | Delivery Order | 336413 | 8510697776!HOUSING,TRANSMISSIO | $73,521 | $73,521 | June 14, 2024 | November 15, 2024 | Boerne, TX | usaspending.gov |
| SPE4A726PB306 | Department of Defense | Purchase Order | 336413 | 8512124731!ACTUATOR, ELECTRO- ME | $69,500 | $69,500 | May 20, 2026 | November 15, 2027 | Boerne, TX | usaspending.gov |
| SPE4A724F0440 | Department of Defense | Delivery Order | 336413 | 8510207031!HOUSING,TRANSMISSIO | $68,853 | $68,853 | October 13, 2023 | March 15, 2024 | Boerne, TX | usaspending.gov |
| FA811825F0058 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF E-3/KC-135 GEARBOX ASSEMBLY | $66,544 | $66,544 | February 20, 2025 | August 24, 2025 | Boerne, TX | usaspending.gov |
| SPE7M525V5861 | Department of Defense | Purchase Order | 335313 | 8511451228!SWITCH,SENSITIVE | $61,802 | $61,802 | June 17, 2025 | January 5, 2026 | Boerne, TX | usaspending.gov |
| SPE4A725F4586 | Department of Defense | Delivery Order | 336413 | 8511267424!HOUSING,TRANSMISSIO | $58,310 | $58,310 | March 23, 2025 | August 25, 2025 | Boerne, TX | usaspending.gov |
| SPE4A725F5995 | Department of Defense | Delivery Order | 336413 | 8511385727!HOUSING,TRANSMISSIO | $58,310 | $58,310 | May 16, 2025 | October 17, 2025 | Boerne, TX | usaspending.gov |
| SPE4A725PF532 | Department of Defense | Purchase Order | 336413 | 8511634635!BALLSCREW ASSEMBLY | $57,768 | $57,768 | September 22, 2025 | May 30, 2028 | Boerne, TX | usaspending.gov |
| SPE4A724F3570 | Department of Defense | Delivery Order | 336413 | 8510338896!HOUSING,TRANSMISSIO | $57,183 | $57,183 | December 17, 2023 | May 20, 2024 | Boerne, TX | usaspending.gov |
| SPE7M525V3594 | Department of Defense | Purchase Order | 335313 | 8511281071!SWITCH,SENSITIVE | $57,048 | $57,048 | March 27, 2025 | September 23, 2025 | Boerne, TX | usaspending.gov |
| FA811826F0163 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B-1 CYLINDER ASSEMBLIES (BUNGEES) | $56,938 | $56,938 | June 30, 2026 | June 29, 2027 | Boerne, TX | usaspending.gov |
| FA811826F0006 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF E-3/KC-135 GEARBOX ASSEMBLY | $51,900 | $51,900 | October 30, 2025 | August 23, 2026 | Boerne, TX | usaspending.gov |
| SPE4A724F8798 | Department of Defense | Delivery Order | 336413 | 8510698400!CYLINDER,BOOTSTRAP | $50,400 | $50,400 | June 14, 2024 | October 15, 2024 | Boerne, TX | usaspending.gov |
| SPE4A726F7637 | Department of Defense | Delivery Order | 336413 | 8512161224!CYLINDER,BOOTSTRAP | $50,400 | $50,400 | June 4, 2026 | October 2, 2026 | Boerne, TX | usaspending.gov |
| SPE4A726P5377 | Department of Defense | Purchase Order | 336413 | 8511861673!CLUTCH ASSEMBLY,CEN | $38,980 | $38,980 | January 15, 2026 | August 18, 2026 | Boerne, TX | usaspending.gov |
| SPE7M225P0459 | Department of Defense | Purchase Order | 335312 | 8510995930!CONTROLLER,WINCH | $37,048 | $37,048 | November 3, 2024 | May 22, 2025 | Boerne, TX | usaspending.gov |
| FA811826F0135 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF E-3/KC-135 GEARBOX ASSEMBLY | $34,600 | $34,600 | May 5, 2026 | August 23, 2027 | Boerne, TX | usaspending.gov |
| FA811826F0009 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B1 CYLINDER ASSEMBLIES (BUNGEES) | $33,518 | $33,518 | November 3, 2025 | September 29, 2028 | Boerne, TX | usaspending.gov |
| FA811825F0062 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF E-3?KC-135 GEARBOX ASSEMBLY | $33,272 | $33,272 | February 7, 2025 | August 24, 2025 | Boerne, TX | usaspending.gov |
| SPE4A726P8266 | Department of Defense | Purchase Order | 336413 | 8511983918!CLUTCH ASSEMBLY,CEN | $29,235 | $29,235 | March 19, 2026 | October 20, 2026 | Boerne, TX | usaspending.gov |
| FA811826F0007 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B-1 CYLINDER ASSEMBLIES (BUNGEES) | $27,798 | $27,798 | November 3, 2025 | September 29, 2028 | Boerne, TX | usaspending.gov |
| FA811826F0005 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B-1 CYLINDER ASSEMBLIES (BUNGEES) | $26,137 | $26,137 | October 29, 2025 | September 29, 2028 | Boerne, TX | usaspending.gov |
| SPE7M525P4099 | Department of Defense | Purchase Order | 334416 | 8511374786!CAPACITOR, FIXED, CER | $22,680 | $22,680 | May 12, 2025 | February 17, 2026 | Boerne, TX | usaspending.gov |
| FA811826F0121 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B-1 CYLINDER ASSEMBLIES (BUNGEES) | $22,346 | $22,346 | April 23, 2026 | September 29, 2028 | Boerne, TX | usaspending.gov |
| FA811826F0164 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B-1 CYLINDER ASSEMBLIES (BUNGEES) | $22,238 | $22,238 | June 30, 2026 | June 29, 2027 | Boerne, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 335931
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.