Data / Federal awards / NAICS 333618 / THRUSTMASTER OF TEXAS, INC
THRUSTMASTER OF TEXAS, INC: 46 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
THRUSTMASTER OF TEXAS, INC (UEI KH92FV2FJC26), Houston, TX, received 46 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Homeland Security ($4.4 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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- KH92FV2FJC26UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 46Contract awards
- $6.0 millionObligated
- 2023-10-13First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 27 | $4.6 million |
| 336611 | Ship Building and Repairing | 3 | $385,961 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $379,829 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $208,480 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 3 | $184,021 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $176,197 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $10,401 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $4,741 |
| 335910 | Battery Manufacturing | 2 | $2,602 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 32 | $4.4 million |
| Department of Defense | 14 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $1.9 million |
| FY2026 | $1.3 million |
Contract awards
All 46 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08525F45014B00 | Department of Homeland Security | Delivery Order | 333618 | THIS REQUIREMENT IS FOR Z-DRIVES ON BOARD THE UNITED STATES COAST GUARD VESSELS. | $919,949 | $919,949 | September 18, 2025 | December 15, 2025 | Houston, TX | usaspending.gov |
| 70Z08524F45008B00 | Department of Homeland Security | Delivery Order | 333618 | ZDRIVE REPAIR - THRUSTMASTER | $824,905 | $824,905 | May 17, 2024 | January 21, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08524F45010B00 | Department of Homeland Security | Delivery Order | 333618 | THIS ORDER IS FOR THE OVERHAUL OF PORT AND STARBOARD MARINE PROPULSION UNITS OF A COAST GUARD VESSEL. | $756,672 | $756,672 | August 26, 2024 | May 2, 2025 | Houston, TX | usaspending.gov |
| 70Z08526F45003B00 | Department of Homeland Security | Delivery Order | 333618 | Z-DRIVE REPAIRS FOR CGC HENRY BLAKE | $683,364 | $683,364 | July 8, 2026 | September 23, 2026 | Houston, TX | usaspending.gov |
| W912HZ24C0015 | Department of Defense | Definitive Contract | 333618 | 2 - HYDRAULIC OUTBOARD PROPULSION UNITS | $567,000 | $567,000 | January 31, 2024 | May 30, 2024 | Houston, TX | usaspending.gov |
| W9127S25PA007 | Department of Defense | Purchase Order | 336611 | STANDARD OVERHAUL OF AN INLAND TOWBOAT, THRUSTMASTER Z DRIVE, FOR DARDANELLE MARINE TERMINAL | $296,350 | $296,350 | July 30, 2025 | July 29, 2026 | Russellville, AR | usaspending.gov |
| 70Z08526F45017B00 | Department of Homeland Security | Delivery Order | 333618 | CONTRACTOR SHALL PROVIDE 7 EACH SEAL PROP KIT CLIN 4008 PART NUMBER HD 092823 S FOR THE USCGC COAST GUARD. | $230,364 | $230,364 | September 10, 2026 | November 30, 2026 | Houston, TX | usaspending.gov |
| N5523625P0109 | Department of Defense | Purchase Order | 332410 | SWRMC CODE 410A - USS G GIFFORD HEAT EXCHANGER SHELL TUBE | $208,480 | $208,480 | September 18, 2025 | January 27, 2026 | San Diego, CA | usaspending.gov |
| SPE7M024P3880 | Department of Defense | Purchase Order | 332312 | 8510746464!COOLER,FLUID,INDUST | $176,197 | $176,197 | July 11, 2024 | October 3, 2024 | Houston, TX | usaspending.gov |
| SPE7M125P2022 | Department of Defense | Purchase Order | 333996 | 8511061467!EJECTOR,JET | $157,500 | $157,500 | December 9, 2024 | April 28, 2025 | Houston, TX | usaspending.gov |
| 70Z04024F62427B00 | Department of Homeland Security | Delivery Order | 334511 | DYNAMIC POSITIONING SYSTEM FOR CGC IDA LEWIS | $155,439 | $155,439 | July 12, 2024 | March 30, 2026 | Houston, TX | usaspending.gov |
| 70Z04025FESDV0010 | Department of Homeland Security | Delivery Order | 334511 | DYNAMIC POSITIONING SYSTEM TO BE INSTALLED ON CGC ABBIE BURGESS | $142,726 | $142,726 | September 10, 2025 | January 12, 2026 | Houston, TX | usaspending.gov |
| 70Z08524F45003B00 | Department of Homeland Security | Delivery Order | 333618 | FOR THE PURCHASE OF FOUR (4) SEAL PROP KITS (NSN: 5330-20-009-3957). | $107,244 | $107,244 | January 25, 2024 | April 24, 2024 | Houston, TX | usaspending.gov |
| 70Z08526F45001B00 | Department of Homeland Security | Delivery Order | 333618 | SEAL FOR THE JAMES RANKIN | $98,728 | $98,728 | February 23, 2026 | March 3, 2026 | Houston, TX | usaspending.gov |
| 70Z08525F45016B00 | Department of Homeland Security | Delivery Order | 333618 | OPEN INSPECT & REPORT Z-DRIVES, PART # 135OH, B8106242 STBD (2) | $87,174 | $87,174 | September 23, 2025 | February 3, 2026 | Houston, TX | usaspending.gov |
| 70Z08525PIBCT0126 | Department of Homeland Security | Purchase Order | 336611 | ANTHONY PETIT #2 Z DRIVE CLUTCH | $73,556 | $73,556 | April 16, 2025 | April 16, 2025 | Alameda, CA | usaspending.gov |
| 70Z08523F45007B00 | Department of Homeland Security | Delivery Order | 333618 | ZDRIVES | $68,233 | $789,530 | September 25, 2023 | May 22, 2024 | Houston, TX | usaspending.gov |
| W912HZ26PA039 | Department of Defense | Purchase Order | 333618 | THRUSTMASTER ICON AUTOMATION CONTROL SYSTEM. SEE DESCRIPTION OF REQUIREMENT ATTACHMENT FOR REQUIREMENT DETAILS. | $67,700 | $67,700 | May 1, 2026 | September 18, 2026 | Vicksburg, MS | usaspending.gov |
| 70Z08526F45018B00 | Department of Homeland Security | Delivery Order | 333618 | CONTRACTOR SHALL PROVIDE 2KTS SEAL PROP KIT FOR THE USCGC COAST GUARD. | $58,858 | $58,858 | September 10, 2026 | November 30, 2026 | Houston, TX | usaspending.gov |
| 70Z04024F62424B00 | Department of Homeland Security | Delivery Order | 334511 | DELIVERY ORDER FOR CONTRACT DATA DELIVERABLE REQUIREMENTS | $52,250 | $52,250 | June 6, 2024 | January 10, 2025 | Houston, TX | usaspending.gov |
| 70Z08525F45002B00 | Department of Homeland Security | Delivery Order | 333618 | CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT SERVICES ON THE Z-DRIVES FOR THE COAST GUARD CUTTER GEORGE COBB. | $30,600 | $30,600 | January 14, 2025 | February 3, 2025 | Houston, TX | usaspending.gov |
| 70Z04026FESDV0010 | Department of Homeland Security | Delivery Order | 334511 | TECHNICAL REPRESENTATIVE SERVICES FOR COMMISSIONING AND TRAINING FOR DYNAMIC POSITIONING SYSTEM INSTALLED ON CGC IDA LEWIS | $29,414 | $29,414 | October 16, 2026 | November 6, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08524F45007B00 | Department of Homeland Security | Delivery Order | 333618 | TECH REQUEST FOR CGC ANTHONY PETITE ZDRIVES--- THRUSTMASTERS | $27,200 | $27,200 | May 20, 2024 | May 20, 2024 | Seattle, WA | usaspending.gov |
| SPE7M124P5789 | Department of Defense | Purchase Order | 333996 | 8510580019!EJECTOR,JET | $22,500 | $22,500 | April 18, 2024 | December 30, 2024 | Houston, TX | usaspending.gov |
| 70Z08524PIBCT0181 | Department of Homeland Security | Purchase Order | 336611 | BOW THRUSTER SHAFT SEAL | $16,055 | $16,055 | June 25, 2024 | June 25, 2024 | Cheboygan, MI | usaspending.gov |
| 70Z08525F45001B00 | Department of Homeland Security | Delivery Order | 333618 | CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT SERVICES ON THE Z-DRIVES FOR THE COAST GUARD CUTTER MARIA BRAY. | $15,300 | $15,300 | January 26, 2025 | February 3, 2025 | Houston, TX | usaspending.gov |
| 70Z08524F45004B00 | Department of Homeland Security | Delivery Order | 333618 | PORT/STARBOARD THRUSTER REMOVAL AND INSTALLATION | $11,900 | $11,900 | February 12, 2024 | February 16, 2024 | Houma, LA | usaspending.gov |
| 70Z08524F45001B00 | Department of Homeland Security | Delivery Order | 333618 | TECH REQUEST FOR USCGC JAMES RANKIN Z-DRIVES | $11,900 | $11,900 | October 13, 2023 | November 13, 2023 | Houston, TX | usaspending.gov |
| SPE7M124P8527 | Department of Defense | Purchase Order | 333998 | 8510753566!MAGNET ASSEMBLY,FIL | $10,401 | $10,401 | July 26, 2024 | August 12, 2024 | Houston, TX | usaspending.gov |
| 70Z08525CIBCT0010 | Department of Homeland Security | Definitive Contract | 333618 | THIS CONTRACT IS FOR REPLACEMENT PARTS TO A Z-DRIVE STEERING SEAL KIT FOR A COAST GUARD VESSEL. | $10,277 | $10,277 | May 16, 2025 | May 17, 2025 | Houston, TX | usaspending.gov |
| 70Z08524F45006B00 | Department of Homeland Security | Delivery Order | 333618 | FINAL COMMISSIONING AND SEA TRIAL FOR JOSHUA APPLEBY | $8,500 | $8,500 | April 15, 2024 | April 15, 2024 | Houma, LA | usaspending.gov |
| 70Z08524F45005B00 | Department of Homeland Security | Delivery Order | 333618 | BARBARA MABRITY Z DRIVE INSPECTION | $8,053 | $8,053 | March 6, 2024 | March 6, 2024 | Houston, TX | usaspending.gov |
| 70Z08525F45015B00 | Department of Homeland Security | Delivery Order | 333618 | INSPECTION AND TESTING OF ULSTEIN ZDRIVE ( CGC GEORGE COBB) | $6,800 | $6,800 | September 18, 2025 | September 30, 2025 | Houston, TX | usaspending.gov |
| 70Z08524F45002B00 | Department of Homeland Security | Delivery Order | 333618 | TECH REQUEST FOR USCGC FRANK DREW Z-DRIVES. | $6,800 | $6,800 | October 13, 2023 | November 13, 2023 | Houston, TX | usaspending.gov |
| SPE4A125P2380 | Department of Defense | Purchase Order | 332999 | 8511576394!SHIM | $4,741 | $4,741 | August 15, 2025 | July 16, 2026 | Houston, TX | usaspending.gov |
| SPE7M125P1930 | Department of Defense | Purchase Order | 333996 | 8511052666!SEAL ASSEMBLY,SHAFT | $4,021 | $4,021 | December 12, 2024 | January 1, 2025 | Houston, TX | usaspending.gov |
| SPE7L724P0853 | Department of Defense | Purchase Order | 335910 | 8510343431!BATTERY,STORAGE | $2,019 | $2,019 | December 19, 2023 | January 9, 2024 | Houston, TX | usaspending.gov |
| 70Z08526F45002B00 | Department of Homeland Security | Delivery Order | 333618 | TECH REQUEST FOR CGC HENRY BLAKE | $960 | $960 | June 24, 2026 | July 1, 2026 | Houston, TX | usaspending.gov |
| SPE7L724P0771 | Department of Defense | Purchase Order | 335910 | 8510324434!BATTERY,STORAGE | $584 | $584 | December 19, 2023 | March 18, 2024 | Houston, TX | usaspending.gov |
| 70Z08524F45009B00 | Department of Homeland Security | Delivery Order | 333618 | TECH REQUEST FOR CGC JOSHUA APPLEBY | $0 | $0 | May 29, 2024 | August 27, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z08522F45009B00 | Department of Homeland Security | Delivery Order | 333618 | CONTRACTOR SHALL PROVIDE 8 SEAL PROP KIT P/N D82202363 | $0 | $202,960 | September 15, 2022 | December 25, 2022 | Houston, TX | usaspending.gov |
| 70Z08522D4500ZB00 | Department of Homeland Security | IDC | 333618 | THIS IS A COMMERCIAL FIXED REQUIREMENTS CONTRACT FOR MAINTENANCE AND OVERHAUL (INCLUDING TECHNICAL SUPPORT SERVICES) OF ULSTEIN AQUAMASTER M | $0 | $12,789,067 | December 23, 2021 | usaspending.gov | ||
| SPE7M525P3444 | Department of Defense | Purchase Order | 333914 | 8511300554!PUMP,ROTARY | $0 | $0 | April 10, 2025 | August 28, 2025 | Houston, TX | usaspending.gov |
| 70Z04024D62401B00 | Department of Homeland Security | IDC | 334511 | DYNAMIC POSITIONING SYSTEMS FOR 175' WLM SERVICE LIFE EXTENSION PROGRAM | $0 | $2,562,846 | April 16, 2024 | usaspending.gov | ||
| SPE4A724PF769 | Department of Defense | Purchase Order | 332722 | 8510804141!ANODE,CORROSION PRE | $0 | $0 | August 6, 2024 | August 12, 2024 | Houston, TX | usaspending.gov |
| 70Z08522F45005B00 | Department of Homeland Security | Delivery Order | 333618 | TECH REP SERVICE FOR TRAVEL LABOR DAY RATE VESSEL FOR SEA TRAIL AND FUNCTIONAL TESTING ON THRUSTERS. | $-1,700 | $6,800 | July 20, 2022 | July 28, 2022 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 334511
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.