Data / Federal awards / NAICS 335311 / TTI, INC.
TTI, INC.: 3,493 federal contract awards, $23.9 million obligated (FY2024 to FY2027)
TTI, INC. (UEI EM59W87NL786), Fort Worth, TX, received 3,493 federal prime contract awards with $23.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 45 NAICS codes. Its largest buyer is Department of Defense ($23.9 million) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
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- UEI
- EM59W87NL786
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 3,493
- Obligated
- $23.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 82 | $7.2 million |
| 334419 | Other Electronic Component Manufacturing | 107 | $5 million |
| 334417 | Electronic Connector Manufacturing | 1,118 | $4 million |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1,201 | $3.7 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 297 | $810,269 |
| 335314 | Relay and Industrial Control Manufacturing | 95 | $777,081 |
| 334413 | Semiconductor and Related Device Manufacturing | 149 | $567,336 |
| 332112 | Nonferrous Forging | 104 | $441,953 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 72 | $406,505 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $170,812 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3,493 | $23.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $8.3 million |
| FY2026 | $3.9 million |
Contract awards
The 50 largest of 3,493 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PM908 | Department of Defense | Purchase Order | 335311 | 8510597384!CABLE ASSEMBLY,SPEC | $787,776 | $787,776 | April 29, 2024 | July 23, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625PZ226 | Department of Defense | Purchase Order | 334419 | 8511128032!CABLE ASSEMBLY,SPEC | $754,376 | $754,376 | January 17, 2025 | September 2, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625PQ868 | Department of Defense | Purchase Order | 334419 | 8511352370!CABLE ASSEMBLY,SPEC | $715,008 | $715,008 | May 1, 2025 | April 16, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A624PV273 | Department of Defense | Purchase Order | 335311 | 8510772276!CABLE ASSEMBLY,SPEC | $647,370 | $647,370 | July 25, 2024 | January 22, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A624PQ001 | Department of Defense | Purchase Order | 335311 | 8510649127!CABLE ASSEMBLY,SPECIAL PURPOS | $594,317 | $594,317 | May 21, 2024 | August 14, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625PYX34 | Department of Defense | Purchase Order | 335311 | 8511590482!CABLE ASSEMBLY,SPECIAL PURPOS | $369,840 | $369,840 | August 22, 2025 | April 29, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A624PP640 | Department of Defense | Purchase Order | 335311 | 8510638997!CABLE ASSEMBLY,SPEC | $336,206 | $336,206 | May 17, 2024 | April 17, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626PB839 | Department of Defense | Purchase Order | 334419 | 8511853816!CABLE ASSEMBLY,SPEC | $333,085 | $333,085 | January 13, 2026 | December 4, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A624PT136 | Department of Defense | Purchase Order | 335311 | 8510722488!CABLE ASSEMBLY,SPEC | $291,322 | $291,322 | July 1, 2024 | September 24, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625PD005 | Department of Defense | Purchase Order | 334419 | 8511140971!CABLE ASSEMBLY,SPEC | $288,310 | $288,310 | January 28, 2025 | March 30, 2026 | West Berlin, NJ | usaspending.gov |
| SPE4A626PE048 | Department of Defense | Purchase Order | 334419 | 8511890826!CABLE ASSEMBLY,SPEC | $277,571 | $277,571 | January 29, 2026 | December 21, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A625PG316 | Department of Defense | Purchase Order | 334419 | 8511200255!CABLE ASSEMBLY,SPEC | $274,846 | $274,846 | February 26, 2025 | February 11, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M124P2642 | Department of Defense | Purchase Order | 334416 | 8510383086!RESISTOR,VARIABLE,H | $249,993 | $249,993 | January 18, 2024 | May 5, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A624PL071 | Department of Defense | Purchase Order | 335311 | 8510555494!CABLE ASSEMBLY,POWE | $245,273 | $245,273 | April 8, 2024 | March 24, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M026V0859 | Department of Defense | Purchase Order | 334419 | 8511757058!CABLE ASSEMBLY,SPEC | $243,498 | $243,498 | November 14, 2025 | January 8, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A625PB625 | Department of Defense | Purchase Order | 334419 | 8511116113!CABLE ASSEMBLY,SPEC | $234,600 | $234,600 | January 10, 2025 | November 26, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A624PM181 | Department of Defense | Purchase Order | 335311 | 8510583059!CABLE ASSEMBLY,SPEC | $203,060 | $203,060 | April 22, 2024 | September 15, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625V9953 | Department of Defense | Purchase Order | 334419 | 8511220460!CABLE ASSEMBLY,SPEC | $196,902 | $196,902 | February 28, 2025 | November 5, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M525P0343 | Department of Defense | Purchase Order | 334417 | 8510957017!INSERT,ELECTRICAL C | $193,248 | $193,248 | October 16, 2024 | August 28, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M525V3019 | Department of Defense | Purchase Order | 334417 | 8511235497!CONNECTOR,PLUG,ELEC | $180,576 | $180,576 | March 7, 2025 | January 26, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A625V8621 | Department of Defense | Purchase Order | 335311 | 8511177789!CABLE ASSEMBLY,POWE | $167,760 | $167,760 | February 10, 2025 | November 17, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625PK191 | Department of Defense | Purchase Order | 334419 | 8511252493!CABLE ASSEMBLY,SPEC | $167,550 | $167,550 | March 17, 2025 | February 2, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A625PC065 | Department of Defense | Purchase Order | 334419 | 8511124172!CABLE ASSEMBLY,SPEC | $165,600 | $165,600 | January 16, 2025 | November 12, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L125P7258 | Department of Defense | Purchase Order | 336413 | 8511436734!NRP,COAX CABLE C166 | $163,600 | $163,600 | June 17, 2025 | December 4, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A624PT887 | Department of Defense | Purchase Order | 335311 | 8510739527!CABLE ASSEMBLY,POWE | $152,337 | $152,337 | July 9, 2024 | July 4, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A624PM868 | Department of Defense | Purchase Order | 335311 | 8510596864!CABLE ASSEMBLY,SPEC | $146,692 | $146,692 | May 1, 2024 | April 16, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625PM088 | Department of Defense | Purchase Order | 334419 | 8511288845!CABLE ASSEMBLY,SPEC | $139,434 | $139,434 | April 1, 2025 | April 17, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A624PP760 | Department of Defense | Purchase Order | 335311 | 8510643844!CABLE ASSEMBLY,POWE | $138,771 | $138,771 | May 19, 2024 | May 4, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625PK936 | Department of Defense | Purchase Order | 334419 | 8511268605!CABLE ASSEMBLY,SPEC | $130,138 | $130,138 | March 24, 2025 | April 17, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A624PS613 | Department of Defense | Purchase Order | 335311 | 8510711640!CABLE ASSEMBLY,POWE | $129,825 | $129,825 | June 28, 2024 | June 13, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625PG292 | Department of Defense | Purchase Order | 335311 | 8511200224!CABLE ASSEMBLY,POWE | $128,524 | $128,524 | February 20, 2025 | December 1, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A626P7626 | Department of Defense | Purchase Order | 334419 | 8511781192!CABLE ASSEMBLY,SPEC | $126,277 | $126,277 | December 1, 2025 | August 10, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A624PN002 | Department of Defense | Purchase Order | 335311 | 8510599615!CABLE ASSEMBLY,POWE | $116,047 | $116,047 | May 1, 2024 | April 16, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A626P1240 | Department of Defense | Purchase Order | 335311 | 8511687363!CABLE ASSEMBLY,SPEC | $115,428 | $115,428 | October 6, 2025 | August 3, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M524P4186 | Department of Defense | Purchase Order | 334417 | 8510571597!CONNECTOR,PLUG,ELEC | $114,119 | $114,119 | April 16, 2024 | September 13, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A624PZ425 | Department of Defense | Purchase Order | 335311 | 8510588329!CABLE ASSEMBLY,SPEC | $112,515 | $112,515 | April 23, 2024 | April 21, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625PK189 | Department of Defense | Purchase Order | 334419 | 8511252494!CABLE ASSEMBLY,SPEC | $111,700 | $111,700 | March 17, 2025 | February 2, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M225P2341 | Department of Defense | Purchase Order | 332112 | 8511295151!CONNECTOR,RECEPTACL | $105,525 | $105,525 | April 3, 2025 | September 10, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A624PK325 | Department of Defense | Purchase Order | 335311 | 8510538331!CABLE ASSEMBLY,SPEC | $100,868 | $100,868 | April 4, 2024 | November 25, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625P9477 | Department of Defense | Purchase Order | 335311 | 8511078920!CABLE ASSEMBLY,POWE | $99,824 | $99,824 | December 16, 2024 | December 1, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M525V2621 | Department of Defense | Purchase Order | 334417 | 8511193933!CONNECTOR,RECEPTACL | $94,392 | $94,392 | February 18, 2025 | February 28, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A625PF117 | Department of Defense | Purchase Order | 335311 | 8511179409!CABLE ASSEMBLY,SPEC | $89,852 | $89,852 | February 11, 2025 | August 31, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A624PL306 | Department of Defense | Purchase Order | 335311 | 8510560675!CABLE ASSEMBLY,SPEC | $89,849 | $89,849 | April 10, 2024 | March 26, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A624PJ130 | Department of Defense | Purchase Order | 335311 | 8510514654!CABLE ASSEMBLY,SPEC | $89,358 | $89,358 | March 18, 2024 | March 3, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A624PP010 | Department of Defense | Purchase Order | 335311 | 8510625463!CABLE ASSEMBLY,SPEC | $87,852 | $87,852 | May 10, 2024 | April 25, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A626F025R | Department of Defense | Delivery Order | 335311 | 8512093675!CABLE ASSEMBLY,SPEC | $87,500 | $87,500 | May 6, 2026 | November 23, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626P1041 | Department of Defense | Purchase Order | 335999 | 8511686085!CABLE ASSEMBLY,SPEC | $86,408 | $86,408 | October 6, 2025 | September 21, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M124F3459 | Department of Defense | Delivery Order | 335314 | 8510803479!RELAY,ELECTROMAGNET | $85,104 | $85,104 | August 6, 2024 | July 31, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A624PK156 | Department of Defense | Purchase Order | 335311 | 8510534664!CABLE ASSEMBLY,POWE | $84,937 | $84,937 | April 4, 2024 | March 20, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M424F0988 | Department of Defense | Delivery Order | 335314 | 8510637093!RELAY,ELECTROMAGNET | $83,270 | $83,270 | May 16, 2024 | February 21, 2025 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334417
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.