Data / Federal awards / NAICS 334416 / TTI INC.
TTI INC.: 1,005 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
TTI INC. (UEI U6JRN865H4E3), Fort Worth, TX, received 1,005 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 38 NAICS codes. Its largest buyer is Department of Defense ($9.6 million) and its largest code is NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- U6JRN865H4E3
- Parent organization
- BERKSHIRE HATHAWAY INC.
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 1,005
- Obligated
- $9.6 million
- First action in window
- 2023-10-06
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 515 | $2.9 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 12 | $2.3 million |
| 334419 | Other Electronic Component Manufacturing | 16 | $1.7 million |
| 334417 | Electronic Connector Manufacturing | 220 | $1.5 million |
| 335314 | Relay and Industrial Control Manufacturing | 21 | $497,379 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 62 | $199,949 |
| 334413 | Semiconductor and Related Device Manufacturing | 40 | $125,941 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $114,960 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 30 | $72,834 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 4 | $60,130 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,005 | $9.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $277,621 |
| FY2025 | $3.2 million |
| FY2026 | $6.1 million |
Contract awards
The 50 largest of 1,005 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PT095 | Department of Defense | Purchase Order | 335311 | 8511388909!CABLE ASSEMBLY,SPEC | $800,000 | $800,000 | June 5, 2025 | July 10, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M526P3716 | Department of Defense | Purchase Order | 334419 | 8512179860!CAPACITOR,FIXED,ELE | $737,194 | $737,194 | June 23, 2026 | January 4, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A626PE854 | Department of Defense | Purchase Order | 335311 | 8511907563!CABLE ASSEMBLY,SPEC | $583,928 | $583,928 | February 9, 2026 | January 5, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7M126P6333 | Department of Defense | Purchase Order | 334419 | 8512075030!CAPACITOR,FIXED,ELE | $348,250 | $348,250 | April 30, 2026 | October 13, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M126P7361 | Department of Defense | Purchase Order | 334416 | 8512152072!RESISTOR ASSEMBLY | $304,799 | $304,799 | June 2, 2026 | October 5, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626PB946 | Department of Defense | Purchase Order | 335311 | 8511855088!CABLE ASSEMBLY,SPEC | $295,050 | $295,050 | January 12, 2026 | January 19, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7M126P6976 | Department of Defense | Purchase Order | 334416 | 8512121243!RESISTOR,VARIABLE,W | $289,485 | $289,485 | May 19, 2026 | June 23, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A626V8575 | Department of Defense | Purchase Order | 335311 | 8511927550!CABLE ASSEMBLY,SPEC | $285,216 | $285,216 | February 18, 2026 | February 3, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A625PZ818 | Department of Defense | Purchase Order | 334419 | 8511600278!CABLE ASSEMBLY,SPEC | $266,090 | $266,090 | August 28, 2025 | March 2, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626PQ069 | Department of Defense | Purchase Order | 334419 | 8512087231!CABLE ASSEMBLY,SPEC | $239,576 | $239,576 | May 13, 2026 | March 29, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7M226P2996 | Department of Defense | Purchase Order | 335314 | 8512182505!RELAY,ROTARY | $230,819 | $230,819 | June 16, 2026 | April 12, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7M825P1545 | Department of Defense | Purchase Order | 334416 | 8511373762!RESISTOR,FIXED,WIRE | $169,337 | $169,337 | May 13, 2025 | February 17, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626PR997 | Department of Defense | Purchase Order | 335311 | 8512128411!CABLE ASSEMBLY,POWE | $164,976 | $164,976 | June 10, 2026 | August 31, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7M526P3748 | Department of Defense | Purchase Order | 334417 | 8512183280!CONNECTOR,RECEPTACL | $145,638 | $145,638 | June 16, 2026 | November 30, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M125V7975 | Department of Defense | Purchase Order | 334417 | 8511575351!CONNECTOR,BULKHEAD, | $116,568 | $116,568 | August 14, 2025 | October 9, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626PL675 | Department of Defense | Purchase Order | 335139 | 8512018618!PULSATOR AND LAMP A | $114,960 | $114,960 | April 6, 2026 | December 14, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M525V8379 | Department of Defense | Purchase Order | 334417 | 8511653209!CONNECTOR,PLUG,ELEC | $106,568 | $106,568 | September 18, 2025 | March 17, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M526F0822 | Department of Defense | Delivery Order | 334416 | 8512103598!CONTACT,ELECTRICAL | $105,156 | $105,156 | May 11, 2026 | March 8, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7M126F3906 | Department of Defense | Delivery Order | 335314 | 8512173293!RELAY,ELECTROMAGNET | $99,008 | $99,008 | June 10, 2026 | October 20, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M525P5193 | Department of Defense | Purchase Order | 334417 | 8511517073!CONNECTOR,RECEPTACL | $92,315 | $92,315 | July 21, 2025 | March 30, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M126V9856 | Department of Defense | Purchase Order | 334416 | 8512165355!RESISTOR,VARIABLE,W | $77,216 | $77,216 | June 17, 2026 | July 22, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7M125V8421 | Department of Defense | Purchase Order | 334416 | 8511597793!CAPACITOR,FIXED,CERAMIC-DIELE | $74,061 | $74,061 | August 25, 2025 | September 14, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7M525P4412 | Department of Defense | Purchase Order | 334416 | 8511412834!CAPACITOR,FIXED,CER | $56,484 | $56,484 | May 30, 2025 | June 30, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M526P0147 | Department of Defense | Purchase Order | 334417 | 8511684538!CONNECTOR,RECEPTACL | $53,472 | $0 | October 3, 2025 | January 26, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M425F1484 | Department of Defense | Delivery Order | 334416 | 8511379245!RESISTOR,VARIABLE,W | $53,444 | $53,444 | May 14, 2025 | October 6, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A626F163S | Department of Defense | Delivery Order | 335311 | 8512173048!CABLE ASSEMBLY,POWE | $53,152 | $53,152 | June 10, 2026 | May 26, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A626F120Y | Department of Defense | Delivery Order | 335311 | 8512142112!CABLE ASSEMBLY,SPEC | $52,896 | $52,896 | May 27, 2026 | March 3, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A625V240F | Department of Defense | Purchase Order | 335311 | 8511378397!CABLE ASSEMBLY,SPEC | $52,336 | $52,336 | May 13, 2025 | July 17, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M526V5360 | Department of Defense | Purchase Order | 334416 | 8512168351!CONTACT,ELECTRICAL | $51,978 | $51,978 | June 9, 2026 | October 7, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M526P2219 | Department of Defense | Purchase Order | 334417 | 8511967786!CONNECTOR,RECEPTACL | $51,412 | $51,412 | March 10, 2026 | August 17, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M125P9804 | Department of Defense | Purchase Order | 334416 | 8511566314!RESISTOR,VARIABLE,W | $48,107 | $48,107 | August 13, 2025 | December 28, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M526P3554 | Department of Defense | Purchase Order | 335314 | 8512157523!RELAY,ELECTROMAGNET | $44,832 | $44,832 | June 18, 2026 | December 3, 2026 | Fort Worth, TX | usaspending.gov |
| N6600124P6178 | Department of Defense | Purchase Order | 334417 | SUBSEA ELECTRICAL CABLES AND CONNECTORS | $43,119 | $43,119 | June 10, 2024 | November 11, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M524P0179 | Department of Defense | Purchase Order | 334416 | 8510195558!RESISTOR,VARIABLE,W | $41,616 | $41,616 | October 6, 2023 | March 25, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M526V3528 | Department of Defense | Purchase Order | 334417 | 8511999214!CONNECTOR,RECEPTACL | $39,864 | $39,864 | March 26, 2026 | December 1, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M524P0629 | Department of Defense | Purchase Order | 334416 | 8510243317!RESISTOR,VARIABLE,W | $38,038 | $38,038 | November 1, 2023 | May 20, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M126P6570 | Department of Defense | Purchase Order | 334418 | 8512091688!RELAY,ROTARY | $36,530 | $36,530 | May 6, 2026 | April 21, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7M026P0042 | Department of Defense | Purchase Order | 334419 | 8511679077!SOCKET,PLUG-IN ELEC | $34,962 | $34,962 | October 1, 2025 | December 26, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M125PA531 | Department of Defense | Purchase Order | 334416 | 8511611227!RESISTOR,FIXED,WIRE | $34,470 | $34,470 | September 11, 2025 | June 23, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M526P0708 | Department of Defense | Purchase Order | 334417 | 8511745980!CONNECTOR,PLUG,ELEC | $33,065 | $33,065 | November 10, 2025 | April 27, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M424F1887 | Department of Defense | Delivery Order | 334416 | 8510923170!RESISTOR,VARIABLE,W | $32,528 | $32,528 | September 26, 2024 | January 24, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M525V5089 | Department of Defense | Purchase Order | 334416 | 8511391627!CAPACITOR,FIXED,ELE | $30,442 | $30,442 | May 19, 2025 | November 10, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M126F2508 | Department of Defense | Delivery Order | 335314 | 8512009113!RELAY,ELECTROMAGNET | $29,952 | $29,952 | March 30, 2026 | September 28, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M125PB397 | Department of Defense | Purchase Order | 335314 | 8511674072!RELAY,ELECTROMAGNET | $28,415 | $0 | September 29, 2025 | March 13, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M526P3020 | Department of Defense | Purchase Order | 334417 | 8512081992!CONNECTOR, PLUG, ELEC | $28,170 | $28,170 | May 4, 2026 | October 13, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M526P3288 | Department of Defense | Purchase Order | 334417 | 8512115856!CONNECTOR,PLUG,ELEC | $27,638 | $27,638 | May 18, 2026 | August 26, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7MX26F0393 | Department of Defense | Delivery Order | 334416 | 8511693875!RESISTOR,VARIABLE,W | $27,584 | $27,584 | October 9, 2025 | March 3, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M424F1590 | Department of Defense | Delivery Order | 334416 | 8510841871!RESISTOR,VARIABLE,W | $27,392 | $27,392 | August 22, 2024 | December 20, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M226P2823 | Department of Defense | Purchase Order | 334416 | 8512148062!RESISTOR,FIXED,FILM | $27,071 | $27,071 | June 1, 2026 | January 7, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7M525P4688 | Department of Defense | Purchase Order | 334416 | 8511449506!CAPACITOR,FIXED,ELECTROLYTIC- | $25,904 | $25,904 | June 17, 2025 | January 1, 2026 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334416
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 334419
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.