Data / Federal awards / NAICS 326199 / TXAL,INC
TXAL,INC: 42 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
TXAL,INC (UEI K6HDU8KQEXF6), Huntsville, AL, received 42 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.
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- K6HDU8KQEXF6UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 42Contract awards
- $2.5 millionObligated
- 2023-10-26First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 3 | $803,578 |
| 334419 | Other Electronic Component Manufacturing | 20 | $752,053 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $707,219 |
| 324121 | Asphalt Paving Mixture and Block Manufacturing | 1 | $129,847 |
| 327120 | Clay Building Material and Refractories Manufacturing | 4 | $44,268 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 1 | $30,678 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $27,854 |
| 325120 | Industrial Gas Manufacturing | 2 | $21,071 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 2 | $0 |
| 321113 | Sawmills | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $157,701 |
| FY2026 | $654,773 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HZ24P0070 | Department of Defense | Purchase Order | 326199 | MCNARY LOCK AND DAM PHYSICAL MODEL SUPPLIES | $462,802 | $462,802 | May 1, 2024 | May 24, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ26PA036 | Department of Defense | Purchase Order | 335999 | SALINITY INTRUSION MODELING EFFORT - SECTION MODEL | $332,421 | $332,421 | April 22, 2026 | August 5, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ26PA032 | Department of Defense | Purchase Order | 335999 | BULKHEAD RESEARCH PHYSICAL MODEL SUPPLIES | $291,673 | $291,673 | June 17, 2026 | September 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0071 | Department of Defense | BPA Call | 326199 | GARRISON LOCK AND DAM BPA CALL | $211,530 | $211,530 | February 7, 2024 | February 20, 2024 | Vicksburg, MS | usaspending.gov |
| W31P4Q24F0087 | Department of Defense | BPA Call | 334419 | THIS ORDER IS IN SUPPORT DEVCOM AVMC SIMULATIONS SYSTEMS ENGINEERING & INTEGRATION (S3I) DIRECTORATE FOR A WIDE ARRAY OF COMMERCIAL COMPUTER | $155,016 | $155,016 | March 11, 2024 | April 10, 2024 | Wilsonville, OR | usaspending.gov |
| W912HZ25PA011 | Department of Defense | Purchase Order | 324121 | 9.5 MM MT ASPHALT. QTY: 1,150 TONS. SEE DESCRIPTION OF REQUIREMENT ATTACHMENT FOR COMPLETE REQUIREMENT DETAILS. | $129,847 | $129,847 | September 15, 2025 | October 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24P0085 | Department of Defense | Purchase Order | 326199 | DETROIT DAM PHYSICAL MODEL SUPPLIES | $129,246 | $129,246 | June 6, 2024 | June 21, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24P0108 | Department of Defense | Purchase Order | 335999 | MELTR 39-24247-K04-375-843 | $83,124 | $83,124 | July 16, 2024 | July 30, 2024 | Vicksburg, MS | usaspending.gov |
| W31P4Q24F0249 | Department of Defense | BPA Call | 334419 | PIF HYUNDAI MODEL 35D-7 DIESEL LIFT TRUCKS | $72,492 | $72,492 | August 9, 2024 | December 12, 2024 | Atlanta, GA | usaspending.gov |
| W31P4Q24F0163 | Department of Defense | BPA Call | 334419 | FORTIFY SOFTWARE ASSURANCE TOOL FOR THE TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD) INSTITUTIONAL CONDUCT OF FIRE TRAINER (ICOFT) PROGRAM. | $56,963 | $56,963 | May 10, 2024 | June 17, 2024 | College Park, MD | usaspending.gov |
| W31P4Q24F0217 | Department of Defense | BPA Call | 334419 | JAVELIN XTUPLE SOFTWARE LICENSES, MAINTENANCE & SUPPORT OF ONBOARDING. | $55,149 | $55,149 | July 16, 2024 | August 15, 2024 | Lincoln, RI | usaspending.gov |
| W31P4Q24F0279 | Department of Defense | BPA Call | 334419 | JOBBOSS2 PROVIDES DETAILED COST REPORTS FOR MATERIALS, LABOR, OVERHEAD, ETC. THAT WILL SUPPORT THE PIF MACHINE SHOP AND PROVIDE THE FLEXIBIL | $53,245 | $53,245 | September 25, 2024 | October 25, 2024 | Huntsville, AL | usaspending.gov |
| W31P4Q24F0111 | Department of Defense | BPA Call | 334419 | ORBEXPRESS RT NAMED DEVELOPER LICENSE FOR THE SYSTEMS SIMULATION, SOFTWARE AND INTEGRATION DIRECTORATE. | $48,975 | $48,975 | March 25, 2024 | April 24, 2024 | Huntsville, AL | usaspending.gov |
| W31P4Q24F0119 | Department of Defense | BPA Call | 334419 | VXWORKS E-COMMERCE 22.03 SOFTWARE FOR THE SYSTEMS SIMULATION, SOFTWARE AND INTEGRATION DIRECTORATE. | $39,748 | $39,748 | March 27, 2024 | April 26, 2024 | Huntsville, AL | usaspending.gov |
| W31P4Q24F0036 | Department of Defense | BPA Call | 334419 | GNAT PRO ENTERPRISE FOR ADA TO DEVELOP ADA SOFTWARE FOR X86 GNU LINUX (64 BITS) NATIVE & T5:ENT-SAS/X8664LNX GNAT STATIC ANALYSIS SUITE (FOR | $37,305 | $37,305 | November 21, 2023 | December 21, 2023 | New York, NY | usaspending.gov |
| W31P4Q24F0020 | Department of Defense | BPA Call | 334419 | JOBBOSS2 PLATINUM SOFTWARE AND SOFTWARE MAINTENANCE AGREEMENT. | $35,092 | $35,092 | October 26, 2023 | November 9, 2023 | Fort Worth, TX | usaspending.gov |
| W31P4Q24F0121 | Department of Defense | BPA Call | 334419 | BPA FOR CONTRACT W31P4Q-23-A-0009 ORDER# W31P4Q-24-F-0121 | $33,410 | $33,410 | March 28, 2024 | May 24, 2024 | Huntsville, AL | usaspending.gov |
| W912HZ26PA022 | Department of Defense | Purchase Order | 326150 | 120 EACH - DREW FOAM-FOAM BLOCK TYPE XV - 3LB 14 X 48 X 98 - BRAND NAME OR EQUAL | $30,678 | $30,678 | February 16, 2026 | March 18, 2026 | Huntsville, AL | usaspending.gov |
| W31P4Q24F0128 | Department of Defense | BPA Call | 334419 | PIF SPARE PARTS/COMPONENTS FOR THE APACHE GUNNERY TRAINER (AGT) DEVICES. | $29,170 | $29,170 | April 4, 2024 | October 25, 2024 | Oviedo, FL | usaspending.gov |
| W912HZ25F0081 | Department of Defense | BPA Call | 532490 | EQUIPMENT RENTAL U438260 | $27,854 | $27,854 | January 29, 2025 | February 14, 2025 | Nellis Afb, NV | usaspending.gov |
| W31P4Q24F0284 | Department of Defense | BPA Call | 334419 | MYSQL ENTERPRISE EDITION INCLUDES THE MOST COMPREHENSIVE SET OF ADVANCED FEATURES, MANAGEMENT TOOLS, AND TECHNICAL SUPPORT TO ACHIEVE THE HI | $21,695 | $21,695 | September 3, 2024 | October 3, 2024 | Huntsville, AL | usaspending.gov |
| W31P4Q24F0196 | Department of Defense | BPA Call | 334419 | MYSQL SOFTWARE RENEWAL. THIS SOFTWARE IS USED ON SEVERAL PROGRAMS, IT HAS THE SPECIFICATION AND FUNCTION, PERFORMANCE AND ABILITY TO MEET CY | $21,687 | $21,687 | June 24, 2024 | July 31, 2024 | Huntsville, AL | usaspending.gov |
| W912HZ24F0027 | Department of Defense | BPA Call | 325120 | BLAST GUAGE SYSTEM AND AIR SENSORS U438170 | $21,071 | $21,071 | November 17, 2023 | February 16, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0132 | Department of Defense | BPA Call | 327120 | 39 EZ-WRAP AND 28 EZ-STIK U438170 | $17,813 | $17,813 | March 21, 2024 | April 5, 2024 | Huntsville, AL | usaspending.gov |
| W31P4Q24F0122 | Department of Defense | BPA Call | 334419 | OLED DRIVER BOARDS, SXGA120, ANALOG INPUT | $17,615 | $17,615 | April 3, 2024 | June 17, 2024 | Chicago, IL | usaspending.gov |
| W31P4Q24F0209 | Department of Defense | BPA Call | 334419 | MYSQL SOFTWARE RENEWAL. MY SQL ENTERPRISE EDITION SUBSCRIPTION (1-4 SOCKET SERVER) | $17,352 | $17,352 | July 9, 2024 | August 8, 2024 | Huntsville, AL | usaspending.gov |
| W31P4Q24F0236 | Department of Defense | BPA Call | 334419 | ORBEXPRESS RT NAMED DEVELOPER TWO PLATFORM AGILE DEVELOPER AND DEPLOYMENT TERM LICENSE. EACH NAMED DEVELOPER CAN USE UP TWO (2) PLATFORMS OF | $16,316 | $16,316 | August 8, 2024 | September 2, 2024 | Huntsville, AL | usaspending.gov |
| W912HZ24F0157 | Department of Defense | BPA Call | 327120 | CONCRETE MIXER ATTACHMENT FOR SKID STEER U438240 | $16,000 | $16,000 | April 5, 2024 | May 31, 2024 | Vicksburg, MS | usaspending.gov |
| W31P4Q24F0164 | Department of Defense | BPA Call | 334419 | UNREAL SOFTWARE LICENSES RENEWAL REQUIRED TO ANALYZES SOURCE CODE IN REAL TIME AND EXTEND THE LIFE OF COMPLEX SOFTWARE FOR THE ARMY GAME STU | $15,250 | $15,250 | May 21, 2024 | July 15, 2024 | Huntsville, AL | usaspending.gov |
| W31P4Q24F0286 | Department of Defense | BPA Call | 334419 | PROTOTYPE INTEGRATION FACILITY (PIF) 20' ROLL-UP STORAGE CONTAINER | $13,065 | $13,065 | September 3, 2024 | October 24, 2024 | Graham, TX | usaspending.gov |
| W31P4Q24F0201 | Department of Defense | BPA Call | 334419 | HIGH RATE AGM BATTERIES (QTY: 256). THE SIMULATION OVER LIVE DRIVER (SOLD) USES THESE BATTERIES TO PROVIDE BACKUP POWER TO SENSTIVE, HIGH DO | $12,508 | $12,508 | June 25, 2024 | July 25, 2024 | Huntsville, AL | usaspending.gov |
| W912HZ24F0145 | Department of Defense | BPA Call | 327120 | FIVE (5) 4" SINGLEWALL PERFORATED DRAIN PIPE WITH FILTER SOCK AND FIFTEEN (15) 24"SOLID CORRUGATED PLASTIC PIPE U438170 | $10,455 | $10,455 | March 29, 2024 | April 19, 2024 | Fort Polk, LA | usaspending.gov |
| W31P4Q18F0014 | Department of Defense | BPA Call | 336419 | 6 EA - CFOAM20 PANLS, HEAT-TREATED TO 1600C MINIMUM, 18"X36"X2" | $0 | $10,834 | July 27, 2018 | September 7, 2018 | Huntsville, AL | usaspending.gov |
| W31P4Q20A0001 | Department of Defense | BPA | 336419 | BLANKET PURCHASE AGREEMENT FOR THE WEAPONS DEVELOPMENT AND INTEGRATION DIRECTORATE FOR THE ACQUISITION OF HARDWARE AND MATERIAL ITEMS IN SUP | $0 | $0 | October 28, 2019 | usaspending.gov | ||
| W31P4Q23A0009 | Department of Defense | BPA | 334419 | ESTABLISHING A BPA HOLDER | $0 | $0 | May 10, 2023 | usaspending.gov | ||
| W912HZ20A0065 | Department of Defense | BPA | 532490 | MASTER BLANKET PURCHASE AGREEMENT TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF EQUIPMENT RENTAL SUPPLIES FOR ERDC DPW U4J0000 | $0 | $950,000 | September 1, 2020 | usaspending.gov | ||
| W519TC26AA033 | Department of Defense | BPA | 321113 | LUMBER BPA | $0 | $500,000 | May 7, 2026 | usaspending.gov | ||
| W912HZ20A0074 | Department of Defense | BPA | 325120 | MASTER BLANKET PURCHASE AGREEMENT TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF WELDING SUPPLIES FOR ERDC DPW U4J0000 | $0 | $950,000 | September 1, 2020 | usaspending.gov | ||
| W911SD21A0010 | Department of Defense | BPA | 333415 | HVAC SUPPLIES | $0 | $250,000 | February 24, 2021 | usaspending.gov | ||
| W912HZ20A0043 | Department of Defense | BPA | 327120 | MASTER BPA TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF CONCRETE SUPPLIES, ERDC DPW U4J0000 | $0 | $950,000 | September 1, 2020 | usaspending.gov | ||
| W912HZ25A0005 | Department of Defense | BPA | 334519 | MASTER BPA DATA ACQUISITION SYSTEMS AND INSTRUMENTATION EQUIPMENT FOR ERDC GSL | $0 | $1 | January 30, 2025 | usaspending.gov | ||
| W912HZ20A0055 | Department of Defense | BPA | 335999 | MASTER BLANKET PURCHASE AGREEMENT TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF ELECTRICAL SUPPLIES FOR ERDC DPW U4J0000 | $0 | $950,000 | September 1, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335999
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.