Vendor, San Antonio, TX
Texas MGT Associates Inc.
UEI N9X8D32FT553, CAGE 0RLV7
67 awards and $2,973,912 obligated between January 1, 2024 and May 28, 2026, 3% under full and open competition, against 18.3 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $1,103,829 |
| Department of the Navy | $950,774 |
| Department of the Air Force | $701,759 |
| Defense Logistics Agency | $217,550 |
Industries
NAICS on the awards, by dollars.
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $1,127,385 |
| Other Electronic Component ManufacturingNAICS 334419 | $685,319 |
| Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsNAICS 334515 | $586,009 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $189,334 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $138,563 |
| Machine ShopsNAICS 332710 | $65,079 |
| Current-Carrying Wiring Device ManufacturingNAICS 335931 | $48,687 |
| Turbine and Turbine Generator Set Units ManufacturingNAICS 333611 | $47,447 |
| Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment ManufacturingNAICS 336419 | $30,220 |
| Printed Circuit Assembly (Electronic Assembly) ManufacturingNAICS 334418 | $27,461 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 37 |
| Not Competed Under SAP | 17 |
| Not Competed | 5 |
| Full and Open Competition After Exclusion of Sources | 2 |
| Small Business Set Aside - Total | 18 |
| Purchase Order | 33 |
| BPA Call | 20 |
| Delivery Order | 5 |
| Definitive Contract | 3 |
Hear when Texas MGT Associates Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Texas MGT Associates Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 7
- Obligated so far
- $677,930
- Soonest
- November 12, 2026
The 7 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other aircraft parts and auxiliary equipment manufacturing to Department of the Army, by dollars.
| Defense Systems and SolutionsHuntsville, AL | $1,503,804,540 |
| Rockwell Collins, Inc.Cedar Rapids, IA | $692,319,303 |
| Pinnacle Solutions, LLCHuntsville, AL | $152,488,161 |
| Robertson Fuel Systems, L.L.C.Tempe, AZ | $144,861,981 |
| Sun Test Systems, Inc.Huntsville, AL | $112,619,577 |
| Pratt & Miller Engineering & Fabrication, LLCNew Hudson, MI | $71,071,035 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CABLE ASSEMBLY,INTE
Defense Logistics Agency, DLA Aviation
Award noticeSmall businessNAICS 334419Anywhere in the USSPE4A526T9416Awarded to Texas MGT Associates Inc. for $34,647
Posted Mar 132 publications - POWER SUPPLY - AND OTHER REPLACEMENT PARTS
Department of the Navy, NAVSUP Weapon Systems Support
SolicitationNAICS 332710Anywhere in the USN0038325QC521Awarded to Texas MGT Associates Inc.
Posted Jun 27, 20252 publications - C-17 PSE: Adapter, Test – Fuel Quantity System
Department of the Air Force, FA8526 AFLCMC WLMK
SolicitationSmall businessNAICS 334419Anywhere in the USFA8526-24-Q-0011Awarded to Texas MGT Associates Inc.
Posted Jul 8, 20245 publications - Radar Foam Repair
Department of the Army, W7MV Uspfo Activity Azang 162
Combined synopsis and solicitationNAICS 336413Tucson, AZW50S6S24Q0021Awarded to Texas MGT Associates Inc.
Posted Jun 12, 20242 publications - Repair of NSN 6940002843007 Transmitter, Assembly
Department of the Air Force, FA8250 AFSC Pzaaa
SolicitationSmall businessNAICS 811210San Antonio, TXFA825024Q0425Awarded to Texas MGT Associates Inc.
Posted Mar 7, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6833526C0234Definitive Contract, May 7, 2026, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Test Console, 20MM Turret SystemNAICS 334515, PSC 4920 | $586,009 |
| FA852623C0003Definitive Contract, May 22, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA8526 AFLCMC WLMKDepartment of the Air Force | C-17 Pse Test Set, Environmental Control System AINAICS 334419, PSC 4920 | $570,231 |
| W50S7826PA002Purchase Order, December 5, 2025, Not Competed Under SAP, 1 offers | W7N2 Uspfo Activity Txang 149Department of the Army | The 149TH Fighter Wing Requires Repair and Overhaul of Fifty-Six (56) F-16 Radar Foam Pieces.NAICS 336413, PSC 1560 | $168,129 |
| N6833524P0226Purchase Order, July 18, 2024, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Turret System Test ConsoleNAICS 334118, PSC J016 | $138,563 |
| W50S6S25PA003Purchase Order, March 21, 2025, Competed Under SAP, 1 offers | W7MV Uspfo Activity Azang 162Department of the Army | Radar Foam Panel Repair ServicesNAICS 336413, PSC J016 | $94,201 |
| W50S7825PA001Purchase Order, November 22, 2024, Not Competed, 1 offers | W7N2 Uspfo Activity Txang 149Department of the Army | Radar Foam RemanufacturingNAICS 336413, PSC 1680 | $94,058 |
| N0038324PC305Purchase Order, March 27, 2024, Not Competed, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Simulator-Verifier,NAICS 336413, PSC 4920 | $90,214 |
| N6833521C0548Definitive Contract, February 13, 2024, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Add Shipping of Units to Lke to Be Used as Replacement Parts for Grounded EquipmentNAICS 336413, PSC 1680 | $88,542 |
| W50S6W24FA001BPA Call, January 29, 2024, Not Competed Under SAP, 1 offers | W7M1 Uspfo Activity Dcang 113Department of the Army | Afrep Parts RepairNAICS 336413, PSC 4920 | $84,064 |
| W50S6W25FA003BPA Call, February 25, 2025, Not Competed Under SAP, 1 offers | W7M1 Uspfo Activity Dcang 113Department of the Army | The Purpose of This Call Is to Repair (3) F-16 Radar Panels.NAICS 336413, PSC 4920 | $84,064 |
| W50S6S24PA018Purchase Order, June 18, 2024, Competed Under SAP, 3 offersSolicitation | W7MV Uspfo Activity Azang 162Department of the Army | F-16 Radar Panel Foam Repair.NAICS 336413, PSC J016 | $83,583 |
| W50S8U25FA022BPA Call, December 5, 2024, Not Competed Under SAP, 1 offers | W7NV Uspfo Activity Okang 138Department of the Army | Air Force Repair Enhancement Program. Refurbishment of Aircraft Parts by Texas Management.NAICS 811210, PSC J016 | $58,210 |
| W50S7F26FA005BPA Call, April 2, 2026, Competed Under SAP, 1 offers | W7NG Uspfo Activity Mnang 148Department of the Army | Radar Absorption Panel RefurbishmentNAICS 336413, PSC 4920 | $49,746 |
| FA852624P0013Purchase Order, September 12, 2024, Competed Under SAP, 2 offersSolicitation | FA8526 AFLCMC WLMKDepartment of the Air Force | C-17 Pse: Adapter, Test Fuel Quantity SystemNAICS 334419, PSC 4920 | $48,750 |
| FA830724PB039Purchase Order, March 20, 2024, Competed Under SAP, 1 offers | FA8307 AFLCMC HNCK HNC Cyber & NTRDepartment of the Air Force | Y-CableNAICS 335931, PSC 6145 | $48,687 |
| N0038325PC356Purchase Order, September 4, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems SupportDepartment of the Navy | Simulator-Verifier, Power Supply, Test Set,control, Case,electrical-Ele, Console,power DistrNAICS 333611, PSC 4920 | $47,447 |
| W50S6S26PA004Purchase Order, May 28, 2026, Competed Under SAP, 1 offers | W7MV Uspfo Activity Azang 162Department of the Army | F-16 Radar Foam RepairNAICS 336413, PSC J016 | $46,142 |
| W50S7F25FA016BPA Call, July 10, 2025, Competed Under SAP, 1 offers | W7NG Uspfo Activity Mnang 148Department of the Army | Radar Absorption Panel RefurbishmentNAICS 336413, PSC 4920 | $43,846 |
| W50S7F25FA005BPA Call, January 22, 2025, Competed Under SAP, 1 offers | W7NG Uspfo Activity Mnang 148Department of the Army | Radar Absorption Panel RefurbishmentNAICS 336413, PSC J016 | $42,909 |
| W50S7F26FA002BPA Call, January 15, 2026, Competed Under SAP, 1 offers | W7NG Uspfo Activity Mnang 148Department of the Army | Radar Absorption Panel RefurbishmentNAICS 336413, PSC J016 | $32,175 |
| W50S7W25PA010Purchase Order, September 24, 2025, Competed Under SAP, 1 offers | W7M7 Uspfo Activity Inang 122Department of the Army | F16 Radar Foam RefurbishmentNAICS 336419, PSC 1560 | $30,220 |
| W50S8U26FA047BPA Call, May 7, 2026, Competed Under SAP, 1 offers | W7NV Uspfo Activity Okang 138Department of the Army | Air Force Repair Enhancement Program. Refurbishment of Aircraft Parts by Texas Management.NAICS 811210, PSC J016 | $27,658 |
| W50S7F24FA022BPA Call, September 19, 2024, Competed Under SAP, 1 offers | W7NG Uspfo Activity Mnang 148Department of the Army | Radar Absorption Panel RefurbishmentNAICS 336413, PSC J016 | $25,652 |
| W50S8U26FA020BPA Call, November 25, 2025, Not Competed Under SAP, 1 offers | W7NV Uspfo Activity Okang 138Department of the Army | Air Force Repair Enhancement Program. Refurbishment of Aircraft Parts by Texas Management.NAICS 811210, PSC J016 | $25,570 |
| SPE4A525V2122Purchase Order, July 24, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511528138!pwa,dac Input Sign,NAICS 332710, PSC 4920 | $24,268 |
| SPE4A726F5808Delivery Order, May 5, 2026, Competed Under SAP | DLA AviationDefense Logistics Agency | 8512090648!panel,fault-FunctioNAICS 336413, PSC 1680 | $20,084 |
| W50S7F24FA007BPA Call, April 4, 2024, Competed Under SAP, 1 offers | W7NG Uspfo Activity Mnang 148Department of the Army | Refurbishment of the Foam of the Radar Absorption Panel for the F-16 to Return to a Serviceable ConditionNAICS 336413, PSC J016 | $19,930 |
| SPE4A726F1570Delivery Order, November 26, 2025, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511780674!panel,fault-FunctioNAICS 336413, PSC 1680 | $19,787 |
| SPE7M524P4465Purchase Order, April 29, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510599408!circuit Card AssembNAICS 334418, PSC 5998 | $18,307 |
| FA480125P0010Purchase Order, February 27, 2025, Not Competed Under SAP, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | Invoice 2510773 - Repair 5 Radar Absorption Panels as InvoicedNAICS 334419, PSC J059 | $18,103 |
| W50S8U25FA011BPA Call, October 3, 2024, Not Competed Under SAP, 1 offers | W7NV Uspfo Activity Okang 138Department of the Army | Air Force Repair Enhancement Program. Refurbishment of Aircraft Parts by Texas Management.NAICS 811210, PSC J016 | $17,936 |
| W50S8U24FA047BPA Call, June 25, 2024, Not Competed Under SAP, 1 offers | W7NV Uspfo Activity Okang 138Department of the Army | Air Force Repair Enhancement Program. Refurbishment of Aircraft Parts by Texas Management.NAICS 811210, PSC J016 | $17,307 |
| FA852623P0007Purchase Order, April 23, 2024, Competed Under SAP, 2 offers | FA8526 AFLCMC WLMKDepartment of the Air Force | C-17 Pse - Cable Set - SRT O I LevelNAICS 335999, PSC 6150 | $15,138 |
| SPE4A625PY348Purchase Order, August 4, 2025, Competed Under SAP, 4 offers | DLA AviationDefense Logistics Agency | 8511548077!cable Assembly,specNAICS 334419, PSC 6150 | $13,280 |
| SPE4A626P9417Purchase Order, December 12, 2025, Competed Under SAP, 5 offers | DLA AviationDefense Logistics Agency | 8511808824!light,navigational,NAICS 336320, PSC 6220 | $13,272 |
| W50S8U25FA037BPA Call, February 26, 2025, Not Competed Under SAP, 1 offers | W7NV Uspfo Activity Okang 138Department of the Army | Air Force Repair Enhancement Program. Refurbishment of Aircraft Parts by Texas Management.NAICS 811210, PSC J016 | $12,643 |
| W50S7F26FA007BPA Call, April 30, 2026, Competed Under SAP, 2 offers | W7NG Uspfo Activity Mnang 148Department of the Army | Radar Absorption Panel Refurbishment of NSN 6625-01-330-3327, 3 EachNAICS 336413, PSC 4920 | $12,436 |
| SPE4A724F7317Delivery Order, April 22, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510585802!panel,fault-FunctioNAICS 336413, PSC 1680 | $11,916 |
| SPE4A726F4646Delivery Order, March 26, 2026, Competed Under SAP | DLA AviationDefense Logistics Agency | 8512001476!panel,fault-FunctioNAICS 336413, PSC 1680 | $11,716 |
| SPE4A625PE051Purchase Order, February 3, 2025, Competed Under SAP, 6 offers | DLA AviationDefense Logistics Agency | 8511158149!cable Assembly,specNAICS 334419, PSC 6150 | $10,805 |
| SPE4A625PV960Purchase Order, June 11, 2025, Competed Under SAP, 5 offers | DLA AviationDefense Logistics Agency | 8511434063!cable Assembly,inteNAICS 334419, PSC 4920 | $9,844 |
| SPE4AC26P0095Purchase Order, February 13, 2026, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511902889!ilffr Board,aircrafNAICS 334419, PSC 4920 | $9,702 |
| SPE7M124V3788Purchase Order, April 30, 2024, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8510603953!circuit Card AssembNAICS 334418, PSC 5998 | $9,154 |
| W50S8U25FA052BPA Call, June 30, 2025, Not Competed Under SAP, 1 offers | W7NV Uspfo Activity Okang 138Department of the Army | Air Force Repair Enhancement Program. Refurbishment of Aircraft Parts by Texas Management.NAICS 811210, PSC J016 | $9,023 |
| W50S8U26FA033BPA Call, March 5, 2026, Competed Under SAP, 1 offers | W7NV Uspfo Activity Okang 138Department of the Army | Air Force Repair Enhancement Program. Refurbishment of Aircraft Parts by Texas Management.NAICS 811210, PSC J016 | $8,127 |
| SPE4A025P1492Purchase Order, July 11, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511496814!pwa,dac Input Sign,NAICS 332710, PSC 4920 | $8,095 |
| SPE4A625PW932Purchase Order, June 20, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511452433!pwa,dac Input SignNAICS 332710, PSC 4920 | $8,095 |
| SPE4AC25P0096Purchase Order, April 18, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511327980!pwa,dac Input Sign,NAICS 332710, PSC 4920 | $7,905 |
| SPEFA125P0224Purchase Order, April 1, 2025, Competed Under SAP, 2 offers | DLA Aviation at San DiegoDefense Logistics Agency | 8511289747!pwa,dac Input Sign,NAICS 332710, PSC 4920 | $7,905 |
| W50S8U25FA042BPA Call, March 27, 2025, Not Competed Under SAP, 1 offers | W7NV Uspfo Activity Okang 138Department of the Army | Air Force Repair Enhancement Program. Refurbishment of Aircraft Parts by Texas Management.NAICS 811210, PSC J016 | $7,869 |
| SPE4A526P2517Purchase Order, January 20, 2026, Competed Under SAP, 4 offers | DLA AviationDefense Logistics Agency | 8511868896!cable Assembly,inteNAICS 334419, PSC 4920 | $4,604 |
| W50S8U25FA047BPA Call, May 8, 2025, Not Competed Under SAP, 1 offers | W7NV Uspfo Activity Okang 138Department of the Army | Air Force Repair Enhancement Program. Refurbishment of Aircraft Parts by Texas Management.NAICS 811210, PSC J016 | $4,141 |
| W50S7F24FA004BPA Call, January 11, 2024, Competed Under SAP, 1 offers | W7NG Uspfo Activity Mnang 148Department of the Army | Refurbishment of the Foam of the Radar Absorption Panel for the F-16 to Return to a Serviceable Condition.NAICS 336413, PSC J016 | $3,986 |
| SPE4A025P0633Purchase Order, February 3, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511162082!assembly,cable,tu,aNAICS 332710, PSC 4920 | $3,244 |
| SPE4A524V1286Purchase Order, February 21, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510460453!relay,586-114111 S,NAICS 332710, PSC 4920 | $2,773 |
| SPE4A625P4133Purchase Order, November 4, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510993798!assembly,cable,in,aNAICS 332710, PSC 4920 | $2,713 |
| FA825024P0030Purchase Order, April 25, 2024, Competed Under SAP, 2 offersSolicitation | FA8250 AFSC PzaaaDepartment of the Air Force | Repair of Transmitter Assembly for the Band Simulator Program. Nsn: 6940002843007.NAICS 811210, PSC J069 | $850 |
| W50S7824P0001Purchase Order, April 9, 2024, Not Competed, 1 offers | W7N2 Uspfo Activity Txang 149Department of the Army | Change in Scope of Work, Change Part Number Requirements.NAICS 336413, PSC 1680 | $204 |
| SPE4A025V0921Purchase Order, August 20, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511588422!circuit Breaker,to,NAICS 332710, PSC 4920 | $79 |
| N0017819F8702Delivery Order, January 1, 2024, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Seaport NXG Minimum Obligation Task OrderNAICS 541330, PSC R499 | $0 |
| SPE4A526V0897Purchase Order, March 13, 2026, Competed Under SAP, 6 offersSolicitation | DLA AviationDefense Logistics Agency | 8511977393!cable Assembly,inteNAICS 334419, PSC 4920 | $0 |
| N0017819D8702January 4, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| SPE4A619D5983May 10, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | DLA AviationDefense Logistics Agency | 4610049393!light,navigational,NAICS 336320, PSC 6220 | $0 |
| SPE4A723D5348July 7, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 4610099133!NAICS 336413, PSC 1680 | $0 |
| W50S7F24AA001January 9, 2024 | W7NG Uspfo Activity Mnang 148Department of the Army | Radar Absorption Panel RefurbishmentNAICS 336413, PSC J016 | $0 |
| W50S8U24AA014June 11, 2024 | W7NV Uspfo Activity Okang 138Department of the Army | Air Force Repair Enhancement Program. Refurbishment of Aircraft Parts by Texas Management.NAICS 811210, PSC J016 | $0 |
| W50S8U26AA011April 22, 2026 | W7NV Uspfo Activity Okang 138Department of the Army | Air Force Repair Enhancement Program. Refurbishment of Aircraft Parts by Texas ManagementNAICS 811210, PSC J016 | $0 |
- Places of performance
- TexasArizonaMarylandIndianaNew Mexico
- Product and service codes
- 4920 Aircraft Maintenance and Repair Shop Specialized EquipmentJ016 Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories1680 Miscellaneous Aircraft Accessories and Components1560 Airframe Structural Components6145 Wire and Cable, Electrical6150 Miscellaneous Electric Power and Distribution Equipment
- Transactions
- 108 across 67 awards