No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-12 |
|---|---|
| Legal name | HOWELL INSTRUMENTS, INC. (DBA HOWELL INSTRUMENTS INC) |
| Address | 8945 SOUTH FWY, FORT WORTH, TX, 76140, USA / district 33 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 1951-02-16 |
| NAICS | 334419 (+27 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A626F133W | $16K | delivery order | Defense Logistics Agency | Power generation and distribution | 8512145697 cable assembly,spec | May 28, 2026 |
| FA812525P0082 | $15K | purchase order | Department of the Air Force | Equipment maintenance, other | Payment for claim arising from gpc purchase for repair of jetcal tester | Jul 31, 2025 |
| FA851726F0018 | $14K | delivery order | Department of the Air Force | Electronics and comms maintenance | Circuit card assembly - tte | Jun 4, 2026 |
| FA851724F0040 | $14K | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair contract for various nsns repair contract for various nsns | Feb 10, 2025 |
| 70Z03826PD0000032 | $14K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Test and recertify, leading to possible repair, of performance analyzer and cn-235 accessory kit used on u.s. coast guard hc-144a aircraft. | Oct 22, 2026 |
| SPE4A626V5421 | $13K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511820718 cable assembly,spec | Dec 17, 2025 |
| SPE4A625V571Y | $13K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511593873 cable assembly,spec | Aug 22, 2025 |
| SPE4A626V3448 | $13K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511766677 cable assembly,spec | Nov 19, 2025 |
| N6833525P0014 | $12K | purchase order | Department of the Navy | Instruments and lab equipment | Probe tempcal | Aug 12, 2025 |
| FA851725F0039 | $12K | delivery order | Department of the Air Force | Equipment maintenance, other | Repair of (6) circuit card assembly, (1) power supply, and (1) electronics component assembly. | Feb 6, 2026 |
| SPE7M526P1360 | $12K | purchase order | Defense Logistics Agency | Electronic components | 8511845454 circuit card assemb | Jan 7, 2026 |
| N0038323PP159 | $12K | purchase order | Department of the Navy | Instruments and lab equipment | Ammeter | Apr 25, 2024 |
| 70Z03825PD0000068 | $11K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Test and recertify, leading to possible repair, of performance analyzer and cn-235 accessory kit used on u.s. coast guard hc-144a aircraft. | Jul 15, 2025 |
| 70Z03825PE0000001 | $10K | purchase order | U.S. Coast Guard | Electronics and comms maintenance | Service to calibrate, test, and recertify the performance analyzer and accessory kit. | Nov 20, 2024 |
| FA851724F0013 | $9K | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair contract for various nsns | May 10, 2024 |
| FA851725F0025 | $9K | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair of (6) circuit card assembly, (1) power supply, and (1) electronics component assembly. | May 16, 2025 |
| N0024424P0124 | $9K | purchase order | Department of the Navy | Aircraft and engine maintenance | Maintenance and repair services | Aug 9, 2024 |
| N0038325PP150 | $7K | purchase order | Department of the Navy | Maintenance shop equipment | Test program set | Apr 21, 2026 |
| 70Z03824PA0000036 | $7K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Calibrate and recertification | Nov 2, 2023 |
| FA851724F0043 | $6K | delivery order | Department of the Air Force | Electronics and comms maintenance | Tt&e and repair of 8 nsns. | Jul 8, 2025 |
| FA851724F0002 | $2K | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair contract for various nsns | Dec 14, 2023 |
| 70Z03823PA0000442 | $0 | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Calibration & recertification of accessory kit & cables for hc144. | Feb 2, 2024 |
| FA851719D0010 | $0 | IDIQ contract | Department of the Air Force | Electronics and comms maintenance | Repair contract for various nsns | May 8, 2024 |
| FA851723F0040 | $0 | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair contract for various nsns | Jul 29, 2024 |
| FA851724D0010 | $0 | IDIQ contract | Department of the Air Force | Electronics and comms maintenance | Repairs of (6) circuit card assembly, (1)power supply, and (1) electronics component assembly. | Jun 4, 2026 |
| FA853321D0008 | $0 | IDIQ contract | Department of the Air Force | Maintenance shop equipment | Jetcal analyzer test set | Apr 1, 2025 |
| FA853321D0011 | $0 | IDIQ contract | Department of the Air Force | Maintenance shop equipment | Jetcal analyzer jd 80 | Apr 2, 2025 |
| N0038324GBU01 | $0 | basic ordering agreement | Department of the Navy | Aircraft components and accessories | Navy boa repairs | Mar 11, 2026 |
| SPE4A626D60FM | $0 | IDIQ contract | Defense Logistics Agency | Power generation and distribution | 4610130582 | Jan 12, 2026 |
| SPE4A626D60HX | $0 | IDIQ contract | Defense Logistics Agency | Power generation and distribution | 4610131722 | Feb 4, 2026 |
| W31P4Q23P0031 | $0 | purchase order | Department of the Army | Aircraft components and accessories | Redesign the dynamometer stepper motor controller | Sep 16, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA853321D0011 | 7 | $8.3M | $5.3M | - | Jetcal analyzer jd 80 | Jun 1, 2026 |
| 2 | FA853320D0006 | 1 | $3.3M | $3.3M | - | Buying enviornmental control test sets. | Jul 29, 2025 |
| 3 | N0038324GBU01 | 5 | $2.5M | $1.6M | - | Transmitter,rate of | Jan 15, 2026 |
| 4 | FA853321D0008 | 1 | $1.1M | $1.1M | - | Jetcal analyzer test set | Apr 8, 2026 |
| 5 | FA851724D0010 | 4 | $41K | $14K | - | Tt&e and repair of 8 nsns. | Jun 4, 2026 |
| 6 | FA851719D0010 | 4 | $25K | $14K | - | Repair contract for various nsns repair contract for various nsns | Feb 10, 2025 |
| 7 | SPE4A626D60HX | 1 | $16K | $16K | - | 8512145697 cable assembly,spec | May 28, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 25 | $13.1M | 72% |
| 2 | Department of the Navy | 14 | $3.1M | 17% |
| 3 | Defense Logistics Agency | 36 | $2.0M | 11% |
| 4 | U.S. Coast Guard | 5 | $41K | 0.2% |
| 5 | Department of the Army | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | 21 | $13.5M | 74% |
| 2 | Instruments and lab equipment | 20 | $2.5M | 14% |
| 3 | Aircraft components and accessories | 5 | $1.6M | 9.0% |
| 4 | Electronic components | 6 | $236K | 1.3% |
| 5 | Power generation and distribution | 7 | $111K | 0.6% |
| 6 | Radios and communications | 3 | $92K | 0.5% |
| 7 | Equipment maintenance, other | 4 | $84K | 0.5% |
| 8 | Electronics and comms maintenance | 10 | $64K | 0.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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