GovChime

NAICS 332112 Nonferrous forging vendors in Texas

In FY2026 (provisional), vendors headquartered in Texas recorded $1.47M in net obligations under NAICS 332112 across 339 awards and orders.

FY2026 net obligations (provisional)
$1.47M
FY2026 awards and orders
339
FY2026 vendors
32

Top vendors, FY2026

  1. 1. Don Industrial Group LLC (HOUSTON, TX)$216.52K · 7
  2. 2. TTI, INC. (Fort Worth, TX)$102.66K · 20
  3. 3. DEFENSE SUPPORT SERVICES, INC. (ARLINGTON, TX)$54.37K · 51
  4. 4. ALAMO AIRCRAFT, LTD. (SAN ANTONIO, TX)$52.66K · 9
  5. 5. INDIAN AEROSPACE, INC. (ARLINGTON, TX)$45.72K · 9
  6. 6. ASSOCIATED AIRCRAFT SUPPLY CO. LLC (GRAPEVINE, TX)$44.59K · 1
  7. 7. BOEING DISTRIBUTION, INC. (DALLAS, TX)$28.8K · 5
  8. 8. COILING TECHNOLOGIES, INC. (HOUSTON, TX)$23.81K · 7
  9. 9. TTI INC. (FORT WORTH, TX)$19.79K · 11
  10. 10. RSI, INC. (KYLE, TX)$16.43K · 1

Agencies paying these vendors

$1.47M
Department of War (339 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 332112. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology