Federal Contractor Profile
Textron Aviation INC
$1.2B obligated·178 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 51–100 of 277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 10, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0491 | 488190 | OVERHAUL TWO PT6A-60A KING AIR ENGINES FOR NOAA AOC AIRCRAFT N68RF. ESTIMATED AUGUST 2024. PROVIDE LOANER ENGINES FOR N68 TO CONTINUE FLIGHT OPERATIONS DURING THE OVERHAUL PERIOD. | $846K |
| Dec 6, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0019 | 488190 | THIS IS A TASK ORDER TO COMPLETE THE DETAIL 2 INSPECTION OF KING AIR N65RF/FM-109 AT TEXTRON TAMPA. CONTRACT # 1305M224D0013. ALL DETAIL INSPECTIONS TO BE CONDUCTED IAW STATEMENT OF WORK FOR NOAA HAWKER BEECHCRAFT KING AIR 350CER/360CER COMPLETE | $66K |
| Nov 27, 2024 | Department of DefenseW6QK ACC-RSA | W58RGZ24F0055 | 336411 | FIVE-YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PROCUREMENT OF NEW CESSNA C-208B AIRCRAFT FOR FOREIGN MILITARY SALES REQUIREMENTS. | $39K |
| Nov 21, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P00326 | 336411 | AOG N73 BIRDSTRIKE WING REPLACEMENT | $65K |
| Nov 14, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923C0020 | 336411 | METS A/C FULL RATE PRODUCTION LOT I | $277M |
| Nov 12, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P00250 | 488190 | N79 SCHEDULED PHASE 3 MX | $22K |
| Nov 4, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P00495 | 336413 | BE300 KING AIR WING REPAIR N78/FF-13 | $47K |
| Sep 26, 2024 | Department of DefenseW6QK ACC-RSA | W58RGZ23F0553 | 336411 | FIVE-YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PROCUREMENT OF NEW KING AIR B300 SERIES AIRCRAFT FOR FOREIGN MILITARY SALES REQUIREMENTS. | $1.2M |
| Sep 25, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P05179 | 488190 | AIRCRAFT DISCREPANCIES: SMALL DENT LEADING EDGE OF THE VERTICAL STABILIZER TEXTRON AVIATION 6435 PIERSON DRIVE (BLDG 137) INDIANAPOLIS, IA 46241 317-391-3463 JOHN J. EDWARDS TECHNICAL SERVICE MANAGER, INDIANAPOLIS TEXTRON AVIATION SERVICE J | $22K |
| Sep 23, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PC489 | 336413 | 101-389001-5/ HOSE ASSY/ QTY 2 | $19K |
| Sep 18, 2024 | Department of DefenseFLEET READINESS CENTER | N6852024F0262 | 541330 | ORDERING YEAR 5 - DATA LICENSE AGREEMENT | $447K |
| Sep 13, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0491 | 488190 | OVERHAUL TWO PT6A-60A KING AIR ENGINES FOR NOAA AOC AIRCRAFT N68RF. ESTIMATED AUGUST 2024. PROVIDE LOANER ENGINES FOR N68 TO CONTINUE FLIGHT OPERATIONS DURING THE OVERHAUL PERIOD. | $1.4M |
| Sep 12, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0467 | 488190 | THIS IS A TASK ORDER IS FOR A SCHEDULED DETAIL 3 INSPECTION OF KING AIR AIRCRAFT TAIL NUMBER N67RF SERIAL NUMBER FM-80. | $52K |
| Aug 30, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923C0020 | 336411 | METS A/C FULL RATE PRODUCTION LOT I | $8.4M |
| Aug 22, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923C0020 | 336411 | METS A/C FULL RATE PRODUCTION LOT I | $460K |
| Aug 19, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01335 | 336411 | PROCURE COMPONENTS FOR MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - FPFM P2 | $855K |
| Aug 5, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923C0020 | 336411 | METS A/C FULL RATE PRODUCTION LOT I | $82K |
| Aug 2, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0257 | 488190 | THIS IS A TASK ORDER TO COMPLETE A DETAIL 2 INSPECTION OF KING AIR N67RF/FM-80 AT TEXTRON. | $59K |
| Jul 18, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0255 | 488190 | THIS IS A TASK ORDER TO COMPLETE A DETAIL 1 INSPECTION OF KING AIR N65RF/FM-109 AT TEXTRON. CONTRACT # 1305M224D0001. | $3K |
| Jun 27, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P00495 | 336413 | BE300 KING AIR WING REPAIR N78/FF-13 | $4K |
| Jun 25, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923C0020 | 336411 | METS A/C FULL RATE PRODUCTION LOT I | $1.2M |
| Jun 25, 2024 | Department of DefenseW6QK ACC-RSA | W58RGZ24F0358 | 336411 | FIVE-YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PROCUREMENT OF NEW KING AIR B300 SERIES AIRCRAFT FOR FOREIGN MILITARY SALES REQUIREMENTS | $13M |
| Jun 25, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0255 | 488190 | THIS IS A TASK ORDER TO COMPLETE A DETAIL 1 INSPECTION OF KING AIR N65RF/FM-109 AT TEXTRON. CONTRACT # 1305M224D0001. | $33K |
| Jun 6, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923C0020 | 336411 | METS A/C FULL RATE PRODUCTION LOT I | $8.4M |
| May 29, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0132 | 488190 | N68 DETAILED INSPECTION TEXTRON JAN 2024. THIS IS A TASK ORDER TO FUND THE INSPECTION FOR N68RF, S/N FM-21, AT TEXTRON IN TAMPA, FL. THIS SUPERSEDES ORIGINAL REQ # 140800-24-0093 (CANCELED DUE TO INABILITY TO AMEND FUNDING CODE) POC DENISE MIL | $4K |
| May 24, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0182 | 488190 | THIS TASK ORDER IS TO COMPLETE THE ROUTINE DETAIL INSPECTION OF N67RF, FM-80, AT TEXTRON AVIATION IN TAMPA, FL. | $51K |
| May 24, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0220 | 488190 | THIS TASK ORDER IS TO COMPLETE THE DETAIL INSPECTION OF N67RF, FM-80, AT TEXTRON AVIATION IN TAMPA, FL. *** ASSIGN TO JARRETT SKAGGS JAMES.SKAGGS@NOAA.GOV *** COR ANDREW UTAMA ANDREW.UTAMA@NOAA.GOV CONTRACT POC DENISE MILLER DENISE.MILLER@NOAA | $59K |
| May 17, 2024 | Department of AgricultureINCIDENT PROCUREMENT AVIATION BRANCH | 1202SA24P0006 | 334511 | SERVICES FOR ASM/LEADPLANE MISSION ANALYSIS AND INSPECTION PROGRAM REVIEW/UPDATE | $438K |
| May 14, 2024 | Department of DefenseW6QK ACC-RSA | W58RGZ22C0018 | 336411 | COMMERCIAL ITEM CONTRACT TO ACQUIRE ONE BEECHCRAFT KINGAIR 360ER (PROLINE FUSION) WITH THE OPTION TO PROCURE ONE ADDITIONAL BEECHCRAFT KINGAIR 360ER (PROLINE FUSION). | $231K |
| Apr 24, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923C0020 | 336411 | METS A/C FULL RATE PRODUCTION LOT I | $121M |
| Apr 8, 2024 | Department of DefenseW6QK ACC-RSA | W58RGZ24C0019 | 541330 | ENGINEERING SERVICES | $144K |
| Apr 4, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P02207 | 488190 | AOG N81 RIGHT ENGINE DOES NOT AUTO FEATHER ACTUAL TIME ON SITE WOULD BE AFTER RTS OF FF-19. LAURAN EVENSON AOG 1 CALL SUPPORT SPECIALIST TEXTRON AVIATION +1.316.517.2090 OFFICE | LEVENSON@TXTAV.COM | $16K |
| Mar 27, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0132 | 488190 | N68 DETAILED INSPECTION TEXTRON JAN 2024. THIS IS A TASK ORDER TO FUND THE INSPECTION FOR N68RF, S/N FM-21, AT TEXTRON IN TAMPA, FL. THIS SUPERSEDES ORIGINAL REQ # 140800-24-0093 (CANCELED DUE TO INABILITY TO AMEND FUNDING CODE) POC DENISE MIL | $116K |
| Mar 18, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P02203 | 488190 | AOG REPAIR FOR N76 AIRCRAFT SERIAL NUMBER FF-11. R BL AIR FAIL MASTER WARNING ILLUMINATES AFTER SURFACE DEVICE MANUAL SELECTED. WEST STAT AVIATION 5904 PINEHURST AVE CHATTANOOGA, TN 3 | $22K |
| Mar 4, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P02013 | 336413 | NOSE LANDING GEAR DOOR HANGING DOWN, NLG DOOR FOUND SIGNS OF WIND DAMAGE. N84 | $35K |
| Feb 28, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01933 | 336411 | 18 BEECHCRAFT AIRCRAFT FOR FLIGHT PROGRAM OPERATIONS (AJF) THE TOTAL ESTIMATED POTENTIAL VALUE (TEPV) IS ESTABLISHED AT AN AMOUNT OF $282.6M. FUNDING WILL BE OBLIGATED UPON THE EXECUTION OF TASK ORDERS (TOS) | $3.4M |
| Feb 26, 2024 | Department of DefenseW6QK ACC-RSA | W58RGZ22C0043 | 336411 | ONE (1) COMMERCIAL C-208B EX GRAND CARAVAN AIRCRAFT. | $488K |
| Feb 21, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923C0020 | 336411 | METS A/C FULL RATE PRODUCTION LOT I | $1.1M |
| Jan 29, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01933 | 336411 | 18 BEECHCRAFT AIRCRAFT FOR FLIGHT PROGRAM OPERATIONS (AJF) THE TOTAL ESTIMATED POTENTIAL VALUE (TEPV) IS ESTABLISHED AT AN AMOUNT OF $282.6M. FUNDING WILL BE OBLIGATED UPON THE EXECUTION OF TASK ORDERS (TOS) | $37K |
| Dec 8, 2023 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923C0020 | 336411 | METS A/C FULL RATE PRODUCTION LOT I | $128M |
| Nov 29, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P00495 | 336413 | BE300 KING AIR WING REPAIR N78/FF-13 | $265K |
| Nov 20, 2023 | Department of DefenseW6QK ACC-RSA | W58RGZ21C0004 | 336411 | FOREIGN MILITARY SALES ACQUISITION FOR THE COUNTRY OF PANAMA FOR ONE NEW COMMERCIAL BEECHCRAFT KING AIR 250 AIRCRAFT, CONFIGURED AS A MARITIME PATROL AIRCRAFT, WITH INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE EQUIPMENT. | $15K |
| Nov 17, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01933 | 336411 | 18 BEECHCRAFT AIRCRAFT FOR FLIGHT PROGRAM OPERATIONS (AJF) THE TOTAL ESTIMATED POTENTIAL VALUE (TEPV) IS ESTABLISHED AT AN AMOUNT OF $282.6M. FUNDING WILL BE OBLIGATED UPON THE EXECUTION OF TASK ORDERS (TOS) | $50M |
| Nov 7, 2023 | Department of DefenseW6QK ACC-RSA | W58RGZ24F0055 | 336411 | FIVE-YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PROCUREMENT OF NEW CESSNA C-208B AIRCRAFT FOR FOREIGN MILITARY SALES REQUIREMENTS. | $6.7M |
| Oct 23, 2023 | Department of DefenseW6QK ACC-RSA | W58RGZ22C0043 | 336411 | ONE (1) COMMERCIAL C-208B EX GRAND CARAVAN AIRCRAFT. | $55K |
| Oct 4, 2023 | Department of DefenseW6QK ACC-RSA | W58RGZ22C0043 | 336411 | ONE (1) COMMERCIAL C-208B EX GRAND CARAVAN AIRCRAFT. | $2K |
| Sep 29, 2023 | Department of DefenseW6QK ACC-RSA | W58RGZ23F0553 | 336411 | FIVE-YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PROCUREMENT OF NEW KING AIR B300 SERIES AIRCRAFT FOR FOREIGN MILITARY SALES REQUIREMENTS. | $12M |
| Sep 28, 2023 | Department of DefenseW6QK ACC-RSA | W58RGZ23F0542 | 336411 | FIVE-YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PROCUREMENT OF A NEW KING AIR B300 SERIES, FOR FOREIGN MILITARY SALES REQUIREMENTS. | $23M |
| Sep 27, 2023 | Department of DefenseFLEET READINESS CENTER | N6852023F0234 | 541330 | TASK ORDER FOR ORDERING PERIOD YEAR 4 - DATA LICENSE AGREEMENT FOR PERIOD OF PERFORMANCE 9/25/2023-9/24/2024. | $438K |
| Sep 27, 2023 | Department of DefenseW6QK ACC-RSA | W58RGZ23C0004 | 336411 | SOLE SOURCE FMS CASE ES-B-VOX REQUIREMENT TO ACQUIRE ONE (1) NEW C-208B EX GRAND CARAVAN AIRCRAFT. | $53K |
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