Skip to the page
Get started free

Data / Federal awards / NAICS 336413 / BELL BOEING JOINT PROJECT OFFICE

BELL BOEING JOINT PROJECT OFFICE: 4,856 federal contract awards, $3.6 billion obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BELL BOEING JOINT PROJECT OFFICE (UEI JHFZTG8ZC9V2), Amarillo, TX, received 4,856 federal prime contract awards with $3.6 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($3.6 billion) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch BELL BOEING JOINT PROJECT OFFICE

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
JHFZTG8ZC9V2
Location
Amarillo, TX
Business size
Other Than Small Business
Contract awards
4,856
Obligated
$3.6 billion
First action in window
2023-10-02
Latest action
2026-08-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1,437$2.33 billion
336411Aircraft Manufacturing2,589$965.8 million
541512Computer Systems Design Services17$237 million
332919Other Metal Valve and Pipe Fitting Manufacturing430$21.7 million
541330Engineering Services6$13.5 million
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing356$10.7 million
333517Machine Tool Manufacturing1$6.5 million
334419Other Electronic Component Manufacturing1$5.5 million
334613Blank Magnetic and Optical Recording Media Manufacturing11$4.2 million
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals3$0

Buying agencies

AgencyAwardsObligated
Department of Defense4,855$3.58 billion
General Services Administration1$13.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$871.4 million
FY2025$1.35 billion
FY2026$1.37 billion

Contract awards

The 50 largest of 4,856 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0001917C0015Department of DefenseDefinitive Contract336411CMV-22 PRODUCTION LOT 22 LONG LEAD-TIME ITEMS$878,759,859$7,040,448,287December 28, 2016April 30, 2027Amarillo, TXusaspending.gov
N0038324F0ZV0Department of DefenseDelivery Order336413V-22 PERFORMANCE BASED LOGISTICS CONTRACT POP 3 (01/06/2024 - 01/05/2025)$389,236,429$389,236,429January 6, 2024January 5, 2025California, MDusaspending.gov
N0038325F0ZV1Department of DefenseDelivery Order336413V-22 PBL POP 4 (6 JAN 2025 - 5 JAN 2026)$358,039,406$358,039,406January 6, 2025January 5, 2026California, MDusaspending.gov
N0038326FZV01Department of DefenseDelivery Order336413V-22 PBL POP 5 (6 JAN 2026 - 5 JAN 2027)$331,467,032$332,038,075January 6, 2026January 5, 2027Amarillo, TXusaspending.gov
N0001921F0327Department of DefenseDelivery Order336413NON-RECURRING ENGINEERING (NRE)FOR V-22 FLIGHT CONTROL SYSTEM.$132,468,762$276,927,302September 30, 2021July 7, 2028Amarillo, TXusaspending.gov
SPRPA125F0008Department of DefenseDelivery Order3364138511022552!PBL MATERIAL BELL BOEING$120,061,321$120,061,321November 26, 2024November 30, 2025Amarillo, TXusaspending.gov
N0038326FZV02Department of DefenseDelivery Order336413PRGB FORCED RETROFIT CONTRACT #2$105,919,578$105,919,578January 29, 2026June 30, 2027Amarillo, TXusaspending.gov
N0038326FZV03Department of DefenseDelivery Order336413FORCED RETROFIT CONTRACT #3$102,033,467$102,033,467May 20, 2026October 31, 2028Amarillo, TXusaspending.gov
SPRPA124F0011Department of DefenseDelivery Order3364138510269536!PBL SERVICE BELL BOEING$80,333,781$80,333,781December 1, 2023December 17, 2025Amarillo, TXusaspending.gov
SPRPA126F0001Department of DefenseDelivery Order3364138511737498!PBL MATERIAL BELL BOEING$80,040,881$110,056,211November 6, 2025July 31, 2026Amarillo, TXusaspending.gov
N0001926F0141Department of DefenseDelivery Order336413CMV/MV-22 NI KITS AND PSAS$76,930,000$157,000,000April 10, 2026December 31, 2028Amarillo, TXusaspending.gov
N0001924F5029Department of DefenseDelivery Order336413V-22 FMS PROP ROTOR HUBSPRINGS KITS$60,886,679$58,698,808September 30, 2024December 31, 2028Amarillo, TXusaspending.gov
N0038325F0ZV3Department of DefenseDelivery Order336413V-22 PBL FORCED RETROFIT PRGB -123$52,082,252$52,082,252May 29, 2025June 30, 2026California, MDusaspending.gov
SPRPA124FDL01Department of DefenseDelivery Order541512V-22 ENGINEERING AND LOGISTICS SUSTAINMENT SUPPORT - POP 1$45,844,749$45,844,749December 1, 2023November 30, 2024Amarillo, TXusaspending.gov
N0001921F0030Department of DefenseDelivery Order336413V-22 NACELLE IMPROVEMENTS STEP 2$43,971,298$347,251,984December 31, 2020December 31, 2027Amarillo, TXusaspending.gov
N0001921F0008Department of DefenseDelivery Order336413V-22 FLIGHT TEST SUPPORT$41,802,616$110,072,234March 15, 2022March 31, 2026Patuxent River, MDusaspending.gov
SPRPA125FDL01Department of DefenseDelivery Order541512V-22 ENGINEERING AND LOGISTICS SUSTAINMENT SUPPORT - POP 3$41,205,445$41,205,445December 1, 2025November 30, 2026Amarillo, TXusaspending.gov
SPRPA124FDL02Department of DefenseDelivery Order541512V-22 ENGINEERING AND LOGISTICS SUSTAINMENT SUPPORT - POP 2$41,078,881$41,078,881December 1, 2024November 30, 2025Amarillo, TXusaspending.gov
SPRPA126F0006Department of DefenseDelivery Order336413V-22 PHASE 2 CONSUMABLE MARKET BASKET$39,308,196$39,308,196December 22, 2025November 30, 2026Amarillo, TXusaspending.gov
N0001924F0085Department of DefenseDelivery Order336413V-22 RETROFIT INSTALL SUPPORT$31,935,661$33,272,140December 1, 2023November 30, 2026Amarillo, TXusaspending.gov
N0001924F0014Department of DefenseDelivery Order336413IASE DLPU A-KITS AND INSTALLS$29,965,119$30,004,419December 29, 2023December 28, 2028Ridley Park, PAusaspending.gov
N0001924F5561Department of DefenseDelivery Order336413COMMON SOFTWARE CORRECTIONS$27,297,824$27,881,524September 27, 2024December 31, 2029Amarillo, TXusaspending.gov
SPRPA124FDK01Department of DefenseDelivery Order541512FMS JAPAN V-22 CETS$27,272,092$27,272,092December 1, 2023March 31, 2025Amarillo, TXusaspending.gov
SPRPA125FDK01Department of DefenseDelivery Order541512FMS V-22 JAPAN CETS - POP 2$27,195,202$27,195,202April 1, 2025March 31, 2026Amarillo, TXusaspending.gov
N0038325F0ZV2Department of DefenseDelivery Order336413V-22 PBL QUILL PMIC (ROI & ALLOWANCE INCREASE)$25,216,146$25,216,146May 27, 2025September 28, 2028California, MDusaspending.gov
N0001925F0103Department of DefenseDelivery Order336413THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE A1 ODSSHI KITS FOR THE GOVERNMENT OF JAPAN V-22 FMS.$24,549,760$22,077,475January 22, 2025December 19, 2026Amarillo, TXusaspending.gov
N0001925F0022Department of DefenseDelivery Order336413TNI NRE$21,961,412$21,961,412May 30, 2025May 31, 2027Amarillo, TXusaspending.gov
N0001924F0167Department of DefenseDelivery Order336413NON-RECURRING ENGINEERING$19,719,583$19,719,583March 31, 2028May 18, 2028Japanusaspending.gov
N0001926F0002Department of DefenseDelivery Order336413V-22 FLIGHT TEST SUPPORT$18,789,439$17,064,483April 1, 2026January 15, 2027Patuxent River, MDusaspending.gov
N0001924F0013Department of DefenseDelivery Order336413SOFTWARE INFRASTRUCTURE SUPPORT$18,668,363$18,668,363May 1, 2024February 15, 2027Amarillo, TXusaspending.gov
N0001925F0062Department of DefenseDelivery Order336413CMV/MV/CV COMMON SOFTWARE CORRECTIONS$16,665,519$16,665,519December 19, 2025December 31, 2028Ridley Park, PAusaspending.gov
N0038326CTA04Department of DefenseDefinitive Contract336413RING,STRUCTURAL,ASS$16,224,988$16,224,988June 23, 2026October 29, 2032Philadelphia, PAusaspending.gov
N0001924F1045Department of DefenseDelivery Order336413V-22 ANALYSIS AND LOGISTICS$16,042,546$16,042,546April 24, 2024December 31, 2027Amarillo, TXusaspending.gov
SPRPA126FDK01Department of DefenseDelivery Order541512FMS V-22 JAPAN CETS - POP 3$15,570,906$15,570,906April 1, 2026March 31, 2027Amarillo, TXusaspending.gov
N0001923F2572Department of DefenseDelivery Order336413NON-RECURRING ENGINEERING TO QUALIFY A V-22 GEARBOX VIBRATION MONITORING (GVM)/OSPREY DRIVE SYSTEM SAFETY AND HEALTH INFORMATION (ODSSHI)SYS$14,572,927$44,607,927February 1, 2023December 31, 2026Amarillo, TXusaspending.gov
N0001925F0015Department of DefenseDelivery Order336413CMV-22 IASE RDT&E AND NRE$13,811,431$23,433,455November 15, 2024November 14, 2029Ridley Park, PAusaspending.gov
SPRPA125FDN01Department of DefenseDelivery Order541512CMV-22 DEPLOYMENT SUPPORT - POP 2$13,609,232$13,609,232December 1, 2024November 30, 2025Amarillo, TXusaspending.gov
47QFWA20C0004General Services AdministrationDefinitive Contract541330NAVAIR OSPREY NAVIGATION INTEGRATION$13,462,509$49,956,074March 2, 2020December 31, 2026Patuxent River, MDusaspending.gov
SPRPA124FDN01Department of DefenseDelivery Order541512CMV-22 DEPLOYMENT SUPPORT$11,568,891$11,568,891December 1, 2023November 30, 2024Amarillo, TXusaspending.gov
N0001921F0099Department of DefenseDelivery Order336413THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER THE LONG-LEAD TCAS PROCESSOR.$10,120,471$23,214,375May 7, 2021November 28, 2027Amarillo, TXusaspending.gov
SPRPA126FDN01Department of DefenseDelivery Order541512CMV-22 DEPLOYMENT SUPPORT - POP 3$8,415,727$12,022,468December 1, 2025November 30, 2026Amarillo, TXusaspending.gov
N0001923F0034Department of DefenseDelivery Order336413V-22 AFT SPONSON MV-22 RETROFIT KITS & RETROFIT INSTALLS$8,025,267$15,955,623December 20, 2022September 30, 2028Amarillo, TXusaspending.gov
N0038326FZV00Department of DefenseDelivery Order336413V-22 PBL ALLOWANCE BUY - PRICED ITEMS$7,888,963$7,888,963May 14, 2026July 31, 2030Amarillo, TXusaspending.gov
N0001923F2620Department of DefenseDelivery Order336413NRE FOR PRGB IQ AND CLUTCH UPGRADE$7,637,498$13,536,741January 18, 2023October 31, 2026Amarillo, TXusaspending.gov
N6833525C0177Department of DefenseDefinitive Contract333517TUBE BENDER$6,544,300$6,544,300December 30, 2024January 23, 2030Amarillo, TXusaspending.gov
N6833525C0168Department of DefenseDefinitive Contract334419JAPAN PSE - FIREWIRE$5,521,755$5,521,755January 15, 2025January 24, 2030Amarillo, TXusaspending.gov
N6134020F7002Department of DefenseDelivery Order336413MV BLOCK C SYSTEM CHANGES$4,425,507$59,452,146September 30, 2020May 31, 2025Fort Worth, TXusaspending.gov
SPRPA124FDM01Department of DefenseDelivery Order541512V-22 NATEC CETS$4,319,817$4,319,817December 1, 2023June 30, 2024Amarillo, TXusaspending.gov
SPRPA123F0006Department of DefenseDelivery Order3364138509532034!PBL SERVICE BELL BOEING$4,149,625$80,025,045November 29, 2022October 31, 2024Amarillo, TXusaspending.gov
N0001921F0049Department of DefenseDelivery Order336413COCKPIT VOICE RECORDER (CVR) CV-22 EIGHT (8) INSTALLATIONS$4,113,482$8,191,447June 9, 2021November 30, 2027Amarillo, TXusaspending.gov

Also on SpecStream

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.