Data / Federal awards / NAICS 336411 / BELL TEXTRON INC
BELL TEXTRON INC: 3,193 federal contract awards, $4.8 billion obligated (FY2024 to FY2027)
BELL TEXTRON INC (UEI N5QUZAYGPKM3), Fort Worth, TX, received 3,193 federal prime contract awards with $4.8 billion obligated in fiscal years 2024 to 2027, from 7 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($4.8 billion) and its largest code is NAICS 336411 Aircraft Manufacturing.
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- UEI
- N5QUZAYGPKM3
- Parent organization
- TEXTRON INC
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 3,193
- Obligated
- $4.8 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 2,301 | $4.19 billion |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 97 | $609.3 million |
| 333997 | Scale and Balance Manufacturing (2007), Scale and Balance (except Laboratory) Manufacturing (2002) | 717 | $34.5 million |
| 541330 | Engineering Services | 11 | $2.9 million |
| 611512 | Flight Training | 19 | $1.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $760,626 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $256,009 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $231,673 |
| 611519 | Other Technical and Trade Schools | 4 | $65,468 |
| 335912 | Primary Battery Manufacturing | 15 | $36,634 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3,159 | $4.78 billion |
| Department of the Interior | 1 | $53.2 million |
| Department of Justice | 12 | $2.1 million |
| Department of Energy | 3 | $112,700 |
| Department of Agriculture | 1 | $43,450 |
| National Aeronautics and Space Administration | 4 | $-45,921 |
| Department of Transportation | 13 | $-409,585 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.20 billion |
| FY2025 | $1.52 billion |
| FY2026 | $2.11 billion |
Contract awards
The 50 largest of 3,193 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ23C0001 | Department of Defense | Definitive Contract | 336411 | THE FUTURE VERTICAL LIFT (FVL) FLRAA CAPABILITY SET THREE IS A PRE-MAJOR DEFENSE ACQUISITION PROGRAM (ACAT 1C) COMMISSIONED TO DEVELOP AND F | $3,441,859,028 | $4,039,659,148 | December 5, 2022 | November 15, 2027 | Richland Hills, TX | usaspending.gov |
| N0001924C0030 | Department of Defense | Definitive Contract | 336411 | UCA FOR 12 NIGERIAN FMS AH-1ZS AND ASSOCIATED SEPM | $455,000,000 | $456,257,718 | March 12, 2024 | July 31, 2028 | Fort Worth, TX | usaspending.gov |
| N0038325F0NA0 | Department of Defense | Delivery Order | 336413 | H-1 PBL YEAR 1 DELIVERY ORDER | $172,512,998 | $172,512,998 | January 1, 2025 | December 31, 2026 | Richland Hills, TX | usaspending.gov |
| N0038326FNA00 | Department of Defense | Delivery Order | 336413 | PERFORMANCE BASED LOGISTICS (PBL) SUPPORT POP 2 FROM: 01 JANUARY 2026 - 31 DECEMBER 2026 | $146,129,435 | $146,129,435 | January 1, 2026 | December 31, 2026 | Richland Hills, TX | usaspending.gov |
| W58RGZ22C0012 | Department of Defense | Definitive Contract | 336411 | PROCUREMENT OF CONTRACTOR LOGISTICS SERVICES, SPARE AND REPAIR PARTS IN SUPPORT OF FOREIGN MILITARY SALES FOR IRAQ. | $85,274,656 | $129,285,847 | February 23, 2022 | June 25, 2030 | Fort Worth, TX | usaspending.gov |
| SPRPA125F0025 | Department of Defense | Delivery Order | 336413 | 8511665011!PBL MATERIAL BELL | $68,191,282 | $68,191,282 | September 29, 2025 | September 28, 2027 | Fort Worth, TX | usaspending.gov |
| N0001925F0088 | Department of Defense | Delivery Order | 336411 | H-1 SIEPU TIME CRITICAL PARTS: RSCUS, AC GENERATORS, GCUS, TUBE ASSEMBLIES. REPAIR AND UPGRADE OF 9 AH-1W WHISKEY C-BOXES AND 2 UH-1Y/AH-1Z | $54,170,498 | $54,170,498 | September 27, 2025 | December 31, 2028 | Fort Worth, TX | usaspending.gov |
| 140D0426C0109 | Department of the Interior | Definitive Contract | 336411 | UNITED STATES PARK POLICE HELICOPTERS | $53,242,796 | $53,242,796 | July 22, 2026 | December 31, 2028 | Fort Worth, TX | usaspending.gov |
| N0038324F0W20 | Department of Defense | Delivery Order | 336413 | H-1 PBL DELIVERY ORDER POP 5 | $52,259,134 | $52,259,134 | January 1, 2024 | December 31, 2024 | Fort Worth, TX | usaspending.gov |
| W58RGZ25F0058 | Department of Defense | Delivery Order | 336413 | 3 BELL 412EXP AIRCRAFT IN SUPPORT OF IRAQ | $44,818,175 | $44,818,175 | October 9, 2024 | December 31, 2027 | Fort Worth, TX | usaspending.gov |
| SPRPA124F0052 | Department of Defense | Delivery Order | 336413 | 8510887894!PBL MATERIAL BELL | $39,475,147 | $39,475,147 | September 29, 2024 | September 28, 2026 | Fort Worth, TX | usaspending.gov |
| W58RGZ25F0166 | Department of Defense | Delivery Order | 336413 | THIS ACQUISITION BY CARGO INTERNATIONAL PROGRAM OFFICE IS FOR THE PURCHASE OF TWO 412 EXP AIRCRAFT FOR NEPAL. | $38,530,507 | $38,032,815 | March 18, 2025 | November 30, 2028 | Fort Worth, TX | usaspending.gov |
| N0001924F2602 | Department of Defense | Delivery Order | 336411 | H-1 ENGINEERING AND LOGISTICS SUPPORT (ELS) FOR ACQUISITION AND SUSTAINMENT FOR CY2024. | $36,323,143 | $41,043,344 | January 2, 2024 | December 30, 2026 | Fort Worth, TX | usaspending.gov |
| N0038326F0083 | Department of Defense | Delivery Order | 336413 | ACRN: AA PN: 449-040-011-103ACRN: AA PN: 449-040-004-105ACRN: AB PN: 214-040-009-115ACRN: AB PN: 449-540-013-111ACRN: AB PN: 449-040-013-103 | $21,175,522 | $43,215,352 | June 24, 2026 | June 24, 2028 | Amarillo, TX | usaspending.gov |
| N0001920C0061 | Department of Defense | Definitive Contract | 336411 | LOT 17- PROCUREMENT OF 8 UH-1Y AND 4 AH-1Z AIRCRAFT FOR CZECH REPUBLIC. | $14,610,344 | $331,479,750 | September 4, 2020 | November 15, 2026 | Fort Worth, TX | usaspending.gov |
| W58RGZ23F0461 | Department of Defense | Delivery Order | 336413 | MODIFICATION TO UPDATE PART NUMBERS. | $14,229,616 | $35,801,341 | August 31, 2023 | December 31, 2027 | Richland Hills, TX | usaspending.gov |
| N6893626F5052 | Department of Defense | Delivery Order | 336413 | THIS TASK ORDER IS FOR BELL, THE H-1 HELICOPTER DESIGNER/MANUFACTURER, TO ENGINEER AND DEVELOP MODERNIZATION KITS FOR THE USMC FLEET. SEE AT | $14,192,532 | $15,410,560 | January 20, 2026 | May 10, 2027 | Ridgecrest, CA | usaspending.gov |
| N0001923F2533 | Department of Defense | Delivery Order | 336411 | STRUCTURAL IMPROVEMENTS AND ELECTRICAL POWER UPGRADES PHASE 2.3 | $9,279,535 | $57,800,607 | November 14, 2022 | October 13, 2027 | Fort Worth, TX | usaspending.gov |
| N6893625F0177 | Department of Defense | Delivery Order | 336413 | H1 BELL | $8,546,403 | $10,649,120 | February 1, 2025 | May 10, 2026 | Ridgecrest, CA | usaspending.gov |
| N0001923F0028 | Department of Defense | Delivery Order | 336411 | AIRCRAFT MAINTENANCE AND CETS SERVICES | $8,489,184 | $19,489,184 | September 1, 2023 | December 8, 2026 | Czechia | usaspending.gov |
| N0001925F2004 | Department of Defense | Delivery Order | 336411 | SWASHPLATE IMPROVEMENT RETROFIT KITS AND SPARES | $6,893,164 | $6,893,164 | September 11, 2025 | March 31, 2029 | Fort Worth, TX | usaspending.gov |
| N0001925F0077 | Department of Defense | Delivery Order | 336411 | PRODUCTION LINE TRANSITION (PLT) PHASE I | $6,188,351 | $6,188,351 | November 22, 2024 | September 2, 2027 | Fort Worth, TX | usaspending.gov |
| W58RGZ25F0272 | Department of Defense | Delivery Order | 336413 | THIS ACQUISITION BY CARGO INTERNATIONAL PROGRAM OFFICE IS FOR THE PURCHASE OF ONE 407 GXI AIRCRAFT FOR GREECE. | $5,696,845 | $5,696,845 | May 15, 2025 | May 31, 2028 | Fort Worth, TX | usaspending.gov |
| N0001924F0025 | Department of Defense | Delivery Order | 336411 | UH-1Y APR-39(D)(V)2 RETROFIT A-KITS | $5,331,676 | $5,331,676 | December 21, 2023 | November 30, 2027 | Fort Worth, TX | usaspending.gov |
| N6893624F0141 | Department of Defense | Delivery Order | 336413 | SYSTEM CONFIGURATION SETS | $5,166,472 | $6,084,574 | January 23, 2024 | January 19, 2026 | Ridgecrest, CA | usaspending.gov |
| SPE4A524F124N | Department of Defense | Delivery Order | 336411 | 8510788705!MAST ASSY,MAIN ROTO | $4,882,763 | $4,882,763 | August 2, 2024 | July 2, 2031 | Fort Worth, TX | usaspending.gov |
| SPE4A725F4775 | Department of Defense | Delivery Order | 336411 | 8511270254!GRIP ASSEMBLY,MAIN | $4,133,688 | $4,133,688 | March 28, 2025 | January 2, 2030 | Fort Worth, TX | usaspending.gov |
| SPRPA124F0054 | Department of Defense | Delivery Order | 336413 | 8510888171!PBL MATERIAL BELL | $4,058,766 | $4,058,766 | September 29, 2024 | September 28, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A224F3198 | Department of Defense | Delivery Order | 333997 | 8510474653!DRAG BRACE ASSEMBLY | $3,813,966 | $3,813,966 | February 28, 2024 | April 28, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4A725F5076 | Department of Defense | Delivery Order | 336411 | 8511286716!GRIP ASSEMBLY,MAIN | $3,269,126 | $3,269,126 | April 11, 2025 | March 16, 2033 | Fort Worth, TX | usaspending.gov |
| SPE4A225F0677 | Department of Defense | Delivery Order | 333997 | 8510999615!SCISSORS ASSEMBLY,R | $3,245,891 | $3,245,891 | November 13, 2024 | March 18, 2030 | Fort Worth, TX | usaspending.gov |
| SPRPA125F0026 | Department of Defense | Delivery Order | 336413 | 8511665130!PBL MATERIAL BELL | $2,993,130 | $2,993,130 | September 29, 2025 | September 28, 2026 | Fort Worth, TX | usaspending.gov |
| N0001925F0138 | Department of Defense | Delivery Order | 336411 | FMS IN COUNTRY CONTRACT ENGINEERING | $2,991,320 | $2,991,320 | August 1, 2025 | November 28, 2026 | Bahrain | usaspending.gov |
| N0001921F0794 | Department of Defense | Delivery Order | 336413 | TAILBOOM SYSTEM AND FATIGUE TESTING REPLACES THE TAILBOOM TO IMPROVE LIFESPAN | $2,384,034 | $16,180,304 | February 26, 2021 | September 30, 2028 | Fort Worth, TX | usaspending.gov |
| N0038326FRN04 | Department of Defense | Delivery Order | 336411 | SUPRESSOR,AIRCRAFT, | $2,363,821 | $2,363,821 | December 9, 2025 | September 5, 2028 | Richland Hills, TX | usaspending.gov |
| N0001922F0023 | Department of Defense | Delivery Order | 336411 | IN-COUNTRY TECHNICAL SUPPORT FOR THE BAHRAIN DEFENSE FORCE(BDF) AIRCRAFT AND FLIGHT TRAINING DEVICE (FTD). | $2,176,507 | $5,524,982 | February 1, 2022 | April 30, 2025 | Bahrain | usaspending.gov |
| N6852023F0108 | Department of Defense | Delivery Order | 541330 | H-1 CONTRACTOR FIELD SERVICES (CFS) TO PROVIDE ON-SITE PROFICIENCY TRAINING AND TECHNICAL GUIDANCE. | $2,073,756 | $3,642,396 | May 1, 2023 | April 30, 2026 | Trenton, NJ | usaspending.gov |
| SPE4A625F3659 | Department of Defense | Delivery Order | 336411 | 8511063399!RING ASSEMBLY, OUTER | $1,919,745 | $1,919,745 | December 23, 2024 | December 23, 2027 | Fort Worth, TX | usaspending.gov |
| SPRPA126FRN0J | Department of Defense | Delivery Order | 336411 | NRP,MAST ASSY,MAIN | $1,897,202 | $1,897,202 | May 8, 2026 | January 31, 2029 | Richland Hills, TX | usaspending.gov |
| SPE4A224F5497 | Department of Defense | Delivery Order | 333997 | 8510702296!TRUNNION ASSEMBLY | $1,644,547 | $1,644,547 | June 26, 2024 | February 28, 2027 | Fort Worth, TX | usaspending.gov |
| N0038325FRN0P | Department of Defense | Delivery Order | 336411 | ACTUATOR,AIRCRAFT,M | $1,551,386 | $1,551,386 | September 2, 2025 | June 30, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4A224F2235 | Department of Defense | Delivery Order | 333997 | 8510371917!DRAG BRACE ASSEMBLY | $1,542,972 | $1,542,972 | January 17, 2024 | September 30, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A224F3209 | Department of Defense | Delivery Order | 333997 | 8510474905!TRUNNION ASSEMBLY | $1,453,208 | $1,453,208 | February 28, 2024 | February 28, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A524F9750 | Department of Defense | Delivery Order | 336411 | 8510631298!SHORT SHAFT ASSY | $1,422,663 | $1,422,663 | June 11, 2024 | February 1, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A526F3534 | Department of Defense | Delivery Order | 336411 | 8511872319!HORN ASSEMBLY | $1,413,863 | $1,413,863 | February 4, 2026 | August 5, 2030 | Fort Worth, TX | usaspending.gov |
| SPE4A224F3199 | Department of Defense | Delivery Order | 333997 | 8510474656!SUPPORT ASSEMBLY,SW | $1,294,648 | $1,294,648 | February 28, 2024 | February 28, 2027 | Fort Worth, TX | usaspending.gov |
| FA855222C0002 | Department of Defense | Definitive Contract | 541330 | OEM ENGINEERING SUPPORT SERVICES FOR THE TH-1H AND UH-1N HELICOPTERS | $1,265,087 | $1,888,052 | April 28, 2022 | April 19, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A526F2952 | Department of Defense | Delivery Order | 336411 | 8511835088!ELEVATOR,AIRCRAFT | $1,205,235 | $1,205,235 | January 7, 2026 | June 7, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4A224F4332 | Department of Defense | Delivery Order | 333997 | 8510599314!TRUNNION ASSEMBLY | $1,152,878 | $1,152,878 | April 29, 2024 | February 28, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A525F076Q | Department of Defense | Delivery Order | 336411 | 8511559296!SWASHPLATE,CONTROLL | $1,148,399 | $1,148,399 | August 25, 2025 | March 27, 2028 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333997 Scale and Balance Manufacturing (2007), Scale and Balance (except Laboratory) Manufacturing (2002)
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 336413
Updated October 6, 2026. Read from USAspending.gov. 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.