Data / Federal awards / NAICS 336411 / TEXTRON AVIATION INC
TEXTRON AVIATION INC: 74 federal contract awards, $914.7 million obligated (FY2024 to FY2027)
TEXTRON AVIATION INC (UEI LH8RF2CKLWK5), Wichita, KS, received 74 federal prime contract awards with $914.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($611.7 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
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- UEI
- LH8RF2CKLWK5
- Parent organization
- TEXTRON INC
- Location
- Wichita, KS
- Business size
- Other Than Small Business
- Contract awards
- 74
- Obligated
- $914.7 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 25 | $909.5 million |
| 488190 | Other Support Activities for Air Transportation | 36 | $4 million |
| 541330 | Engineering Services | 9 | $474,838 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $380,025 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $371,345 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $611.7 million |
| Department of Transportation | 17 | $272 million |
| Department of Justice | 3 | $18 million |
| Department of Agriculture | 5 | $9.4 million |
| Department of Commerce | 26 | $3.5 million |
| National Aeronautics and Space Administration | 1 | $18,887 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $344.2 million |
| FY2025 | $468.3 million |
| FY2026 | $102.1 million |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001923C0020 | Department of Defense | Definitive Contract | 336411 | METS A/C FULL RATE PRODUCTION LOT I | $562,266,422 | $676,976,706 | January 25, 2023 | May 20, 2027 | Wichita, KS | usaspending.gov |
| 6973GH26F00864 | Department of Transportation | Delivery Order | 336411 | PROCURE MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - FPFM | $181,129,207 | $181,129,207 | May 21, 2026 | May 30, 2028 | Wichita, KS | usaspending.gov |
| 6973GH25F00411 | Department of Transportation | Delivery Order | 336411 | PROCURE MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - DEPARTMENT OF THE NAVY NAVAL AIR SYSTEMS COMMAND | $49,944,115 | $49,944,115 | January 29, 2025 | April 30, 2028 | Wichita, KS | usaspending.gov |
| W58RGZ25F0136 | Department of Defense | Delivery Order | 336411 | FIVE-YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY - INDEFINITE QUANTITY FOR PROCUREMENT OF KING AIR B200 SERIES, KING AIR B300, CESSNA C-408 | $25,936,635 | $25,936,635 | December 19, 2024 | January 24, 2028 | Wichita, KS | usaspending.gov |
| 6973GH23F01933 | Department of Transportation | Delivery Order | 336411 | 18 BEECHCRAFT AIRCRAFT FOR FLIGHT PROGRAM OPERATIONS (AJF) THE TOTAL ESTIMATED POTENTIAL VALUE (TEPV) IS ESTABLISHED AT AN AMOUNT OF $282.6M | $23,254,692 | $57,000,866 | September 25, 2023 | September 20, 2031 | Wichita, KS | usaspending.gov |
| 15DDHQ26C00000021 | Department of Justice | Definitive Contract | 336411 | KING AIR B300CER PURCHASE | $16,849,943 | $16,849,943 | September 9, 2026 | September 30, 2030 | Wichita, KS | usaspending.gov |
| 6973GH24F01335 | Department of Transportation | Delivery Order | 336411 | PROCURE COMPONENTS FOR MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - FPFM P2 | $14,312,517 | $14,312,517 | August 19, 2024 | September 30, 2028 | Wichita, KS | usaspending.gov |
| W58RGZ24F0358 | Department of Defense | Delivery Order | 336411 | FIVE-YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PROCUREMENT OF NEW KING AIR B300 SERIES AIRCRAFT FOR FOR | $12,834,358 | $12,834,358 | June 25, 2024 | December 8, 2025 | Wichita, KS | usaspending.gov |
| 12639526P0113 | Department of Agriculture | Purchase Order | 336411 | PURCHASE THREE FIXED WING UTILITY AIRCRAFT SUITABLE FOR RELEASING STERILE INSECTS | $9,000,000 | $9,000,000 | April 9, 2026 | April 8, 2027 | Independence, KS | usaspending.gov |
| W58RGZ24F0055 | Department of Defense | Delivery Order | 336411 | FIVE-YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PROCUREMENT OF NEW CESSNA C-208B AIRCRAFT FOR FOREIGN MI | $7,282,447 | $7,282,447 | November 7, 2023 | April 14, 2026 | Wichita, KS | usaspending.gov |
| 6973GH25F00889 | Department of Transportation | Delivery Order | 336411 | PROCURE COMPONENTS FOR MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - FPFM P2 | $2,550,930 | $2,550,930 | June 11, 2025 | March 31, 2028 | Wichita, KS | usaspending.gov |
| 1305M224F0491 | Department of Commerce | Delivery Order | 488190 | OVERHAUL TWO PT6A-60A KING AIR ENGINES FOR NOAA AOC AIRCRAFT N68RF. ESTIMATED AUGUST 2024. PROVIDE LOANER ENGINES FOR N68 TO CONTINUE FLIGHT | $2,289,200 | $2,289,200 | September 13, 2024 | January 6, 2025 | Tampa, FL | usaspending.gov |
| W58RGZ23F0553 | Department of Defense | Delivery Order | 336411 | FIVE-YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PROCUREMENT OF NEW KING AIR B300 SERIES AIRCRAFT FOR FOR | $1,215,867 | $12,789,687 | September 29, 2023 | December 31, 2025 | Wichita, KS | usaspending.gov |
| 15F06726F0000747 | Department of Justice | BPA Call | 336411 | TEXTRON AVIATION PART BPA | $1,200,000 | $1,200,000 | May 26, 2026 | May 25, 2027 | Wichita, KS | usaspending.gov |
| W58RGZ23F0542 | Department of Defense | Delivery Order | 336411 | FIVE-YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PROCUREMENT OF A NEW KING AIR B300 SERIES, FOR FOREIGN M | $870,756 | $23,931,276 | September 28, 2023 | September 25, 2026 | Wichita, KS | usaspending.gov |
| W58RGZ22C0043 | Department of Defense | Definitive Contract | 336411 | ONE (1) COMMERCIAL C-208B EX GRAND CARAVAN AIRCRAFT. | $544,314 | $7,356,564 | July 7, 2022 | July 10, 2026 | Wichita, KS | usaspending.gov |
| W58RGZ24C0019 | Department of Defense | Definitive Contract | 541330 | ENGINEERING SERVICES | $513,345 | $513,345 | April 8, 2024 | April 7, 2027 | Wichita, KS | usaspending.gov |
| N6852024F0262 | Department of Defense | Delivery Order | 541330 | ORDERING YEAR 5 - DATA LICENSE AGREEMENT | $447,164 | $447,164 | September 18, 2024 | September 27, 2025 | Wichita, KS | usaspending.gov |
| 1202SA24P0006 | Department of Agriculture | Purchase Order | 334511 | SERVICES FOR ASM/LEADPLANE MISSION ANALYSIS AND INSPECTION PROGRAM REVIEW/UPDATE | $380,025 | $380,025 | May 17, 2024 | August 29, 2025 | Wichita, KS | usaspending.gov |
| 6973GH24P00495 | Department of Transportation | Purchase Order | 336413 | BE300 KING AIR WING REPAIR N78/FF-13 | $317,318 | $317,318 | November 29, 2023 | October 28, 2024 | Wichita, KS | usaspending.gov |
| N6852026F1009 | Department of Defense | Delivery Order | 541330 | T34 T44 ENGINEERING DATA SUPPORT AND SERVICES FOR ORGANIZATION | $296,723 | $296,723 | April 3, 2026 | April 2, 2027 | Wichita, KS | usaspending.gov |
| 6973GH25P02784 | Department of Transportation | Purchase Order | 488190 | THIS PROCUREMENT IS FOR THE ACQUISITION OF SERVICES, LABOR, AND MATERIALS NECESSARY TO REPAIR DAMAGE SUSTAINED BY A BEECH KING AIR 300 AIRCR | $292,079 | $292,079 | July 17, 2025 | September 10, 2025 | Saint Simons Island, GA | usaspending.gov |
| W58RGZ22C0018 | Department of Defense | Definitive Contract | 336411 | COMMERCIAL ITEM CONTRACT TO ACQUIRE ONE BEECHCRAFT KINGAIR 360ER (PROLINE FUSION) WITH THE OPTION TO PROCURE ONE ADDITIONAL BEECHCRAFT KINGA | $231,239 | $11,443,421 | February 14, 2022 | October 31, 2026 | Wichita, KS | usaspending.gov |
| 1305M225F0192 | Department of Commerce | Delivery Order | 488190 | NOAA/OMAO/AOC_HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ_DETAIL 4 INSPECTION | $220,070 | $220,070 | June 23, 2025 | September 1, 2025 | Wichita, KS | usaspending.gov |
| 1202SA26P0001 | Department of Agriculture | Purchase Order | 488190 | MORATORIUM EXEMPTION: KING AIR AIRCRAFT MOD ELECTRONIC WINDOW SHADES N181Z, N115Z, N147Z | $143,270 | $143,270 | October 10, 2025 | February 28, 2026 | Wichita, KS | usaspending.gov |
| 1305M224F0132 | Department of Commerce | Delivery Order | 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 SU | $119,908 | $119,908 | January 23, 2024 | May 31, 2024 | Tampa, FL | usaspending.gov |
| 6973GH25P00250 | Department of Transportation | Purchase Order | 488190 | N79 SCHEDULED PHASE 3 MX | $80,894 | $80,894 | November 12, 2024 | December 10, 2024 | Sacramento, CA | usaspending.gov |
| 1305M225F0019 | Department of Commerce | Delivery Order | 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 INS | $66,254 | $66,254 | October 7, 2024 | December 7, 2024 | Tampa, FL | usaspending.gov |
| 1305M226F0274 | Department of Commerce | Delivery Order | 488190 | HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ | $59,965 | $59,965 | August 1, 2026 | October 30, 2026 | Wichita, KS | usaspending.gov |
| 1305M224F0220 | Department of Commerce | Delivery Order | 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.S | $58,802 | $58,802 | February 20, 2024 | May 24, 2024 | Tampa, FL | usaspending.gov |
| 1305M225F0351 | Department of Commerce | Delivery Order | 488190 | HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ_DETAIL INSPECTION 2 | $56,502 | $56,502 | September 1, 2024 | September 26, 2025 | Wichita, KS | usaspending.gov |
| 1305M226F0204 | Department of Commerce | Delivery Order | 488190 | HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ | $54,496 | $54,496 | June 15, 2026 | July 1, 2026 | Wichita, KS | usaspending.gov |
| 1305M226F0264 | Department of Commerce | Delivery Order | 488190 | HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ | $53,173 | $53,173 | August 3, 2026 | August 20, 2026 | Tampa, FL | usaspending.gov |
| 6973GH25P00326 | Department of Transportation | Purchase Order | 336411 | AOG N73 BIRDSTRIKE WING REPLACEMENT | $49,927 | $49,927 | November 21, 2024 | November 21, 2024 | Wichita, KS | usaspending.gov |
| 1305M225F0184 | Department of Commerce | Delivery Order | 488190 | NOAA/OMAO/AOC_HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ | $46,933 | $46,933 | May 7, 2025 | June 6, 2025 | Wichita, KS | usaspending.gov |
| 1305M224F0467 | Department of Commerce | Delivery Order | 488190 | THIS IS A TASK ORDER IS FOR A SCHEDULED DETAIL 3 INSPECTION OF KING AIR AIRCRAFT TAIL NUMBER N67RF SERIAL NUMBER FM-80. | $46,355 | $46,355 | September 15, 2024 | October 31, 2024 | Tampa, FL | usaspending.gov |
| 1305M224F0257 | Department of Commerce | Delivery Order | 488190 | THIS IS A TASK ORDER TO COMPLETE A DETAIL 2 INSPECTION OF KING AIR N67RF/FM-80 AT TEXTRON. | $45,346 | $45,346 | June 1, 2024 | August 2, 2024 | Tampa, FL | usaspending.gov |
| 1305M226F0100 | Department of Commerce | Delivery Order | 488190 | HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ | $44,153 | $44,153 | March 20, 2026 | April 30, 2026 | Wichita, KS | usaspending.gov |
| 1305M225F0158 | Department of Commerce | Delivery Order | 488190 | N65RF DETAIL 3 INSPECTION, MAR 2025, TO INCLUDE REPLACEMENT PARTS AND PART REPAIRS. | $42,692 | $42,692 | March 14, 2025 | April 15, 2025 | Tampa, FL | usaspending.gov |
| 1305M225F0326 | Department of Commerce | Delivery Order | 488190 | HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ | $42,637 | $42,637 | November 1, 2025 | November 25, 2025 | Wichita, KS | usaspending.gov |
| 1305M226F0195 | Department of Commerce | Delivery Order | 488190 | HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ | $37,462 | $37,462 | June 1, 2026 | July 15, 2026 | Wichita, KS | usaspending.gov |
| 1305M224F0182 | Department of Commerce | Delivery Order | 488190 | THIS TASK ORDER IS TO COMPLETE THE ROUTINE DETAIL INSPECTION OF N67RF, FM-80, AT TEXTRON AVIATION IN TAMPA, FL. | $35,672 | $35,672 | January 23, 2024 | May 24, 2024 | Wichita, KS | usaspending.gov |
| 1305M225F0092 | Department of Commerce | Delivery Order | 488190 | DETAIL 4 INSPECTION OF KING AIR N67RF/FM-80. THE LOCATION IS ANY TEXTRON'S TAMPA SERVICE CENTER. PER AFTERMARKET PROPOSAL DETAIL INSPECTIONS | $35,549 | $35,549 | February 4, 2025 | May 22, 2025 | Tampa, FL | usaspending.gov |
| 6973GH24P02013 | Department of Transportation | Purchase Order | 336413 | NOSE LANDING GEAR DOOR HANGING DOWN, NLG DOOR FOUND SIGNS OF WIND DAMAGE. N84 | $35,140 | $35,140 | March 4, 2024 | March 4, 2024 | Kennesaw, GA | usaspending.gov |
| 1305M225F0237 | Department of Commerce | Delivery Order | 488190 | HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ | $35,041 | $35,041 | July 1, 2025 | July 25, 2025 | Wichita, KS | usaspending.gov |
| 1305M224F0255 | Department of Commerce | Delivery Order | 488190 | THIS IS A TASK ORDER TO COMPLETE A DETAIL 1 INSPECTION OF KING AIR N65RF/FM-109 AT TEXTRON. CONTRACT # 1305M224D0001. | $35,029 | $35,029 | June 25, 2024 | August 13, 2024 | Wichita, KS | usaspending.gov |
| 1305M226F0035 | Department of Commerce | Delivery Order | 488190 | HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ | $34,611 | $59,978 | February 1, 2026 | May 31, 2026 | Wichita, KS | usaspending.gov |
| 6973GH24P05179 | Department of Transportation | Purchase Order | 488190 | AIRCRAFT DISCREPANCIES: SMALL DENT LEADING EDGE OF THE VERTICAL STABILIZER TEXTRON AVIATION 6435 PIERSON DRIVE (BLDG 137) INDIANAPOLIS, IA 4 | $22,142 | $22,142 | September 25, 2024 | September 26, 2024 | Wichita, KS | usaspending.gov |
| 1305M225F0169 | Department of Commerce | Delivery Order | 488190 | N68RF DETAIL 3 INSPECTION, MAR 2025, TO INCLUDE REPLACEMENT PARTS AND PART REPAIRS. | $22,043 | $22,043 | March 10, 2025 | April 11, 2025 | Tampa, FL | usaspending.gov |
| 80NSSC24PC489 | National Aeronautics and Space Administration | Purchase Order | 336413 | 101-389001-5/ HOSE ASSY/ QTY 2 | $18,887 | $18,887 | September 23, 2024 | October 14, 2024 | Wichita, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 541330
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.