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Data / Federal awards / NAICS 335999 / TEXTRON GROUND SUPPORT EQUIPMENT INC.

TEXTRON GROUND SUPPORT EQUIPMENT INC.: 64 federal contract awards, $371,735 obligated (FY2024 to FY2027)

TEXTRON GROUND SUPPORT EQUIPMENT INC. (UEI K9KXPWB2UBN9), Cartersville, GA, received 64 federal prime contract awards with $371,735 obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($350,748) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.

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Get contracts in this nicheWatch TEXTRON GROUND SUPPORT EQUIPMENT INC.
UEI
K9KXPWB2UBN9
Parent organization
TEXTRON INC
Location
Cartersville, GA
Business size
Other Than Small Business
Contract awards
64
Obligated
$371,735
First action in window
2023-10-13
Latest action
2026-03-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$350,748
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing6$28,671
334519Other Measuring and Controlling Device Manufacturing33$19,681
332991Ball and Roller Bearing Manufacturing9$1,524
314999All Other Miscellaneous Textile Product Mills1$26
336390Other Motor Vehicle Parts Manufacturing2$0
336340Motor Vehicle Brake System Manufacturing1$0
333314Optical Instrument and Lens Manufacturing1$-45
488190Other Support Activities for Air Transportation1$-269
336412Aircraft Engine and Engine Parts Manufacturing1$-790

Buying agencies

AgencyAwardsObligated
National Aeronautics and Space Administration1$350,748
Department of Defense63$20,986

Obligations by fiscal year

Fiscal yearObligated
FY2024$86,021
FY2025$10,316
FY2026$275,398

Contract awards

The 50 largest of 64 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80NSSC26P0209National Aeronautics and Space AdministrationPurchase Order335999TMD 180 AIRSTART CART.$350,748$350,748March 23, 2026May 18, 2026Cartersville, GAusaspending.gov
SPE4A724F8282Department of DefenseDelivery Order3364138510655498!PEDAL,CONTROL$9,054$9,054May 23, 2024December 16, 2024Cartersville, GAusaspending.gov
SPE4A724F068JDepartment of DefenseDelivery Order3345198510920465!WIRING HARNESS$5,481$5,481September 26, 2024January 19, 2025Cartersville, GAusaspending.gov
SPE4A724F0991Department of DefenseDelivery Order3345198510224968!TRANSMITTER,PRESSUR$5,129$5,129October 23, 2023March 14, 2024Cartersville, GAusaspending.gov
SPE4A724F3373Department of DefenseDelivery Order3345198510338143!TRANSMITTER,PRESSUR$5,129$5,129December 17, 2023March 27, 2025Cartersville, GAusaspending.gov
SPE4A724F6882Department of DefenseDelivery Order3364138510563558!PEDAL,CONTROL$4,904$4,904April 11, 2024November 4, 2024Cartersville, GAusaspending.gov
SPE4A724F9227Department of DefenseDelivery Order3364138510737817!PEDAL,CONTROL$4,904$4,904July 6, 2024January 29, 2025Cartersville, GAusaspending.gov
SPE4A724F004RDepartment of DefenseDelivery Order3364138510797656!PEDAL,CONTROL$4,904$4,904August 2, 2024February 25, 2025Cartersville, GAusaspending.gov
SPE4A424F0042Department of DefenseDelivery Order3364138510338104!PEDAL,CONTROL$4,904$4,904January 4, 2024July 29, 2024Cartersville, GAusaspending.gov
SPE4A725F2925Department of DefenseDelivery Order3345198511126529!BEARING UNIT,ROLLER$4,452$4,452January 16, 2025May 19, 2025Cartersville, GAusaspending.gov
SPE4A725F3550Department of DefenseDelivery Order3345198511186087!BEARING UNIT,ROLLER$2,798$2,798February 13, 2025June 16, 2025Cartersville, GAusaspending.gov
SPE4A724F0299Department of DefenseDelivery Order3345198510206501!BEARING UNIT,ROLLER$2,746$2,746October 13, 2023February 12, 2024Cartersville, GAusaspending.gov
SPE4A724F0376Department of DefenseDelivery Order3345198510206767!TIE ROD,TENSIONING,$2,262$2,262October 13, 2023January 11, 2024Cartersville, GAusaspending.gov
SPE4A624F0513Department of DefenseDelivery Order3329918510206507!BEARING, WASHER, THRUST$1,524$1,524October 13, 2023December 18, 2023Cartersville, GAusaspending.gov
N0038324VC373Department of DefensePurchase Order314999ISOLATOR,TRANS MT$26$26June 18, 2024June 28, 2024Cartersville, GAusaspending.gov
SPE4A522P1888Department of DefensePurchase Order3327228508697429!SEALING WASHER,AIRC$0$2,654November 20, 2021February 3, 2022Kennesaw, GAusaspending.gov
SPE4A622F5516Department of DefenseDelivery Order3329918508757191!BEARING UNIT,ROLLER$0$2,171December 17, 2021January 16, 2023Kennesaw, GAusaspending.gov
SPE4A621F300WDepartment of DefenseDelivery Order3329918508364239!BEARING UNIT,ROLLER$0$5,285July 15, 2021December 7, 2021Kennesaw, GAusaspending.gov
SPE4A724F7442Department of DefenseDelivery Order3345198510602191!WIRING HARNESS$0$0April 30, 2024August 23, 2024Cartersville, GAusaspending.gov
SPE4A624F258DDepartment of DefenseDelivery Order3329918510745163!BEARING, WASHER, THRUST$0$0July 10, 2024September 13, 2024Cartersville, GAusaspending.gov
SPE4A624F7856Department of DefenseDelivery Order3329918510447487!BEARING, WASHER, THRUST$0$0February 15, 2024April 22, 2024Cartersville, GAusaspending.gov
SPE4A625F146ZDepartment of DefenseDelivery Order3329918511442318!BEARING, WASHER, THRUST$0$0July 1, 2025September 4, 2025Cartersville, GAusaspending.gov
SPE4A724F7518Department of DefenseDelivery Order3345198510610316!WIRING HARNESS$0$0May 3, 2024August 26, 2024Cartersville, GAusaspending.gov
SPE4A724F8883Department of DefenseDelivery Order3345198510698900!HANDLE,DOOR$0$0June 14, 2024March 27, 2025Cartersville, GAusaspending.gov
SPE4A725F2325Department of DefenseDelivery Order3345198511072913!BEARING UNIT,ROLLER$0$0December 12, 2024April 12, 2025Cartersville, GAusaspending.gov
SPE4A624F275WDepartment of DefenseDelivery Order3329918510761618!BEARING, WASHER, THRUST$0$0July 18, 2024September 23, 2024Cartersville, GAusaspending.gov
SPE4A724F056HDepartment of DefenseDelivery Order3345198510890771!BEARING UNIT,ROLLER$0$0September 13, 2024January 12, 2025Cartersville, GAusaspending.gov
SPE4A624F9561Department of DefenseDelivery Order3329918510507862!BEARING, WASHER, THRUST$0$0March 14, 2024May 20, 2024Cartersville, GAusaspending.gov
SPE4A724F3383Department of DefenseDelivery Order3345198510338164!BEARING UNIT,ROLLER$0$0December 17, 2023April 16, 2024Cartersville, GAusaspending.gov
SPE4A724F5001Department of DefenseDelivery Order3345198510447603!TIE ROD,TENSIONING,$0$0February 15, 2024March 27, 2025Cartersville, GAusaspending.gov
SPE4A620D5660Department of DefenseIDC3329914610056092!BEARING, WASHER, THRUST$0$250,000July 1, 2020usaspending.gov
SPE4A724F8874Department of DefenseDelivery Order3345198510698794!BEARING UNIT,ROLLER$0$0June 14, 2024October 15, 2024Cartersville, GAusaspending.gov
SPE7L317V0384Department of DefensePurchase Order3363908503739324!FILLER NECK,VEHICUL$0$2,444October 11, 2016March 27, 2017Kennesaw, GAusaspending.gov
SPE4A725F1462Department of DefenseDelivery Order3345198511017532!TIE ROD,TENSIONING,$0$0November 14, 2024April 2, 2025Cartersville, GAusaspending.gov
SPE4A725F2539Department of DefenseDelivery Order3345198511091575!TRANSMITTER,PRESSUR$0$0December 20, 2024May 12, 2025Cartersville, GAusaspending.gov
SPE4A725F3255Department of DefenseDelivery Order3345198511160735!WIRING HARNESS$0$0February 2, 2025May 28, 2025Cartersville, GAusaspending.gov
SPE4A725F4424Department of DefenseDelivery Order3345198511266732!WIRING HARNESS$0$0March 23, 2025July 16, 2025Cartersville, GAusaspending.gov
SPE4A724F056GDepartment of DefenseDelivery Order3345198510890753!TIE ROD,TENSIONING,$0$0September 13, 2024March 27, 2025Cartersville, GAusaspending.gov
SPE4A725F6079Department of DefenseDelivery Order3345198511386120!WIRING HARNESS$0$0May 16, 2025September 8, 2025Cartersville, GAusaspending.gov
SPE4A725F6096Department of DefenseDelivery Order3345198511386201!TRANSMITTER,PRESSUR$0$0May 16, 2025October 6, 2025Cartersville, GAusaspending.gov
SPE4A621D0258Department of DefenseIDC3345194610078824!PLUG,MACHINE THREAD$0$324,727July 21, 2021usaspending.gov
SPE4A724F4995Department of DefenseDelivery Order3345198510447514!BEARING UNIT,ROLLER$0$0February 15, 2024June 17, 2024Cartersville, GAusaspending.gov
SPE7L324F2795Department of DefenseDelivery Order3359318510563661!SWITCH,SAFETY,NEUTR$0$0April 11, 2024July 15, 2024Cartersville, GAusaspending.gov
SPE4A721D5114Department of DefenseIDC3364134610069126!PEDAL,CONTROL$0$250,000December 10, 2020usaspending.gov
SPE7L322F260YDepartment of DefenseDelivery Order3363408509364268!CALIPER ASSEMBLY,DI$0$467September 2, 2022December 1, 2022Cartersville, GAusaspending.gov
SPE4A725F6224Department of DefenseDelivery Order3345198511396432!PLUG,MACHINE THREAD$0$0May 21, 2025August 29, 2025Cartersville, GAusaspending.gov
SPE4A725F2324Department of DefenseDelivery Order3345198511072941!TIE ROD,TENSIONING,$0$0December 12, 2024April 30, 2025Cartersville, GAusaspending.gov
SPE4A725F4457Department of DefenseDelivery Order3345198511266777!TRANSMITTER,PRESSUR$0$0March 23, 2025August 13, 2025Cartersville, GAusaspending.gov
SPE4A725F4914Department of DefenseDelivery Order3345198511276912!HANDLE,DOOR$0$0March 26, 2025June 30, 2025Cartersville, GAusaspending.gov
SPE4A725F6087Department of DefenseDelivery Order3345198511386098!BEARING UNIT,ROLLER$0$0May 16, 2025September 15, 2025Cartersville, GAusaspending.gov

Also on SpecStream

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.