Data / Federal awards / NAICS 336112 / TEXTRON, INC
TEXTRON, INC: 24 federal contract awards, $790,802 obligated (FY2024 to FY2027)
TEXTRON, INC (UEI M9EUUX4966S5), Augusta, GA, received 24 federal prime contract awards with $790,802 obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($296,759) and its largest code is NAICS 336112 Light Truck and Utility Vehicle Manufacturing.
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- UEI
- M9EUUX4966S5
- Parent organization
- TEXTRON INC
- Location
- Augusta, GA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $790,802
- First action in window
- 2023-10-01
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336112 | Light Truck and Utility Vehicle Manufacturing | 20 | $625,073 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $143,490 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $35,820 |
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 2 | $-13,581 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $296,759 |
| General Services Administration | 4 | $197,128 |
| Department of Homeland Security | 3 | $129,909 |
| Department of Health and Human Services | 1 | $50,888 |
| Department of Justice | 2 | $43,895 |
| Department of Agriculture | 2 | $42,238 |
| Department of Transportation | 1 | $15,390 |
| Department of Veterans Affairs | 1 | $14,595 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $307,675 |
| FY2025 | $375,331 |
| FY2026 | $107,796 |
Contract awards
All 24 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0924P70092038 | Department of Homeland Security | Purchase Order | 532120 | (30) GOLF CART RENTAL FOR A 3-MONTH PERIOD | $143,490 | $143,490 | September 1, 2024 | May 31, 2025 | West Palm Beach, FL | usaspending.gov |
| W912EK25FA003 | Department of Defense | Delivery Order | 336112 | W912EK25FA003 - FY25 CUSHMAN CARTS FOR PEORIA, LAGRANGE, MARSEILLES, AND DRESDEN LOCKS | $83,582 | $83,582 | March 18, 2025 | June 16, 2025 | Marseilles, IL | usaspending.gov |
| 47QSWA25F1DM4 | General Services Administration | Delivery Order | 336112 | PN: 628520G01 ITEM: CUSHMAN MINUTE MISER. SHIPPING CHARGES NTE $339.00 PER VEHICLE | $81,277 | $81,277 | May 19, 2025 | July 18, 2025 | Augusta, GA | usaspending.gov |
| FA282326FE095 | Department of Defense | Delivery Order | 336112 | GOLF CARTS | $76,362 | $76,362 | June 17, 2026 | December 17, 2026 | Eglin Afb, FL | usaspending.gov |
| 47QSWA24F1KC9 | General Services Administration | Delivery Order | 336112 | 7820 - CUSHMAN MINUTE MISER P/N: 628520G01. SHIPPING CHARGES NTE $339.00 PER VEHICLE | $60,846 | $60,846 | April 29, 2024 | June 28, 2024 | Augusta, GA | usaspending.gov |
| 47QSWA24F0QMX | General Services Administration | Delivery Order | 336112 | 2023 CUSHMAN SHUTTLE 4 EFI P/N: 657078G01 AND REQUIRED ACCESSORIES | $55,005 | $55,005 | January 10, 2024 | March 10, 2024 | Augusta, GA | usaspending.gov |
| 75N90024F00081 | Department of Health and Human Services | Delivery Order | 336112 | CUSHMAN AC TUGS TEXTRON INC.:1232507 [24-003855] | $50,888 | $50,888 | July 3, 2024 | January 2, 2025 | Bethesda, MD | usaspending.gov |
| N6931625P0004 | Department of Defense | Purchase Order | 336999 | 2025 EXPRESS 4 ELITE GOLF CARTS | $35,820 | $35,820 | March 4, 2025 | September 30, 2025 | Pascagoula, MS | usaspending.gov |
| 12444824F0097 | Department of Agriculture | Delivery Order | 336112 | ELECTRIC UTV | $35,244 | $35,244 | September 13, 2024 | December 31, 2024 | Augusta, GA | usaspending.gov |
| 15B21526F00000138 | Department of Justice | Delivery Order | 336112 | EMERGENCY RESPONSE VEHICLES | $31,433 | $31,433 | October 12, 2026 | October 12, 2026 | Augusta, GA | usaspending.gov |
| N6931625F0010 | Department of Defense | Delivery Order | 336112 | LSV ELECTRIC GOLF CART | $24,665 | $24,665 | June 30, 2025 | September 30, 2025 | Pascagoula, MS | usaspending.gov |
| N6931625F0011 | Department of Defense | Delivery Order | 336112 | 2024 EXPRESS 6 GASOLINE GOLF CART | $24,327 | $24,327 | June 30, 2025 | September 30, 2025 | Pascagoula, MS | usaspending.gov |
| 6923G225F00018N | Department of Transportation | Delivery Order | 336112 | PROCUREMENT ACTION GOLF CAR FOR THE WATERFRONT FROM GSA | $15,390 | $15,390 | July 29, 2025 | October 29, 2025 | Great Neck, NY | usaspending.gov |
| FA441725FG159 | Department of Defense | Delivery Order | 336112 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $14,736 | $14,736 | October 1, 2024 | September 30, 2025 | Augusta, GA | usaspending.gov |
| 36C26125F0430 | Department of Veterans Affairs | Delivery Order | 336112 | PASSENGER TRANSPORT VEHICLE | $14,595 | $14,595 | August 21, 2025 | October 29, 2025 | Augusta, GA | usaspending.gov |
| FA441824FG057 | Department of Defense | Delivery Order | 336112 | MOTORCYCLES MOTOR SCOOTERS AND BICYCLES | $13,523 | $13,523 | October 1, 2023 | September 30, 2024 | Charleston Afb, SC | usaspending.gov |
| FA940124FG079 | Department of Defense | Delivery Order | 336112 | MOTORCYCLES MOTOR SCOOTERS AND BICYCLES | $13,256 | $13,256 | October 1, 2023 | September 30, 2024 | Kirtland Afb, NM | usaspending.gov |
| 15B61924F00000049 | Department of Justice | Delivery Order | 336112 | - MAJOR EQUIPMENT PURCHASE UTILITY VEHICLE TRUST FUND | $12,461 | $12,461 | April 8, 2024 | July 31, 2024 | Augusta, GA | usaspending.gov |
| FA480324FG059 | Department of Defense | Delivery Order | 336112 | MOTORCYCLES MOTOR SCOOTERS AND BICYCLES | $10,489 | $10,489 | October 1, 2023 | September 30, 2024 | Shaw Afb, SC | usaspending.gov |
| 12444024F0144 | Department of Agriculture | Delivery Order | 336112 | PURCHASE ONE (1) GOLF CART FOR THE GEORGE WASHINGTON & JEFFERSON NATIONAL FOREST | $6,994 | $6,994 | September 26, 2024 | December 31, 2024 | Roanoke, VA | usaspending.gov |
| W912EK25F0015 | Department of Defense | Delivery Order | 336112 | 9 QTY - CUSHMAN MINUTE MISER CARTS. | $0 | $0 | February 18, 2025 | May 20, 2025 | Marseilles, IL | usaspending.gov |
| GS03F066DA | General Services Administration | FSS | 336112 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $23,314,032 | March 1, 2016 | usaspending.gov | ||
| 70Z03423PHONO0111 | Department of Homeland Security | Purchase Order | 441227 | CLUB CART FOR SECURITY FORCES PERSONNEL TO TRAVEL THROUGHOUT THE BASE FOR SECURITY PURPOSES. | $-541 | $12,959 | September 8, 2023 | January 5, 2024 | Honolulu, HI | usaspending.gov |
| 70Z03423PHONO0112 | Department of Homeland Security | Purchase Order | 441227 | CLUB CART USED FOR TRAVELING THROUGHOUT THE BASE AND PATROLLING THE PERIMETER. | $-13,039 | $12,959 | September 8, 2023 | January 5, 2024 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336112 Light Truck and Utility Vehicle Manufacturing
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 336999
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.