Data / Federal awards / NAICS 336611 / TEXTRON SYSTEMS CORP
TEXTRON SYSTEMS CORP: 18 federal contract awards, $1.6 billion obligated (FY2024 to FY2027)
TEXTRON SYSTEMS CORP (UEI WEE9WFHMACH9), New Orleans, LA, received 18 federal prime contract awards with $1.6 billion obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($1.6 billion) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- WEE9WFHMACH9
- Location
- New Orleans, LA
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $1.6 billion
- First action in window
- 2023-10-13
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 7 | $1.40 billion |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 4 | $164.1 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $1.3 million |
| 541330 | Engineering Services | 1 | $36,730 |
| 334111 | Electronic Computer Manufacturing | 1 | $4,345 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $0 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $-3,395 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $-37,474 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $1.56 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $309.2 million |
| FY2025 | $1.10 billion |
| FY2026 | $153.6 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002423C2452 | Department of Defense | Definitive Contract | 336611 | THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL | $1,254,618,127 | $1,431,854,259 | August 4, 2023 | October 13, 2031 | New Orleans, LA | usaspending.gov |
| W912CH25C0088 | Department of Defense | Definitive Contract | 336992 | 65 EACH MOBILE STRIKE FORCE VEHICLES (MSFV), 1-YEAR OF SPARES, AND SPECIAL TOOLS AND TEST EQUIPMENT (STTE), IN SUPPORT OF ARMED FORCES OF UK | $163,378,441 | $163,378,441 | September 25, 2025 | November 30, 2028 | New Orleans, LA | usaspending.gov |
| N0002417C2480 | Department of Defense | Definitive Contract | 336611 | LCAC 109 AND 110 LONG LEAD TIME MATERIAL | $136,457,875 | $992,649,862 | September 1, 2017 | July 31, 2029 | New Orleans, LA | usaspending.gov |
| N6931625F2000 | Department of Defense | Delivery Order | 336611 | LCAC 100 CLASS POST-DELIVERY SUPPORT - HMR 001 FSR DELIVERY ORDER | $2,668,221 | $2,668,221 | September 4, 2025 | March 31, 2027 | Virginia Beach, VA | usaspending.gov |
| N0002412C2401 | Department of Defense | Definitive Contract | 336611 | DETAIL DESIGN AND CONSTRUCTION (DD&C) OF SHIP TO SHORE CONNECTOR | $2,631,384 | $663,514,879 | July 6, 2012 | October 30, 2025 | New Orleans, LA | usaspending.gov |
| N6931626F2001 | Department of Defense | Delivery Order | 336611 | HMR 004 SUSTAINMENT SUPPLIES MATERIAL ORDER D.O. N6931626F2001 | $1,654,744 | $6,541,269 | July 6, 2026 | December 31, 2027 | Virginia Beach, VA | usaspending.gov |
| N0010424CJA05 | Department of Defense | Definitive Contract | 333613 | SHAFT,SHOULDERED | $1,306,044 | $1,306,044 | February 28, 2024 | November 19, 2025 | New Orleans, LA | usaspending.gov |
| W56HZV24C0001 | Department of Defense | Definitive Contract | 336992 | ASV SPARE PARTS | $728,058 | $0 | October 30, 2023 | October 24, 2024 | New Orleans, LA | usaspending.gov |
| W9115124P0062 | Department of Defense | Purchase Order | 541330 | BARINGA 5.5 MISSILE DETECTION SYSTEM | $36,730 | $36,730 | August 29, 2024 | October 31, 2025 | Fort Cavazos, TX | usaspending.gov |
| N6931626F2000 | Department of Defense | Delivery Order | 336611 | LCAC 100 CLASS POST-DELIVERY SUPPLIES | $20,316 | $20,316 | March 5, 2026 | May 29, 2026 | New Orleans, LA | usaspending.gov |
| N0010425PX001 | Department of Defense | Purchase Order | 334111 | CIRCUIT CARD ASSEMBLY | $4,345 | $4,345 | October 22, 2024 | May 27, 2025 | New Orleans, LA | usaspending.gov |
| W56HZV09C0532 | Department of Defense | Definitive Contract | 336992 | 191 M1117'S, 38 M1200 KNIGHTS AND 56 TOOL SETS, AWARDED VIA A LETTER CONTRACT | $0 | $655,531,170 | July 16, 2009 | September 30, 2017 | New Orleans, LA | usaspending.gov |
| N0001407D0049 | Department of Defense | IDC | 541710 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | $0 | $0 | December 19, 2006 | usaspending.gov | ||
| W56HZV15C0226 | Department of Defense | Definitive Contract | 336992 | PROCUREMENT OF 55 MOBILE STRIKE FORCE VEHICLES WITH RELATED FIELDING HARDWARE AND FIELD SERVICE REPRESENTATIVE (FSR) SERVICES FOR SYSTEM DEP | $0 | $56,939,234 | September 25, 2015 | March 13, 2017 | New Orleans, LA | usaspending.gov |
| N0002425G2404 | Department of Defense | BOA | 336611 | BOA FOR PRODUCTION, POST-DELIVERY AND SUSTAINMENT EFFORTS IN SUPPORT OF THE SSC LANDING CRAFT, AIR CUSHION (LCAC) 100 CLASS. | $0 | $0 | April 30, 2025 | usaspending.gov | ||
| N0010423PX004 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMBLY | $-1,697 | $1,684 | April 12, 2023 | May 1, 2024 | New Orleans, LA | usaspending.gov |
| N0010423PX005 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMBLY | $-1,697 | $1,684 | April 11, 2023 | May 1, 2024 | New Orleans, LA | usaspending.gov |
| W52P1J22C0035 | Department of Defense | Definitive Contract | 541715 | CSO AWARD FOR ENGINEERING SUPPORT FOR DATA READINESS. | $-37,474 | $934,900 | June 13, 2022 | March 12, 2023 | Wilmington, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 333613
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.