Data / Federal awards / NAICS 336419 / TEXTRON SYSTEMS CORPORATION
TEXTRON SYSTEMS CORPORATION: 20 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
TEXTRON SYSTEMS CORPORATION (UEI R9MCJ6BRC8M7), Wilmington, MA, received 20 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing.
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- UEI
- R9MCJ6BRC8M7
- Parent organization
- TEXTRON INC
- Location
- Wilmington, MA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $4.9 million
- First action in window
- 2023-11-14
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 3 | $3.2 million |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 1 | $1.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $480,506 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 3 | $0 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 4 | $0 |
| 541330 | Engineering Services | 4 | $-112,875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $4.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $3.8 million |
| FY2026 | $500 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA821425FB001 | Department of Defense | Delivery Order | 336419 | THIS CONTRACT PURCHASES MOD 5F MIDSECTIONS FOR THE MMIII MISSILE. | $3,191,213 | $3,191,213 | June 12, 2025 | December 31, 2026 | Wilmington, MA | usaspending.gov |
| FA820414C0011 | Department of Defense | Definitive Contract | 336414 | MK21 MULTI PROBE ANTENNAS | $1,340,000 | $26,848,495 | July 11, 2014 | July 31, 2026 | Wilmington, MA | usaspending.gov |
| W911QX23C0029 | Department of Defense | Definitive Contract | 541715 | THE COMPLETION OF A FLIGHT TERMINATION SYSTEM (FTS) AND SURGE SUPPORT SERVICES FOR FIELD TESTING OF QUADROTOR AUTONOMY. | $500,000 | $1,216,338 | September 29, 2023 | September 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| HQ085926FF596 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541710 | AP-BLU/CLAW | $0 | $1,998,332 | September 29, 2006 | March 6, 2024 | Manchester, NH | usaspending.gov |
| FA441926P0013 | Department of Defense | Purchase Order | 488190 | 97 AMXS REQUIRES REQUIRES THE USE OF THE RWR MODEL 527 TO VERIFY IF THE RWR SYSTEM IS FUNCTIONING PROPERLY ON THE KC46 | $0 | $0 | May 1, 2026 | August 3, 2026 | Altus, OK | usaspending.gov |
| FA486106CC008 | Department of Defense | Definitive Contract | 541710 | UADD PHASE I ENHANCEMENTS TAS::97 0100::TAS | $0 | $4,345,516 | September 30, 2006 | November 30, 2009 | Wilmington, MA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TECHNICAL AND ANALYSIS SUPPORT OF SENSOR FUZED WEAPON, CBU-105 | $0 | $179,983 | September 30, 2013 | March 6, 2024 | Manchester, NH | usaspending.gov |
| FA821317F1003 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TECHNICAL AND ANALYSIS SUPPORT OF SENSOR FUZED WEAPONS, CBU-105 | $0 | $247,785 | September 30, 2017 | January 25, 2024 | Woburn, MA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541710 | AP-BLU/CLAW REFINEMENT AND TESTING | $0 | $1,768,048 | June 19, 2008 | March 6, 2024 | Manchester, NH | usaspending.gov |
| FA821421F0007 | Department of Defense | Delivery Order | 336419 | THIS ORDER PURCHASES MOD 5F MIDSECTION FOR THE MINUTEMAN III MISSLE. | $0 | $3,191,213 | April 29, 2021 | January 22, 2024 | Dedham, MA | usaspending.gov |
| FA868211C0044 | Department of Defense | Definitive Contract | 332993 | INDIA SENSOR FUZED WEAPON - INCORPORATE FPDS TRANSACTION CODE 1 | $0 | $317,479,236 | December 8, 2010 | December 31, 2018 | Wilmington, MA | usaspending.gov |
| W15QKN22F0396 | Department of Defense | Delivery Order | 332993 | XM204 DELIVERY ORDER 0001 | $0 | $27,146,857 | July 29, 2022 | September 15, 2025 | Wilmington, MA | usaspending.gov |
| W15QKN23F0225 | Department of Defense | Delivery Order | 332993 | TASK ORDER FOR THE XM204 CONTRACT | $0 | $10,978,583 | March 17, 2023 | February 28, 2024 | Wilmington, MA | usaspending.gov |
| FA820414D0001 | Department of Defense | IDC | 336419 | IGF::CT::IGF ICBM FLIGHT PROGRAMS, MK12A MOD 5F, 5 YEAR REQUIREMENTS CONTRACT. | $0 | $33,131,623 | March 6, 2014 | usaspending.gov | ||
| HQ085926DF563 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W15QKN22D0015 | Department of Defense | IDC | 332993 | XM204 CONTRACT | $0 | $353,980,000 | July 29, 2022 | usaspending.gov | ||
| 0002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TECHNICAL AND ANALYSIS SUPPORT OF SENSOR FUZED WEAPON, CBU-105 | $-30 | $180,000 | September 30, 2014 | September 30, 2014 | Wilmington, MA | usaspending.gov |
| HR001120C0006 | Department of Defense | Definitive Contract | 541715 | SYSTEM OF SYSTEMS ENHANCED SMALL UNITS (SESU) | $-19,994 | $842,417 | January 24, 2020 | February 24, 2021 | Wilmington, MA | usaspending.gov |
| FA821319F1014 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES IN SUPPORT OF THE PGM PROGRAMS | $-112,845 | $82,305 | September 24, 2019 | September 23, 2021 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336414 Guided Missile and Space Vehicle Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 336419
- Open opportunities under NAICS 336414
- Open opportunities under NAICS 541715
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.