Data / Federal awards / NAICS 541370 / TEXTRON SYSTEMS CORPORATION
TEXTRON SYSTEMS CORPORATION: 306 federal contract awards, $407.0 million obligated (FY2024 to FY2027)
TEXTRON SYSTEMS CORPORATION (UEI SNJ8YY61GB95), Hunt Valley, MD, received 306 federal prime contract awards with $407.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 32 NAICS codes. Its largest buyer is Department of Defense ($405.9 million) and its largest code is NAICS 541370 Surveying and Mapping (except Geophysical) Services.
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- UEI
- SNJ8YY61GB95
- Parent organization
- TEXTRON INC
- Location
- Hunt Valley, MD
- Business size
- Other Than Small Business
- Contract awards
- 306
- Obligated
- $407.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541370 | Surveying and Mapping (except Geophysical) Services | 14 | $171.6 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 16 | $70.3 million |
| 541330 | Engineering Services | 47 | $61.6 million |
| 336411 | Aircraft Manufacturing | 18 | $30.8 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $22.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 13 | $14.8 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 37 | $13 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 56 | $5.9 million |
| 333519 | Rolling Mill and Other Metalworking Machinery Manufacturing | 1 | $5.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 21 | $3.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 300 | $405.9 million |
| Department of Homeland Security | 3 | $1.1 million |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $205.5 million |
| FY2025 | $126.4 million |
| FY2026 | $75 million |
Contract awards
The 50 largest of 306 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001924F0023 | Department of Defense | Delivery Order | 541370 | OIR LOT 5 SITES 11 AND 12 PRE-DEPLOYMENT, DEPLOYMENT, AND POST-DEPLOYMENT SUPPORT FOR UP TO 36 MONTHS, INCLUDING OPTIONS. | $34,685,707 | $37,407,428 | September 1, 2024 | December 31, 2026 | Cockeysville, MD | usaspending.gov |
| N0001924F0105 | Department of Defense | Delivery Order | 541370 | ISR SERVICES AT OIR LOT 4 SITES 8 AND 9 TO INCLUDE ISR LAND-BASED FAMILIARIZATION TRAINING, ISR LAND-BASED MISSION COORDINATOR, SITE SURVEY, | $32,494,840 | $32,703,336 | June 13, 2024 | October 26, 2027 | Cockeysville, MD | usaspending.gov |
| N0002425C6309 | Department of Defense | Definitive Contract | 541330 | ENGINEERING SUPPORT | $31,660,610 | $66,080,570 | February 21, 2025 | December 31, 2027 | Cockeysville, MD | usaspending.gov |
| N0001924F5002 | Department of Defense | Delivery Order | 541370 | UNMANNED AIR SYSTEMS (UAS) INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (ISR) SERVICES FOR THREE (3) SHIPS IN THE 5TH FLEET AREA OF RESPON | $30,868,283 | $30,868,283 | September 26, 2024 | September 26, 2029 | Cockeysville, MD | usaspending.gov |
| N0002414C6322 | Department of Defense | Definitive Contract | 334511 | UNMANNED INFLUENCE SWEEP SYSTEM (UISS) | $29,982,700 | $347,103,539 | September 30, 2014 | September 30, 2024 | Cockeysville, MD | usaspending.gov |
| W56HZV24C0029 | Department of Defense | Definitive Contract | 336992 | ARV-30 PROTOTYPE VEHICLE PROCUREMENT. | $22,583,354 | $22,583,354 | February 29, 2024 | March 2, 2026 | Cockeysville, MD | usaspending.gov |
| W58RGZ21C0013 | Department of Defense | Definitive Contract | 336411 | CONTRACTOR LOGISTICS SUPPORT FOR THE SHADOW UNMANNED AIRCRAFT SYSTEM. | $21,958,920 | $313,055,111 | December 31, 2020 | March 8, 2025 | Cockeysville, MD | usaspending.gov |
| N0001923F2544 | Department of Defense | Delivery Order | 541370 | THREE LCS PRE-DEPLOYMENT, DEPLOYMENT, AND POST-DEPLOYMENT SUPPORT WITH FIVE OPTION PERIODS. | $17,944,431 | $37,539,727 | June 16, 2023 | April 30, 2029 | Cockeysville, MD | usaspending.gov |
| N0002425F6300 | Department of Defense | Delivery Order | 334511 | MS PDS PRODUCTION | $17,645,674 | $21,608,525 | October 15, 2024 | October 15, 2029 | Cockeysville, MD | usaspending.gov |
| N0001423C2006 | Department of Defense | Definitive Contract | 541715 | MAGNUSS | $12,994,416 | $21,491,432 | March 8, 2023 | September 30, 2026 | Cockeysville, MD | usaspending.gov |
| W58RGZ23F0207 | Department of Defense | Delivery Order | 336411 | TASK ORDER ISSUED FOR FISCAL YEAR 2023, ONE SYSTEM REMOTE VIDEO TERMINAL IN SUPPORT OF THE ARMY AND COMMONWEALTH OF AUSTRALIA. | $12,565,924 | $37,565,570 | February 7, 2023 | April 7, 2025 | Cockeysville, MD | usaspending.gov |
| N6133124F0102 | Department of Defense | Delivery Order | 334511 | LABOR CLIN 0001 CEILING | $11,889,978 | $11,983,797 | August 15, 2024 | October 8, 2025 | Cockeysville, MD | usaspending.gov |
| N0001921F0315 | Department of Defense | Delivery Order | 541370 | OIR LOT 5 SITES 11 AND 12 | $10,790,639 | $50,909,533 | May 17, 2021 | December 31, 2024 | Cockeysville, MD | usaspending.gov |
| N6133125F0103 | Department of Defense | Delivery Order | 334511 | AWARD OF DELIVERY ORDER 02 UNDER MCM USV IDIQ | $10,513,340 | $13,155,112 | June 20, 2025 | June 19, 2026 | Cockeysville, MD | usaspending.gov |
| H9240822F0009 | Department of Defense | Delivery Order | 541330 | SABRE 4 ISR SERVICES | $9,559,253 | $25,415,445 | July 9, 2022 | April 29, 2025 | Cockeysville, MD | usaspending.gov |
| N0001922F2052 | Department of Defense | Delivery Order | 541370 | ESB-5 PRE-DEPLOYMENT SUPPORT | $9,166,836 | $19,343,512 | September 12, 2022 | February 28, 2028 | Cockeysville, MD | usaspending.gov |
| N0001922F1175 | Department of Defense | Delivery Order | 541370 | ISR SUPPORT FOR OIR LOT 1, SITE 1 | $8,187,881 | $33,374,435 | December 24, 2021 | August 11, 2025 | Cockeysville, MD | usaspending.gov |
| N0001924F5000 | Department of Defense | Delivery Order | 541370 | UNMANNED AIRCRAFT SYSTEMS INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE SERVICES FOR ONE SHIP IN THE SIXTH FLEET AREA OF RESPONSIBILITY | $7,876,331 | $7,876,331 | September 26, 2024 | September 26, 2029 | Cockeysville, MD | usaspending.gov |
| N0001922F1125 | Department of Defense | Delivery Order | 541370 | DEPLOYMENT SUPPORT | $7,831,641 | $18,594,970 | May 1, 2022 | May 31, 2026 | Cockeysville, MD | usaspending.gov |
| N0001922F0890 | Department of Defense | Delivery Order | 541370 | 7TH FLEET DDG | $6,800,585 | $20,130,215 | October 21, 2021 | July 31, 2026 | Cockeysville, MD | usaspending.gov |
| FA248624CB007 | Department of Defense | Definitive Contract | 334515 | FMS REQUIREMENT - RADIO FREQUENCY THREAT SIMULATOR PURCHASE | $6,470,000 | $6,470,000 | April 5, 2024 | May 31, 2024 | Cockeysville, MD | usaspending.gov |
| N6833526C0220 | Department of Defense | Definitive Contract | 334515 | JOINT SERVICE ELECT COMBAT SYS TESTER | $6,358,790 | $6,358,790 | March 11, 2026 | February 26, 2028 | Cockeysville, MD | usaspending.gov |
| H9240821F0021 | Department of Defense | Delivery Order | 541330 | ISR SERVICES | $5,513,378 | $34,911,037 | September 23, 2021 | March 22, 2025 | Cockeysville, MD | usaspending.gov |
| N6833525C0097 | Department of Defense | Definitive Contract | 333519 | ABE MODEL 310A | $5,309,680 | $5,309,680 | October 23, 2024 | July 29, 2027 | Cockeysville, MD | usaspending.gov |
| N0001921F0850 | Department of Defense | Delivery Order | 541370 | OIR LOT 3 SITE 7 | $4,987,926 | $23,653,466 | July 1, 2021 | December 31, 2024 | Cockeysville, MD | usaspending.gov |
| H9240821F0011 | Department of Defense | Delivery Order | 541330 | ISR SERVICES | $2,665,002 | $20,880,594 | May 25, 2021 | November 24, 2024 | Cockeysville, MD | usaspending.gov |
| N6833525C0052 | Department of Defense | Definitive Contract | 334515 | ADVANCED BORESIGHT EQUIPMENT (MODEL 310A | $2,636,490 | $2,636,490 | November 14, 2024 | April 3, 2026 | Cockeysville, MD | usaspending.gov |
| N6833524C0059 | Department of Defense | Definitive Contract | 334519 | ADVANCED BORESIGHT EQUIPMENT, MODEL 310A | $1,833,260 | $1,833,260 | October 26, 2023 | October 26, 2024 | Cockeysville, MD | usaspending.gov |
| FA853325F0081 | Department of Defense | Delivery Order | 541330 | JOINT SERVICE ELECTRONIC COMBAT SYSTEMS TESTER CONTRACTOR LOGISTICS SUPPORT | $1,686,239 | $1,686,239 | June 30, 2025 | June 29, 2026 | Cockeysville, MD | usaspending.gov |
| W56KGY24F0103 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS TO PROVIDE SUSTAINMENT LEVEL REPAIR SERVICES FOR THE AN/GLM-11(V)2, UNIVERSAL TEST SET. | $1,633,068 | $4,430,333 | August 21, 2024 | February 21, 2027 | Cockeysville, MD | usaspending.gov |
| FA853325F0108 | Department of Defense | Delivery Order | 541330 | JOINT SERVICE ELECTRONIC COMBAT SYSTEMS TESTER CONTRACTOR LOGISTICS SUPPORT | $1,632,041 | $1,632,041 | August 20, 2025 | May 31, 2027 | Cockeysville, MD | usaspending.gov |
| W58RGZ25C0020 | Department of Defense | Definitive Contract | 336413 | FMS COUNTRY OF UGANDA FIELD SERVICE REPRESENTATIVE (FSR) AND CONTRACTOR LOGISTICS SERVICES (CLS) SUPPORT SERVICES. | $1,625,961 | $1,625,961 | July 1, 2025 | July 14, 2026 | Cockeysville, MD | usaspending.gov |
| FA853324F0053 | Department of Defense | Delivery Order | 541330 | JOINT SERVICE ELECTRONIC COMBAT SYSTEMS TESTER CONTRACTOR LOGISTICS SUPPORT | $1,534,209 | $1,534,209 | June 30, 2024 | June 29, 2025 | Cockeysville, MD | usaspending.gov |
| W31P4Q24F0280 | Department of Defense | Delivery Order | 541715 | THIS IS A RESEARCH AND DEVELOPMENT SERVICE FOR SUSTAINMENT OF UNMANNED AIRCRAFT SYSTEM'S COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, AND INT | $1,378,026 | $1,378,026 | September 25, 2024 | September 25, 2025 | Cockeysville, MD | usaspending.gov |
| N0038324FZD05 | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMB | $1,373,865 | $1,373,865 | January 2, 2024 | December 16, 2026 | Cockeysville, MD | usaspending.gov |
| N6833524C0027 | Department of Defense | Definitive Contract | 333515 | ABE 310A | $1,327,780 | $1,327,780 | October 3, 2023 | October 2, 2024 | Cockeysville, MD | usaspending.gov |
| W31P4Q24F0233 | Department of Defense | Delivery Order | 541715 | THIS IS EFFORT IS TECHNICAL AND ENGINEERING RESEARCH AND DEVELOPMENT SERVICES FOR GRAY EAGLE POST-PRODUCTION SOFTWARE SUPPORT IN SUPPORT OF | $1,255,453 | $1,255,453 | September 27, 2024 | September 27, 2025 | Cockeysville, MD | usaspending.gov |
| N6893625F0575 | Department of Defense | Delivery Order | 334515 | NEWEG WIN UPGRADE | $1,253,499 | $1,253,499 | August 26, 2025 | August 27, 2026 | Cockeysville, MD | usaspending.gov |
| FA489725P0052 | Department of Defense | Purchase Order | 541330 | SMALL UNMANNED AERIAL SYSTEM | $1,248,169 | $1,248,169 | July 14, 2025 | September 30, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA851726F0029 | Department of Defense | Delivery Order | 811210 | JSECTS FOLLOW-ON TO FA8517-18-D-0001 | $1,159,271 | $1,159,271 | May 29, 2026 | September 30, 2026 | Cockeysville, MD | usaspending.gov |
| N6893625F0494 | Department of Defense | Delivery Order | 334515 | ELECTRONIC WARFARE SYSTEMS INTEGRATION TEST ENVIRONMENT SYSTEM AND FIELD SERVICE REPRESENTATIVE FOR AIRBORNE ELECTRONIC ATTACK SYSTEM INTEGR | $1,061,593 | $1,101,455 | August 1, 2025 | July 31, 2026 | Cockeysville, MD | usaspending.gov |
| N6893624F0592 | Department of Defense | Delivery Order | 334515 | ELECTRONIC WARFARE SYSTEMS INTEGRATION TEST ENVIRONMENT SYSTEM AND FIELD SERVICE REPRESENTATIVE FOR AIRBORNE ELECTRONIC ATTACK SYSTEM INTEGR | $1,061,000 | $1,296,624 | August 1, 2024 | July 31, 2025 | Cockeysville, MD | usaspending.gov |
| 70Z03826PJ0000027 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ADVANCED BORESIGHT EQUIPMENT (ABE) MODEL 310A AND ADAPTER SET TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $1,026,219 | $1,026,219 | September 21, 2026 | March 26, 2028 | Cockeysville, MD | usaspending.gov |
| FA853325F0097 | Department of Defense | Delivery Order | 541330 | JOINT SERVICE ELECTRONIC COMBAT SYSTEMS TESTER CONTRACTOR LOGISTICS SUPPORT | $1,021,535 | $1,021,535 | July 17, 2025 | July 31, 2026 | Cockeysville, MD | usaspending.gov |
| SPRWA125C0006 | Department of Defense | Definitive Contract | 334418 | CIRCUIT CARD ASSEMBLIES FOR JOINT SERVICE ELECTRONIC COMBAT SYSTEMS TESTER | $859,864 | $859,864 | September 22, 2025 | September 24, 2026 | Cockeysville, MD | usaspending.gov |
| FA851725F0023 | Department of Defense | Delivery Order | 811210 | SUPPORT EQUIPMENT/AUTOMATED TESTING SYSTEMS/MAINTENANCE REPAIR | $826,799 | $826,799 | May 7, 2025 | December 22, 2026 | Cockeysville, MD | usaspending.gov |
| N0038324FZD00 | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMB | $823,703 | $823,703 | December 7, 2023 | April 14, 2027 | Cockeysville, MD | usaspending.gov |
| FA930424P5015 | Department of Defense | Purchase Order | 334515 | STC EW SIGNAL GENERATOR | $790,280 | $790,280 | July 30, 2024 | July 29, 2026 | Edwards, CA | usaspending.gov |
| FA853325F0099 | Department of Defense | Delivery Order | 541330 | JOINT SERVICE ELECTRONIC COMBAT SYSTEMS TESTER CONTRACTOR LOGISTICS SUPPORT | $749,336 | $749,336 | August 7, 2025 | November 14, 2026 | Cockeysville, MD | usaspending.gov |
| N6893624F0017 | Department of Defense | Delivery Order | 334515 | ELECTRONIC WARFARE INTEGRATED LAB | $747,130 | $747,130 | October 12, 2023 | October 26, 2024 | Cockeysville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541370
- Open opportunities under NAICS 334511
- 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.