TEXTRON SYSTEMS CORPORATION
Doing business as TEXTRON SYSTEMS CORP
HUNT VALLEY, MD, 21030
Prime contracting experience
Showing the 50 most recent of 207 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF ADVANCED BORESIGHT EQUIPMENT (ABE) MODEL 310A AND ADAPTER SET TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | — | $1,026,219 | Sep 21, 2026 | Sep 21, 2026 – Mar 26, 2028 |
| Prime | Department of Defense Department of the Navy | ISR SERVICES AT OIR LOT 4 SITES 8 AND 9 TO INCLUDE ISR LAND-BASED FAMILIARIZATION TRAINING, ISR LAND-BASED MISSION COORDINATOR, SITE SURVEY, PRE-DEPLOYMENT, DEPLOYMENT, AND POST-DEPLOYMENT SUPPORT FOR UP TO 36 MONTHS (BASE AND THREE OPTION PERIODS). | N0001921G0008USAspending | $32,703,336 | Jul 21, 2026 | Jun 13, 2024 – Oct 26, 2027 |
| Prime | Department of Defense Department of the Navy | MCM USV DO-3 | N6133124D0006USAspending | $925,260 | Jul 15, 2026 | Jun 20, 2026 – Jun 19, 2027 |
| Prime | Department of Defense Department of the Navy | ENGINEERING SUPPORT | — | $31,100,896 | Jul 10, 2026 | Feb 21, 2025 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS TO PROVIDE SUSTAINMENT LEVEL REPAIR SERVICES FOR THE AN/GLM-11(V)2, UNIVERSAL TEST SET. | W56KGY21D0008USAspending | $1,633,068 | Jun 30, 2026 | Aug 21, 2024 – Feb 21, 2027 |
| Prime | Department of Defense Department of the Navy | CIRCUIT CARD ASSEMB | N0038321DZD01USAspending | $542,375 | Jun 29, 2026 | Jun 9, 2025 – Sep 2, 2027 |
| Prime | Department of Defense Department of the Air Force | SUPPORT EQUIPMENT/AUTOMATED TESTING SYSTEMS/MAINTENANCE REPAIR | FA851723D0006USAspending | $826,799 | Jun 23, 2026 | May 7, 2025 – Dec 22, 2026 |
| Prime | Department of Defense Department of the Air Force | JOINT SERVICE ELECTRONIC COMBAT SYSTEMS TESTER CONTRACTOR LOGISTICS SUPPORT | FA853323D0004USAspending | $528,284 | Jun 22, 2026 | Jun 30, 2026 – Jun 29, 2027 |
| Prime | Department of Defense Department of the Navy | CIRCUIT CARD ASSEMB | N0038321DZD01USAspending | $823,703 | Jun 16, 2026 | Dec 7, 2023 – Apr 14, 2027 |
| Prime | Department of Defense Department of the Navy | CIRCUIT CARD ASSEMB | N0038321DZD01USAspending | $543,510 | Jun 16, 2026 | Aug 28, 2024 – Apr 29, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF MULTIPLE NSNS FOR SUPPORT OF THE USM-670 JOINT COMBAT SYSTEM TESTER (JSECST) | FA851718D0001USAspending | $541,384 | Jun 16, 2026 | Apr 26, 2021 – Jun 16, 2026 |
| Prime | Department of Defense Department of the Navy | CIRCUIT CARD ASSMB | N0038321DZD01USAspending | $738,146 | Jun 15, 2026 | Aug 11, 2025 – Jan 3, 2028 |
| Prime | Department of Defense Department of the Navy | UNMANNED AIR SYSTEMS (UAS) INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (ISR) SERVICES FOR THREE (3) SHIPS IN THE 5TH FLEET AREA OF RESPONSIBILITY | N0001921G0008USAspending | $30,868,283 | Jun 10, 2026 | Sep 26, 2024 – Sep 26, 2029 |
| Prime | Department of Defense Department of the Air Force | JOINT SERVICE ELECTRONIC COMBAT SYSTEMS TESTER CONTRACTOR LOGISTICS SUPPORT | FA853323D0004USAspending | $1,632,041 | Jun 5, 2026 | Aug 20, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | OPTION I TASK ORDER | FA852324D0001USAspending | $654,079 | Jun 5, 2026 | Apr 20, 2026 – Apr 19, 2027 |
| Prime | Department of Defense Department of the Navy | NEWEG WIN UPGRADE | N6893622D0002USAspending | $1,253,499 | Jun 4, 2026 | Aug 26, 2025 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Navy | ELECTRONIC WARFARE SYSTEMS INTEGRATION TEST ENVIRONMENT SYSTEM AND FIELD SERVICE REPRESENTATIVE FOR AIRBORNE ELECTRONIC ATTACK SYSTEM INTEGRATION LABORATORIES | N6893622D0002USAspending | $1,061,593 | Jun 4, 2026 | Aug 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | OIR LOT 5 SITES 11 AND 12 PRE-DEPLOYMENT, DEPLOYMENT, AND POST-DEPLOYMENT SUPPORT FOR UP TO 36 MONTHS, INCLUDING OPTIONS. | N0001921G0008USAspending | $34,685,707 | Jun 2, 2026 | Sep 1, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | AWARD OF DELIVERY ORDER 02 UNDER MCM USV IDIQ | N6133124D0006USAspending | $10,513,340 | Jun 1, 2026 | Jun 20, 2025 – Jun 19, 2026 |
| Prime | Department of Defense Department of the Air Force | JSECTS FOLLOW-ON TO FA8517-18-D-0001 | FA851723D0006USAspending | $1,159,271 | May 29, 2026 | May 29, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS A RESEARCH AND DEVELOPMENT SERVICE FOR THE SUSTAINMENT OF UNMANNED AIRCRAFT SYSTEM'S COMMAND, CONTROL, COMMUNICATIONS, COMPURTER AND INTELLIGENCE SYSTEMS FOR SHADOW, ONE SYSTEM REMOTE VIDEO TERMINAL AND UNIVERSAL GROUND CONTROL SYSTEM. | W31P4Q20D0029USAspending | $1,673,771 | May 29, 2026 | Sep 13, 2021 – Sep 12, 2022 |
| Prime | Department of Defense Department of the Navy | THREE LCS PRE-DEPLOYMENT, DEPLOYMENT, AND POST-DEPLOYMENT SUPPORT WITH FIVE OPTION PERIODS. | N0001921G0008USAspending | $37,539,727 | May 26, 2026 | Jun 16, 2023 – Apr 30, 2029 |
| Prime | Department of Defense Department of the Air Force | A2PATS FOLLOW-ON CONTRACT | FA852324D0001USAspending | $315,626 | May 26, 2026 | Jul 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | CIRCUIT CARD ASSEMB | N0038321DZD01USAspending | $314,512 | May 20, 2026 | Sep 8, 2025 – Apr 21, 2027 |
| Prime | Department of Defense Department of the Navy | CIRCUIT CARD ASSEMB | N0038321DZD01USAspending | $1,373,865 | May 19, 2026 | Jan 2, 2024 – Dec 16, 2026 |
| Prime | Department of Defense Department of the Air Force | JOINT SERVICE ELECTRONIC COMBAT SYSTEMS TESTER CONTRACTOR LOGISTICS SUPPORT | FA853323D0004USAspending | $353,014 | May 14, 2026 | May 29, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | JOINT SERVICE ELECTRONIC COMBAT SYSTEMS TESTER CONTRACTOR LOGISTICS SUPPORT | FA853323D0004USAspending | $441,041 | May 14, 2026 | Dec 20, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | JOINT SERVICE ELECTRONIC COMBAT SYSTEMS TESTER CONTRACTOR LOGISTICS SUPPORT | FA853323D0004USAspending | $749,336 | May 14, 2026 | Aug 7, 2025 – Nov 14, 2026 |
| Prime | Department of Defense Department of the Navy | MS PDS PRODUCTION | N0002420D6354USAspending | $17,645,674 | May 12, 2026 | Oct 15, 2024 – Oct 15, 2029 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS TO PROVIDE SUSTAINMENT LEVEL REPAIR SERVICES FOR THE AN/GLM-11(V)2, UNIVERSAL TEST SET. | W56KGY21D0008USAspending | $3,871,760 | May 12, 2026 | Aug 22, 2021 – Oct 24, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF MUTIPLE NSN'S IN SUPPORT OF JOINT COMBAT SYSTEM TESTER | FA851718D0001USAspending | $697,129 | May 4, 2026 | Jul 25, 2022 – May 4, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF MUTIPLE NSN'S IN SUPPORT OF JOINT COMBAT SYSTEM TESTER | FA851718D0001USAspending | $624,403 | Apr 29, 2026 | Feb 2, 2023 – Apr 29, 2026 |
| Prime | Department of Defense Department of the Navy | ABE MODEL 310A | — | $5,309,680 | Mar 31, 2026 | Oct 23, 2024 – Jul 29, 2027 |
| Prime | Department of Defense Department of the Air Force | JOINT SERVICE ELECTRONIC COMBAT SYSTEMS TESTER CONTRACTOR LOGISTICS SUPPORT | FA853323D0004USAspending | $3,888,414 | Mar 31, 2026 | Jun 30, 2023 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | MAGNUSS | — | $21,158,666 | Mar 19, 2026 | Mar 8, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | JOINT SERVICE ELECTRONIC COMBAT SYSTEMS TESTER CONTRACTOR LOGISTICS SUPPORT | FA853323D0004USAspending | $1,686,239 | Mar 18, 2026 | Jun 30, 2025 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Navy | JOINT SERVICE ELECT COMBAT SYS TESTER | — | $6,358,790 | Mar 11, 2026 | Mar 11, 2026 – Feb 26, 2028 |
| Prime | Department of Defense Department of the Army | ARV-30 PROTOTYPE VEHICLE PROCUREMENT. | — | $22,583,354 | Feb 26, 2026 | Feb 29, 2024 – Mar 2, 2026 |
| Prime | Department of Defense Department of the Air Force | SUPPORT EQUIPMENT/AUTOMATED TESTING SYSTEMS/MAINTENANCE REPAIR | FA851723D0006USAspending | $490,669 | Feb 20, 2026 | Jun 6, 2024 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Navy | MINOR REPAIRS OF ABE 310A YEAR 4 | N6833521D0060USAspending | $338,717 | Feb 20, 2026 | Feb 24, 2025 – Feb 2, 2026 |
| Prime | Department of Defense Department of the Army | FMS COUNTRY OF UGANDA FIELD SERVICE REPRESENTATIVE (FSR) AND CONTRACTOR LOGISTICS SERVICES (CLS) SUPPORT SERVICES. | — | $1,625,961 | Feb 12, 2026 | Jul 1, 2025 – Jul 14, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | SABRE 4 ISR SERVICES | H9240820D0006USAspending | $25,415,445 | Feb 6, 2026 | Jul 9, 2022 – Apr 29, 2025 |
| Prime | Department of Defense Department of the Air Force | JOINT SERVICE ELECTRONIC COMBAT SYSTEMS TESTER CONTRACTOR LOGISTICS SUPPORT | FA853323D0004USAspending | $367,605 | Jan 29, 2026 | Jul 30, 2024 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | ELECTRONIC WARFARE SYSTEM INTEGRATION TEST ENVIRONMENT | N6893622D0002USAspending | $856,000 | Jan 22, 2026 | Aug 1, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | EW SITE SERVICES (2022-2027) | N6893622D0002USAspending | $715,162 | Jan 22, 2026 | Aug 1, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | JSECTS FOLLOW-ON TO FA8517-18-D-0001 | FA851723D0006USAspending | $1,331,020 | Dec 30, 2025 | Aug 3, 2023 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Navy | ESB-5 PRE-DEPLOYMENT SUPPORT | N0001921G0008USAspending | $19,343,512 | Dec 5, 2025 | Sep 12, 2022 – Feb 28, 2028 |
| Prime | Department of Defense Department of the Navy | 7TH FLEET DDG | N0001921G0008USAspending | $20,130,215 | Nov 25, 2025 | Oct 21, 2021 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | DEPLOYMENT SUPPORT | N0001921G0008USAspending | $18,594,970 | Nov 24, 2025 | May 1, 2022 – May 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | JOINT SERVICE ELECTRONIC COMBAT SYSTEMS TESTER CONTRACTOR LOGISTICS SUPPORT | FA853323D0004USAspending | $1,021,535 | Oct 7, 2025 | Jul 17, 2025 – Jul 31, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 141 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PURCHASE OF RADAR SIMULATOR PO-26-002049 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: GA Parent award description: ELECTRONIC WARFARE & AVIONICS INTEGRATION SUPPORT FACILITY (EWAISF) ENGINEERING SERVICES View parent award on USAspending | FA853020D0001USAspending | $179,350 | May 12, 2026 | — – — |
| Subcontractor | Department of Defense | 1.000 0002-PM-A-TVL
1.000 0005-ENG-A-TVL
1.000 0002-PM-A
1.000 0005-ENG-A
1.000 0005-ENG-A-FRACAS
1.000 0008-PM-A 4400333272 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CA Parent award description: GRAY EAGLE PERFORMANCE BASED LOGISTICS 2024-2029 View parent award on USAspending | — | $9,075,611 | Apr 23, 2026 | — – — |
| Subcontractor | Department of Defense | 1.000 39920-40521-10, 0581, BATTERY & CHARGER 4400322344 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CA Parent award description: GRAY EAGLE PERFORMANCE BASED LOGISTICS 2024-2029 View parent award on USAspending | — | $35,444 | Nov 25, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2732291-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15EX - LOT 4 ADVANCED PROCUREMENT View parent award on USAspending | FA863420D2704USAspending | $8,347,057 | Nov 7, 2025 | — – — |
| Subcontractor | Department of Defense | 1.000 39920-40521-10, 0353, BATTERY AND CHARGE 4400320328 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CA Parent award description: GRAY EAGLE PERFORMANCE BASED LOGISTICS 2024-2029 View parent award on USAspending | — | $52,046 | Oct 30, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2732249-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15EX LOT 3 LONG-LEAD ITEMS View parent award on USAspending | FA863420D2704USAspending | $112,220 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2732249-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15EX LOT 5 ADVANCED PROCUREMENT View parent award on USAspending | FA863420D2704USAspending | $364,958 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SAFETY 4501803543 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: TX Parent award description: THE FUTURE VERTICAL LIFT (FVL) FLRAA CAPABILITY SET THREE IS A PRE-MAJOR DEFENSE ACQUISITION PROGRAM (ACAT 1C) COMMISSIONED TO DEVELOP AND FIELD THE NEXT GENERATION OF AFFORDABLE VERTICAL LIFT TACTICAL ASSAULT / UTILITY AIRCRAFT FOR THE ARMY. View parent award on USAspending | — | $9,330,875 | Oct 20, 2025 | — – — |
| Subcontractor | Department of Defense | TEXTRON REPAIR SUPPORT YR2 TEXTRON SUSTAINMENT ENG AND PMO YR2 4106245941 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: FL Parent award description: LIMITED CASS FOT SERVICE YEAR 1 View parent award on USAspending | N6833524D0010USAspending | $2,918,350 | Sep 26, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR AND RETURN OF ITASS, 4500071792 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MISSILE WARNING (MW) PRODUCT OFFICE View parent award on USAspending | H9225417D0001USAspending | $4,208 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | OPTION YEAR1 100 HOUR REMOTE SUPPORT BLK OPTION YEAR 1 CONUS TRIP OPTION YEAR 1 MINOR SSI REPAIR 6580929235 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: CDS SUSTAINMENT - BASE YEAR AND 5-YEAR SUPPORT FOR ACURL AND NIRL SURROGATE ENCRYPTIONS View parent award on USAspending | — | $1,116,637 | Jun 1, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 4800047836-01 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: WA Parent award description: KC-46 SOFTWARE SUSTAINMENT ORGANIC CAPABILITY STANDUP View parent award on USAspending | FA860919D0007USAspending | $1,070,476 | May 16, 2025 | — – — |
| Subcontractor | Department of Defense | TEXTRON - FY25 CCMCS SUPPORT 1225770 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4028USAspending | $1,295,685 | May 13, 2025 | — – — |
| Subcontractor | Department of Defense | CLIN 2 OPTION 1 PRE-CDR PREP 1232807 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4028USAspending | $3,486,739 | Apr 29, 2025 | — – — |
| Subcontractor | Department of Defense | 1.000 0002-PM-A-TVL
1.000 0005-ENG-A-TVL
1.000 0002-PM-A
1.000 0005-ENG-A
1.000 0005-ENG-A-FRACAS
1.000 0008-PM-A 4400304961 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CA Parent award description: GRAY EAGLE PERFORMANCE BASED LOGISTICS 2024-2029 View parent award on USAspending | — | $8,758,141 | Apr 23, 2025 | — – — |
| Subcontractor | Department of Defense | TEXTRON - FY25 CCMCS SUPPORT 1225770 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4028USAspending | $1,973,626 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Defense | EODS INTEGRATION AND IDD IMPLEMENTATION 6574064987 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: NEXT GEN EODAS NON-RECURRING View parent award on USAspending | N0001919G0008USAspending | $485,000 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | TEXTRON REPAIR SUPPORT YR2 TEXTRON SUSTAINMENT ENG AND PMO YR2 4106245941 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: FL Parent award description: LIMITED CASS FOT SERVICE YEAR 1 View parent award on USAspending | N6833524D0010USAspending | $2,918,350 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUFACTURING 5300086959 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending | — | $5,807,659 | Mar 12, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 4800047836-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: WA Parent award description: KC-46 SOFTWARE SUSTAINMENT ORGANIC CAPABILITY STANDUP View parent award on USAspending | FA860919D0007USAspending | $4,281,904 | Mar 7, 2025 | — – — |
| Subcontractor | Department of Defense | TEXTRON - FY25 CCMCS SUPPORT 1225770 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4028USAspending | $1,278,205 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | M2B1 EMULATOR DEVELOPMENT AND QTY 4 (PN 45678-40800-10) WHICH INCLUDES SW DEVELOPMENT. 255458 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TECHNICAL AND ENGINEERING SERVICES (TES) SUPPORT FOR THE COMBAT CAPABILITIES DEVELOPMENT COMMAND GROUND VEHICLE SYSTEMS CENTER (DEVCOM GVSC) LABORATORIES AND ITS CUSTOMERS View parent award on USAspending | W56HZV23D0017USAspending | $1,631,460 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 4800045908 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: WA Parent award description: KC-46 SOFTWARE SUSTAINMENT ORGANIC CAPABILITY STANDUP View parent award on USAspending | FA860919D0007USAspending | $4,281,904 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | TEXTRON - FY25 CCMCS SUPPORT 1225770 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4028USAspending | $1,182,484 | Jan 21, 2025 | — – — |
| Subcontractor | Department of Defense | CALIBRATION - ADVANCED BORESIGHT EQUIPMENT 48-109474 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending | — | $45,840 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | EODS INTEGRATION AND IDD IMPLEMENTATION 6574064987 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: NEXT GEN EODAS NON-RECURRING View parent award on USAspending | N0001919G0008USAspending | $600,000 | Jan 1, 2025 | — – — |
| Subcontractor | Department of Defense | CONSOLE ASSEMBLY RACK 4 4106533382 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: FL Parent award description: ECASS CORE STATIONS View parent award on USAspending | — | $19,740,000 | Dec 24, 2024 | — – — |
| Subcontractor | Department of Defense | FOT SPARES TEXTRON REPAIR SUPPORT YR 1 TEXTRON SUSTAINMENT ENG AND PMO YR 1 4106245941 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: FL Parent award description: LIMITED CASS FOT SERVICE YEAR 1 View parent award on USAspending | N6833524D0010USAspending | $4,409,085 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | TEXTRON ROR MATERIAL 4106245941 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: FL Parent award description: LIMITED CASS FOT SERVICE YEAR 1 View parent award on USAspending | N6833524D0010USAspending | $2,313,300 | Nov 26, 2024 | — – — |
| Subcontractor | Department of Defense | CALIBRATION - ADVANCED BORESIGHT EQUIPMENT (ABE KIT) 32-106750-2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending | — | $68,660 | Nov 12, 2024 | — – — |
| Subcontractor | Department of Defense | CASS FOT YEAR 1 TEXTRON START UP COST 4106245941 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: FL Parent award description: LIMITED CASS FOT SERVICE YEAR 1 View parent award on USAspending | N6833524D0010USAspending | $2,255,000 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Defense | CCMCS SUPPORT 1203428 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4028USAspending | $1,379,025 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | TEXTRON REPAIR SUPPORT YR 1 TEXTRON SUSTAINMENT ENG AND PMO YR 1 4106245941 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: FL Parent award description: LIMITED CASS FOT SERVICE YEAR 1 View parent award on USAspending | N6833524D0010USAspending | $1,852,795 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | 4027AS1603-01 4900187049 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: FL Parent award description: ECASS CORE STATIONS View parent award on USAspending | — | $63,150 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | TEST EQUIPMENT. 4202996907 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: TX Parent award description: PROCUREMENT OF APY-10 RADAR SYSTEMS. View parent award on USAspending | — | $143,938 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | TEXTRON SYSTEMS CORPORATION 1397117 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565529463!UV LED MALLINA 180 View parent award on USAspending | SPE8EJ21D0020USAspending | $544,570 | Aug 22, 2024 | — – — |
| Subcontractor | Department of Defense | EODS INTEGRATION AND IDD IMPLEMENTATION 6574064987 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: NEXT GEN EODAS NON-RECURRING View parent award on USAspending | N0001919G0008USAspending | $800,000 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | CLIN 0520 - FLEET ROR CLIN 0525- TRITON ROR CLIN 0541 - NON FLEET ROR CLIN 0542 - INSTALL ROR 4105424919 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: FL Parent award description: ECASS CORE STATIONS (NAVY) View parent award on USAspending | — | -$1,418,604 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | EODS INTEGRATION AND IDD IMPLEMENTATION 6574064987 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: NEXT GEN EODAS NON-RECURRING View parent award on USAspending | N0001919G0008USAspending | $400,000 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | CCMCS SUPPORT 1203428 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4028USAspending | $1,120,591 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Defense | CLIN 0420 - FLEET CLIN 0424 - E2D CLIN 0425 - TRITON CLIN 0440 SERVICE ITEM CLIN 0441 - NON-FLEET CLIN 0442 - INSTALL TEXTRON CLIN 0320 FUNDING - ECASS ICS 2 4105424919 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: FL Parent award description: ECASS CORE STATIONS (NAVY) View parent award on USAspending | — | -$951,500 | Jun 12, 2024 | — – — |
| Subcontractor | Department of Defense | EODS INTEGRATION AND IDD IMPLEMENTATION 6574064987 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: NEXT GEN EODAS NON-RECURRING View parent award on USAspending | N0001919G0008USAspending | $200,000 | Jun 1, 2024 | — – — |
| Subcontractor | Department of Defense | 1 39920-95051-2, 0185, LINK-16 SMALL TACTI 4400275436 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CA Parent award description: REQUIREMENT IS FOR THE PROCUREMENT OF PERFORMANCE BASED LOGISTICS SUPPORT SERVICES FOR THE MQ-1C GRAY EAGLE UNMANNED AIRCRAFT SYSTEM. View parent award on USAspending | — | $40,183 | May 29, 2024 | — – — |
| Subcontractor | Department of Defense | TEXTRON REPAIR SUPPORT YR 1 TEXTRON SUSTAINMENT ENG AND PMO YR 1 4106245941 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: FL Parent award description: LIMITED CASS FOT SERVICE YEAR 1 View parent award on USAspending | N6833524D0010USAspending | $3,762,503 | May 23, 2024 | — – — |
| Subcontractor | Department of Defense | CCMCS SUPPORT 1203428 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4028USAspending | $481,876 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEER. SERVICES 5300100520 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending | — | $1,145,739 | May 16, 2024 | — – — |
| Subcontractor | Department of Defense | 40452-42100-10 4900181695 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: FL Parent award description: ECASS CORE STATIONS View parent award on USAspending | — | $63,150 | Apr 25, 2024 | — – — |
| Subcontractor | Department of Defense | 40452-42100-10 4900181692 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: FL Parent award description: ECASS CORE STATIONS View parent award on USAspending | — | $63,150 | Apr 25, 2024 | — – — |
| Subcontractor | Department of Defense | 11.000 DISPLAY,HIGH DEFINITION,30 INCH,HD-30/2
10.000 ROADSIDE IRONHORSE CHAIR
1.000 WIREWOUND RESISTOR,TYPE T,SOLDER LUG TE*
18.000 PLATE,MOUNTING,KEYBOARD COVER
2.000 NON-MAGNETIC REMOTE ANTENNA
2.000 CABLE ASSY,ANTENNA(WR315)
3.000 CABLE ASSY,SEP ETHERNET WE323
1.000 REMOTE CONTROL HEAD
4.000 CABLE ASSY,DOOR SWITCH POWER(WP370) 4400278758 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CA Parent award description: GRAY EAGLE PERFORMANCE BASED LOGISTICS 2024-2029 View parent award on USAspending | — | $433,908 | Apr 23, 2024 | — – — |
| Subcontractor | Department of Defense | SIMPHONICS REQUIREMENT 1080556 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4028USAspending | $88,648 | Apr 3, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
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