Federal contractor · public award history
TEXTRON AVIATION INC
Parent: TEXTRON INC HKUMGJBEMKN3
- Awards we know about
- 29
- Typical size
- $53,214
- Middle of their public awards
- Dollars on those awards
- $246.00M
Most of their awards we can see fall roughly between $37,413 and $364,348.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$2.67M
- 2025$243.33M
Awarding agencies
- Department of Commerce (15)
- Department of Transportation (11)
- Department of Agriculture (3)
Industries & product codes
Award history
- Department of Transportation$3,666
AOG REQUEST FOR APPROVAL FOR TEXTRON AVIATION TO FIX LH FUSELAGE SKIN DISBOND BELOW EMERGENCY EXIT AND WINDOW AFT OF EMERGENCY EXIT ON AIRCRAFT N77, SERIAL NUMBER FF-12.
- Department of Transportation—
AJF TO PROCURE UP TO 18 MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT PER PHASE II OF THE FLIGHT PROGRAM FLEET MODERNIZATION (FPFM).
- Department of Transportation$8.84M
PROCURE COMPONENTS FOR MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - FPFM P2
- Department of Transportation$253,462
THIS PROCUREMENT IS FOR THE ACQUISITION OF SERVICES, LABOR, AND MATERIALS NECESSARY TO REPAIR DAMAGE SUSTAINED BY A BEECH KING AIR 300 AIRCRAFT (TAIL NUMBER: N67, SERIAL NUMBER: FF-2) FOLLOWING A BIRD STRIKE INCIDENT. THE AIRCRAFT IS CURRENTLY CLASSI
- Department of Commerce—
HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ
- Department of Agriculture$10.49M
REPLACES 1202SA22K9171 - PURCHASE OF KING AIR 260 (N170Z)
- Department of Commerce$56,502
HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ_DETAIL INSPECTION 2
- Department of Commerce$42,637
HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ
- Department of Agriculture—
IGF::CT::IGF PURCHASE OF TWIN ENGINE TURBINE AIRCRAFT.
- Department of Commerce$35,041
HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ
- Department of Transportation$38.93M
PROCURE COMPONENTS FOR MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - FPFM P2
- Department of Commerce$45,346
THIS IS A TASK ORDER TO COMPLETE A DETAIL 2 INSPECTION OF KING AIR N67RF/FM-80 AT TEXTRON.
- Department of Commerce$35,029
THIS IS A TASK ORDER TO COMPLETE A DETAIL 1 INSPECTION OF KING AIR N65RF/FM-109 AT TEXTRON. CONTRACT # 1305M224D0001.
- Department of Commerce$35,672
THIS TASK ORDER IS TO COMPLETE THE ROUTINE DETAIL INSPECTION OF N67RF, FM-80, AT TEXTRON AVIATION IN TAMPA, FL.
- Department of Commerce$220,070
NOAA/OMAO/AOC_HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ_DETAIL 4 INSPECTION
- Department of Commerce$46,355
THIS IS A TASK ORDER IS FOR A SCHEDULED DETAIL 3 INSPECTION OF KING AIR AIRCRAFT TAIL NUMBER N67RF SERIAL NUMBER FM-80.
- Department of Commerce$46,933
NOAA/OMAO/AOC_HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ
- Department of Commerce$42,692
N65RF DETAIL 3 INSPECTION, MAR 2025, TO INCLUDE REPLACEMENT PARTS AND PART REPAIRS.
- Department of Commerce$22,043
N68RF DETAIL 3 INSPECTION, MAR 2025, TO INCLUDE REPLACEMENT PARTS AND PART REPAIRS.
- Department of Agriculture$380,025
SERVICES FOR ASM/LEADPLANE MISSION ANALYSIS AND INSPECTION PROGRAM REVIEW/UPDATE
- Department of Transportation$15,850
ENGINEERING SUPPORT SERVICES FOR THE CABIN LH UPPER SKIN NDI INDICATION FIELD REPAIR ON AIRCRAFT N67/FF-2.
- Department of Transportation$49,927
AOG N73 BIRDSTRIKE WING REPLACEMENT
- Department of Commerce$35,549
DETAIL 4 INSPECTION OF KING AIR N67RF/FM-80. THE LOCATION IS ANY TEXTRON'S TAMPA SERVICE CENTER. PER AFTERMARKET PROPOSAL DETAIL INSPECTIONS TO BE CONDUCTED IAW STATEMENT OF WORK FOR NOAA HAWKER BEECHCRAFT KING AIR 350CER/360CER COMPLETE DET
- Department of Transportation$49.94M
PROCURE MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - DEPARTMENT OF THE NAVY NAVAL AIR SYSTEMS COMMAND
- Department of Transportation$133.67M
18 BEECHCRAFT AIRCRAFT FOR FLIGHT PROGRAM OPERATIONS (AJF) THE TOTAL ESTIMATED POTENTIAL VALUE (TEPV) IS ESTABLISHED AT AN AMOUNT OF $282.6M. FUNDING WILL BE OBLIGATED UPON THE EXECUTION OF TASK ORDERS (TOS)
- Department of Transportation$80,894
N79 SCHEDULED PHASE 3 MX
- Department of Commerce$2.29M
OVERHAUL TWO PT6A-60A KING AIR ENGINES FOR NOAA AOC AIRCRAFT N68RF. ESTIMATED AUGUST 2024. PROVIDE LOANER ENGINES FOR N68 TO CONTINUE FLIGHT OPERATIONS DURING THE OVERHAUL PERIOD.
- Department of Commerce$66,254
THIS IS A TASK ORDER TO COMPLETE THE DETAIL 2 INSPECTION OF KING AIR N65RF/FM-109 AT TEXTRON TAMPA. CONTRACT # 1305M224D0013. ALL DETAIL INSPECTIONS TO BE CONDUCTED IAW STATEMENT OF WORK FOR NOAA HAWKER BEECHCRAFT KING AIR 350CER/360CER COMPLETE
- Department of Transportation$317,318
BE300 KING AIR WING REPAIR N78/FF-13
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.