Texas 13th District

TX-13 · Place of performance

Total Obligations

$54.65B

Total Awards

101K

Known Recipients

Last Updated

Jun 5, 2026

Yearly Spending Trend

$37.83B

$14.23B

$2.59B

Top 50 Awards in Texas 13th District

Largest individual obligations performed in TX-13.

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Top 50 Awards in Texas 13th District
Award	Recipient	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_N0001907C0001_9700_-NONE-_-NONE- THIS MODIFICATION IS PROVIDING FUNDING FOR USE OF INDIAN INCENTIVE.	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Department of the Navy	—	AMARILLO, TX-13	2024	$11,040,980,157
CONT_AWD_N0001912C2001_9700_-NONE-_-NONE- TRANSFER OF GFP CONTRACT FROM	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Defense Contract Management Agency	—	AMARILLO, TX-13	2024	$7,337,457,222
CONT_AWD_N0001917C0015_9700_-NONE-_-NONE- PERFORMANCE BASED PAYMENTS	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Department of the Navy	—	AMARILLO, TX-13	2024	$6,597,245,393
CONT_AWD_N0001993C0006_9700_-NONE-_-NONE- GFP TRANSFER TO N00019-17-C-0015	BELL HELICOPTER TEXTRON INC	Department of Defense Defense Contract Management Agency	—	AMARILLO, TX-13	2025	$4,647,978,220
CONT_AWD_N0001996C0054_9700_-NONE-_-NONE- SP	BELL HELICOPTER TEXTRON INC Virginia	Department of Defense Defense Contract Management Agency	—	AMARILLO, TX-13	2025	$2,025,299,560
CONT_AWD_89233224CNA000004_8900_-NONE-_-NONE- MANAGEMENT AND OPERATION OF THE PANTEX PLANT	PANTEXAS DETERRENCE, LLC Virginia	Department of Energy Department of Energy	—	AMARILLO, TX-13	2024	$2,021,001,114
CONT_AWD_N0038319F0U50_9700_N0038319DU501_9700 V-22 PBL POP 3	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Department of the Navy	—	AMARILLO, TX-13	2026	$924,198,396
CONT_AWD_N0001900C0183_9700_-NONE-_-NONE- SUPPLY CONTRACTS AND PRICED ORDERS	THE BOEING COMPANY Pennsylvania	Department of Defense Defense Contract Management Agency	—	AMARILLO, TX-13	2025	$849,367,985
CONT_AWD_N0001904C0012_9700_-NONE-_-NONE- LOT 9	BELL BOEING JOINT PROJECT OFFICE Maryland	Department of Defense Department of the Navy	—	AMARILLO, TX-13	2025	$822,396,261
CONT_AWD_FA300216C0006_9700_-NONE-_-NONE- AIRCRAFT MAINTENANCE SERVICES AT SHEPPARD AFB.	M1 SUPPORT SERVICES, L.P. Texas	Department of Defense Department of the Air Force	—	SHEPPARD AFB, TX-13	2024	$538,563,222
CONT_AWD_0006_9700_N0001909D0008_9700 V-22 PBL	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Department of the Navy	—	AMARILLO, TX-13	2024	$477,698,062
CONT_AWD_N0001921F0030_9700_N0001917G0002_9700 THE PURPOSE OF THIS MODIFICATION IS TO SUPPORT NON-RECURRING ENGINEERING EFFORTS FOR CMV AND MV NACELLE IMPROVEMENTS.	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Department of the Navy	—	AMARILLO, TX-13	2024	$344,573,307
CONT_AWD_N0038326FZV01_9700_N0038322DZV01_9700 V-22 PBL POP 5 (6 JAN 2026 - 5 JAN 2027)	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Department of the Navy	—	AMARILLO, TX-13	2026	$330,895,989
CONT_AWD_N0038323F0ZV0_9700_N0038322DZV01_9700 V-22 PBL PERIOD OF PERFORMANCE 2 (6 JAN 2023 TO 5 JAN 2024)	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Department of the Navy	—	AMARILLO, TX-13	2024	$329,540,227
CONT_AWD_N0038322F0ZV0_9700_N0038322DZV01_9700 V-22 PBL (POP 1: 06 JAN 2022 - 05 JAN 2023)	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Department of the Navy	—	AMARILLO, TX-13	2025	$313,843,632
ASST_NON_693JJ22430000Y001TX2024864_069 PROJECT TITLE: CONSTRUCT NEW ROAD ON IH 27 :::: PROJECT DESCRIPTION: IH 27 FROM SL 335 TO NORTH OF US 60 AND US 87 INTERCHANGE. WIDEN FREEWAY FROM 4 LANES TO 6 LANES.	TEXAS DEPARTMENT OF TRANSPORTATION Texas	Department of Transportation Federal Highway Administration	20.205 HIGHWAY PLANNING AND CONSTRUCTION	TX-13	2024	$237,063,775
CONT_AWD_N0001921F0327_9700_N0001917G0002_9700 THE PURPOSE OF THIS NO COST MODIFICATION IS TO UPDATE SECTION J, CDRLS	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Department of the Navy	—	AMARILLO, TX-13	2024	$225,879,814
CONT_AWD_SPRPA120FCD01_9700_SPE4AX19D9410_9700 SERVICE CONTRACTS	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Defense Contract Management Agency	—	AMARILLO, TX-13	2025	$210,645,163
CONT_AWD_FA300223F0050_9700_FA300220D0015_9700 ORGANIZATIONAL MAINTENANCE PRODUCTION AND SPECIFIED INTERMEDIATE MAINTENANCE ON MISSION DESIGN SERIES (MDS) T-6A AND T-38 AIRCRAFT FOR A TOTAL OF 200 AIRCRAFT AND AIRCRAFT UNIQUE…	M1 SUPPORT SERVICES, L.P. Texas	Department of Defense Department of the Air Force	—	SHEPPARD AFB, TX-13	2024	$193,027,970
CONT_AWD_N0001918F1658_9700_N0001909D0008_9700 DEOB CANCELING FUNDS FROM CLIN 0202	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Department of the Navy	—	AMARILLO, TX-13	2024	$160,132,400
CONT_AWD_SPRPA123FCD01_9700_SPE4AX19D9410_9700 PBL&E EFFORT FOR THE V-22 AIRCRAFT	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Defense Logistics Agency	—	AMARILLO, TX-13	2024	$155,293,898
CONT_AWD_0130_9700_N0001912G0006_9700 SERVICE CONTRACTS	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Defense Contract Management Agency	—	AMARILLO, TX-13	2024	$154,901,772
CONT_AWD_0007_9700_N0001909D0008_9700 THE PURPOSE OF THIS MODIFICATION IS TO (1) DOCUMENT THE FINAL INCENTIVE FEE EARNED ON CLINS 0001-0005, AND (2) AUTHORIZE THE CONTRACTOR TO SUBMIT THE INVOICE FOR THE EARNED INCENT…	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Department of the Navy	—	AMARILLO, TX-13	2026	$153,382,376
CONT_AWD_N0001908C0025_9700_-NONE-_-NONE- CV-22 BLOCK 20 NRE DEVELOPMENT AND TEST. MOD TO TRANSFER GFE.	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Defense Contract Management Agency	—	AMARILLO, TX-13	2026	$151,681,655
CONT_AWD_N0038321F0U51_9700_N0038319DU501_9700 BELL ALLOWANCE BUY	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Department of the Navy	—	AMARILLO, TX-13	2024	$143,206,691
ASST_NON_PLRY2023_012 FEES PAID FOR INSURANCE COMPANYS ADMINISTRATIVE AND OPERATING EXPENSES RELATED TO THE FEDERAL CROP INSURANCE PROGRAM	PRODUCERS AGRICULTURE INSURANCE CO Texas	Department of Agriculture Risk Management Agency	10.450 CROP INSURANCE	AMARILLO, TX-13	2024	$138,859,445
CONT_AWD_N0001920F0315_9700_N0001917G0002_9700 DEOBLIGATION OF EXCESS FUNDING	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Department of the Navy	—	AMARILLO, TX-13	2024	$130,681,849
CONT_AWD_SPRPA125F0008_9700_SPE4AX20D9001_9700 8511022552!PBL MATERIAL BELL BOEING	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Defense Logistics Agency	—	AMARILLO, TX-13	2025	$120,061,321
CONT_AWD_FA810613C0008_9700_-NONE-_-NONE- C-21 CLS CONTRACT	M1 SUPPORT SERVICES, L.P. Texas	Department of Defense Department of the Air Force	—	DENTON, TX-13	2024	$118,425,826
CONT_AWD_0004_9700_N0001909D0008_9700 FINAL INCENTIVE FEE MODIFICATION	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Department of the Navy	—	AMARILLO, TX-13	2025	$115,312,678
ASST_NON_PLRY2022_012 FEES PAID FOR INSURANCE COMPANYS ADMINISTRATIVE AND OPERATING EXPENSES RELATED TO THE FEDERAL CROP INSURANCE PROGRAM	PRODUCERS AGRICULTURE INSURANCE CO Texas	Department of Agriculture Risk Management Agency	10.450 CROP INSURANCE	AMARILLO, TX-13	2024	$114,508,070
CONT_AWD_0096_9700_N0001912G0006_9700 GFP TRANSFER	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Defense Contract Management Agency	—	AMARILLO, TX-13	2024	$110,976,611
CONT_AWD_N0038326FZV02_9700_N0038322DZV01_9700 PRGB FORCED RETROFIT CONTRACT #2	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Department of the Navy	—	AMARILLO, TX-13	2026	$105,919,578
ASST_NON_P063P242293_091 GRANT PROGRAM	UNIVERSITY OF NORTH TEXAS Texas	Department of Education Department of Education	84.063 FEDERAL PELL GRANT PROGRAM	DENTON, TX-13	2024	$101,006,458
ASST_NON_P063P252293_091 GRANT PROGRAM	UNIVERSITY OF NORTH TEXAS Texas	Department of Education Department of Education	84.063 FEDERAL PELL GRANT PROGRAM	DENTON, TX-13	2025	$97,656,294
CONT_AWD_N0001918F1645_9700_N0001917G0002_9700 EXTEND THE DELIVERY DATE ON CLIN 0026.	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Department of the Navy	—	AMARILLO, TX-13	2024	$97,367,521
ASST_NON_PLRY2021_012 FEES PAID FOR INSURANCE COMPANYS ADMINISTRATIVE AND OPERATING EXPENSES RELATED TO THE FEDERAL CROP INSURANCE PROGRAM	PRODUCERS AGRICULTURE INSURANCE CO Texas	Department of Agriculture Risk Management Agency	10.450 CROP INSURANCE	AMARILLO, TX-13	2024	$91,702,674
ASST_NON_693JJ22530000Y001TX2B25041_069 PROJECT TITLE: CONSTRUCT NEW ROAD AND DRAINAGE IMPROVEMENTS ON US 87. :::: PROJECT DESCRIPTION: US 87 FROM EAST OF US 385/US 87 INTERCHANGE TO MOORE COUNTY LINE; US 87 FROM HARTLE…	TEXAS DEPARTMENT OF TRANSPORTATION Texas	Department of Transportation Federal Highway Administration	20.205 HIGHWAY PLANNING AND CONSTRUCTION	TX-13	2026	$90,056,390
ASST_NON_PLRY2020_012 FEES PAID FOR INSURANCE COMPANYS ADMINISTRATIVE AND OPERATING EXPENSES RELATED TO THE FEDERAL CROP INSURANCE PROGRAM	PRODUCERS AGRICULTURE INSURANCE CO Texas	Department of Agriculture Risk Management Agency	10.450 CROP INSURANCE	AMARILLO, TX-13	2024	$88,013,201
ASST_NON_TX504_036 NHC	TEXAS GENERAL LAND OFFICE Texas	Department of Veterans Affairs Under Secretary for Health/Veterans Health Administration	64.015 VETERANS STATE NURSING HOME CARE	AMARILLO, TX-13	2024	$86,392,321
CONT_AWD_0008_9700_N0001909D0008_9700 MODIFICATION ADMINISTRATIVE IN NATURE, PURPOSE TO CAPTURE THE FINAL EARNED PRICE	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Defense Contract Management Agency	—	AMARILLO, TX-13	2026	$85,237,873
CONT_AWD_FA300218C0003_9700_-NONE-_-NONE- PERFORMANCE WORK STATEMENT THE SHEPPARD AFB, BASE MAINTENANCE CONTRACT, PERFORMANCE WORK STATEMENT, IS PROVIDED AS ATTACHMENT 1. SEE SECTION J, LIST OF ATTACHMENTS.	VECTRUS SYSTEMS LLC Colorado	Department of Defense Department of the Air Force	—	SHEPPARD AFB, TX-13	2024	$83,998,203
CONT_AWD_FA300215C0006_9700_-NONE-_-NONE- TRAINER MAINTENANCE	M1 SUPPORT SERVICES, L.P. Texas	Department of Defense Department of the Air Force	—	SHEPPARD AFB, TX-13	2024	$81,546,657
CONT_AWD_FA810824F0018_9700_FA810817D0015_9700 VFA-122 LEMOORE CA	M1 SUPPORT SERVICES, L.P. Texas	Department of Defense Department of the Air Force	—	DENTON, TX-13	2024	$81,017,340
CONT_AWD_0073_9700_N0001912G0006_9700 IIS NRE - PHASE II	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Defense Contract Management Agency	—	AMARILLO, TX-13	2024	$80,945,767
CONT_AWD_0026_9700_N0001912G0006_9700 V-22 ECP 13 UPGRADE	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Defense Contract Management Agency	—	AMARILLO, TX-13	2024	$80,604,276
CONT_AWD_SPRPA124F0011_9700_SPE4AX20D9001_9700 8510269536!PBL SERVICE BELL BOEING	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Defense Logistics Agency	—	AMARILLO, TX-13	2024	$80,333,781
CONT_AWD_SPRPA123F0006_9700_SPE4AX20D9001_9700 8509532034!PBL SERVICE BELL BOEING	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Defense Logistics Agency	—	AMARILLO, TX-13	2025	$80,025,045
CONT_AWD_N0001919F2768_9700_N0001917G0002_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP AND UPDATE THE CSDR.	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Department of the Navy	—	AMARILLO, TX-13	2024	$79,637,080
CONT_AWD_N0001918F0016_9700_N0001917G0002_9700 SERVICE CONTRACT	BELL BOEING JOINT PROJECT OFFICE Texas	Department of Defense Defense Contract Management Agency	—	AMARILLO, TX-13	2024	$79,128,339

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.