Texas 24th District
TX-24 · Place of performance
Total Obligations
$10.72B
Total Awards
15K
Known Recipients
25
Last Updated
Jun 5, 2026
Yearly Spending Trend
$7.54B24
$2.71B25
$465.4M26
Top 50 Awards in Texas 24th District
Largest individual obligations performed in TX-24.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W58RGZ23C0001_9700_-NONE-_-NONE- THE FUTURE LONG RANGE ASSAULT AIRCRAFT (FLRAA) PROGRAM THAT WILL DEVELOP AND FIELD THE NEXT GENERATION OF AFFORDABLE VERTICAL LIFT TACTICAL ASSAULT/UTILITY AIRCRAFT FOR THE ARMY. | BELL TEXTRON INC Texas | Department of Defense Department of the Army | — | FORT WORTH, TX-24 | 2024 | $3,497,288,935 |
CONT_AWD_N0001913C0023_9700_-NONE-_-NONE- SUPPLY CONTRACTS AND PRICED ORDERS | BELL TEXTRON INC Texas | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-24 | 2025 | $1,782,171,429 |
CONT_AWD_N0001917C0030_9700_-NONE-_-NONE- LOT 16 DOMESTIC & FMS AIRCRAFT | BELL TEXTRON INC Texas | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2024 | $1,223,355,383 |
CONT_AWD_0007_9700_W52P1J07D0007_9700 INCREMENTAL FUNDING FOR REQUIREMENTS AND FUNDING REALIGNMENT. | AMENTUM SERVICES, INC. Maryland | Department of Defense Department of the Army | — | FORT WORTH, TX-24 | 2024 | $658,441,648 |
CONT_AWD_N0001916C0003_9700_-NONE-_-NONE- LOT 14 PRODUCTION AIRCRAFT. FINAL PRICE REDETERMINATION. | BELL TEXTRON INC Texas | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2024 | $497,271,405 |
CONT_AWD_75ACF121C00023_7590_-NONE-_-NONE- CLOSEOUT - 75ACF121C00023 | MVM, INC. Virginia | Department of Health and Human Services Administration for Children and Families | — | ADDISON, TX-24 | 2026 | $369,516,065 |
CONT_AWD_N0001920C0061_9700_-NONE-_-NONE- CZECH REPUBLIC UH-1Y AND AH-1Z IN COUNTRY TRAINING | BELL TEXTRON INC Texas | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2024 | $325,140,677 |
CONT_AWD_W58RGZ15C0070_9700_-NONE-_-NONE- IRAQ CONTRACTOR LOGISTICS SUPPORT. IRAQ TAX CLAIM REA | BELL TEXTRON INC Texas | Department of Defense Department of the Army | — | FORT WORTH, TX-24 | 2024 | $140,938,653 |
CONT_AWD_W58RGZ11C0016_9700_-NONE-_-NONE- CLOSEOUT MODIFICATION | BELL TEXTRON INC Texas | Department of Defense Department of the Army | — | HURST, TX-24 | 2024 | $135,598,238 |
ASST_NON_W911W61320001_097 JOINT MULTI ROLE TECH DEMONSTRATOR PROPERTY TRANSFER | BELL TEXTRON INC Texas | Department of Defense Department of the Army | 12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING | FORT WORTH, TX-24 | 2024 | $129,332,838 |
CONT_AWD_15M40023FA3500023_1544_DJM17A35V0040_1544 CONTRACTOR SHALL PROVIDE A NATIONWIDE HEALTH CARE DELIVERY SYSTEM THAT WILL CONTINUE TO PROVIDE HEALTH CARE SERVICES FOR PRISONERS HELD IN USMS CUSTODY AS DETAILED IN THE ATTACHED… | HERITAGE HEALTH SOLUTIONS, INC. Texas | Department of Justice U.S. Marshals Service | — | COPPELL, TX-24 | 2024 | $114,003,918 |
CONT_AWD_15M40025FA3500010_1544_DJM17A35V0040_1544 CONTRACTOR SHALL PROVIDE A NATIONWIDE HEALTH CARE DELIVERY SYSTEM THAT WILL CONTINUE TO PROVIDE HEALTH CARE SERVICES FOR PRISONERS HELD IN USMS CUSTODY AS DETAILED IN THE ATTACHED… | HERITAGE HEALTH SOLUTIONS, INC. Texas | Department of Justice U.S. Marshals Service | — | COPPELL, TX-24 | 2025 | $112,834,056 |
CONT_AWD_15M40023FA3500004_1544_DJM17A35V0040_1544 CONTRACTOR SHALL PROVIDE A NATIONWIDE HEALTH CARE DELIVERY SYSTEM THAT WILL CONTINUE TO PROVIDE HEALTH CARE SERVICES FOR PRISONERS HELD IN USMS CUSTODY AS DETAILED IN THE ATTACHED… | HERITAGE HEALTH SOLUTIONS, INC. Texas | Department of Justice U.S. Marshals Service | — | COPPELL, TX-24 | 2024 | $108,048,585 |
CONT_AWD_86615623C00015_8600_-NONE-_-NONE- SINGLE FAMILY MASTER SUBSERVICER (SF MSS) SERVICES | SELENE FINANCE LP Texas | Department of Housing and Urban Development Department of Housing and Urban Development | — | COPPELL, TX-24 | 2024 | $80,289,982 |
CONT_AWD_GS00T11AJC0010_4732_-NONE-_-NONE- CONTRACT CLOSE OUT. | LIFE SCIENCE LOGISTICS LLC Texas | General Services Administration Federal Acquisition Service | — | DALLAS, TX-24 | 2024 | $65,820,462 |
CONT_AWD_N0001923F2533_9700_N0001921G0012_9700 MOD TRANSFERS PROPERTY LISTED ON THE ATTACHMENT AS RECEIVED ON N0001921G0012-N0001923F2533, IDENTIFIED AS THE GAINING CONTRACT AND TRANSFERRED FROM N0001916G0012-N0001920F0162, ID… | BELL TEXTRON INC Texas | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-24 | 2024 | $57,535,863 |
CONT_AWD_W58RGZ12C0030_9700_-NONE-_-NONE- CONTRACTOR LOGISTICS SUPPORT (CLS) TO SUPPORT THE FLEET OF TRAINING (T) AND IRAQI ARMED (IA) 407 HELICOPTERS | BELL TEXTRON INC Texas | Department of Defense Department of the Army | — | FORT WORTH, TX-24 | 2026 | $56,864,690 |
CONT_AWD_N0001919F2522_9700_N0001916G0012_9700 DEOBLIGATION OF FUNDS FROM ELS FY19-20. | BELL TEXTRON INC Texas | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-24 | 2024 | $54,481,761 |
CONT_AWD_N0038324F0W20_9700_N0038320DW201_9700 H-1 PBL DELIVERY ORDER POP 5 | BELL TEXTRON INC Texas | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2024 | $52,259,134 |
CONT_AWD_N0001925F0088_9700_N0001921G0012_9700 SIEPU TIME CRITICAL PARTS | BELL TEXTRON INC Texas | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2025 | $46,064,633 |
ASST_NON_34800641522024_069 PURPOSE: REHABILITATE RUNWAY. ACTIVITIES TO BE PERFORMED/EXPECTED OUTCOMES: THIS PROJECT REHABILITATES 13,400 FEET OF RUNWAY 17R/35L TO MAINTAIN THE STRUCTURAL INTEGRITY OF THE P… | DALLAS/FORT WORTH INTERNATIONAL AIRPORT Texas | Department of Transportation Federal Aviation Administration | 20.106 AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS | DALLAS, TX-24 | 2024 | $45,000,000 |
CONT_AWD_W58RGZ25F0058_9700_W58RGZ21D0007_9700 QUANTITY CHANGE INCREASE PER INRAP REQUEST | BELL TEXTRON INC Texas | Department of Defense Department of the Army | — | FORT WORTH, TX-24 | 2025 | $44,818,175 |
ASST_NON_P063P243234_091 GRANT PROGRAM | UNIVERSITY OF TEXAS AT DALLAS Texas | Department of Education Department of Education | 84.063 FEDERAL PELL GRANT PROGRAM | RICHARDSON, TX-24 | 2024 | $43,642,411 |
ASST_NON_P063P253234_091 GRANT PROGRAM | UNIVERSITY OF TEXAS AT DALLAS Texas | Department of Education Department of Education | 84.063 FEDERAL PELL GRANT PROGRAM | RICHARDSON, TX-24 | 2025 | $43,098,995 |
CONT_AWD_SPRPA124F0052_9700_SPRPA120D9401_9700 8510887894!PBL MATERIAL BELL | BELL TEXTRON INC Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-24 | 2024 | $40,082,829 |
CONT_AWD_SPRPA123F0024_9700_SPRPA120D9401_9700 8510143969!PBL MATERIAL BELL | BELL TEXTRON INC Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-24 | 2025 | $39,519,444 |
CONT_AWD_SPRPA122F0043_9700_SPRPA120D9401_9700 8509386930!PBL SERVICE BELL | BELL TEXTRON INC Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-24 | 2025 | $39,437,665 |
CONT_AWD_N0001917F0266_9700_N0001914G0020_9700 DEOBLIGATION OF FY 2024 CANCELING FUNDS. | LOCKHEED MARTIN CORPORATION Texas | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-24 | 2024 | $39,378,371 |
CONT_AWD_15M40025FA3500031_1544_DJM17A35V0040_1544 CONTRACTOR SHALL PROVIDE A NATIONWIDE HEALTH CARE DELIVERY SYSTEM THAT WILL CONTINUE TO PROVIDE HEALTH CARE SERVICES FOR PRISONERS HELD IN USMS CUSTODY AS DETAILED IN THE ATTACHED… | HERITAGE HEALTH SOLUTIONS, INC. Texas | Department of Justice U.S. Marshals Service | — | COPPELL, TX-24 | 2025 | $38,899,402 |
CONT_AWD_N6893620F0244_9700_N6893615D0022_9700 SEPM II | BELL TEXTRON INC Texas | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2024 | $38,823,345 |
CONT_AWD_N0038319FBA01_9700_N0038317DBA01_9700 CONTRACT MODIFICATION TO ALTER CLINS. | BELL TEXTRON INC Texas | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2026 | $35,373,105 |
ASST_NON_P063P233234_091 GRANT PROGRAM | UNIVERSITY OF TEXAS AT DALLAS Texas | Department of Education Department of Education | 84.063 FEDERAL PELL GRANT PROGRAM | RICHARDSON, TX-24 | 2024 | $33,757,508 |
CONT_AWD_SPRPA125F0025_9700_SPRPA120D9401_9700 8511665011!PBL MATERIAL BELL. THE PURPOSE OF THIS MODIFICATION WAS TO INCORPORATE 1 MONTH OF FUNDING UNDER THIS YEARLY DELIVERY ORDER. | BELL TEXTRON INC Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-24 | 2025 | $32,993,727 |
CONT_AWD_N0001924F2602_9700_N0001921G0012_9700 CY26 ENGINEERING AND LOGISTICS SUPPORT | BELL TEXTRON INC Texas | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2024 | $32,421,666 |
CONT_AWD_SPRPA121F0025_9700_SPRPA120D9401_9700 UNDEFINITIZED ORDER | BELL TEXTRON INC Texas | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-24 | 2025 | $31,829,351 |
CONT_AWD_N0038318FBA00_9700_N0038317DBA01_9700 NO COST SCRAP CLIN ADDED. | BELL TEXTRON INC Texas | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2026 | $31,768,819 |
CONT_AWD_N0001922F0974_9700_N0001921G0012_9700 CLARIFY SOW PARAGRAPH 7.1 | BELL TEXTRON INC Texas | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-24 | 2024 | $31,656,539 |
CONT_AWD_FA872620F0105_9700_FA877120D0005_9700 D1SCOVERY DATA | ABSOLUTE STRATEGIC TECHNOLOGIES, LLC Texas | Department of Defense Department of the Air Force | — | SOUTHLAKE, TX-24 | 2024 | $31,394,679 |
ASST_NON_P063P223234_091 GRANT PROGRAM | UNIVERSITY OF TEXAS AT DALLAS Texas | Department of Education Department of Education | 84.063 FEDERAL PELL GRANT PROGRAM | RICHARDSON, TX-24 | 2024 | $31,015,684 |
CONT_AWD_7000_9700_N0038316D005N_9700 DEOBLIGATION OF UNUSED INDUCTION SLOTS. | BELL TEXTRON INC Texas | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2024 | $29,858,009 |
CONT_AWD_0003_9700_N0038314D015N_9700 REPAIR TO SUPPORT H1 AIRCRAFT | BELL TEXTRON INC Texas | Department of Defense Department of the Navy | — | HURST, TX-24 | 2024 | $25,932,363 |
CONT_AWD_75ACF121C00016_7590_-NONE-_-NONE- CLOSEOUT - 75ACF121C00016 | INGENESIS INC Texas | Department of Health and Human Services Administration for Children and Families | — | ADDISON, TX-24 | 2026 | $25,445,130 |
CONT_AWD_W912PP25F0005_9700_W912PL25D0008_9700 TASK ORDER W912PP25F0005: HOLLOMAN HIGH SPEED TEST TRACK HOLLOMAN AIR FORCE BASE (AFB), NEW MEXICO | HUITT-ZOLLARS MASON & HANGER JOINT VENTURE Texas | Department of Defense Department of the Army | — | DALLAS, TX-24 | 2025 | $24,612,943 |
CONT_AWD_36C24824N0977_3600_36C24822D0084_3600 BASE YEAR THREE (3) DECREASE | VALOR HEALTHCARE INC Texas | Department of Veterans Affairs Department of Veterans Affairs | — | DALLAS, TX-24 | 2024 | $24,119,935 |
CONT_AWD_2031JG24F00026_2044_2031JG23D00015_2044 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND PFSWEB'S ESM PROGRAM MANAGEMENT EFFORTS | PRIORITY FULFILLMENT SERVICES, INC. Texas | Department of the Treasury United States Mint | — | IRVING, TX-24 | 2024 | $23,619,502 |
CONT_AWD_36C24823N0979_3600_36C24822D0084_3600 FIVE (5) COMMUNITY BASED OUTPATIENT CLINICS (CBOCS) - FUNDING BASE YEAR TWO | VALOR HEALTHCARE INC Texas | Department of Veterans Affairs Department of Veterans Affairs | — | DALLAS, TX-24 | 2025 | $23,258,796 |
CONT_AWD_7005_9700_N0038316D005N_9700 BER SCRAP UNIT. | BELL TEXTRON INC Texas | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2025 | $21,782,566 |
CONT_AWD_2031JG24F00029_2044_2031JG23D00015_2044 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND PFSWEB'S IT SYSTEMS EFFORTS | PRIORITY FULFILLMENT SERVICES, INC. Texas | Department of the Treasury United States Mint | — | IRVING, TX-24 | 2024 | $21,539,415 |
CONT_AWD_70B01C20C00000140_7014_-NONE-_-NONE- ADMINISTRATIVE SERVICES | CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. Oklahoma | Department of Homeland Security U.S. Customs and Border Protection | — | EULESS, TX-24 | 2024 | $21,018,529 |
CONT_AWD_N0001921F0228_9700_N0001916G0012_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DCMA OFFICE NAME IN BLOCK 7 TO DCMA BELL TEXTRON FORT WORTH. THIS EFFORT PROVIDES H-1 ENGINEERING AND LOGISTICS SUPPORT FOR ACQUI… | BELL TEXTRON INC Texas | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2024 | $20,463,308 |
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.
Top Agencies
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Department of Defense$8.60B
Department of Health and Human Services$553.9M
Department of Justice$438.3M
Department of Education$197.6M
Department of Veterans Affairs$161.6M
Department of Transportation$139.7M
Department of the Treasury$133.9M
Department of Homeland Security$130.8M
Department of Housing and Urban Development$106.5M
National Science Foundation$77.4M
Top Recipients
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BELL TEXTRON INC$7.32B
AMENTUM SERVICES, INC.$658.4M
HERITAGE HEALTH SOLUTIONS, INC.$375.7M
MVM, INC.$369.5M
UNIVERSITY OF TEXAS AT DALLAS$365.9M
SUNOCO, LLC$181.5M
PRIORITY FULFILLMENT SERVICES, INC.$116.4M
DALLAS/FORT WORTH INTERNATIONAL AIRPORT$103.0M
VALOR HEALTHCARE INC$93.1M
SELENE FINANCE LP$80.3M
Top Industries
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AIRCRAFT MANUFACTURING$6.34B
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$787.8M
FACILITIES SUPPORT SERVICES$664.3M
EMERGENCY AND OTHER RELIEF SERVICES$408.2M
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS$373.8M
PETROLEUM REFINERIES$181.5M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$142.5M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$117.6M
ALL OTHER OUTPATIENT CARE CENTERS$108.1M
INVESTMENT BANKING AND SECURITIES INTERMEDIATION$80.3M
Top Federal Programs
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84.063 — FEDERAL PELL GRANT PROGRAM$180.9M
12.630 — BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING$130.7M
20.106 — AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS$100.1M
93.859 — BIOMEDICAL RESEARCH AND RESEARCH TRAINING$22.4M
47.076 — STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES)$20.5M
81.049 — OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM$19.6M
47.070 — COMPUTER AND INFORMATION SCIENCE AND ENGINEERING$17.5M
47.041 — ENGINEERING$14.8M
93.866 — AGING RESEARCH$13.4M
12.420 — MILITARY MEDICAL RESEARCH AND DEVELOPMENT$13.1M
Source: USAspending.gov · Texas · All Districts