BELL BOEING JOINT PROJECT OFFICE
PATUXENT RIVER, Texas
Total Received
$31.61B
Total Awards
4K
State
Texas
Last Updated
Apr 1, 2026
Yearly Funding Trend
$28.99B24
$2.62B25
Top 50 Awards to BELL BOEING JOINT PROJECT OFFICE
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0001907C0001_9700_-NONE-_-NONE- THIS MODIFICATION IS PROVIDING FUNDING FOR USE OF INDIAN INCENTIVE. | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $11,040,980,157 |
CONT_AWD_N0001912C2001_9700_-NONE-_-NONE- UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2024 | $7,337,457,222 |
CONT_AWD_N0001917C0015_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO: 1) UPDATE THE LOT 27 PBP UCA MATRIX, 2) EXTEND SUBCLIN 0007DS COMPLETION DATE FROM 25 SEPTEMBER 2025 TO 26 MARCH 2026, AND 3) EXTEND THE FE… | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $6,173,523,678 |
CONT_AWD_N0001904C0012_9700_-NONE-_-NONE- LOT 9 | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2025 | $822,396,261 |
CONT_AWD_0006_9700_N0001909D0008_9700 V-22 PBL | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $477,698,062 |
CONT_AWD_N0038324F0ZV0_9700_N0038322DZV01_9700 V-22 PBL (POP 3) | Department of Defense Department of the Navy | — | CALIFORNIA, MD-05 | 2024 | $374,752,011 |
CONT_AWD_N0038325F0ZV1_9700_N0038322DZV01_9700 V-22 PBL POP 4 (6 JAN 2025 - 5 JAN 2026) | Department of Defense Department of the Navy | — | CALIFORNIA, MD-05 | 2025 | $340,032,873 |
CONT_AWD_N0038323F0ZV0_9700_N0038322DZV01_9700 V-22 PBL PERIOD OF PERFORMANCE 2 (6 JAN 2023 TO 5 JAN 2024) | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $329,540,227 |
CONT_AWD_N0001921F0030_9700_N0001917G0002_9700 NACELLE IMPROVEMENTS STEP 2 | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $328,667,184 |
CONT_AWD_N0038322F0ZV0_9700_N0038322DZV01_9700 V-22 PBL (POP 1: 06 JAN 2022 - 05 JAN 2023) | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2025 | $313,843,632 |
CONT_AWD_SPRPA120FCD01_9700_SPE4AX19D9410_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2025 | $210,645,163 |
CONT_AWD_0112_9700_N0001912G0006_9700 DEOB | Department of Defense Department of the Navy | — | RIDLEY PARK, PA-05 | 2024 | $183,385,146 |
CONT_AWD_N0001921F0327_9700_N0001917G0002_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE FCS NRE EFFORT. | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $168,838,489 |
CONT_AWD_N0001918F1658_9700_N0001909D0008_9700 DEOB CANCELING FUNDS FROM CLIN 0202 | 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 | Department of Defense Defense Logistics Agency | — | AMARILLO, TX-13 | 2024 | $155,293,898 |
CONT_AWD_0130_9700_N0001912G0006_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2024 | $154,901,772 |
CONT_AWD_N0038321F0U51_9700_N0038319DU501_9700 BELL ALLOWANCE BUY | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $143,206,691 |
CONT_AWD_N0001920F0315_9700_N0001917G0002_9700 DEOBLIGATION OF EXCESS FUNDING | 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 | Department of Defense Defense Logistics Agency | — | AMARILLO, TX-13 | 2025 | $120,061,321 |
CONT_AWD_0004_9700_N0001909D0008_9700 FINAL INCENTIVE FEE MODIFICATION | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2025 | $115,312,678 |
CONT_AWD_0096_9700_N0001912G0006_9700 CLIN 0023 UPDATES | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $111,028,730 |
CONT_AWD_N0001918F1645_9700_N0001917G0002_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2024 | $98,107,229 |
CONT_AWD_0073_9700_N0001912G0006_9700 IIS NRE - PHASE II | 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 | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2024 | $80,604,276 |
CONT_AWD_SPRPA123F0006_9700_SPE4AX20D9001_9700 8509532034!PBL SERVICE BELL BOEING | 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. | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $79,637,080 |
CONT_AWD_N0001918F0016_9700_N0001917G0002_9700 NACELLE IMPROVEMENTS STEP 1 | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $79,128,339 |
CONT_AWD_N0001919F0305_9700_N0001917G0002_9700 CLIN 0004 MV-22 PROP ROTOR VERIFICATION INSTALL DESCOPE | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2025 | $77,157,153 |
CONT_AWD_SPRPA124F0011_9700_SPE4AX20D9001_9700 8510269536!PBL SERVICE BELL BOEING | Department of Defense Defense Logistics Agency | — | AMARILLO, TX-13 | 2024 | $75,875,420 |
CONT_AWD_N0001917F1011_9700_N0001917G0002_9700 DEOB CANCELING FUNDS | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $75,484,329 |
CONT_AWD_0075_9700_N0001907G0008_9700 THE PURPOSE OF THIS MOD IS TO TRANSFER GFP. | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2025 | $70,315,342 |
CONT_AWD_N6134018F7005_9700_N0001917G0002_9700 THE PURPOSE OF THIS EFFORT IS TO INTEGRATE BLOCK C/BLOCK 10.6.0/20.4.0 SOFTWARE, WHICH IS DEVELOPED UNDER THE V-22 AVIONICS AND FLIGHT CONTROLS SYSTEM ENGINEERING AND SOFTWARE MAI… | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $66,911,415 |
CONT_AWD_0090_9700_N0001912G0006_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2024 | $61,252,218 |
CONT_AWD_N6134020F7002_9700_N0001917G0002_9700 THE PURPOSE OF THIS ACQUISITION IS TO PROCURE AND DELIVER THE PIOS FOR MV-22 CFTDS 1, 7, 11 THROUGH 16, CMV INTERACTIVE COCKPIT LEARNING ENVIRONMENT, AND CMV COCKPIT MANAGEMENT SY… | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $59,452,146 |
CONT_AWD_N0001924F5029_9700_N0001922G0002_9700 EXERCISE OPTION CLINS 0201 AND 0301, ADD MV FY23 AND FY25 APN5 FUNDING | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $58,698,808 |
CONT_AWD_N6134020F7000_9700_N0001917G0002_9700 2F247 -3 PIO SPARES PURCHASE | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $56,445,176 |
CONT_AWD_0001_9700_N0001912G0006_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2025 | $56,358,018 |
CONT_AWD_N0038325F0ZV3_9700_N0038322DZV01_9700 V-22 PBL FORCED RETROFIT PRGB -123 | Department of Defense Department of the Navy | — | CALIFORNIA, MD-05 | 2025 | $55,567,272 |
CONT_AWD_0135_9700_N0001907G0008_9700 V-22 AVIONICS SOFTWARE | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2025 | $55,502,076 |
CONT_AWD_0122_9700_N0001912G0006_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2024 | $48,314,011 |
CONT_AWD_47QFWA20C0004_4732_-NONE-_-NONE- MIGRATED ID07190042 NAVAIR OSPREY NAVIGATION INTEGRATION | General Services Administration Federal Acquisition Service | — | PATUXENT RIVER, MD-05 | 2024 | $47,862,339 |
CONT_AWD_SPRPA124FDL01_9700_SPRPA124D9001_9700 V-22 ENGINEERING AND LOGISTICS SUSTAINMENT SUPPORT - POP 1 | Department of Defense Defense Logistics Agency | — | AMARILLO, TX-13 | 2024 | $45,844,749 |
CONT_AWD_N0001923F2572_9700_N0001922G0002_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF CLIN 0006 UNTIL 30 JUNE 2025 FOR V-22 ODSSHI INSTALLS. | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $41,568,848 |
CONT_AWD_SPRPA124FDL02_9700_SPRPA124D9001_9700 V-22 ENGINEERING AND LOGISTICS SUSTAINMENT SUPPORT - POP 2 | Department of Defense Defense Logistics Agency | — | AMARILLO, TX-13 | 2024 | $41,078,881 |
CONT_AWD_SPRPA125FDL01_9700_SPRPA124D9001_9700 V-22 ENGINEERING AND LOGISTICS SUSTAINMENT SUPPORT - POP 3 | Department of Defense Defense Logistics Agency | — | AMARILLO, TX-13 | 2025 | $27,777,853 |
CONT_AWD_SPRPA124FDK01_9700_SPRPA124D9000_9700 FMS JAPAN V-22 CETS | Department of Defense Defense Logistics Agency | — | AMARILLO, TX-13 | 2024 | $27,272,092 |
CONT_AWD_N0001921F0090_9700_N0001917G0002_9700 V-22 CONVERSION AREA HARNESS (CAH) STEP 2 MV, CMV, AND CV NRE, BASE AND SUPPLEMENTAL KITS-RETROFIT, AND INTERIM SPARES. | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $27,203,873 |
CONT_AWD_N0001924F0014_9700_N0001922G0002_9700 EXERCISE AND FUND OPTION CLINS 0106 AND 0110 | Department of Defense Department of the Navy | — | RIDLEY PARK, PA-05 | 2024 | $26,544,799 |
CONT_AWD_N0038325F0ZV2_9700_N0038322DZV01_9700 V-22 PBL QUILL PMIC (ROI & ALLOWANCE INCREASE) | Department of Defense Department of the Navy | — | CALIFORNIA, MD-05 | 2025 | $25,216,146 |
CONT_AWD_N0001918F5004_9700_N0001917G0002_9700 FOT&E FLIGHT TESTING (2018) | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2024 | $25,172,790 |
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.
Industries
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AIRCRAFT MANUFACTURING$25.46B
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$5.70B
ENGINEERING SERVICES$192.9M
COMPUTER SYSTEMS DESIGN SERVICES$188.3M
BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING$21.6M
OTHER METAL VALVE AND PIPE FITTING MANUFACTURING$15.4M
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$7.8M
MACHINE TOOL MANUFACTURING$6.5M
INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS$6.2M
OTHER ELECTRONIC COMPONENT MANUFACTURING$5.5M
Source: USAspending.gov · All Recipients · Texas