TEXTRON AVIATION INC
WICHITA, Kansas
Total Received
$947.2M
Total Awards
58
State
Kansas
Last Updated
Apr 16, 2026
Yearly Funding Trend
$905.9M24
$31.8M25
$9.5M26
Top 50 Awards to TEXTRON AVIATION INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0001923C0020_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLINS 0301, 0303, 0304, 0305, 0401AA, 0401AB, 0403, AND 0404. | Department of Defense Department of the Navy | — | WICHITA, KS-04 | 2024 | $660,668,629 |
CONT_AWD_6973GH23F01933_6920_6973GH23D00122_6920 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 E… | Department of Transportation Federal Aviation Administration | — | WICHITA, KS-04 | 2024 | $133,891,094 |
CONT_AWD_W58RGZ25F0136_9700_W58RGZ23D0032_9700 FIVE-YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY - INDEFINITE QUANTITY FOR PROCUREMENT OF KING AIR B200 SERIES, KING AIR B300, CESSNA C-408 AIRCRAFT, TO SATISFY FOREIGN MILITARY S… | Department of Defense Department of the Army | — | WICHITA, KS-04 | 2025 | $25,087,235 |
CONT_AWD_W58RGZ23F0542_9700_W58RGZ23D0032_9700 FIVE YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY - INDEFINITE QUANTITY FOR PROCUREMENT FOR KING AIR B200 SERIES, KING AIR B300, CESSNA C-408 AIRCRAFT, TO SATISFY FOREIGN MILITARY… | Department of Defense Department of the Army | — | WICHITA, KS-04 | 2024 | $23,060,520 |
CONT_AWD_W58RGZ24F0358_9700_W58RGZ23D0032_9700 FIVE YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY - INDEFINITE QUANTITY FOR PROCUREMENT FOR KING AIR B200 SERIES, KING AIR B300, CESSNA C-408 AIRCRAFT TO SATISFY FOREIGN MILITARY S… | Department of Defense Department of the Army | — | WICHITA, KS-04 | 2024 | $12,834,358 |
CONT_AWD_W58RGZ23F0553_9700_W58RGZ23D0032_9700 FIVE-YEAR FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PROCUREMENT OF NEW AIRCRAFT TO INCLUDE THE FOLLOWING: KING AIR B200, KING AIR B300, CESSNA C208… | Department of Defense Department of the Army | — | WICHITA, KS-04 | 2024 | $12,781,987 |
CONT_AWD_W58RGZ22C0018_9700_-NONE-_-NONE- COMMERCIAL ITEM CONTRACT TO ACQUIRE ONE BEECHCRAFT KINGAIR 360ER (PROLINE FUSION) WITH THE OPTION TO PROCURE ONE ADDITIONAL BEECHCRAFT KINGAIR 360ER (PROLINE FUSION). UPDATED COMM… | Department of Defense Department of the Army | — | WICHITA, KS-04 | 2024 | $11,443,421 |
CONT_AWD_W58RGZ21C0004_9700_-NONE-_-NONE- ONE (1) COMMERCIAL BEECHCRAFT KING AIR 250 AIRCRAFT. | Department of Defense Department of the Army | — | WICHITA, KS-04 | 2024 | $11,411,670 |
CONT_AWD_1202SA22K9173_12C2_12024B18D0006_12C2 REPLACES 1202SA22K9171 - PURCHASE OF KING AIR 260 (N170Z) | Department of Agriculture Forest Service | — | WICHITA, KS-04 | 2024 | $10,494,646 |
CONT_AWD_6973GH24F01335_6920_6973GH23D00122_6920 PROCURE COMPONENTS FOR MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - FPFM P2 | Department of Transportation Federal Aviation Administration | — | WICHITA, KS-04 | 2024 | $9,511,882 |
CONT_AWD_12639526P0113_12K3_-NONE-_-NONE- PURCHASE THREE FIXED WING UTILITY AIRCRAFT SUITABLE FOR RELEASING STERILE INSECTS | Department of Agriculture Animal and Plant Health Inspection Service | — | INDEPENDENCE, KS-02 | 2026 | $9,000,000 |
CONT_AWD_W58RGZ22C0043_9700_-NONE-_-NONE- ONE (1) COMMERCIAL C-208B EX GRAND CARAVAN AIRCRAFT. | Department of Defense Department of the Army | — | WICHITA, KS-04 | 2024 | $7,356,564 |
CONT_AWD_W58RGZ24F0055_9700_W58RGZ23D0032_9700 FIVE-YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY - INDEFINITE QUANTITY FOR PROCUREMENT OF KING AIR B200 SERIES, KING AIR B300, CESSNA C-408 AIRCRAFT, TO SATISFY FOREIGN MILITARY S… | Department of Defense Department of the Army | — | WICHITA, KS-04 | 2024 | $7,282,447 |
CONT_AWD_W58RGZ18C0041_9700_-NONE-_-NONE- IN SUPPORT OF THE TRANSPORT AIRCRAFT CONTRACTOR LOGISTIC SUPPORT FOR THE WORLD-WIDE U.S. ARMY FIXED WING TRANSPORT FLEET. . | Department of Defense Defense Contract Management Agency | — | CHANTILLY, VA-11 | 2025 | $5,874,094 |
CONT_AWD_1305M224F0491_1330_1305M224D0013_1330 THE CONTRACTOR WILL SUPPLY TWO NEW PT6A-60A KING AIR ENGINES FOR NOAA AIRCRAFT N68RF. LOANER ENGINES ARE TO BE PROVIDED FOR N68 TO CONTINUE FLIGHT OPERATIONS DURING THE ENGINE OV… | Department of Commerce National Oceanic and Atmospheric Administration | — | TAMPA, FL-14 | 2024 | $2,289,200 |
CONT_AWD_N6852024F0262_9700_N6833520D0051_9700 UPDATE ADMIN CODES | Department of Defense Department of the Navy | — | WICHITA, KS-04 | 2024 | $447,164 |
CONT_AWD_N6852023F0234_9700_N6833520D0051_9700 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE PAYMENT OFFICE (BLK 18A) INFORMATION AND ADD DFAR CLAUSE 252.204-7018. ALL CHANGES ARE DELINEATED BELOW. ALL OTHER TERMS AND CONDITI… | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $437,522 |
CONT_AWD_1202SA24P0006_12C2_-NONE-_-NONE- SERVICES FOR ASM/LEADPLANE MISSION ANALYSIS AND INSPECTION PROGRAM REVIEW/UPDATE | Department of Agriculture Forest Service | — | WICHITA, KS-04 | 2024 | $380,025 |
CONT_AWD_W58RGZ24C0019_9700_-NONE-_-NONE- ENGINEERING SERVICES | Department of Defense Department of the Army | — | WICHITA, KS-04 | 2024 | $356,531 |
CONT_AWD_W58RGZ22C0070_9700_-NONE-_-NONE- SOLE SOURCE AWARD TO TEXTRON AVIATION, INC., CAGE CODE 7EK50 TO ACQUIRE ONE (1) NEW CESSNA C-208B EX GRAND CARAVAN AIRCRAFT | Department of Defense Department of the Army | — | WICHITA, KS-04 | 2024 | $300,588 |
CONT_AWD_6973GH25P02784_6920_-NONE-_-NONE- 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: F… | Department of Transportation Federal Aviation Administration | — | SAINT SIMONS ISLAND, GA-01 | 2026 | $292,079 |
CONT_AWD_N6833521F0561_9700_N6833520D0051_9700 ORDERING YEAR 2 - DATA LICENSE AGREEMENT | Department of Defense Defense Contract Management Agency | — | WICHITA, KS-04 | 2024 | $274,472 |
CONT_AWD_6973GH24P00495_6920_-NONE-_-NONE- BE300 KING AIR WING REPAIR N78/FF-13 | Department of Transportation Federal Aviation Administration | — | WICHITA, KS-04 | 2024 | $265,394 |
CONT_AWD_N6852022F0213_9700_N6833520D0051_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | WICHITA, KS-04 | 2025 | $243,104 |
CONT_AWD_1305M225F0192_1330_1305M224D0013_1330 FULL SERVICE BEECHCRAFT KING AIR MAINTENANCE SUPPORT SERVICES | Department of Commerce National Oceanic and Atmospheric Administration | — | WICHITA, KS-04 | 2025 | $220,070 |
CONT_AWD_1202SA26P0001_12C2_-NONE-_-NONE- MORATORIUM EXEMPTION: KING AIR AIRCRAFT MOD ELECTRONIC WINDOW SHADES N181Z, N115Z, N147Z | Department of Agriculture Forest Service | — | WICHITA, KS-04 | 2026 | $143,270 |
CONT_AWD_1305M224F0132_1330_1305M224D0001_1330 N68 DETAILED INSPECTION TEXTRON JAN 2024. THIS IS A TASK ORDER TO FUND THE INSPECTION FOR N68RF, S/N FM-21, AT TEXTRON IN TAMPA, FL. THIS SUPERSEDES ORIGINAL REQ # 140800-24-009… | Department of Commerce National Oceanic and Atmospheric Administration | — | TAMPA, FL-14 | 2024 | $119,908 |
CONT_AWD_1305M225F0019_1330_1305M224D0013_1330 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 STATEMEN… | Department of Commerce National Oceanic and Atmospheric Administration | — | TAMPA, FL-14 | 2025 | $66,254 |
CONT_AWD_1305M224F0220_1330_1305M224D0001_1330 THIS TASK ORDER IS TO COMPLETE THE DETAIL INSPECTION OF N67RF, FM-80, AT TEXTRON AVIATION IN TAMPA, FL. *** ASSIGN TO JARRETT SKAGGS JAMES.SKAGGS@NOAA.GOV *** COR ANDREW UTAMA A… | Department of Commerce National Oceanic and Atmospheric Administration | — | TAMPA, FL-14 | 2024 | $58,802 |
CONT_AWD_1305M225F0351_1330_1305M224D0013_1330 HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ_DETAIL INSPECTION 2 | Department of Commerce National Oceanic and Atmospheric Administration | — | WICHITA, KS-04 | 2025 | $56,502 |
CONT_AWD_1305M225F0184_1330_1305M224D0013_1330 NOAA/OMAO/AOC_HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ | Department of Commerce National Oceanic and Atmospheric Administration | — | WICHITA, KS-04 | 2025 | $46,933 |
CONT_AWD_1305M224F0467_1330_1305M224D0013_1330 NOAA/OMAO/AOC_HAWKER BEECHCRAFT MAINTENANCE | Department of Commerce National Oceanic and Atmospheric Administration | — | TAMPA, FL-14 | 2024 | $46,355 |
CONT_AWD_1305M224F0257_1330_1305M224D0001_1330 FULL SERVICE HAWKER BEECHCRAFT KING AIR MAINTENANCE SUPPORT SERVICES. | Department of Commerce National Oceanic and Atmospheric Administration | — | TAMPA, FL-14 | 2024 | $45,346 |
CONT_AWD_1305M226F0100_1330_1305M224D0013_1330 HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ | Department of Commerce National Oceanic and Atmospheric Administration | — | WICHITA, KS-04 | 2026 | $44,153 |
CONT_AWD_1305M225F0158_1330_1305M224D0013_1330 N65RF DETAIL 3 INSPECTION, MAR 2025, TO INCLUDE REPLACEMENT PARTS AND PART REPAIRS. | Department of Commerce National Oceanic and Atmospheric Administration | — | TAMPA, FL-14 | 2025 | $42,692 |
CONT_AWD_1305M225F0326_1330_1305M224D0013_1330 HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ | Department of Commerce National Oceanic and Atmospheric Administration | — | WICHITA, KS-04 | 2025 | $42,637 |
CONT_AWD_1305M224F0182_1330_1305M224D0001_1330 FULL SERVICE HAWKER BEECHCRAFT KING AIR MAINTENANCE SUPPORT SERVICES. | Department of Commerce National Oceanic and Atmospheric Administration | — | WICHITA, KS-04 | 2024 | $35,672 |
CONT_AWD_1305M225F0092_1330_1305M224D0013_1330 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 WOR… | Department of Commerce National Oceanic and Atmospheric Administration | — | TAMPA, FL-14 | 2025 | $35,549 |
CONT_AWD_6973GH24P02013_6920_-NONE-_-NONE- NOSE LANDING GEAR DOOR HANGING DOWN, NLG DOOR FOUND SIGNS OF WIND DAMAGE. N84 | Department of Transportation Federal Aviation Administration | — | KENNESAW, GA-11 | 2024 | $35,140 |
CONT_AWD_1305M225F0237_1330_1305M224D0013_1330 HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ | Department of Commerce National Oceanic and Atmospheric Administration | — | WICHITA, KS-04 | 2025 | $35,041 |
CONT_AWD_1305M224F0255_1330_1305M224D0001_1330 FULL SERVICE HAWKER BEECHCRAFT KING AIR MAINTENANCE SUPPORT SERVICES. | Department of Commerce National Oceanic and Atmospheric Administration | — | WICHITA, KS-04 | 2024 | $35,029 |
CONT_AWD_6973GH24P05179_6920_-NONE-_-NONE- AIRCRAFT DISCREPANCIES: SMALL DENT LEADING EDGE OF THE VERTICAL STABILIZER TEXTRON AVIATION 6435 PIERSON DRIVE (BLDG 137) INDIANAPOLIS, IA 46241 317-391-3463 JOHN J. EDWARDS TECH… | Department of Transportation Federal Aviation Administration | — | WICHITA, KS-04 | 2024 | $22,142 |
CONT_AWD_1305M225F0169_1330_1305M224D0013_1330 N68RF DETAIL 3 INSPECTION, MAR 2025, TO INCLUDE REPLACEMENT PARTS AND PART REPAIRS. | Department of Commerce National Oceanic and Atmospheric Administration | — | TAMPA, FL-14 | 2025 | $22,043 |
CONT_AWD_6973GH24P02203_6920_-NONE-_-NONE- AOG REPAIR FOR N76 AIRCRAFT SERIAL NUMBER FF-11. R BL AIR FAIL MASTER WARNING ILLUMINATES AFTER SURFACE DEVICE MANUAL SELECTED. WEST STAT AVIATION… | Department of Transportation Federal Aviation Administration | — | WICHITA, KS-04 | 2024 | $21,870 |
CONT_AWD_80NSSC24PC489_8000_-NONE-_-NONE- 101-389001-5/ HOSE ASSY/ QTY 2 | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | WICHITA, KS-04 | 2024 | $18,887 |
CONT_AWD_6973GH26P00007_6920_-NONE-_-NONE- NEED ASSISTANCE REPAIRING THE GOUGE-DRILL DAMAGE ON | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-04 | 2026 | $18,390 |
CONT_AWD_6973GH24P02207_6920_-NONE-_-NONE- AOG N81 RIGHT ENGINE DOES NOT AUTO FEATHER ACTUAL TIME ON SITE WOULD BE AFTER RTS OF FF-19. LAURAN EVENSON AOG 1 CALL SUPPORT SPECIALIST TEXTRON AVIATION +1.316.517.2090 OFFICE… | Department of Transportation Federal Aviation Administration | — | SAINT SIMONS ISLAND, GA-01 | 2024 | $15,930 |
CONT_IDV_W58RGZ23D0032_9700 FIVE-YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY- INDEFINITE QUANTITY FOR PROCUREMENT OF KING AIR B200 SERIES, KING AIR B300, CESSNA C-408 AIRCRAFT, TO SATISFY FOREIGN MILITARY SA… | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_N6833520D0051_9700 THE PURPOSE OF THIS MODIFICATION IS 1. CHANGE THE COR ON THE T34/T44 ENGINEERING SUPPORT SERVICES. 2. UPDATE WAWF CLAUSE. | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_AWD_1305M225F0412_1330_1305M224D0013_1330 HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ | Department of Commerce National Oceanic and Atmospheric Administration | — | WICHITA, KS-04 | 2025 | $0 |
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
View All→Source: USAspending.gov · All Recipients · Kansas