BELL TEXTRON INC
FORT WORTH, Texas
Total Received
$7.94B
Total Awards
2K
State
Texas
Last Updated
Apr 1, 2026
Yearly Funding Trend
$5.65B24
$2.28B25
$159K26
Top 50 Awards to BELL TEXTRON INC
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_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. | Department of Defense Department of the Army | — | FORT WORTH, TX-24 | 2024 | $2,276,251,115 |
CONT_AWD_N0001913C0023_9700_-NONE-_-NONE- SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-24 | 2025 | $1,782,171,429 |
CONT_AWD_N0001917C0030_9700_-NONE-_-NONE- LOTS 15 & 16 AH-1Z NEW BUILD AIRCRAFT. FINAL PRICE DETERMINATION. | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2024 | $1,223,305,389 |
CONT_AWD_N0001916C0003_9700_-NONE-_-NONE- LOT 14 PRODUCTION AIRCRAFT. FINAL PRICE REDETERMINATION. | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2024 | $497,271,405 |
CONT_AWD_N0001920C0061_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND PROVIDE $907,314 IN FUNDING FOR CONTRACTOR LOGISTICS SUPPORT CLINS 2007 AND 2008 AND TO EXERCISE AND PROVIDE $2,649,969.43 IN F… | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2024 | $322,852,179 |
CONT_AWD_W58RGZ15C0070_9700_-NONE-_-NONE- THIS MODIFICATION IS TO RESOLVE THE UNLIQUIDATED OBLIGATION (ULO) IN THE STANDARD OPERATIONS MAINTENANCE RESEARCH AND DEVELOPMENT SYSTEM (SOMARDS). THE FUNDING IS CONVERTED TO THE… | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-24 | 2024 | $142,456,920 |
CONT_AWD_N0038325F0NA0_9700_N0038325DNA01_9700 H-1 PBL YEAR 1 DELIVERY ORDER - ADMIN UPDATE ON LOA | Department of Defense Department of the Navy | — | RICHLAND HILLS, TX-12 | 2025 | $139,250,000 |
CONT_AWD_W58RGZ11C0016_9700_-NONE-_-NONE- CLOSEOUT MODIFICATION | 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 | 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_N0001924C0030_9700_-NONE-_-NONE- PROCUREMENT OF 12 FMS CASE AH-1Z AIRCRAFT | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $104,324,176 |
CONT_AWD_W58RGZ22C0012_9700_-NONE-_-NONE- MODIFICATION TO ADD SPARES AND REPAIR ITEMS TO CONTRACT. | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $73,321,892 |
CONT_AWD_N0001920F0162_9700_N0001916G0012_9700 STRUCTURAL IMPROVEMENT AND ELECTRICAL POWER UPGRADE PHASE 2.2 | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $58,855,322 |
CONT_AWD_N0001919F2522_9700_N0001916G0012_9700 DEOBLIGATION OF FUNDS FROM ELS FY19-20. | 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 | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2024 | $52,259,134 |
CONT_AWD_N0001923F2533_9700_N0001921G0012_9700 THE PURPOSE OF THIS NO-COST MODIFICATION IS TO EXTEND THE POP ON CLIN 0001 FROM 13 OCT 2025 TO 30 SEPT 2026 AND IN SECTION J, UPDATE CDRL A00F PRODUCT ENGINEERING DESIGN DATA AND… | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $51,304,179 |
CONT_AWD_W58RGZ25F0058_9700_W58RGZ21D0007_9700 3 BELL 412EXP AIRCRAFT IN SUPPORT OF IRAQ | Department of Defense Department of the Army | — | FORT WORTH, TX-24 | 2025 | $44,803,874 |
CONT_AWD_SPRPA124F0052_9700_SPRPA120D9401_9700 8510887894!PBL MATERIAL BELL | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-24 | 2024 | $40,082,829 |
CONT_AWD_SPRPA123F0024_9700_SPRPA120D9401_9700 8510143969!PBL MATERIAL BELL | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-24 | 2025 | $39,519,444 |
CONT_AWD_SPRPA122F0043_9700_SPRPA120D9401_9700 8509386930!PBL SERVICE BELL | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-24 | 2025 | $39,437,665 |
CONT_AWD_N6893620F0244_9700_N6893615D0022_9700 SEPM II | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2024 | $38,823,345 |
CONT_AWD_W58RGZ25F0166_9700_W58RGZ21D0007_9700 THIS ACQUISITION BY CARGO INTERNATIONAL PROGRAM OFFICE IS FOR THE PURCHASE OF TWO 412 EXP AIRCRAFT FOR NEPAL. | Department of Defense Department of the Army | — | FORT WORTH, TX-24 | 2025 | $38,457,821 |
CONT_AWD_W58RGZ21F0166_9700_W58RGZ21D0007_9700 MODIFICATION TO UPDATE PAYMENT OFFICE CODE. | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $33,254,835 |
CONT_AWD_SPRPA121F0025_9700_SPRPA120D9401_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-24 | 2025 | $31,829,351 |
CONT_AWD_N0001922F0974_9700_N0001921G0012_9700 CLARIFY SOW PARAGRAPH 7.1 | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-24 | 2024 | $31,656,539 |
CONT_AWD_7000_9700_N0038316D005N_9700 DEOBLIGATION OF UNUSED INDUCTION SLOTS. | 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 | Department of Defense Department of the Navy | — | HURST, TX-24 | 2024 | $25,932,363 |
CONT_AWD_W58RGZ21F0280_9700_W58RGZ21D0007_9700 MODIFICATION TO DE-OBLIGATE FUNDS | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $22,487,640 |
CONT_AWD_N0001924F2602_9700_N0001921G0012_9700 H-1 ENGINEERING AND LOGISTICS SUPPORT FOR DOMESTIC AND FMS AIRCRAFT. | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2024 | $21,892,947 |
CONT_AWD_7005_9700_N0038316D005N_9700 BER SCRAP UNIT. | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2025 | $21,782,566 |
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… | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2024 | $20,463,308 |
CONT_AWD_N0001923F0028_9700_N0001921G0012_9700 EXERCISE OPTIONS 1001-1003 AND UPDATE THE POP. | Department of Defense Department of the Navy | — | — | 2024 | $18,077,279 |
CONT_AWD_N6893619F0393_9700_N6893615D0022_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-24 | 2024 | $15,674,916 |
ASST_NON_W911W61020007_097 DCMA CAO NAME CHANGE | Department of Defense Defense Contract Management Agency | 12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING | FORT WORTH, TX-12 | 2024 | $14,599,796 |
CONT_AWD_N0038318FBA03_9700_N0038317DBA01_9700 SCRAP MODIFICATION. | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2024 | $11,302,872 |
CONT_AWD_N6893622F0678_9700_N6893622D0039_9700 H-1 BELL | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2024 | $11,156,617 |
CONT_AWD_N0038319FBA02_9700_N0038317DBA01_9700 DECREASE COST FOR TOOLING NEVER USED OR BOUGHT. | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2025 | $11,116,303 |
CONT_AWD_SPRPA125F0025_9700_SPRPA120D9401_9700 8511665011!PBL MATERIAL BELL | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-24 | 2025 | $10,997,909 |
CONT_AWD_N0001919F2789_9700_N0001916G0012_9700 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR CLIN 0001 TO FUND A CONTRACT OVERRUN AND TO EXTEND UNDER SECTION F, "DELIVERIES OR PERFORMANCE" THE DELIVERY… | Department of Defense Defense Contract Management Agency | — | RICHLAND HILLS, TX-12 | 2025 | $10,249,200 |
CONT_AWD_0003_9700_N0001916G0012_9700 AH-1Z APR-39D(V)2 SYSTEM KITS | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-24 | 2024 | $9,964,442 |
CONT_AWD_N6893623F0176_9700_N6893622D0039_9700 BELL H-1 | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $9,200,241 |
CONT_AWD_N0001918F2388_9700_N0001916G0012_9700 THE PURPOSE OF THE MODIFICATION IS TO TRANSFER EXCESS GOVERNMENT FURNISHED PROPERTY FROM N00018F2388. | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-24 | 2024 | $9,126,632 |
CONT_AWD_N0001921F0794_9700_N0001916G0012_9700 INCREMENTALLY FUNDING MODIFICATION. | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2024 | $8,654,501 |
CONT_AWD_N0001925F0088_9700_N0001921G0012_9700 H-1 SIEPU TIME CRITICAL PARTS: RSCUS, AC GENERATORS, GCUS, TUBE ASSEMBLIES. REPAIR AND UPGRADE OF 9 AH-1W WHISKEY C-BOXES AND 2 UH-1Y/AH-1Z RETROGRADE CONDITION C-BOXES TO AH-1Z S… | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2025 | $8,105,865 |
CONT_AWD_N0001925F2004_9700_N0001921G0012_9700 SWASHPLATE IMPROVEMENT RETROFIT KITS AND SPARES | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2025 | $6,893,164 |
CONT_AWD_N0001919F2628_9700_N0001916G0012_9700 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $200,000 ON CLIN 0001 TO SUPPORT COST OVERRUN ON TRDS. | Department of Defense Department of the Navy | — | FORT WORTH, TX-24 | 2024 | $6,416,020 |
CONT_AWD_W911QX22C0012_9700_-NONE-_-NONE- NO COST EXTENSION MODIFICATION CLIN 0002 (DATA) AND CLIN 0003 | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $5,830,873 |
CONT_AWD_W58RGZ25F0272_9700_W58RGZ21D0007_9700 THIS ACQUISITION BY CARGO INTERNATIONAL PROGRAM OFFICE IS FOR THE PURCHASE OF ONE 407 GXI AIRCRAFT FOR GREECE. | Department of Defense Department of the Army | — | FORT WORTH, TX-24 | 2025 | $5,685,547 |
CONT_AWD_W58RGZ13C0116_9700_-NONE-_-NONE- SERVICES/HARDWARE / CONTRACT CLOSEOUT | Department of Defense Department of the Army | — | FORT WORTH, TX-24 | 2024 | $5,630,171 |
CONT_AWD_N0001922F0023_9700_N0001921G0012_9700 PURPOSE OF THIS MODIFICATION IS TO ADD THREE MOS OF CLS AND CETS SUPPORT | Department of Defense Department of the Navy | — | — | 2024 | $5,524,982 |
CONT_AWD_N6893624F0141_9700_N6893622D0039_9700 H-1 BELL | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $5,451,362 |
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$6.54B
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$993.0M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$142.5M
OTHER ENGINE EQUIPMENT MANUFACTURING$58.8M
SCALE AND BALANCE MANUFACTURING (2007), SCALE AND BALANCE (EXCEPT LABORATORY) MANUFACTURING (2002)$34.1M
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING$7.0M
ENGINEERING SERVICES$6.3M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$5.4M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$2.4M
FLIGHT TRAINING$1.2M
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Texas