TEXTRON SYSTEMS CORPORATION
HUNT VALLEY, Maryland
Total Received
$5.93B
Total Awards
273
State
Maryland
Last Updated
Mar 12, 2026
Yearly Funding Trend
$5.17B24
$756.6M25
Top 50 Awards to TEXTRON SYSTEMS CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W58RGZ08C0023_9700_-NONE-_-NONE- REMOVAL OF GOVERNMENT FURNISHED PROPERTY. | Department of Defense Department of the Army | — | COCKEYSVILLE, MD-02 | 2024 | $1,528,215,129 |
CONT_AWD_W911QY17C0013_9700_-NONE-_-NONE- SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COCKEYSVILLE, MD-02 | 2024 | $685,944,944 |
CONT_AWD_W58RGZ10C0006_9700_-NONE-_-NONE- SHADOW PROGRAM. | Department of Defense Department of the Army | — | COCKEYSVILLE, MD-02 | 2024 | $467,914,762 |
CONT_AWD_W58RGZ08C0016_9700_-NONE-_-NONE- CLOSEOUT_ Q FINAL | Department of Defense Department of the Army | — | COCKEYSVILLE, MD-02 | 2024 | $451,206,698 |
CONT_AWD_N0002414C6322_9700_-NONE-_-NONE- ENGINEERING SERVICES | Department of Defense Department of the Navy | — | COCKEYSVILLE, MD-02 | 2024 | $331,212,685 |
CONT_AWD_W58RGZ12C0011_9700_-NONE-_-NONE- SHADOW PROGRAM. | Department of Defense Department of the Army | — | COCKEYSVILLE, MD-02 | 2024 | $328,411,087 |
CONT_AWD_W58RGZ21C0013_9700_-NONE-_-NONE- CONTRACTOR LOGISTIC SUPPORT FOR THE SHADOW UNCREWED AIRCRAFT SYSTEM. | Department of Defense Department of the Army | — | COCKEYSVILLE, MD-02 | 2024 | $313,055,111 |
CONT_AWD_W58RGZ15C0047_9700_-NONE-_-NONE- PROCURE, FABRICATE, & DELIVER 12 EA HIGH POWERED LAUNCHERS, 12 EA MOBILE MAINTENANCE FACILITY SPARES, 12 EA MAINTENANCE SECTION MULTIFUNCTIONAL SPARES IN SUPPORT OF PM UNMANNED AI… | Department of Defense Department of the Army | — | COCKEYSVILLE, MD-02 | 2024 | $282,149,431 |
CONT_AWD_W58RGZ06C0190_9700_-NONE-_-NONE- CLOSEOUT/ Q-FINAL | Department of Defense Department of the Army | — | COCKEYSVILLE, MD-02 | 2025 | $243,413,618 |
CONT_AWD_W31P4Q06C0292_9700_-NONE-_-NONE- SHADOW UNCREWED AIRCRAFT SYSTEM | Department of Defense Department of the Army | — | HUNT VALLEY, MD-02 | 2025 | $238,363,386 |
CONT_AWD_W58RGZ13C0108_9700_-NONE-_-NONE- SHADOW ENGINEERING SERVICES | Department of Defense Department of the Army | — | COCKEYSVILLE, MD-02 | 2024 | $163,524,922 |
CONT_AWD_FA861717C6218_9700_-NONE-_-NONE- T-6 LEGACY TRAINING AIRCRAFT | Department of Defense Department of the Air Force | — | WICHITA, KS-04 | 2025 | $65,043,534 |
CONT_AWD_W911QY16C0013_9700_-NONE-_-NONE- . | Department of Defense Defense Contract Management Agency | — | COCKEYSVILLE, MD-02 | 2024 | $63,565,578 |
CONT_AWD_N0001921F0315_9700_N0001921G0008_9700 EXERCISE OPTION PERIOD 3 | Department of Defense Department of the Navy | — | COCKEYSVILLE, MD-02 | 2024 | $42,774,794 |
CONT_AWD_W58RGZ23F0207_9700_W58RGZ21D0059_9700 PM UAS-UVSS (UNCREWED VEHICLE SUPPORT SYSTEMS) - CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES, ONE SYSTEMS REMOTE VIDEO TERMINAL (OSRVT). | Department of Defense Department of the Army | — | COCKEYSVILLE, MD-02 | 2024 | $37,565,570 |
CONT_AWD_W58RGZ20F0265_9700_W58RGZ17D0006_9700 THE PURPOSE OF THE MODIFICATION IS TO CHANGE THE ADMINISTRATION OFFICE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE (DODAAC). | Department of Defense Department of the Army | — | COCKEYSVILLE, MD-02 | 2025 | $36,208,219 |
CONT_AWD_0004_9700_W58RGZ17D0006_9700 THIS ACTION SUPPORTS THE FY18-19 CONTRACTOR LOGISTICS SUPPORT (CLS), ARMY BASE AND OTHER CONTINGENCY OPERATIONS (OCO) IN SUPPORT OF THE ONE SYSTEM REMOTE VIDEO TERMINAL (OSRVT). | Department of Defense Department of the Army | — | COCKEYSVILLE, MD-02 | 2025 | $35,284,810 |
CONT_AWD_H9240821F0021_9700_H9240820D0006_9700 DASH 8 AND ADDING ALTNAV CAPABILITY | Department of Defense U.S. Special Operations Command | — | COCKEYSVILLE, MD-02 | 2024 | $34,911,037 |
CONT_AWD_N0001922F1175_9700_N0001921G0008_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND OPTION PERIOD 4 CLINS/SLINS 4004AA, 4004AB, 4006, 4011, 4016, 4026, AND 4036. | Department of Defense Department of the Navy | — | COCKEYSVILLE, MD-02 | 2024 | $33,227,489 |
CONT_AWD_W911QY20C0025_9700_-NONE-_-NONE- AEROSONDE MK4.7 SYSTEMS | Department of Defense Department of the Army | — | — | 2025 | $32,442,500 |
CONT_AWD_N0001923F2544_9700_N0001921G0008_9700 THE PURPOSE OF THIS MOD IS AN ADMINISTRATIVE UPDATE TO SPS TO ACCURATELY REFLECT THE NEGOTIATED CLIN 0001 TERMINATION FOR CONVENIENCE SETTLEMENT VALUE IMPLEMENTED VIA ACO MOD A000… | Department of Defense Department of the Navy | — | COCKEYSVILLE, MD-02 | 2024 | $27,923,035 |
CONT_AWD_0001_9700_W58RGZ17D0006_9700 THIS ACTION SUPPORTS FY 17-18 ARMY AND AUSTRALIA ONE SYSTEM REMOTE VIDEO TERMINAL (OSRVT) CONTRACTOR LOGISTICS SUPPORT (CLS) EFFORT. | Department of Defense Department of the Army | — | COCKEYSVILLE, MD-02 | 2025 | $26,176,897 |
CONT_AWD_H9240822F0009_9700_H9240820D0006_9700 AVAILABILITY | Department of Defense U.S. Special Operations Command | — | COCKEYSVILLE, MD-02 | 2024 | $25,482,230 |
CONT_AWD_N0001924F0105_9700_N0001921G0008_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OIR LOT 4 SITE 8 AND 9, OPTION PERIOD 1, CLINS 1004, 1006, 1011, 1016, 1104, 1106 AND 1116. | Department of Defense Department of the Navy | — | COCKEYSVILLE, MD-02 | 2024 | $25,016,715 |
CONT_AWD_N0001921F0850_9700_N0001921G0008_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD PRICED CONTRACT LINE ITEM NUMBER 0007 (CLIN) TO THE SUBJECT ORDER TO FUND A REQUEST FOR AN EQUITABLE ADJUSTMENT (REA) | Department of Defense Department of the Navy | — | COCKEYSVILLE, MD-02 | 2024 | $23,653,466 |
CONT_AWD_N0001924F5002_9700_N0001921G0008_9700 REVISE POP START DATE ON CLINS 0201 AND 0211 | Department of Defense Department of the Navy | — | COCKEYSVILLE, MD-02 | 2024 | $22,902,314 |
CONT_AWD_W56HZV24C0029_9700_-NONE-_-NONE- ADMIN MOD TO CHANGE KIND OF CONTRACT TYPE | Department of Defense Department of the Army | — | COCKEYSVILLE, MD-02 | 2024 | $22,583,354 |
CONT_AWD_H9240821F0011_9700_H9240820D0006_9700 AVAILABILITY | Department of Defense U.S. Special Operations Command | — | COCKEYSVILLE, MD-02 | 2024 | $20,880,594 |
CONT_AWD_N0001924F0023_9700_N0001921G0008_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLIN 0110. | Department of Defense Department of the Navy | — | COCKEYSVILLE, MD-02 | 2024 | $20,783,922 |
CONT_AWD_W58RGZ19F0407_9700_W58RGZ17D0006_9700 THE PURPOSE OF THE MODIFICATION IS TO CHANGE THE ADMINISTRATION OFFICE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE (DODAAC). | Department of Defense Department of the Army | — | COCKEYSVILLE, MD-02 | 2025 | $20,323,733 |
CONT_AWD_N0001922F0890_9700_N0001921G0008_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLIN 3002 AND 3011. | Department of Defense Department of the Navy | — | COCKEYSVILLE, MD-02 | 2024 | $17,606,882 |
CONT_AWD_W911QY21F0368_9700_W911QY17D0019_9700 NEW EQUIPMENT TRAINING (NET) CLASS | Department of Defense Department of the Army | — | COCKEYSVILLE, MD-02 | 2024 | $17,539,657 |
CONT_AWD_N0001922F1125_9700_N0001921G0008_9700 THE PURPOSE OF THIS NO-COST MODIFICATION IS TO REVISE THE POP END DATE FOR CLIN 0003 ESB-4 POST DEPLOYMENT SUPPORT FROM 30 JUNE 2026 TO 30 JUNE 2025. | Department of Defense Department of the Navy | — | COCKEYSVILLE, MD-02 | 2024 | $16,781,216 |
CONT_AWD_N0001922F2052_9700_N0001921G0008_9700 THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE FOR CLIN 0016 FROM 31 DEC 2024 TO 30 JUN 2025. | Department of Defense Department of the Navy | — | COCKEYSVILLE, MD-02 | 2024 | $16,338,736 |
CONT_AWD_N0001423C2006_9700_-NONE-_-NONE- INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | COCKEYSVILLE, MD-02 | 2024 | $15,684,967 |
CONT_AWD_N0002425F6300_9700_N0002420D6354_9700 MS PDS PRODUCTION | Department of Defense Department of the Navy | — | COCKEYSVILLE, MD-02 | 2025 | $12,698,834 |
CONT_AWD_0001_9700_FA853312D0006_9700 B-1 ARTS | Department of Defense Defense Contract Management Agency | — | COCKEYSVILLE, MD-02 | 2024 | $10,497,665 |
CONT_AWD_N6133124F0102_9700_N6133124D0006_9700 THE PURPOSE OF THIS MODIFICATION IS TO: 1) PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $1,856,404 AND2) ADMINISTRATIVELY CORRECT THE EXPORT CONTROL STATEMENT AT SOW PARAGRAPH 9.0. | Department of Defense Department of the Navy | — | COCKEYSVILLE, MD-02 | 2024 | $9,699,573 |
CONT_AWD_N6833522F0086_9700_N6833521D0060_9700 EXTEND POP CLIN 0010 TO 5/9/24 | Department of Defense Department of the Navy | — | COCKEYSVILLE, MD-02 | 2024 | $9,274,487 |
CONT_AWD_H9240819F0003_9700_H9222217D0019_9700 DEOBLIGATE EXCESS FUNDING TO PREPARE FOR CLOSEOUT | Department of Defense U.S. Special Operations Command | — | — | 2024 | $8,941,828 |
CONT_AWD_N0001924F5000_9700_N0001921G0008_9700 CHANGE ORDER - INCREASE SCOPE FOR CAPABILITY ENHANCEMENTS FOR THE AEROSONDE UAS ABOARD USS FORT LAUDERDALE LPD 28, CURRENTLY SUPPORTING CONTINGENCY OPERATIONS IN 4TH FLEET AOR | Department of Defense Department of the Navy | — | COCKEYSVILLE, MD-02 | 2024 | $7,876,331 |
CONT_AWD_FA248624CB007_9700_-NONE-_-NONE- FMS REQUIREMENT - RADIO FREQUENCY THREAT SIMULATOR PURCHASE | Department of Defense Department of the Air Force | — | COCKEYSVILLE, MD-02 | 2024 | $6,470,000 |
CONT_AWD_N0002425C6309_9700_-NONE-_-NONE- ENGINEERING SUPPORT | Department of Defense Department of the Navy | — | COCKEYSVILLE, MD-02 | 2025 | $6,222,101 |
CONT_AWD_0002_9700_FA853312D0006_9700 B-1B ARTS | Department of Defense Defense Contract Management Agency | — | COCKEYSVILLE, MD-02 | 2024 | $5,085,105 |
CONT_AWD_N6833525C0097_9700_-NONE-_-NONE- ABE MODEL 310A | Department of Defense Department of the Navy | — | COCKEYSVILLE, MD-02 | 2025 | $4,393,650 |
CONT_AWD_FA853321F0060_9700_FA853319D0005_9700 PRODUCTION OF AN/USM-670A JSECST TESTER, NSN: 4920-0001-618-5101KV JSECST RETROFIT KIT, NSN: 4920-K3-000-70A LABORATORY JSECST, NSN: 6940-04-619-8416KV | Department of Defense Department of the Air Force | — | COCKEYSVILLE, MD-02 | 2024 | $4,237,538 |
CONT_AWD_N6133125F0103_9700_N6133124D0006_9700 AWARD OF DELIVERY ORDER 02 UNDER MCM USV IDIQ | Department of Defense Department of the Navy | — | COCKEYSVILLE, MD-02 | 2025 | $4,070,595 |
CONT_AWD_FA853323F0102_9700_FA853323D0004_9700 JOINT SERVICE ELECTRONIC COMBAT SYSTEMS TESTER CONTRACTOR LOGISTICS SUPPORT | Department of Defense Department of the Air Force | — | COCKEYSVILLE, MD-02 | 2024 | $3,888,414 |
CONT_AWD_W56KGY21F0062_9700_W56KGY21D0008_9700 THIS MODIFICATION IS TO PROVIDE SUSTAINMENT LEVEL REPAIR SERVICES FOR THE AN/GLM-11(V)2, UNIVERSAL TEST SET. | Department of Defense Department of the Army | — | COCKEYSVILLE, MD-02 | 2024 | $3,796,760 |
CONT_AWD_W911QY18F0570_9700_W911QY17D0019_9700 ENGINEERING SERVICES - FFP | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $3,189,149 |
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$4.31B
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$455.6M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$364.3M
ENGINEERING SERVICES$339.3M
SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES$254.9M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$65.8M
INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS$42.8M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$32.4M
MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING$22.6M
BARE PRINTED CIRCUIT BOARD MANUFACTURING$12.0M
Source: USAspending.gov · All Recipients · Maryland