TEXTRON AVIATION INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
1305M225F0237 Department of Commerce 2025-07-01 $55,196.62 $55,196.62 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M225F0237_0_1305M224D0013_0
6973GH24F01335 Department of Transportation 2025-06-17 $4,501,150.00 $7,553,346.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_6920_6973GH24F01335_P00002_6973GH23D00122_0
6973GH25F00889 Department of Transportation 2025-06-11 $38,928,248.00 $38,928,248.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_6920_6973GH25F00889_0_6973GH23D00122_0
1305M224F0257 Department of Commerce 2025-06-04 $-13,993.09 $45,346.36 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M224F0257_P25001_1305M224D0001_0
1305M224F0182 Department of Commerce 2025-06-03 $-15,322.26 $35,672.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M224F0182_P25001_1305M224D0001_0
1305M224F0255 Department of Commerce 2025-06-03 $-823.38 $35,029.34 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M224F0255_P25003_1305M224D0001_0
1305M225F0092 Department of Commerce 2025-06-02 $-12,649.46 $35,548.92 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M225F0092_P25002_1305M224D0013_0
6973GH23D00122 Department of Transportation 2025-05-21 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_-NONE-_6973GH23D00122_P00008_-NONE-_-NONE-
1305M225F0184 Department of Commerce 2025-05-20 $26,402.51 $57,018.72 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M225F0184_P25001_1305M224D0013_0
1305M225F0192 Department of Commerce 2025-05-20 $248,805.12 $248,805.12 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M225F0192_0_1305M224D0013_0
1305M225F0184 Department of Commerce 2025-05-02 $30,616.21 $30,616.21 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M225F0184_0_1305M224D0013_0
1305M224F0467 Department of Commerce 2025-05-02 $-5,284.46 $46,354.80 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M224F0467_P25001_1305M224D0013_0
1202SA22K9173 Department of Agriculture 2025-04-30 $-88,986.00 $10,494,646.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 12C2_12C2_1202SA22K9173_P00003_12024B18D0006_0
1305M225F0158 Department of Commerce 2025-04-15 $50,000.00 $50,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M225F0158_0_1305M224D0013_0
1305M225F0169 Department of Commerce 2025-04-11 $24,000.00 $24,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M225F0169_0_1305M224D0013_0
6973GH25P01837 Department of Transportation 2025-03-27 $6,110.00 $6,110.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 6920_-NONE-_6973GH25P01837_0_-NONE-_0
N0001923C0020 Department of Defense 2025-02-26 $653,337.00 $666,225,700.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_N0001923C0020_P00019_-NONE-_0
1202SA24P0006 Department of Agriculture 2025-02-19 $-58,050.00 $380,025.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES KS WICHITA 12C2_-NONE-_1202SA24P0006_P00001_-NONE-_0
6973GH25P00875 Department of Transportation 2025-02-18 $-13,000.00 $15,850.00 PURCHASE ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_-NONE-_6973GH25P00875_P00001_-NONE-_0
W58RGZ18C0041 Department of Defense 2025-02-11 $0.00 $5,934,726.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ18C0041_P00026_-NONE-_1
1305M225F0092 Department of Commerce 2025-02-05 $0.00 $48,198.38 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M225F0092_P25001_1305M224D0013_0
6973GH25P00326 Department of Transportation 2025-02-04 $-15,527.89 $49,927.21 PURCHASE ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_-NONE-_6973GH25P00326_P00001_-NONE-_0
1305M225F0092 Department of Commerce 2025-02-04 $48,198.38 $35,548.92 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M225F0092_0_1305M224D0013_0
W58RGZ18C0041 Department of Defense 2025-01-30 $-255,234.00 $5,934,726.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ18C0041_P00025_-NONE-_1
6973GH25F00411 Department of Transportation 2025-01-29 $49,944,116.00 $49,944,116.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_6920_6973GH25F00411_0_6973GH23D00122_0
N0001923C0020 Department of Defense 2025-01-29 $5,600.00 $661,322,000.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_N0001923C0020_P00018_-NONE-_0
6973GH23D00122 Department of Transportation 2025-01-27 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_-NONE-_6973GH23D00122_P00007_-NONE-_-NONE-
W58RGZ24C0019 Department of Defense 2025-01-27 $61,570.00 $356,531.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ24C0019_P00001_-NONE-_1
W58RGZ18C0041 Department of Defense 2025-01-22 $-60,632.00 $5,874,094.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ18C0041_A00001_-NONE-_1
6973GH23F01933 Department of Transportation 2025-01-21 $799.90 $133,668,576.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_6920_6973GH23F01933_P00007_6973GH23D00122_0
W58RGZ24F0055 Department of Defense 2025-01-17 $546,286.56 $7,282,446.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_9700_W58RGZ24F0055_P00007_W58RGZ23D0032_2
N0001923C0020 Department of Defense 2025-01-15 $112,100.00 $661,322,000.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_N0001923C0020_P00017_-NONE-_0
W58RGZ23D0032 Department of Defense 2025-01-15 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ23D0032_P00007_-NONE-_-NONE-
6973GH25P00250 Department of Transportation 2025-01-13 $16,813.38 $80,894.06 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 6920_-NONE-_6973GH25P00250_P00002_-NONE-_0
6973GH23F01933 Department of Transportation 2025-01-13 $0.00 $133,667,776.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_6920_6973GH23F01933_P00006_6973GH23D00122_0
6973GH23F01933 Department of Transportation 2024-12-26 $50,270,320.00 $133,667,776.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_6920_6973GH23F01933_P00005_6973GH23D00122_0
6973GH24F01335 Department of Transportation 2024-12-26 $2,197,337.00 $3,052,196.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_6920_6973GH24F01335_P00001_6973GH23D00122_0
6973GH23D00122 Department of Transportation 2024-12-26 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_-NONE-_6973GH23D00122_P00006_-NONE-_-NONE-
6973GH25P00875 Department of Transportation 2024-12-26 $28,850.00 $28,850.00 PURCHASE ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_-NONE-_6973GH25P00875_0_-NONE-_0
W58RGZ25F0136 Department of Defense 2024-12-19 $25,087,234.00 $25,087,234.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_9700_W58RGZ25F0136_0_W58RGZ23D0032_2
6973GH23D00122 Department of Transportation 2024-12-13 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_-NONE-_6973GH23D00122_P00005_-NONE-_-NONE-
6973GH25P00250 Department of Transportation 2024-12-13 $42,020.48 $64,080.68 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 6920_-NONE-_6973GH25P00250_P00001_-NONE-_0
1305M224F0491 Department of Commerce 2024-12-10 $846,477.00 $2,289,200.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M224F0491_P25001_1305M224D0013_0
W58RGZ23F0542 Department of Defense 2024-12-09 $0.00 $23,060,520.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_9700_W58RGZ23F0542_P00003_W58RGZ23D0032_2
W58RGZ24F0055 Department of Defense 2024-12-09 $0.00 $7,282,446.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_9700_W58RGZ24F0055_P00006_W58RGZ23D0032_2
W58RGZ24F0358 Department of Defense 2024-12-09 $0.00 $12,834,358.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_9700_W58RGZ24F0358_P00001_W58RGZ23D0032_2
1305M225F0019 Department of Commerce 2024-12-06 $66,253.96 $66,253.96 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M225F0019_0_1305M224D0013_0
W58RGZ24F0055 Department of Defense 2024-12-02 $0.00 $7,282,446.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_9700_W58RGZ24F0055_P00005_W58RGZ23D0032_2
W58RGZ24F0055 Department of Defense 2024-11-27 $39,200.00 $7,282,446.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_9700_W58RGZ24F0055_P00004_W58RGZ23D0032_2
W58RGZ23D0032 Department of Defense 2024-11-25 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ23D0032_P00006_-NONE-_-NONE-
6973GH25P00326 Department of Transportation 2024-11-21 $65,455.10 $65,455.10 PURCHASE ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_-NONE-_6973GH25P00326_0_-NONE-_0
N0001923C0020 Department of Defense 2024-11-14 $276,760,900.00 $660,668,600.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_N0001923C0020_P00016_-NONE-_0
N6852024F0262 Department of Defense 2024-11-13 $0.00 $447,163.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS WICHITA 9700_9700_N6852024F0262_P00001_N6833520D0051_0
6973GH25P00250 Department of Transportation 2024-11-12 $22,060.20 $22,060.20 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 6920_-NONE-_6973GH25P00250_0_-NONE-_0
W58RGZ22C0043 Department of Defense 2024-11-05 $0.00 $7,356,564.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ22C0043_P00013_-NONE-_2
W58RGZ21C0004 Department of Defense 2024-11-05 $0.00 $11,411,670.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ21C0004_P00017_-NONE-_2
6973GH24P00495 Department of Transportation 2024-11-04 $47,450.00 $317,317.88 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES KS WICHITA 6920_-NONE-_6973GH24P00495_P00002_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W58RGZ23D0032 Department of Defense 2024-09-30 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ23D0032_P00004_-NONE-_-NONE-
W58RGZ23F0553 Department of Defense 2024-09-26 $1,215,866.90 $12,781,987.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_9700_W58RGZ23F0553_P00003_W58RGZ23D0032_2
6973GH24P05179 Department of Transportation 2024-09-25 $22,142.39 $22,142.39 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 6920_-NONE-_6973GH24P05179_0_-NONE-_0
W58RGZ23D0032 Department of Defense 2024-09-24 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ23D0032_P00005_-NONE-_-NONE-
80NSSC24PC489 National Aeronautics and Space Administration 2024-09-23 $18,887.22 $18,887.22 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES KS WICHITA 8000_-NONE-_80NSSC24PC489_0_-NONE-_0
N6852024F0262 Department of Defense 2024-09-18 $447,163.70 $447,163.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS WICHITA 9700_9700_N6852024F0262_0_N6833520D0051_0
N0001923C0020 Department of Defense 2024-09-16 $0.00 $660,550,900.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_N0001923C0020_P00015_-NONE-_0
1305M224F0491 Department of Commerce 2024-09-13 $1,442,723.00 $2,289,200.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M224F0491_0_1305M224D0013_0
1305M224F0467 Department of Commerce 2024-09-12 $51,639.26 $46,354.80 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M224F0467_0_1305M224D0013_0
N0001923C0020 Department of Defense 2024-08-30 $8,388,771.00 $660,550,900.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_N0001923C0020_P00014_-NONE-_0
N0001923C0020 Department of Defense 2024-08-22 $459,700.00 $660,550,900.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_N0001923C0020_P00013_-NONE-_0
1305M224D0013 Department of Commerce 2024-08-20 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_-NONE-_1305M224D0013_0_-NONE-_-NONE-
6973GH24F01335 Department of Transportation 2024-08-19 $854,859.50 $854,859.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_6920_6973GH24F01335_0_6973GH23D00122_0
6973GH23D00122 Department of Transportation 2024-08-15 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_-NONE-_6973GH23D00122_P00004_-NONE-_-NONE-
1202SA22K9173 Department of Agriculture 2024-08-07 $0.00 $10,583,632.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 12C2_12C2_1202SA22K9173_P00002_12024B18D0006_0
12024B18D0006 Department of Agriculture 2024-08-07 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 12C2_-NONE-_12024B18D0006_P00015_-NONE-_-NONE-
N0001923C0020 Department of Defense 2024-08-05 $81,600.00 $383,790,020.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_N0001923C0020_P00012_-NONE-_0
1305M224F0257 Department of Commerce 2024-08-02 $59,339.45 $59,339.45 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M224F0257_0_1305M224D0001_0
1305M224F0255 Department of Commerce 2024-07-18 $2,610.32 $35,852.72 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M224F0255_P24002_1305M224D0001_0
W58RGZ24F0055 Department of Defense 2024-07-12 $0.00 $7,282,446.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_9700_W58RGZ24F0055_P00003_W58RGZ23D0032_2
1305M224D0001 Department of Commerce 2024-06-28 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_-NONE-_1305M224D0001_P24003_-NONE-_-NONE-
1305M224F0255 Department of Commerce 2024-06-28 $0.00 $33,242.40 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M224F0255_P24001_1305M224D0001_0
6973GH24P00495 Department of Transportation 2024-06-27 $4,473.48 $269,867.88 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES KS WICHITA 6920_-NONE-_6973GH24P00495_P00001_-NONE-_0
6973GH24P02203 Department of Transportation 2024-06-27 $-21,870.00 $0.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 6920_-NONE-_6973GH24P02203_P00001_-NONE-_0
W58RGZ22C0043 Department of Defense 2024-06-26 $0.00 $7,356,564.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ22C0043_P00012_-NONE-_2
N0001923C0020 Department of Defense 2024-06-25 $1,160,452.00 $383,790,020.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_N0001923C0020_P00011_-NONE-_0
1305M224D0001 Department of Commerce 2024-06-25 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_-NONE-_1305M224D0001_P24002_-NONE-_-NONE-
W58RGZ24F0358 Department of Defense 2024-06-25 $12,834,358.00 $12,834,358.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_9700_W58RGZ24F0358_0_W58RGZ23D0032_2
1305M224F0255 Department of Commerce 2024-06-25 $33,242.40 $33,242.40 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M224F0255_0_1305M224D0001_0
N0001923C0020 Department of Defense 2024-06-06 $8,388,771.00 $383,790,020.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_N0001923C0020_P00010_-NONE-_0
W58RGZ24F0055 Department of Defense 2024-05-31 $0.00 $7,282,446.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_9700_W58RGZ24F0055_P00002_W58RGZ23D0032_2
W58RGZ23F0542 Department of Defense 2024-05-29 $0.00 $23,060,520.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_9700_W58RGZ23F0542_P00002_W58RGZ23D0032_2
1305M224F0132 Department of Commerce 2024-05-29 $3,624.70 $119,907.87 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M224F0132_P24001_1305M224D0001_0
1305M224F0220 Department of Commerce 2024-05-24 $58,802.28 $58,802.28 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M224F0220_0_1305M224D0001_0
1305M224F0182 Department of Commerce 2024-05-24 $50,994.26 $35,672.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M224F0182_0_1305M224D0001_0
W58RGZ23F0553 Department of Defense 2024-05-20 $0.00 $12,781,987.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_9700_W58RGZ23F0553_P00002_W58RGZ23D0032_2
1202SA24P0006 Department of Agriculture 2024-05-17 $438,075.00 $438,075.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES KS WICHITA 12C2_-NONE-_1202SA24P0006_0_-NONE-_0
W58RGZ22C0018 Department of Defense 2024-05-14 $231,239.00 $11,443,421.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ22C0018_P00009_-NONE-_2
W58RGZ22C0043 Department of Defense 2024-04-30 $0.00 $7,356,564.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ22C0043_P00011_-NONE-_2
N0001923C0020 Department of Defense 2024-04-24 $121,280,430.00 $374,859,970.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_N0001923C0020_P00009_-NONE-_0
W58RGZ24C0019 Department of Defense 2024-04-08 $144,315.00 $144,315.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ24C0019_0_-NONE-_1
6973GH24P02207 Department of Transportation 2024-04-04 $15,930.00 $15,930.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 6920_-NONE-_6973GH24P02207_0_-NONE-_0
W58RGZ23F0542 Department of Defense 2024-04-04 $0.00 $23,060,520.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_9700_W58RGZ23F0542_P00001_W58RGZ23D0032_2
1305M224F0132 Department of Commerce 2024-03-27 $116,283.17 $116,283.17 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_1330_1305M224F0132_0_1305M224D0001_0
1305M224D0001 Department of Commerce 2024-03-26 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_-NONE-_1305M224D0001_P24001_-NONE-_-NONE-
W58RGZ23F0553 Department of Defense 2024-03-25 $0.00 $12,781,987.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_9700_W58RGZ23F0553_P00001_W58RGZ23D0032_2
6973GH24P02203 Department of Transportation 2024-03-18 $21,870.00 $21,870.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 6920_-NONE-_6973GH24P02203_0_-NONE-_0
6973GH24P02013 Department of Transportation 2024-03-04 $35,140.13 $35,140.13 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES KS WICHITA 6920_-NONE-_6973GH24P02013_0_-NONE-_0
6973GH23F01933 Department of Transportation 2024-02-28 $3,391,047.80 $83,397,456.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_6920_6973GH23F01933_P00004_6973GH23D00122_0
W58RGZ22C0043 Department of Defense 2024-02-26 $0.00 $7,356,564.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ22C0043_P00009_-NONE-_2
W58RGZ22C0043 Department of Defense 2024-02-26 $487,500.00 $7,356,564.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ22C0043_P00010_-NONE-_2
W58RGZ21C0004 Department of Defense 2024-02-26 $0.00 $11,411,670.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ21C0004_P00016_-NONE-_2
W58RGZ22C0018 Department of Defense 2024-02-22 $0.00 $11,443,421.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ22C0018_P00008_-NONE-_2
W58RGZ23D0032 Department of Defense 2024-02-22 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ23D0032_P00003_-NONE-_-NONE-
N0001923C0020 Department of Defense 2024-02-21 $1,139,241.00 $365,310,720.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_N0001923C0020_P00008_-NONE-_0
W58RGZ22C0070 Department of Defense 2024-02-20 $0.00 $300,588.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ22C0070_P00006_-NONE-_1
W58RGZ23D0032 Department of Defense 2024-02-15 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ23D0032_P00002_-NONE-_-NONE-
6973GH23F01933 Department of Transportation 2024-02-05 $-3,391,047.80 $80,006,410.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_6920_6973GH23F01933_P00003_6973GH23D00122_0
W58RGZ23D0032 Department of Defense 2024-02-03 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ23D0032_P00008_-NONE-_-NONE-
6973GH23F01933 Department of Transportation 2024-01-29 $37,386.00 $83,397,456.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_6920_6973GH23F01933_P00002_6973GH23D00122_0
6973GH23D00122 Department of Transportation 2024-01-29 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_-NONE-_6973GH23D00122_P00003_-NONE-_-NONE-
1305M224D0001 Department of Commerce 2024-01-23 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES KS WICHITA 1330_-NONE-_1305M224D0001_0_-NONE-_-NONE-
W58RGZ24F0055 Department of Defense 2024-01-23 $0.00 $7,282,446.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_9700_W58RGZ24F0055_P00001_W58RGZ23D0032_2
N0001923C0020 Department of Defense 2024-01-10 $0.00 $244,030,300.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_N0001923C0020_P00007_-NONE-_0
6973GH23D00122 Department of Transportation 2024-01-02 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_-NONE-_6973GH23D00122_P00002_-NONE-_-NONE-
N0001923C0020 Department of Defense 2023-12-21 $0.00 $244,030,300.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_N0001923C0020_P00006_-NONE-_0
N6833520D0051 Department of Defense 2023-12-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS WICHITA 9700_-NONE-_N6833520D0051_P00004_-NONE-_-NONE-
W58RGZ23C0004 Department of Defense 2023-12-13 $0.00 $0.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ23C0004_P00004_-NONE-_1
N6833521F0561 Department of Defense 2023-12-08 $-124,250.14 $274,472.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS WICHITA 9700_9700_N6833521F0561_A00001_N6833520D0051_0
N0001923C0020 Department of Defense 2023-12-08 $128,180,784.00 $244,030,300.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_N0001923C0020_P00005_-NONE-_0
6973GH24P00495 Department of Transportation 2023-11-29 $265,394.40 $265,394.40 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES KS WICHITA 6920_-NONE-_6973GH24P00495_0_-NONE-_0
N0001923C0020 Department of Defense 2023-11-27 $0.00 $244,030,300.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_N0001923C0020_P00004_-NONE-_0
W58RGZ21C0004 Department of Defense 2023-11-20 $15,000.00 $11,411,670.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ21C0004_P00015_-NONE-_2
6973GH23F01933 Department of Transportation 2023-11-17 $49,613,896.00 $83,360,070.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_6920_6973GH23F01933_P00001_6973GH23D00122_0
W58RGZ24F0055 Department of Defense 2023-11-07 $6,696,960.00 $7,282,446.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_9700_W58RGZ24F0055_0_W58RGZ23D0032_2
W58RGZ23D0032 Department of Defense 2023-11-07 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ23D0032_P00001_-NONE-_-NONE-
N6852023F0234 Department of Defense 2023-10-30 $0.00 $437,522.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS WICHITA 9700_9700_N6852023F0234_P00001_N6833520D0051_0
W58RGZ22C0043 Department of Defense 2023-10-23 $54,795.00 $7,356,564.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ22C0043_P00008_-NONE-_2
W58RGZ23C0004 Department of Defense 2023-10-18 $0.00 $0.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ23C0004_P00003_-NONE-_1
140D8018D0012 Department of the Interior 2023-10-16 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 1406_-NONE-_140D8018D0012_P00003_-NONE-_-NONE-
6973GH23D00122 Department of Transportation 2023-10-16 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 6920_-NONE-_6973GH23D00122_P00001_-NONE-_-NONE-
W58RGZ22C0070 Department of Defense 2023-10-04 $0.00 $300,588.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ22C0070_P00005_-NONE-_1
W58RGZ22C0043 Department of Defense 2023-10-04 $2,018.50 $7,356,564.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES KS WICHITA 9700_-NONE-_W58RGZ22C0043_P00007_-NONE-_2