Awards for “BELL TEXTRON INC.”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPRRA113P0006 | BELL TEXTRON INC. | Department of Defense | $31.64K | 2013-03-05 | 2013-11-29 | 336413 | REBOUND ASSEMBLY |
| W58RGZ12P0139 | BELL TEXTRON INC. | Department of Defense | $31.2K | 2012-05-01 | 2012-10-31 | 336413 | NSN 1680-01-532-2045, PART NUMBER H57-43001-11, PRON AX1Q0360AX, NOUN: CLOSEOUT FOR OH-58D |
| DTFASW08P00073 | BELL TEXTRON INC. | Department of Transportation | $28.5K | 2007-11-09 | 2007-11-09 | 532411 | RENTAL OF MODEL 206B HELICOPTER FOR FLIGHT DEVICE AND FLIGHT TRAINING - INSPECTORS CRAIG HOLMES, RICK GIARUSSO & JACK OGLE 2 HRS OF FLIGHT DEVICE TRAINING & 5 HRS OF FLIGHT TRAINING - 3 INSPECTORS @ $9,500 PER SESSION FOR 3 SESSIONS = $28,500 |
| 0006 | BELL TEXTRON INC. | Department of Transportation | $28.28K | 2017-06-06 | 2017-12-31 | 611512 | IGF::OT::IGF:: - BELL 429 INITIAL PILOT TRAINING FAA21800027 |
| 0005 | BELL TEXTRON INC. | Department of Transportation | $28.28K | 2016-12-29 | 2017-12-31 | 611512 | IGF::OT::IGF - BELL BH-429 HELICOPTER INITIAL PILOT TRAINING |
| DTFAAC15D00002CALL0003 | BELL TEXTRON INC. | Department of Transportation | $27.45K | 2016-05-13 | 2017-12-31 | 611512 | REQUEST FOR DELIVERY/TASK ORDER FOR THE BELL 429 INITIAL PILOT QUALIFICATION TRAINING FAA21800027 IGF::OT::IGF |
| DTFAAC15D00002CALL0002 | BELL TEXTRON INC. | Department of Transportation | $27.45K | 2016-02-01 | 2017-12-31 | 611512 | REQUEST FOR DELIVERY/TASK ORDER FOR BELL BH-429 RECURRENT PILOT TRAINING FAA21800027 IGF::OT::IGF |
| DTFAAC15D00002CALL0001 | BELL TEXTRON INC. | Department of Transportation | $27.45K | 2015-12-21 | 2017-12-31 | 611512 | REQUEST FOR DELIVERY ORDER/TASK ORDER FOR BELL 429 INITIAL TRAINING (21800027) IGF::OT::IGF |
| DTFAAC12D00007CALL0003 | BELL TEXTRON INC. | Department of Transportation | $25.1K | 2014-07-25 | 2014-12-31 | 611512 | REQUEST FOR DELIVERY ORDER FOR BELL 429 PILOT TRAINING IGF::OT::IGF |
| AG43ZPP156001 | BELL TEXTRON INC. | Department of Agriculture | $20.84K | 2014-09-17 | 2014-09-17 | 811219 | SCHEDULED INSPECTION ON AIRCRAFT TAIL # N106Z. IGF::CT::IGF |
| N6833513P0319 | BELL TEXTRON INC. | Department of Defense | $19.7K | 2013-08-26 | 2013-10-10 | 336413 | BELL 407 SKID GEAR KIT |
| SPRRA113P0020 | BELL TEXTRON INC. | Department of Defense | $15.29K | 2013-03-08 | 2013-11-29 | 336413 | BELL PINEY FLATS |
| N0038315M091P | BELL TEXTRON INC. | Department of Defense | $11.9K | 2015-02-19 | 2016-02-19 | 333612 | FMS REPAIR |
| DEAP6509WA42321 | BELL TEXTRON INC. | Department of Energy | $10.5K | 2009-07-13 | 2009-07-15 | 611512 | PILOT ANNUAL RE-CURRENT GROUND AND FLIGHT TRAINING |
| W58RGZ13P0053 | BELL TEXTRON INC. | Department of Defense | $9.75K | 2013-03-06 | 2013-06-30 | 336413 | NSN 1680-01-532-2045, P/N H57-43001-11, NOUN CLOUSEOUT, QTY 125, PRON AX3Q0133AX FOR OH-58D PROGRAM |
| SPRRA113P0035 | BELL TEXTRON INC. | Department of Defense | $9.6K | 2013-09-09 | 2013-12-31 | 336413 | REBOUND ASSY, LH |
| M0014611PD197 | BELL TEXTRON INC. | Department of Defense | $9.18K | 2011-05-16 | 2012-05-23 | 336411 | CAP, NE |
| DTFAAC15D00002CALL0004 | BELL TEXTRON INC. | Department of Transportation | $8.25K | 2016-06-27 | 2017-12-31 | 611512 | REQUEST FOR DELIVERY/TASK ORDER FOR BH-429 RECURRENT PILOT QUALIFICATION FAA21800028 IGF::OT::IGF |
| DEAP6509WA40869 | BELL TEXTRON INC. | Department of Energy | $6.7K | 2009-01-07 | 2009-02-28 | 611512 | BELL HELICOPTER 206L REFRESHER GROUND TRAINING AND FLIGHT PROCEDURES. |
| DEAP6508WA39982 | BELL TEXTRON INC. | Department of Energy | $6.41K | 2008-09-02 | 2008-09-04 | 611512 | — |
| DEAP6508WA39127 | BELL TEXTRON INC. | Department of Energy | $6.29K | 2008-05-19 | 2008-05-23 | 611512 | REFRESHER COURSE FOR PILOT TRAINING |
| W58RGZ14P0141 | BELL TEXTRON INC. | Department of Defense | $4.82K | 2014-08-28 | 2014-10-31 | 336413 | ROLLER HOUSING ASSY, 20 EACH, NSN 1680-01-587-8860, P/N 157-13000-05, FOR OH-58D |
| W58RGZ13P0049 | BELL TEXTRON INC. | Department of Defense | $4.37K | 2013-03-06 | 2013-06-30 | 336413 | NSN 1680-01-587-8860, P/N 157-13000-05, NOUND ROLLER HOUSING ASSEMBLY, QTY 30, PRON AX3Q0118AX, FOR OH-58D PROGRAM |
| W58RGZ12P0286 | BELL TEXTRON INC. | Department of Defense | $3.84K | 2012-09-25 | 2012-12-31 | 332618 | NSN 4010-01-500-7211, PN 157-43000-40, NOUN: WIRE, R/H; AX2Q0415AX FOR OH-58D |
| W58RGZ12P0201 | BELL TEXTRON INC. | Department of Defense | $3.72K | 2012-05-30 | 2012-07-31 | 332618 | NOUN: WIRE, LH QTY: 390 EACH NSN: 4010-01-500-7212 FOR OH-58D. |