Awards for “TEXTRON AVIATION INC”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6973GH22P05651 | TEXTRON AVIATION INC | Department of Transportation | $137.09K | 2022-09-14 | 2022-10-31 | 488190 | REPAIR N67 WING DAMAGE. |
| 6973GH21P00126 | TEXTRON AVIATION INC | Department of Transportation | $124.04K | 2020-11-02 | 2021-02-24 | 488190 | AOG BEECHCRAFT KING AIR 300 COLLAPSED LANDING GEAR REPAIR TAIL NUMBER: N71, S/N FF-6 |
| 6973GH22P05498 | TEXTRON AVIATION INC | Department of Transportation | $120.99K | 2022-08-25 | 2022-09-30 | 488190 | REPAIR LH WING LOWER AFT AND RH WING LOWER AFT |
| N6883617P0551 | TEXTRON AVIATION INC | Department of Defense | $120.4K | 2017-05-12 | 2017-09-15 | 488190 | IGF::OT::IGF STRUCTURAL INSPECTION |
| 1305M224F0132 | TEXTRON AVIATION INC | Department of Commerce | $119.91K | 2024-01-23 | 2024-05-31 | 488190 | 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 # 140800-24-0093 (CANCELED DUE TO INABILITY TO AMEND FUNDING CODE) POC DENISE MIL |
| 6973GH19P03954 | TEXTRON AVIATION INC | Department of Transportation | $110.03K | 2019-06-26 | 2019-08-16 | 488190 | N13 C90GTI PHASE 2, 3, AND 4 AVIONICS INSPECTIONS, LUBRICATION. |
| DOCT0011 | TEXTRON AVIATION INC | Department of Commerce | $109.02K | 2018-02-12 | 2018-04-01 | 488190 | IGF::OT::IGF 200-HOUR ALL PHASE INSPECTION, TO INCLUDE OVER&ABOVE, FOR NOAA KING AIR AIRCRAFT. |
| N0001909P0007 | TEXTRON AVIATION INC | Department of Defense | $99.99K | 2009-10-25 | 2010-03-31 | 541330 | T34 OEM SE TAS::17 1804::TAS |
| 6973GH21P00094 | TEXTRON AVIATION INC | Department of Transportation | $98.59K | 2020-10-27 | 2020-12-31 | 336411 | AIRCRAFT REPAIR, AIRCRAFT ON GROUND, N71. |
| 6973GH19P03888 | TEXTRON AVIATION INC | Department of Transportation | $95.16K | 2019-06-24 | 2019-07-22 | 488190 | N11 C90GTI PHASE 3 AND 4 AVIONICS INSPECTIONS AND LUBRICATION |
| 6973GH21P04260 | TEXTRON AVIATION INC | Department of Transportation | $90.87K | 2021-07-13 | 2021-09-03 | 488190 | CLIN 0001 - "B" CHECK AND ENGINE WORK FOR FAA KING AIR BE300 AIRCRAFT N81 |
| 12024B18F0180 | TEXTRON AVIATION INC | Department of Agriculture | $90.33K | 2018-09-27 | 2022-07-31 | 488190 | TWIN ENGINE MODS 12024B18D00006 |
| N6883619P0458 | TEXTRON AVIATION INC | Department of Defense | $86K | 2019-09-24 | 2020-01-31 | 488190 | T-34 AND T-44 FAST REPORTS SERVICES |
| N6883618P0659 | TEXTRON AVIATION INC | Department of Defense | $84.5K | 2018-09-18 | 2019-01-31 | 488190 | T-34&T-44 FAST REPORTS SERVICES |
| N6883617P0360 | TEXTRON AVIATION INC | Department of Defense | $83K | 2017-06-12 | 2018-02-28 | 488190 | IGF::OT::IGF AIRCRAFT FATIGUE APPRAISAL STRUCTURAL TRACKING REPORT |
| 12024B18F0086 | TEXTRON AVIATION INC | Department of Agriculture | $82.49K | 2018-06-04 | 2018-12-31 | 488190 | ADDITION OF HIGH FLOAT LANDING GEAR AND TDFM-136 RADIO |
| 1305M220FNMAN0050 | TEXTRON AVIATION INC | Department of Commerce | $81.64K | 2020-01-22 | 2020-03-21 | 488190 | AIRCRAFT MAINTENANCE-FIXED WING |
| 6973GH25P00250 | TEXTRON AVIATION INC | Department of Transportation | $80.89K | 2024-11-12 | 2024-12-10 | 488190 | N79 SCHEDULED PHASE 3 MX |
| 6973GH18P06280 | TEXTRON AVIATION INC | Department of Transportation | $77.86K | 2018-09-07 | 2019-02-28 | 488190 | SERVICE LIFE EVALUATION DURANCE AND DURABLITY TOLERANCE ANALYSIS TO EVALUATE THE MISSION PROFILE TO DETRMINE IF A RECLASSIFICATION OF INSPECTION REQUIREMENTS IS POSSIBLE ON FAA C90GTX AIRCRAFT APPLICABLE TO TAIL NUMBERS N11 THROUGH N19 |
| 1305M222PNMAN0067 | TEXTRON AVIATION INC | Department of Commerce | $76.17K | 2022-03-11 | 2022-12-31 | 336413 | BUBBLE WINDOW ASSEMBLY |
| 6973GH21P00200 | TEXTRON AVIATION INC | Department of Transportation | $71.01K | 2020-11-18 | 2020-12-18 | 488119 | REPAIR BE-300 P/N 101-110072-11, SN FF-5, WING ASSY, LH OBD/LESS FLAPS |
| AG84N8P170150 | TEXTRON AVIATION INC | Department of Agriculture | $68.53K | 2017-06-30 | 2017-07-07 | 336412 | IGF::OT::IGF N144Z TROUBLESHOOT LEFT ENGINE. |
| 1305M225F0019 | TEXTRON AVIATION INC | Department of Commerce | $66.25K | 2024-10-07 | 2024-12-07 | 488190 | 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 STATEMENT OF WORK FOR NOAA HAWKER BEECHCRAFT KING AIR 350CER/360CER COMPLETE |
| DOCT0007 | TEXTRON AVIATION INC | Department of Commerce | $65.03K | 2017-01-05 | 2017-06-11 | 488190 | IGF::OT::IGF PHASE INSPECTION, TO INCLUDE OVER-AND-ABOVE, FOR NOAA KING AIR 350ER AIRCRAFT |
| 70Z03820PN0000301 | ABLE AEROSPACE SERVICES, INC. | Department of Homeland Security | $61.63K | 2020-07-09 | 2020-09-01 | 488190 | REPAIR OF AIRCRAFT PARTS |