Awards for “TEXTRON AVIATION INC”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1305M224F0220 | TEXTRON AVIATION INC | Department of Commerce | $58.8K | 2024-02-20 | 2024-05-24 | 488190 | THIS TASK ORDER IS TO COMPLETE THE DETAIL INSPECTION OF N67RF, FM-80, AT TEXTRON AVIATION IN TAMPA, FL. *** ASSIGN TO JARRETT SKAGGS JAMES.SKAGGS@NOAA.GOV *** COR ANDREW UTAMA ANDREW.UTAMA@NOAA.GOV CONTRACT POC DENISE MILLER DENISE.MILLER@NOAA |
| 1305M225F0351 | TEXTRON AVIATION INC | Department of Commerce | $56.5K | 2024-09-01 | 2025-09-26 | 488190 | HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ_DETAIL INSPECTION 2 |
| 1305M226F0204 | TEXTRON AVIATION INC | Department of Commerce | $54.5K | 2026-06-15 | 2026-07-01 | 488190 | HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ |
| 1305M226F0264 | TEXTRON AVIATION INC | Department of Commerce | $53.17K | 2026-08-03 | 2026-08-20 | 488190 | HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ |
| DOCT0004 | TEXTRON AVIATION INC | Department of Commerce | $52.74K | 2016-03-04 | 2016-10-08 | 488190 | IGF::OT::IGF PHASE 1 INSPECTION AND THE CORRESPONDING OVER AND ABOVE ITEMS FOR AOC'S KING AIR. |
| 6973GH18P04100 | TEXTRON AVIATION INC | Department of Transportation | $50.52K | 2018-05-23 | 2018-08-31 | 488190 | C90 GTI PHASE 2 INSPECTIONS OF N18 AND N19 |
| DOCT0006 | TEXTRON AVIATION INC | Department of Commerce | $49.99K | 2016-10-07 | 2017-09-25 | 488190 | IGF::OT::IGF NEW TASK ORDER T-0006 UNDER #WC133M15CQ0056, A SINGLE AWARD IDIQ CONTRACT, FOR AIRCRAFT INSPECTION AND MAINTENANCE OF A HAWKER BEECHCRAFT KING AIR 350ER FOR THE NOAA AIRCRAFT OPERATIONS CENTER (AOC), MACDILL AFB, FL. |
| 6973GH25P00326 | TEXTRON AVIATION INC | Department of Transportation | $49.93K | 2024-11-21 | 2024-11-21 | 336411 | AOG N73 BIRDSTRIKE WING REPLACEMENT |
| DOCT0009 | TEXTRON AVIATION INC | Department of Commerce | $48.32K | 2017-10-19 | 2017-12-01 | 488190 | IGF::OT::IGF PHASE INSPECTION AND OVER AND ABOVE FOR KING AIR 350ER AIRCRAFT. |
| DOCT0001 | TEXTRON AVIATION INC | Department of Commerce | $47.78K | 2015-09-11 | 2015-12-31 | 488190 | IGF::OT::IGF PHASE INSPECTION FOR NOAA KING AIR AIRCRAFT |
| 1305M225F0184 | TEXTRON AVIATION INC | Department of Commerce | $46.93K | 2025-05-07 | 2025-06-06 | 488190 | NOAA/OMAO/AOC_HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ |
| 1305M224F0467 | TEXTRON AVIATION INC | Department of Commerce | $46.35K | 2024-09-15 | 2024-10-31 | 488190 | THIS IS A TASK ORDER IS FOR A SCHEDULED DETAIL 3 INSPECTION OF KING AIR AIRCRAFT TAIL NUMBER N67RF SERIAL NUMBER FM-80. |
| 1305M224F0257 | TEXTRON AVIATION INC | Department of Commerce | $45.35K | 2024-06-01 | 2024-08-02 | 488190 | THIS IS A TASK ORDER TO COMPLETE A DETAIL 2 INSPECTION OF KING AIR N67RF/FM-80 AT TEXTRON. |
| 1305M226F0274 | TEXTRON AVIATION INC | Department of Commerce | $44.93K | 2026-08-01 | 2026-08-24 | 488190 | HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ |
| FA862521F1006 | TEXTRON AVIATION INC | Department of Defense | $44.35K | 2022-12-01 | 2022-12-01 | 336411 | FOREIGN MILITARY SALES CAMEROON AND CHAD AIRCRAFT TECHNICAL PUBLICATIONS |
| 1305M226F0100 | TEXTRON AVIATION INC | Department of Commerce | $44.15K | 2026-03-20 | 2026-04-30 | 488190 | HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ |
| 1305M219FNMAN0042 | TEXTRON AVIATION INC | Department of Commerce | $43.94K | 2018-12-17 | 2019-03-14 | 488190 | IGF::OT::IGF YEAR 4 ALL PHASE INSPECTION FOR NOAA KING AIR 350CER AIRCRAFT |
| 1284N819P0072 | TEXTRON AVIATION INC | Department of Agriculture | $43.78K | 2019-06-13 | 2019-06-13 | 488190 | IGF::OT::IGF 144Z CESSNA CITATION AOA/STALL WARNING COMPUTER AND INSTALLATION THIS PURCHASE ORDER HAS BEEN ISSUED USING THE INFORMATION PROVIDED ON THE QUOTE FROM MARK TRUSTY, 5TH SHIFT CUSTOMER SERVICE REPRESENTATIVE, DATED SATURDAY, MAY 25, 2019 (REFERENCE ATTACHED COPY OF E-MAIL MESSAGE WITH QUOTE) MSU-LAS TRAVEL TIME OF 4 HOURS 2 TECH'S WILL COST $1,080.00 TO REPLACE THE AOA COMPUTER APPROXIMATELY 2 HOURS $270.00 TESTING/CALIBRATION OF AOA APPROXIMATELY 6 HOURS, 2 TECH'S $1,620.00 MSU SET UP FEE $499.00 P/N C12706-2EX $38,689.51 TOTAL: 42,158.51 GOVERNMENT POINT OF CONTACT: KEVIN BAILEY PHONE: 801.620.1870 |
| 1305M225F0158 | TEXTRON AVIATION INC | Department of Commerce | $42.69K | 2025-03-14 | 2025-04-15 | 488190 | N65RF DETAIL 3 INSPECTION, MAR 2025, TO INCLUDE REPLACEMENT PARTS AND PART REPAIRS. |
| 1305M225F0326 | TEXTRON AVIATION INC | Department of Commerce | $42.64K | 2025-11-01 | 2025-11-25 | 488190 | HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ |
| 70Z03822FF0000148 | ABLE AEROSPACE SERVICES, INC. | Department of Homeland Security | $41.7K | 2022-01-20 | 2022-05-28 | 488190 | REPAIR OF SPARE PARTS FOR MH-65 AIRCRAFT. |
| 6973GH22P01245 | TEXTRON AVIATION INC | Department of Transportation | $40.9K | 2022-01-11 | 2022-10-10 | 336413 | CLIN 0001 - WING LIFE STUDY / DAMAGE AND DAMAGE TOLERANCE (D&DT) - FIRM FIXED PRICE |
| FA852422F0004 | ABLE AEROSPACE SERVICES, INC. | Department of Defense | $39.02K | 2021-12-13 | 2022-12-12 | 336411 | OVERHAUL OF THE DYNAMIC COMPONENTS ON THE TH-1H HELICOPTER |
| 1305M226F0195 | TEXTRON AVIATION INC | Department of Commerce | $37.46K | 2026-06-01 | 2026-07-15 | 488190 | HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ |
| 6973GH21F00037 | TEXTRON AVIATION INC | Department of Transportation | $36.84K | 2021-03-05 | 2022-02-02 | 488190 | FAA FIS AMEG AIRCRAFT SUPPLY AND TECHNICAL SUPPORT SERVICES |