Awards for “TEXTRON AVIATION INC”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6973GH19P00163 | TEXTRON AVIATION INC | Department of Transportation | $36.37K | 2018-10-29 | 2018-10-31 | 488190 | AOG N11 ILM PO# PO-OKC-8284-0062088 L/H OUTBOARD WING FROM SPAR CAP TO WING TIP HAS AN UNKNOWN CREAKING SOUND WHEN THE WING IS TWISTED. L/H WING INTERNALLY HAS SOME COMPROMISED PRIMER AROUND SOME OF THE SHOP TAILS OF THE RIVETS COMMON TO THE OUTBOARD WING HINGE. L/H UPPER WING SKIN WRINKLE AT WS115. EXTERNALLY SEVERAL SKIN BAYS HAVE CANNING CONDITION. |
| 6973GH21P01686 | TEXTRON AVIATION INC | Department of Transportation | $36.19K | 2021-03-05 | 2021-03-05 | 336413 | PURCHASE ORDER FOR UNAUTHORIZED COMMITMENT 2020-04 |
| 1305M224F0182 | TEXTRON AVIATION INC | Department of Commerce | $35.67K | 2024-01-23 | 2024-05-24 | 488190 | THIS TASK ORDER IS TO COMPLETE THE ROUTINE DETAIL INSPECTION OF N67RF, FM-80, AT TEXTRON AVIATION IN TAMPA, FL. |
| 1305M225F0092 | TEXTRON AVIATION INC | Department of Commerce | $35.55K | 2025-02-04 | 2025-05-22 | 488190 | DETAIL 4 INSPECTION OF KING AIR N67RF/FM-80. THE LOCATION IS ANY TEXTRON'S TAMPA SERVICE CENTER. PER AFTERMARKET PROPOSAL DETAIL INSPECTIONS TO BE CONDUCTED IAW STATEMENT OF WORK FOR NOAA HAWKER BEECHCRAFT KING AIR 350CER/360CER COMPLETE DET |
| 70Z03822FF0000147 | ABLE AEROSPACE SERVICES, INC. | Department of Homeland Security | $35.42K | 2022-01-19 | 2022-05-25 | 488190 | REPAIR OF SPARE PARTS FOR MH-65 AIRCRAFT. |
| 6973GH24P02013 | TEXTRON AVIATION INC | Department of Transportation | $35.14K | 2024-03-04 | 2024-03-04 | 336413 | NOSE LANDING GEAR DOOR HANGING DOWN, NLG DOOR FOUND SIGNS OF WIND DAMAGE. N84 |
| 1305M225F0237 | TEXTRON AVIATION INC | Department of Commerce | $35.04K | 2025-07-01 | 2025-07-25 | 488190 | HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ |
| 1305M224F0255 | TEXTRON AVIATION INC | Department of Commerce | $35.03K | 2024-06-25 | 2024-08-13 | 488190 | THIS IS A TASK ORDER TO COMPLETE A DETAIL 1 INSPECTION OF KING AIR N65RF/FM-109 AT TEXTRON. CONTRACT # 1305M224D0001. |
| 1305M226F0035 | TEXTRON AVIATION INC | Department of Commerce | $34.61K | 2026-02-01 | 2026-05-31 | 488190 | HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ |
| DOCT0008 | TEXTRON AVIATION INC | Department of Commerce | $34.31K | 2017-07-05 | 2017-09-30 | 488190 | IGF::OT::IGF PHASE INSPECTION AND OVER AND ABOVE FOR NOAA KING AIR 350ER AIRCRAFT |
| 6973GH21P02345 | TEXTRON AVIATION INC | Department of Transportation | $34.02K | 2021-04-05 | 2021-04-22 | 488190 | AOG N71 CABIN DOOR |
| 1305M220FNMAN0247 | TEXTRON AVIATION INC | Department of Commerce | $33.2K | 2020-07-31 | 2020-10-31 | 488190 | AIRCRAFT MAINTENANCE |
| DTFAAC17P04273 | TEXTRON AVIATION INC | Department of Transportation | $32.97K | 2017-05-22 | 2017-05-26 | 488190 | IGF::OT::IGF ***AOG*** AFW LINE STATION FT WORTH TEXAS N12 AIRCRAFT S/N LJ-1966, BIRD STRIKE RIGHT WING. ILM PO# PO-OKC-7136-058495 TEXTRON AVIATION 8402 NELMS STREET HOUSTON, TX 77061 POC: DAVID CARDENAS CUSTOMER SERVICE REPRESENTATIVE - HOUSTON TEXTRON AVIATION 713.567.5052 PHONE 713.208.7014 MOBILE DCARDENAS@TXTAV.COM |
| 6973GH21P02480 | TEXTRON AVIATION INC | Department of Transportation | $32.58K | 2021-04-14 | 2021-05-12 | 336413 | TASC TRAVEL TEAM TO COMPLY WITH LOWER FORWARD WING ATTACH FITTING BUSHING REPLACEMENT IN ACCORDANCE WITH STANDARD REPAIR SR-KA-ATA57-17114 ON N70 AND N76. |
| 1305M219FNMAN0148 | TEXTRON AVIATION INC | Department of Commerce | $32.02K | 2019-05-06 | 2019-08-12 | 488190 | IGF::OT::IGF YR4 ALL PHASE INSPECTION FOR NOAA KING AIR 350CER AIRCRAFT |
| 1305M218FNMAN0076 | TEXTRON AVIATION INC | Department of Commerce | $27.89K | 2018-07-05 | 2018-10-30 | 488190 | IGF::OT::IGF 200 HOUR ALL PHASE INSPECTION, TO INCLUDE OVER&ABOVE, FOR NOAA KING AIR AIRCRAFT. |
| 6973GH24P05179 | TEXTRON AVIATION INC | Department of Transportation | $22.14K | 2024-09-25 | 2024-09-26 | 488190 | AIRCRAFT DISCREPANCIES: SMALL DENT LEADING EDGE OF THE VERTICAL STABILIZER TEXTRON AVIATION 6435 PIERSON DRIVE (BLDG 137) INDIANAPOLIS, IA 46241 317-391-3463 JOHN J. EDWARDS TECHNICAL SERVICE MANAGER, INDIANAPOLIS TEXTRON AVIATION SERVICE J |
| 1305M225F0169 | TEXTRON AVIATION INC | Department of Commerce | $22.04K | 2025-03-10 | 2025-04-11 | 488190 | N68RF DETAIL 3 INSPECTION, MAR 2025, TO INCLUDE REPLACEMENT PARTS AND PART REPAIRS. |
| 1305M221FNMAN0052 | TEXTRON AVIATION INC | Department of Commerce | $18.95K | 2020-12-17 | 2021-04-30 | 488190 | AIRCRAFT MAINTENANCE |
| 80NSSC24PC489 | TEXTRON AVIATION INC | National Aeronautics and Space Administration | $18.89K | 2024-09-23 | 2024-10-14 | 336413 | 101-389001-5/ HOSE ASSY/ QTY 2 |
| 6973GH21P02976 | TEXTRON AVIATION INC | Department of Transportation | $18.65K | 2021-05-11 | 2021-05-12 | 488190 | AOG N81 SERIAL# FF-16 |
| 6973GH26P00007 | TEXTRON AVIATION INC | Department of Transportation | $18.39K | 2025-10-16 | 2025-12-31 | 488190 | NEED ASSISTANCE REPAIRING THE GOUGE-DRILL DAMAGE ON |
| N0042123P0275 | TEXTRON AVIATION DEFENSE LLC | Department of Defense | $18.14K | 2023-05-15 | 2023-05-19 | 611512 | TPS PREVIEW EXERCISE FLT HRS |
| 70Z03821FF0000379 | ABLE AEROSPACE SERVICES, INC. | Department of Homeland Security | $18.06K | 2021-06-17 | 2021-07-27 | 488190 | REPAIR OF DYNAMIC COMPONENTS FOR THE HH65 AIRCRAFT. |
| 6973GH22P00087 | TEXTRON AVIATION INC | Department of Transportation | $17.57K | 2021-10-21 | 2021-11-21 | 336413 | REPAIR OF BEECH 300 A/C TAIL # N69 |