N0001920C0061↗
Bell Textron Inc received this contract from Dcma Vertical Lift Texas, Department of the Navy: $29.93M obligated so far for aircraft, rotary wing. It runs to 2026-11-15.
Key facts · data as of Oct 25, 2026
- Recipient
- Bell Textron Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Dcma Vertical Lift Texas (S4418A)
- Obligated to date
- $29.93M
- Potential value
- $332.04M
- Ends
- 2026-11-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0001920C0061, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0001920C0061_9700_-NONE-_-NONE-
Bell Textron Inc: all federal awards · Department of Defense: spending · Dcma Vertical Lift Texas: what it buys · The follow-on: recompete brief
LOT 17- PROCUREMENT OF 8 UH-1Y AND 4 AH-1Z AIRCRAFT FOR CZECH REPUBLIC.
Obligated to date$29.93M46 actions
Current value$331.48Mwith options exercised
Potential value$332.04Mif every option is used
Period2020-09-04 → 2026-11-15current end date
Passed on$12.66Mto 16 subcontractors
Up for re-bid: ends 2026-11-15. Recompete brief →
What it is
- Product or service
- Aircraft, Rotary Wing (PSC 1520)
- Industry
- Aircraft Manufacturing (NAICS 336411)
- Contracting office
- Dcma Vertical Lift Texas (S4418A)
- Competition
- Not available for competition · 1 offer received
- Pricing
- Fixed price incentive
- How it was bought
- Standalone contract
- Where the work is
- Tarrant, TX · district TX-24
Obligations by fiscal year
FY2023$15.32M
FY2024$1.63M
FY2025$4.41M
FY2026$8.57M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
22 subawards totaling $12.66M (42.3% of what was obligated), as Bell Textron Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Pinnacle Solutions LLC | $8.06M | 4 | AL | 2023-03-29 | 2023-08-08 |
| Nana Regional Corporation Inc. | $2.13M | 2 | AL | 2025-01-09 | 2026-01-08 |
| Hexcel Corp | $784.8K | 3 | UT | 2022-12-08 | 2023-08-29 |
| VR Group, A.S. | $485.8K | 1 | 2025-01-21 | 2025-01-21 | |
| Machine Specialties, LLC | $271.6K | 1 | NC | 2023-10-23 | 2023-10-23 |
| University Swaging Corporation LLC DBA University SC LLC | $188.2K | 1 | WA | 2023-04-20 | 2023-04-20 |
| Radius Aerospace-Fort Worth, Inc. | $137.5K | 1 | TX | 2023-04-06 | 2023-04-06 |
| Dell Technologies Inc. | $109.8K | 1 | TX | 2023-02-27 | 2023-02-27 |
| RTX Corp | $87.3K | 1 | VT | 2023-04-03 | 2023-04-03 |
| Curtiss-Wright Corporation | $79.6K | 1 | 2022-12-01 | 2022-12-01 | |
| R E Dye Manufacturing Corp | $76.1K | 1 | TX | 2023-03-29 | 2023-03-29 |
| Rockwell Collins, Inc. | $56.8K | 1 | IA | 2023-05-04 | 2023-05-04 |
| Goodrich Corporation | $54.2K | 1 | WV | 2022-12-08 | 2022-12-08 |
| JSB Holdings, Inc. | $47.1K | 1 | AZ | 2023-04-13 | 2023-04-13 |
| Magnesium Alloy Products Co, Inc | $41.1K | 1 | CA | 2024-12-02 | 2024-12-02 |
| Eaton Corporation Public Limited Company | $37.5K | 1 | CA | 2023-03-20 | 2023-03-20 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-04-07 | Pinnacle Solutions, LLC | $3.77M | TRAINING CLASSROOM CZECH H1 |
| 2023-08-08 | Pinnacle Solutions, LLC | $1.97M | TRAINING CLASSROOM CZECH H1 |
| 2023-08-08 | Pinnacle Solutions, LLC | $1.97M | TRAINING CLASSROOM CZECH H1 |
| 2025-01-09 | Pinnacle Solutions, LLC | $1.35M | TRAINING CLASSROOM CZECH H1 |
| 2026-01-08 | Pinnacle Solutions, LLC | $783.4K | TRAINING CLASSROOM CZECH H1 |
| 2025-01-21 | VR Group, A.S. | $485.8K | CZECH AH-1Z FTD 3D VISUAL MODELS |
| 2023-08-29 | Hexcel Corporation | $422.4K | TAPE,GLASS/EP-933FIN, S |
| 2023-03-29 | Pinnacle Solutions, LLC | $347.2K | TRAVEL CZECH H1 |
| 2023-10-23 | Machine Specialties, LLC | $271.6K | HORN ASSY |
| 2022-12-08 | Hexcel Corporation | $263.5K | TAPE,GLASS/EP-933FIN, SLIT .125 - 8552/S |
| 2023-04-20 | University Swaging Corporation LLC DBA University SC LLC | $188.2K | ELBOW & SPRT AS |
| 2023-04-06 | Radius Aerospace-Fort Worth, Inc. | $137.5K | COWL ASSY |
| 2023-02-27 | Dell Marketing L.P. | $109.8K | C2G 2.5M POWER CORD |
| 2022-12-08 | Hexcel Corporation | $98.8K | TAPE,GLASS/EP-933FIN, SLIT .125 - 8552/S |
| 2023-04-03 | Simmonds Precision Products Inc | $87.3K | ACTUATOR |
| 2022-12-01 | Penny & Giles Aerospace Limited | $79.6K | AIR DATA CMPTR |
| 2023-03-29 | R E Dye Manufacturing Corp | $76.1K | FORCE GRAD ASSY |
| 2023-05-04 | Rockwell Collins, Inc. | $56.8K | DISPLAY |
| 2022-12-08 | Goodrich Corporation | $54.2K | BELLMOUTH ASSY |
| 2023-04-13 | JSB Holdings, Inc. | $47.1K | PLUG, STOP |
| 2024-12-02 | Magnesium Alloy Products Co, Inc | $41.1K | HOUSING CASTING |
| 2023-03-20 | Eaton Corporation | $37.5K | INDICATOR |
Every action
46 actions since 2022-10-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-18 | P00031 | Funding only | $6.34M | FINAL PRICE REDETERMINATION ON CLIN 0001, 0002, 2001, AND 2005. |
| 2026-04-21 | P00030 | Administrative change | $0 | CZECH FLIGHT TRAINING DEVICE CLINS |
| 2026-04-20 | A00018 | Administrative change | $0 | CZECH REPUBLIC FMS IN COUNTRY CONTRACTOR LOGISTICS SUPPORT |
| 2026-03-02 | A00017 | Administrative change | $0 | CZECH REPUBLIC FMS IN COUNTRY CONTRACTOR LOGISTICS SUPPORT |
| 2025-11-14 | P00029 | Option exercised | $909.7K | CZECH REPUBLIC FMS IN COUNTRY CONTRACTOR LOGISTICS SUPPORT |
| 2025-11-13 | P00028 | Option exercised | $1.32M | CZECH REPUBLIC UH-1Y AND AH-1Z IN COUNTRY TRAINING |
| 2025-09-29 | P00027 | Funding only | $27.1K | NEW CLIN FOR AN INDIAN INCENTIVE PROGRAM REBATE, IN ACCORDANCE WITH DFARS 252.226-7001 |
| 2025-06-18 | A00016 | Administrative change | $0 | CZECH REPUBLIC FMS AH-1Z FLIGHT TRAINING DEVICE PROCUREMENT TRANSFERRED GFP TO N00019-17-C-0030 |
| 2025-04-17 | A00015 | Administrative change | $0 | CZECH REPUBLIC FMS AH-1Z FLIGHT TRAINING DEVICE PROCUREMENT |
| 2025-04-17 | A00014 | Administrative change | $0 | CZECH REPUBLIC FMS AH-1Z FLIGHT TRAINING DEVICE PROCUREMENT |
| 2025-04-08 | A00013 | Administrative change | $0 | CZECH REPUBLIC FMS AH-1Z FLIGHT TRAINING DEVICE PROCUREMENT |
| 2025-02-18 | P00026 | Change order | $32.2K | CZECH REPUBLIC FMS AH-1Z FLIGHT TRAINING DEVICE PROCUREMENT |
| 2024-12-31 | P00025 | Option exercised | $899.0K | CZECH REPUBLIC SEPM |
| 2024-11-19 | P00024 | Change order | -$106.7K | THE PURPOSE OF THIS MODIFICATION IS TO DECREMENT 1 WIA, 8 YANKEE CABIN BLANKETS, 1 SWITCH PART, 2 STICK ASSEMBLIES, 1 MAIN ROTOR ACTUATOR, 1 VOLTAGE REGULATOR. THE TOTAL DECREASE IS $106,721.16. A WITHHOLD WILL BE PLACED ON 1 WOG SWITCH. |
| 2024-11-05 | P00023 | Option exercised | $3.56M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND PROVIDE $907,314 IN FUNDING FOR CONTRACTOR LOGISTICS SUPPORT CLINS 2007 AND 2008 AND TO EXERCISE AND PROVIDE $2,649,969.43 IN FUNDING FOR CZECH REPUBLIC IN-COUNTRY TRAINING CLINS 3003-3012 AND 3017. |
| 2024-08-29 | P00022 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) ON CONTRACT LINE ITEM NUMBER (CLIN) 3001AB TO 31 OCTOBER 2024. |
| 2024-06-13 | A00012 | Administrative change | $0 | LOT 17- PROCUREMENT OF 8 UH-1Y AND 4 AH-1Z AIRCRAFT FOR CZECH REPUBLIC. |
| 2024-06-06 | A00011 | Administrative change | $0 | LOT 17- PROCUREMENT OF 8 UH-1Y AND 4 AH-1Z AIRCRAFT FOR CZECH REPUBLIC. |
| 2024-05-31 | P00021 | Administrative change | $0 | THE PURPOSE OF THIS MOD IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) FOR SLIN 3001AB COURSEWARE/CURRICULUM DEVELOPMENT FROM 31 MAY 2024 TO 31 AUGUST 2024 AT NO COST TO THE GOVERNMENT. |
| 2024-03-22 | P00020 | Supplemental agreement (work within scope) | -$191 | THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE THE COST OF 6 INSERTS (P/N KNJ8) FROM CLIN 0001 DUE TO THE CONVERSION OF THESE PARTS FROM CFE TO GFE, AND TO UPDATE ATTACHMENT 13, "LOT 17 CZECH REPUBLIC GFP LIST" IN SECTION J. |
| 2024-02-15 | P00019 | Option exercised | $785.0K | EXERCISE OF OPTION CLINS 2005 AND 2006. |
| 2024-01-08 | A00010 | Administrative change | $0 | LOT 17- PROCUREMENT OF 8 UH-1Y AND 4 AH-1Z AIRCRAFT FOR CZECH REPUBLIC. |
| 2023-12-28 | A00009 | Supplemental agreement (work within scope) | $0 | AIRCRAFT, ROTARY WING |
| 2023-12-22 | P00018 | Administrative change | $0 | CZECH FTD RFT WITHHOLD AND POP CHANGE |
| 2023-12-21 | P00017 | Option exercised | $899.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND OPTION CLIN 1001 TO PROVIDE CONTINUITY OF SYSTEMS ENGINEERING AND PROGRAM MANAGEMENT (SEPM) AND INTEGRATED LOGISTICS SUPPORT (ILS) IN 2024. |
| 2023-12-20 | PZ0001 | Administrative change | $290 | DEFININTIZE FUNDING AND CLAUSE UPDATE |
| 2023-12-19 | P00016 | Change order | $21.3K | THE PURPOSE OF THIS MOD IS TO DESCOPE CLINS 0001 AND 0002 TO REMOVE THE AIRBASE INSIGNIA PAINT REQMNT, INC FUNDING ON CLIN 0004 TO UPDATE DRAWINGS AND SPEC SHEETS, INC FUNDING ON CLIN 0011 TO PROCURE OMTR FOR UH-1Y PROD LINE, AND TO UPDATE ATTMNTS. |
| 2023-10-09 | A00008 | Administrative change | $0 | LOT 17- PROCUREMENT OF 8 UH-1Y AND 4 AH-1Z AIRCRAFT FOR CZECH REPUBLIC. |
| 2023-10-09 | A00007 | Administrative change | $0 | LOT 17- PROCUREMENT OF 8 UH-1Y AND 4 AH-1Z AIRCRAFT FOR CZECH REPUBLIC. |
| 2023-10-05 | P00015 | Change order | -$72.2K | THE PURPOSE OF THIS MOD IS TO DESCOPE THE COST OF 4 COUPLINGS FROM CLIN 0001, TO DESCOPE THE COST OF 1 INVERTER, 1 ACTUATOR, AND ONE (1) HINGE FROM CLIN 0002 DUE TO THE CONVERSION OF THESE PARTS FROM CFE TO GFE, AND TO UPDATE ATTACHMENT 13. |
| 2023-09-15 | P00014 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) OF SLIN 3001AB FROM 31 AUGUST 2023 TO 31 MAY 2024, AND UPDATE SECTION J EXHIBIT D CDRLS D00E, D00F, D00G, D00H, AND D00J. |
| 2023-09-08 | P00013 | Change order | $10.9K | BUNO CORRECTION FOR (9) AIRCRAFT PRE- DD250 |
| 2023-07-28 | P00012 | Administrative change | $0 | EXTEND THE PERIOD OF PERFORMANCE (POP) OF SLIN 3001AB FROM 30 JUNE 2023 TO 31 AUGUST 2023, AND UPDATE SECTION J ATTACHMENT 30 "STATEMENT OF WORK FOR CZECH COURSEWARE, ELECTRONIC CLASSROOM, IN-COUNTRY TRAINING", DATED 29 JUNE 2023. |
| 2023-07-25 | P00011 | Supplemental agreement (work within scope) | $125.4K | GFP PART NUMBER CHANGES |
| 2023-05-22 | P00010 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) OF SLIN 3001AB FROM 14-MAY-2023 TO 30-JUNE-2023. |
| 2023-05-02 | P00009 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) OF SLIN 3001AB FROM 30-APR-2023 TO 14-MAY-2023. |
| 2023-04-24 | A00006 | Administrative change | $0 | LOT 17- PROCUREMENT OF 8 UH-1Y AND 4 AH-1Z AIRCRAFT FOR CZECH REPUBLIC. |
| 2023-04-24 | A00005 | Administrative change | $0 | LOT 17- PROCUREMENT OF 8 UH-1Y AND 4 AH-1Z AIRCRAFT FOR CZECH REPUBLIC. |
| 2023-04-20 | P00008 | Change order | -$11.5K | DESCOPE THE COST OF THE DIGITAL MICRO CIRCUIT CHIPS FROM CLIN 0001 AND DESCOPE THE COST OF THE COWLING LATCHES AND SPRING PLATES FROM CLIN 0002. |
| 2023-04-17 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) OF SLIN 3001AB FROM 31-MAR-2023 TO 30-APR-2023. |
| 2023-02-23 | A00004 | Administrative change | $0 | LOT 17- PROCUREMENT OF 8 UH-1Y AND 4 AH-1Z AIRCRAFT FOR CZECH REPUBLIC. |
| 2023-02-15 | A00003 | Administrative change | $0 | LOT 17- PROCUREMENT OF 8 UH-1Y AND 4 AH-1Z AIRCRAFT FOR CZECH REPUBLIC. |
| 2023-02-15 | A00002 | Administrative change | $0 | LOT 17- PROCUREMENT OF 8 UH-1Y AND 4 AH-1Z AIRCRAFT FOR CZECH REPUBLIC. |
| 2023-02-15 | A00001 | Administrative change | $0 | LOT 17- PROCUREMENT OF 8 UH-1Y AND 4 AH-1Z AIRCRAFT FOR CZECH REPUBLIC. |
| 2023-02-09 | P00006 | Administrative change | -$41.5K | DESCOPE STRUCTURAL SUPPORT FROM CLIN 0001, DESCOPE THE STRUCTURAL SUPPORT, JACKSHAFT ASSEMBLY AND BELLCRANK ASSEMBLY FROM CLIN 0002, TO UPDATE ATTACHMENTS UNDER SECTION J,AND TO ALSO CORRECT UNDER SECTION J AN ATTACHMENT NAMING ERROR. |
| 2022-10-31 | P00005 | Change order | $15.24M | ADD CLIN3001/SLINS:3001AA,3001AB,3001AC,3001AD, OPT 3003,3005,3006,3007,3008,3009,3010,3011,3012,3013,3014,3015,3016,TECHDATA CLINS3002,3004,3017,FUND SLINS 3001AA,3001AB,3001AC,3001AD,UPDATE ATT10,ADD ATT29SOW,ADD CDRLS C005-C008,D00C-D00J,E00F-E00S |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗