N0001923F2533↗
Bell Textron Inc received this contract from Dcma Vertical Lift Texas, Department of the Navy: $57.54M obligated so far for aircraft, rotary wing. It runs to 2027-11-22.
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
- $57.54M
- Potential value
- $57.54M
- Ends
- 2027-11-22
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0001923F2533, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0001923F2533_9700_N0001921G0012_9700
Bell Textron Inc: all federal awards · Department of Defense: spending · Dcma Vertical Lift Texas: what it buys · The follow-on: recompete brief
STRUCTURAL IMPROVEMENTS AND ELECTRICAL POWER UPGRADES PHASE 2.3
Up for re-bid: ends 2027-11-22. 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 competed · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Basic ordering agreement (BOA) · under N0001921G0012
- Solicitation
- N0001921R0012
- Where the work is
- Tarrant, TX · district TX-24
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
15 subawards totaling $1.21M (2.1% 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 |
|---|---|---|---|---|---|
| University of Texas at Arlington | $575.7K | 3 | TX | 2025-03-11 | 2025-04-22 |
| The Boeing Company | $237.3K | 4 | FL | 2024-01-23 | 2024-04-03 |
| Quasonix, Inc. | $123.7K | 1 | OH | 2023-09-07 | 2023-09-07 |
| Ducommun Incorporated | $72.2K | 2 | MO | 2023-10-09 | 2023-10-09 |
| Flame Enterprises, Inc. | $55.8K | 1 | CA | 2024-03-28 | 2024-03-28 |
| Astronics Corporation | $48.9K | 1 | WA | 2024-11-22 | 2024-11-22 |
| Transdigm Group Incorporated | $37.1K | 1 | NJ | 2023-08-01 | 2023-08-01 |
| PCB Piezotronics of North Carolina, Inc. | $32.0K | 1 | NC | 2024-04-23 | 2024-04-23 |
| University Swaging Corporation LLC DBA University SC LLC | $30.9K | 1 | WA | 2023-12-01 | 2023-12-01 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-03-11 | University of Texas at Arlington | $481.9K | UTA STUDENT WORKER |
| 2023-09-07 | Quasonix, Inc. | $123.7K | QSX-AC-32-HS-28V-SP |
| 2024-04-03 | Boeing Distribution Services X, Inc. | $74.8K | ID/DECAL,FILM - 31-018-10 |
| 2024-04-01 | Boeing Distribution Services X, Inc. | $62.9K | ID/DECAL,FILM - 31-018-10 |
| 2024-02-05 | Boeing Distribution Services X, Inc. | $62.2K | ID/DECAL,FILM - 31-018-10 |
| 2024-03-28 | Flame Enterprises, Inc. | $55.8K | CKT BRK |
| 2025-04-22 | University of Texas at Arlington | $53.8K | UTA STUDENT WORKER |
| 2024-11-22 | Astronics Advanced Electronic Systems Corp. | $48.9K | STATIC INVERTER |
| 2025-04-01 | University of Texas at Arlington | $40.0K | UTA STUDENT WORKER |
| 2024-01-23 | Boeing Distribution Services X, Inc. | $37.4K | ID/DECAL,FILM - 31-018-10 |
| 2023-08-01 | Avionic Instruments LLC | $37.1K | INVERTER, STATIC 1.2KVA |
| 2023-10-09 | Ducommun Labarge Technologies, Inc. | $36.3K | ENGINEERING/DRAWING, PLANNING, PROGRAMMI |
| 2023-10-09 | Ducommun Labarge Technologies, Inc. | $35.9K | HARNESS ASSY INBD FWD PYLON, M299 |
| 2024-04-23 | PCB Piezotronics of North Carolina, Inc. | $32.0K | 2777A-02-10, DIFF. REMOTE CHARGE CONVERT |
| 2023-12-01 | University Swaging Corporation LLC DBA University SC LLC | $30.9K | FIRST ARTICLE INSPECTION (FAI) |
Every action
17 actions since 2022-12-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-21 | P00010 | Funding only | $380.4K | STRUCTURAL IMPROVEMENT ELECTRICAL POWER UPGRADE (SIEPU 2.3) |
| 2026-04-20 | A00006 | Administrative change | $0 | MOD TRANSFERS PROPERTY LISTED ON THE ATTACHMENT AS RECEIVED ON N0001921G0012-N0001923F2533, IDENTIFIED AS THE GAINING CONTRACT AND TRANSFERRED FROM N0001916G0012-N0001920F0162, IDENTIFIED AS THE LOSING CONTRACT |
| 2026-03-04 | A00005 | Administrative change | $0 | MOD TRANSFERS PROPERTY LISTED ON THE ATTACHMENT AS RECEIVED ON N0001921G0012-N0001923F2533, IDENTIFIED AS THE GAINING CONTRACT AND TRANSFERRED FROM N0001916G0012-N0001920F0162, IDENTIFIED AS THE LOSING CONTRACT |
| 2025-09-30 | P00009 | Funding only | $5.85M | STRUCTURAL IMPROVEMENT AND ELECTRICAL POWER UPGRADE (SIEPU) PHASE 2.3 MOD INSTALLATION |
| 2025-06-18 | A00004 | Administrative change | $0 | MOD TRANSFERS PROPERTY LISTED ON THE ATTACHMENT AS RECEIVED ON N0001921G0012-N0001923F2533, IDENTIFIED AS THE GAINING CONTRACT AND TRANSFERRED FROM N0001916G0012-N0001920F0162, IDENTIFIED AS THE LOSING CONTRACT |
| 2025-06-18 | A00003 | Administrative change | $0 | MOD TRANSFERS PROPERTY LISTED ON THE ATTACHMENT AS RECEIVED ON N0001921G0012-N0001923F2533, IDENTIFIED AS THE GAINING CONTRACT AND TRANSFERRED FROM N0001916G0012-N0001920F0162, IDENTIFIED AS THE LOSING CONTRACT |
| 2025-05-08 | A00002 | Administrative change | $0 | MOD TRANSFERS PROPERTY LISTED ON THE ATTACHMENT AS RECEIVED ON N0001921G0012-N0001923F2533, IDENTIFIED AS THE GAINING CONTRACT AND TRANSFERRED FROM N0001916G0012-N0001920F0162, IDENTIFIED AS THE LOSING CONTRACT |
| 2025-03-18 | P00008 | Administrative change | $0 | FLIGHT TEST SUPPORT FOR SIEPU INSTALLATION |
| 2024-11-19 | A00001 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2024-11-05 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO EXTEND THE POP ON CLIN 0001 FROM 13 OCT 2025 TO 30 SEPT 2026 AND IN SECTION J, UPDATE CDRL A00F PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LISTS. |
| 2024-05-23 | P00006 | Change order | $733.2K | ADD CLIN 0007 FOR O&AS $733,240, ADD FUNDING VIA SLIN 000701- $733,240, UPDATE ATT 1-STATEMENT OF WORK (SOW), UPDATE ATT 4-GFP LIST, AND ADD ATT 5-MOA FOR O&A REQUESTS BETWEEN DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) AND BELL TEXTRON INC. |
| 2024-05-07 | P00005 | Supplemental agreement (work within scope) | $1.81M | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE 52.217-7 CLAUSE FOR ONE EXTRA MONTH EXERCISE SIEPU 2.3 DL&T OPTION CLINS 0003, 0004, 0005, AND 0006. THE TOTAL AMOUNT OF THE MODIFICATION IS $1,805,754.00. |
| 2024-02-20 | P00004 | Additional work (new agreement) | $508.9K | ADD SCOPE FOR AIRCRAFT FUNCTIONAL CHECK FLIGHT (FCF) IN THE MAOUNT OF $508,857 UNDER CLIN 0001, ADD $508,857 IN FUNDING VIA SLIN 000105, EXTEND THE POP OF CLIN 0001 TO 13 OCT 2025, AND UPDATE THE STATEMENT OF WORK (SOW). |
| 2023-09-12 | P00003 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE FY23 APN-5 FUNDS ON PR 1301045709 (CLIN 0001 SLIN 03) AND INCREASE FUNDS WITH A NEW PR TO CLIN 0001 SLIN 04 TO UTILIZE APPROPRIATED APN-5 FUNDS RECEIVED FOR SIEPU AFTER THIS EFFORT WAS AWARDED. |
| 2023-03-16 | P00002 | Supplemental agreement (work within scope) | $20.93M | THE PURPOSE OF THIS MODIFICATION IS TO MAKE AN UPDATE TO THE SOW AND FULLY FUND SIEPU 2.3 FLIGHT TEST SUPPORT. |
| 2023-01-27 | P00001 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT CDRLS AND ADD ATTACH 4 GFP LIST ERRONEOUSLY LEFT OFF OF THE INITIAL AWARD |
| 2022-12-16 | 0 | $27.33M | STRUCTURAL IMPROVEMENTS AND ELECTRICAL POWER UPGRADES PHASE 2.3 |
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 ↗