N0001924F1829↗
Bell Textron Inc received this contract from Naval Air Systems Command, Department of the Navy: $1.08M obligated so far for miscellaneous aircraft accessories and components. Its period of performance ended 2026-05-15.
Key facts · data as of Oct 25, 2026
- Recipient
- Bell Textron Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Systems Command (N00019)
- Obligated to date
- $1.08M
- Potential value
- $1.08M
- Ends
- 2026-05-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0001924F1829, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0001924F1829_9700_N0001921G0012_9700
Bell Textron Inc: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
THE ORDER PROCURES FLIGHT TRAINING DEVICE (FTD) SPARES FOR CZECH REPUBLIC
What it is
- Product or service
- Miscellaneous Aircraft Accessories and Components (PSC 1680)
- Industry
- Aircraft Manufacturing (NAICS 336411)
- Contracting office
- Naval Air Systems Command (N00019)
- Competition
- Not available for competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Basic ordering agreement (BOA) · under N0001921G0012
- Where the work is
- Tarrant, TX · district TX-33
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $775.5K (71.7% 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 |
|---|---|---|---|---|---|
| Flightsafety International Inc | $406.6K | 1 | OK | 2025-03-11 | 2025-03-11 |
| Rockwell Collins Australia Pty Limited | $368.9K | 1 | IA | 2024-12-12 | 2024-12-12 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-03-11 | Flightsafety International Inc | $406.6K | SPARES-CZECH H-1 |
| 2024-12-12 | Rockwell Collins, Inc. | $368.9K | KEYBOARD, ROCKWELL COLLINS |
Every action
7 actions since 2024-08-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-11 | P00006 | Administrative change | $0 | CZECH REPUBLIC FLIGHT TRAINING DEVICE SPARES |
| 2026-02-19 | P00005 | Administrative change | $0 | FMS CZECH FTD SPARE PARTS |
| 2025-10-28 | P00004 | Administrative change | -$1.6K | CZECH REPUBLIC AH-1Z FLIGHT TRAINING DEVICE (FTD) SPARES |
| 2025-08-11 | P00003 | Administrative change | $0 | FMS CASE FLIGHT TRAINING DEVICE SPARE PARTS |
| 2025-05-09 | P00002 | Administrative change | $0 | FMS CZECH REPUBLIC FTD SPARE PARTS |
| 2025-02-19 | P00001 | Administrative change | $0 | CZECH FMS FLIGHT TRAINING DEVICE (FTD) SPARE PARTS. |
| 2024-08-29 | 0 | $1.08M | THE ORDER PROCURES FLIGHT TRAINING DEVICE (FTD) SPARES FOR CZECH REPUBLIC |
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 ↗