Putting the award page together from the records…
Putting the award page together from the records…
Textron Systems Corp received this contract from Sup of Shipbuilding Conv and Repair, Department of the Navy: $1.43B obligated so far for combat ships and landing vessels. It runs to 2031-10-13.
Key facts · data as of Oct 21, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award N0002423C2452, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_N0002423C2452_9700_-NONE-_-NONE-
Textron Systems Corp: all federal awards · Department of Defense: spending · Sup of Shipbuilding Conv and Repair: what it buys
THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
290 subawards totaling $337.92M (23.6% of what was obligated), as Textron Systems Corp reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| L3Harris Technologies, Inc | $102.87M | 5 | NJ | 2024-05-28 | 2025-12-16 |
| Cincinnati Gearing Systems Inc | $42.03M | 3 | OH | 2024-03-28 | 2024-07-22 |
| General Electric Company | $36.17M | 4 | 2024-07-18 | 2025-09-02 | |
| Supreme Integrated Technology, Inc. | $24.39M | 2 | LA | 2024-09-18 | 2024-10-11 |
| General Tool Company | $13.13M | 5 | OH | 2023-10-18 | 2025-10-13 |
| Advanced Composite Products and Technology, Inc. | $9.86M | 3 | CA | 2024-09-17 | 2025-12-01 |
| Trident Maritime Systems, Inc. | $9.28M | 4 | VA | 2024-08-05 | 2025-12-10 |
| Advantec Manufacturing USA, Inc. | $8.80M | 4 | OR | 2024-09-18 | 2025-12-16 |
| Purolator Facet, Inc. | $8.06M | 7 | CA, MA | 2024-06-27 | 2025-09-24 |
| Curtiss-Wright Flow Control Service, LLC | $6.59M | 4 | MN | 2024-11-08 | 2025-11-17 |
| Herber Aircraft Service, Inc. | $5.57M | 20 | CA | 2024-06-17 | 2026-07-21 |
| Ametek Inc | $5.06M | 2 | CA | 2024-09-16 | 2025-08-04 |
| RTX Corporation | $4.91M | 2 | CT | 2023-09-21 | 2023-10-09 |
| Fairlead Integrated, LLC | $4.82M | 2 | VA | 2025-09-09 | 2025-12-23 |
| Renk America Marine & Industry LLC | $4.48M | 1 | OH | 2025-10-22 | 2025-10-22 |
| Marvin Engineering Co., Inc. | $4.05M | 4 | CA | 2024-12-03 | 2026-07-28 |
| Marine Turbine Technologies, LLC | $2.67M | 3 | LA | 2025-06-13 | 2025-12-10 |
| Donaldson Company, Inc. | $2.45M | 2 | MN | 2025-01-08 | 2025-09-17 |
| Technology Dynamics, Inc. | $2.35M | 5 | NJ | 2023-10-19 | 2025-11-13 |
| Danaher Corp | $2.33M | 2 | FL | 2024-08-06 | 2025-12-01 |
| Snowbird Technologies Inc. | $2.16M | 3 | FL | 2024-08-06 | 2025-07-25 |
| Murray Benjamin Electric Company LLC | $1.58M | 4 | CT | 2023-09-07 | 2025-08-11 |
| Powell Electronics, Inc. | $1.47M | 9 | NJ | 2024-05-28 | 2025-09-29 |
| B. & E. Manufacturing Co., Inc. | $1.43M | 3 | CA | 2024-06-14 | 2025-10-16 |
| Shapes Group LTD Co. | $1.39M | 1 | FL | 2024-08-06 | 2024-08-06 |
The 25 largest of 117; the rest are on USAspending.gov.
| Date | To | Amount | For |
|---|---|---|---|
| 2024-05-28 | L3 Technologies, Inc. | $39.74M | MATERIAL PURCHASE |
| 2025-12-16 | L3 Technologies, Inc. | $32.37M | MATERIAL PURCHASE |
| 2024-07-22 | GE Aviation Systems Limited | $25.89M | MATERIAL PURCHASE |
| 2024-07-18 | L3 Technologies, Inc. | $25.85M | MATERIAL PURCHASE |
| 2024-04-01 | Cincinnati Gearing Systems Inc | $22.47M | MATERIAL PURCHASE |
| 2024-07-22 | Cincinnati Gearing Systems Inc | $17.63M | MATERIAL PURCHASE |
| 2024-09-18 | Supreme Integrated Technology, Inc. | $12.20M | MATERIAL PURCHASE |
| 2024-10-11 | Supreme Integrated Technology, Inc. | $12.20M | MATERIAL PURCHASE |
| 2025-09-02 | GE Aviation Systems Limited | $9.12M | MATERIAL PURCHASE |
| 2024-09-17 | Advanced Composite Products and Technology, Inc. | $8.46M | MATERIAL PURCHASE |
| 2024-08-05 | Trident Maritime Systems, Inc. | $6.54M | MATERIAL PURCHASE |
| 2024-05-07 | General Tool Company | $5.97M | MATERIAL PURCHASE |
| 2024-07-22 | General Tool Company | $5.31M | MATERIAL PURCHASE |
| 2025-10-22 | Renk America Marine & Industry LLC | $4.48M | MATERIAL PURCHASE |
| 2024-05-28 | L3 Technologies, Inc. | $4.26M | MATERIAL PURCHASE |
| 2024-11-08 | Exlar Corporation | $4.14M | MATERIAL PURCHASE |
| 2024-09-18 | Advantec Manufacturing USA, Inc. | $3.92M | MATERIAL PURCHASE |
| 2025-09-09 | Fairlead Integrated, LLC | $3.41M | MATERIAL PURCHASE |
| 2024-09-16 | Pacific Design Technologies, Inc. | $3.34M | MATERIAL PURCHASE |
| 2024-07-15 | Meggitt Defense Systems, Inc. | $3.30M | MATERIAL PURCHASE |
| 2023-09-21 | RTX Corporation | $2.68M | MATERIAL PURCHASE |
| 2025-12-10 | Trident Maritime Systems, Inc. | $2.53M | MATERIAL PURCHASE |
| 2023-10-09 | RTX Corporation | $2.23M | MATERIAL PURCHASE |
| 2024-09-18 | Advantec Manufacturing USA, Inc. | $2.09M | MATERIAL PURCHASE |
| 2025-07-31 | Advantec Manufacturing USA, Inc. | $2.09M | MATERIAL PURCHASE |
21 actions since 2023-08-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-20 | P00015 | Administrative change | -$4.46M | UPDATES TO EPGS SPECS / J-4 DOCUMENT, ENACT FY25 PROVISION. |
| 2026-03-06 | A00004 | Supplemental agreement (work within scope) | $0 | Q4 2025 REVISED BILLING AND WEIGHTING |
| 2025-12-22 | P00014 | Administrative change | $0 | ADMIN PACKAGE SPEC CHANGE FOR AP 10920. MOVES FCCM COSTS FROM FEE TO ESTIMATED COST ON CLINS 0010 TO 0014. |
| 2025-11-07 | P00013 | Additional work (new agreement) | $116.00M | LCAC 136 |
| 2025-11-03 | A00003 | Supplemental agreement (work within scope) | $0 | Q2 2025 REVISED BILLING PRICE AND WEIGHTING FACTORS |
| 2025-10-23 | P00012 | Supplemental agreement (work within scope) | $12.45M | ESTABLISH SPECIAL STUDIES LINE ITEMS (CLINS 0010 - 0014) WITH 50,000 LABOR HOURS AND A TRAVEL LINE ITEM (CLIN 0015) IN SUPPORT OF THOSE EFFORTS, AND TO UPDATE THE STATEMENT OF WORK |
| 2025-10-21 | A00002 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THE CONTRACT MODIFICATION IS TO INCORPORATE THE PHYSICAL PROGRESSING SYSTEM DESCRIPTION AND PROGRESS BILLING PLAN. |
| 2025-10-17 | P00011 | Administrative change | $787.7K | GFE UPDATE, ADMINISTRATIVE APPLICATION OF FUNDING TO WORKFORCE DEVELOPMENT INCENTIVE CLIN, FUNDING OF PROPOSAL PREP. |
| 2025-06-30 | P00010 | Additional work (new agreement) | $346.76M | LCAC 133-135 |
| 2025-04-24 | P00009 | Supplemental agreement (work within scope) | $422.2K | PROPOSAL PREPARATION COSTS |
| 2025-04-10 | P00008 | Administrative change | $0 | REVISE SECTION I CONTRACT CLAUSES |
| 2024-11-08 | PZ0001 | Letter contract definitized | $534.97M | DEFINITIZATION OF ITEMS 0001, 0002, 0003, 0004 |
| 2024-07-29 | P00007 | Funding only | $1.40M | FUNDING SLIN 0008AB FOR INCREMENT II OF PROPOSAL PREPARATION EFFORTS. |
| 2024-07-18 | P00006 | Additional work (new agreement) | $238.08M | INCREASE TO DESIGN AND CONSTRUCTION OF CRAFT |
| 2024-05-22 | P00005 | Change order | $0 | INCREASE TO SCOPE OF WORK WITHIN NOT TO EXCEED AMOUNT |
| 2024-04-25 | P00004 | Change order | $0 | REVISION TO DDM LIST. |
| 2024-02-16 | P00003 | Change order | $0 | UPDATE TO DESIGN DECISION MEMORANDUMS |
| 2024-02-06 | P00002 | Additional work (new agreement) | $1.52M | FUNDING SLIN 0008AA FOR UCA PROPOSAL PREPARATION EFFORTS. |
| 2024-01-31 | P00001 | Additional work (new agreement) | $6.69M | LCAC 100 CLASS CRAFT LONG LEAD MATERIALS AND NON-RECURRING ACTIVITIES |
| 2023-10-17 | A00001 | Administrative change | $0 | ADMINISTRATIVE MOD TO UPDATE CLAUSE 252.232-7006 |
| 2023-08-04 | 0 | $177.24M | THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗