N0038323F0ZL2↗
Bell Textron Inc received this contract from Navsup Weapon Systems Support, Department of the Navy: $852.2K obligated so far for torque converters and speed changers. Its period of performance ended 2026-01-20.
Key facts · data as of Oct 26, 2026
- Recipient
- Bell Textron Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup Weapon Systems Support (N00383)
- Obligated to date
- $852.2K
- Potential value
- $852.2K
- Ends
- 2026-01-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0038323F0ZL2, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0038323F0ZL2_9700_N0038322GZL01_9700
Bell Textron Inc: all federal awards · Department of Defense: spending · Navsup Weapon Systems Support: what it buys
REPAIR ORDER FOR GEERBOX ASSEMBLY, FMS FOR TURKEY
What it is
- Product or service
- Torque Converters and Speed Changers (PSC 3010)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Navsup Weapon Systems Support (N00383)
- Competition
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Basic ordering agreement (BOA) · under N0038322GZL01
- Where the work is
- Tarrant, TX · district TX-12
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2023-03-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-20 | P00004 | Supplemental agreement (work within scope) | $0 | REPAIR ORDER FOR GEERBOX ASSEMBLY, FMS FOR TURKEY |
| 2025-12-15 | P00003 | Administrative change | $0 | REPAIR ORDER FOR GEERBOX ASSEMBLY, FMS FOR TURKEY |
| 2025-10-29 | P00002 | Supplemental agreement (work within scope) | $170.9K | REPAIR ORDER FOR GEERBOX ASSEMBLY, FMS FOR TURKEY |
| 2023-03-14 | P00001 | Administrative change | $0 | REPAIR ORDER FOR GEERBOX ASSEMBLY, FMS FOR TURKEY |
| 2023-03-09 | 0 | $681.3K | REPAIR ORDER FOR GEERBOX ASSEMBLY, FMS FOR TURKEY |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗