N0038325F0NA0↗
Bell Textron Inc received this contract from Navsup Weapon Systems Support, Department of the Navy: $172.51M obligated so far for miscellaneous aircraft accessories and components. It runs to 2026-12-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Bell Textron Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup Weapon Systems Support (N00383)
- Obligated to date
- $172.51M
- Potential value
- $172.51M
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0038325F0NA0, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0038325F0NA0_9700_N0038325DNA01_9700
Bell Textron Inc: all federal awards · Department of Defense: spending · Navsup Weapon Systems Support: what it buys · The follow-on: recompete brief
H-1 PBL YEAR 1 DELIVERY ORDER
Up for re-bid: ends 2026-12-31. Recompete brief → · 16--INVERTER,AIRCRAFT,M, IN REPAIR/MODIFICATION OF ↗
What it is
- Product or service
- Miscellaneous Aircraft Accessories and Components (PSC 1680)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Navsup Weapon Systems Support (N00383)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N0038325DNA01
- Solicitation
- N0038324R002C
- 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
64 subawards totaling $3.49M (2.0% 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 |
|---|---|---|---|---|---|
| Woodward, Inc. | $3.28M | 60 | CA | 2025-08-07 | 2026-03-12 |
| Sifco Industries Inc | $95.7K | 2 | CA | 2025-10-13 | 2026-07-01 |
| Aluminum Precision Products Inc | $76.6K | 1 | CA | 2025-09-03 | 2025-09-03 |
| Electronics Metal Finishing Corporation | $36.6K | 1 | CO | 2025-08-03 | 2025-08-03 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-09-03 | Aluminum Precision Products Inc | $76.6K | ADAPTER FORGING |
| 2026-01-27 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-27 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-26 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-26 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-26 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-27 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-26 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-26 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-26 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-27 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-27 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-27 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-03-12 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-27 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-27 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-27 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-27 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-27 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-27 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-26 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-27 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-26 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-27 | Woodward HRT Inc | $56.4K | ACTUATOR |
| 2026-01-26 | Woodward HRT Inc | $56.4K | ACTUATOR |
Every action
5 actions since 2024-12-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-05 | P00004 | Supplemental agreement (work within scope) | $7.25M | POP 1 RECON MODIFICATION |
| 2024-12-19 | P00003 | Administrative change | $0 | H-1 PBL YEAR 1 DELIVERY ORDER - ADMIN UPDATE ON BLOCK 4. |
| 2024-12-19 | P00002 | Supplemental agreement (work within scope) | $26.01M | H-1 PBL YEAR 1 DELIVERY ORDER - ADMIN UPDATE ON LOA |
| 2024-12-19 | P00001 | Administrative change | $0 | H-1 PBL YEAR 1 DELIVERY ORDER - ADMIN UPDATE ON LOA |
| 2024-12-19 | 0 | $139.25M | H-1 PBL YEAR 1 DELIVERY ORDER |
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 ↗