Putting the award page together from the records…
Putting the award page together from the records…
Bell Textron Inc received this contract from W6QK Acc-Rsa, Department of the Army: $110.71M obligated so far for gliders. It runs to 2030-06-25, or to 2031-07-01 if every option is exercised.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W58RGZ22C0012, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ22C0012_9700_-NONE-_-NONE-
Bell Textron Inc: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys
PROCUREMENT OF CONTRACTOR LOGISTICS SERVICES, SPARE AND REPAIR PARTS IN SUPPORT OF FOREIGN MILITARY SALES FOR IRAQ.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
13 subawards totaling $10.08M (9.1% 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 |
|---|---|---|---|---|---|
| Turnkey Group Holdings, LLC | $7.87M | 2 | FL | 2025-04-07 | 2025-05-23 |
| Mint Turbines LLC | $721.3K | 3 | OK | 2025-08-08 | 2025-08-21 |
| Duncan Industries, Inc | $583.8K | 1 | CA | 2025-07-22 | 2025-07-22 |
| Purolator Facet, Inc. | $456.6K | 2 | MA, PA | 2025-05-28 | 2025-09-15 |
| Camp Systems International Inc. | $153.7K | 1 | NH | 2025-05-28 | 2025-05-28 |
| Wbparts Inc | $110.4K | 1 | FL | 2025-09-12 | 2025-09-12 |
| Integrated Procurement Technologies | $80.2K | 1 | CA | 2025-09-26 | 2025-09-26 |
| Danaher Corp | $67.3K | 1 | FL | 2025-09-16 | 2025-09-16 |
| The Horsburgh & Scott Co | $35.0K | 1 | PA | 2025-06-18 | 2025-06-18 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-07 | Turnkey Group Holdings, LLC | $7.64M | OPT 3 BLS & SECURITY PLUS WORK SITE POTT |
| 2025-07-22 | Duncan Industries, Inc | $583.8K | ENGINEERING/DRAWING, PLANNING, PROGRAMMI |
| 2025-08-21 | Mint Turbines LLC | $316.9K | 1-000-060-23, T-53 ENGINE |
| 2025-09-15 | Parker-Hannifin Corporation | $309.5K | PUMP |
| 2025-08-08 | Mint Turbines LLC | $249.0K | VARIOUS REPAIRS OPT 3 |
| 2025-05-23 | Turnkey Group Holdings, LLC | $226.0K | WORKSITE INTERNET SERVICES |
| 2025-08-21 | Mint Turbines LLC | $155.4K | 1-000-060-23, T-53 ENGINE |
| 2025-05-28 | Camp Systems International Inc. | $153.7K | CAMP LICENSING OPTION YEAR 3 |
| 2025-05-28 | Lord Corporation | $147.1K | STRAP ASSY |
| 2025-09-12 | Wbparts Inc | $110.4K | VARIOUS SPARES OPT 3 |
| 2025-09-26 | Integrated Procurement Technologies | $80.2K | VARIOUS SPARES OPT 2 |
| 2025-09-16 | Pall Aeropower Corporation | $67.3K | ELEMENT ASSY |
| 2025-06-18 | Keystone Turbine Services, LLC | $35.0K | VARIOUS REPAIRS OPT 3 |
43 actions since 2022-10-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-02 | P00043 | Supplemental agreement (work within scope) | -$462.4K | ADDITION OF IRAQ CLS SPARES. |
| 2026-05-29 | P00042 | Option exercised | $14.92M | BELL CONTRACTOR SUPPORT LOGISTICS FOR IRAQ |
| 2026-04-20 | P00041 | Administrative change | $0 | CONTRACTOR SUPPORT LOGISTICS FOR IRAQ. |
| 2026-03-11 | P00040 | Administrative change | $0 | CONTRACTOR SUPPORT LOGISTICS FOR IRAQ. |
| 2026-02-25 | P00039 | Supplemental agreement (work within scope) | $1.52M | MODIFICATION TO ADD SPARES AND REPAIRS. |
| 2026-01-16 | P00038 | Supplemental agreement (work within scope) | $7.46M | THE PROCUREMENT IS TO PROVIDE CONTRACT LOGISTICS SUPPORT (CLS) FOR THE CONSOLIDATED BELL HELICOPTER, TEXTRON, INC. FLEET OF THE IRAQI ARMY AVIATION COMMAND (IQAAC). |
| 2026-01-16 | P00038 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO EXERCISE OPTION YEAR 4 FOR CONTRACTOR LOGISTICS SUPPORT IN IRAQ. |
| 2025-12-16 | P00037 | Supplemental agreement (work within scope) | $161 | ADDITION OF IRAQ CLS SPARES. |
| 2025-12-12 | P00036 | Supplemental agreement (work within scope) | $1.99M | PROCUREMENT PROVIDING CONTRACT LOGISTICS SUPPORT FOR THE CONSOLIDATED BELL HELICOPTER, TEXTRON, INC. FLEET OF THE IRAQI ARMY AVIATION COMMAND. |
| 2025-11-04 | P00035 | Supplemental agreement (work within scope) | $97.8K | PROCUREMENT PROVIDING CONTRACT LOGISTICS SUPPORT FOR THE CONSOLIDATED BELL HELICOPTER, TEXTRON, INC. FLEET OF THE IRAQI ARMY AVIATION COMMAND. |
| 2025-10-23 | P00034 | Supplemental agreement (work within scope) | $896.2K | MODIFICATION TO ADD SPARES. |
| 2025-10-15 | P00033 | Supplemental agreement (work within scope) | $200.5K | MODIFICATION TO AWARD EQUITABLE ADJUSTMENT FOR WORK PERFORMED DURING THE GOVERNMENT ISSUED STOP WORK ORDER. |
| 2025-08-15 | P00032 | Supplemental agreement (work within scope) | $5.82M | MODIFICATION TO ADD CONTRACTOR LOGISTICS SUPPORT FOR 505S. |
| 2025-08-15 | P00032 | Supplemental agreement (work within scope) | $0 | CONTRACT LOGISTICS SUPPORT, OPTION YEAR 3-4 |
| 2025-07-30 | P00031 | Supplemental agreement (work within scope) | $4.37M | THIS REQUIREMENT IS BEING CONTRACTED IN SUPPORT OF THE IRAQI MINISTRY OF DEFENSE (MOD) CLS REQUIREMENTS FOR THEIR BELL HELICOPTER FLEET. |
| 2025-07-30 | P00031 | Supplemental agreement (work within scope) | $0 | THIS REQUIREMENT IS BEING CONTRACTED IN SUPPORT OF THE IRAQI MINISTRY OF DEFENSE (MOD) CLS REQUIREMENTS FOR THEIR BELL HELICOPTER FLEET. |
| 2025-04-30 | P00030 | Supplemental agreement (work within scope) | $909.4K | MODIFICATION TO ADD SPARES AT REPAIR ITEMS. |
| 2025-03-25 | P00028 | Supplemental agreement (work within scope) | $17.70M | MODIFICATION TO EXERCISE OPTION YEAR 3. |
| 2025-03-07 | P00027 | Option exercised | $0 | MODIFICATION TO EXERCISE OPTION YEAR 3. |
| 2025-03-04 | P00026 | Option exercised | $0 | MODIFICATION TO EXERCISE OPTION YEAR 3. |
| 2025-01-27 | P00025 | Supplemental agreement (work within scope) | $538.2K | MODIFICATION TO ADD SPARES AND REPAIR ITEMS TO CONTRACT. |
| 2024-10-22 | P00024 | Supplemental agreement (work within scope) | $1.40M | MODIFICATION TO ADD SPARES AND REPAIR ITEMS TO CONTRACT. |
| 2024-08-13 | P00023 | Supplemental agreement (work within scope) | $1.38M | MODIFICATION TO ADD SPARES AND REPAIR ITEMS TO CONTRACT. |
| 2024-05-09 | P00022 | Supplemental agreement (work within scope) | $2.58M | MODIFICATION TO ADD REPAIRS FOR MX15 |
| 2024-03-25 | P00020 | Supplemental agreement (work within scope) | $1.42M | MODIFICATION TO ADD REPAIRS FOR MX15 |
| 2024-02-21 | P00021 | Option exercised | $17.03M | EXERCISE OPTION YEAR 2 FOR IRAQ CLS. |
| 2024-02-21 | P00021 | Option exercised | $0 | MODIFICATION TO AWARD CLS OPTION YEAR 2. |
| 2024-02-20 | P00019 | Supplemental agreement (work within scope) | $1.96M | MODIFICATION TO UPDATE SLIN PRICES AND PART NUMBERS. |
| 2024-02-20 | P00019 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO UPDATE SLIN PRICES AND PART NUMBERS. |
| 2023-12-20 | P00018 | Supplemental agreement (work within scope) | $811.0K | MODIFICATION TO UPDATE SLIN PRICES AND PART NUMBERS. |
| 2023-10-25 | P00017 | Supplemental agreement (work within scope) | $2.73M | MODIFICATION TO UPDATE SLIN PRICES AND PART NUMBERS. |
| 2023-09-20 | P00016 | Supplemental agreement (work within scope) | $939.7K | MODIFICATION TO UPDATE SLIN PRICES AND PART NUMBERS. |
| 2023-08-25 | P00015 | Supplemental agreement (work within scope) | $1.60M | ADD SPARES TO CURRENT CONTRACT. |
| 2023-06-14 | P00014 | Supplemental agreement (work within scope) | -$556.6K | MODIFICATION TO UPDATE SLIN PRICES AND PART NUMBERS. |
| 2023-02-23 | P00013 | Supplemental agreement (work within scope) | $1.03M | FUNDING MODIFICATION TO ADD SPARE AND REPAIR PARTS TO THE IRAQ CONTRACTOR LOGISTICS SERVICES CONTRACT. |
| 2023-02-23 | P00013 | Supplemental agreement (work within scope) | $0 | FUNDING MODIFICATION TO ADD 44 SPARE AND REPAIR PARTS TO THE IRAQ CONTRACTOR LOGISTICS SERVICES CONTRACT. |
| 2023-02-21 | P00012 | Option exercised | $16.78M | MOD 12, EXERCISE OPTION YEAR 1 |
| 2023-02-21 | P00012 | Option exercised | $0 | MOD 12, EXERCISE OPTION YEAR 1 |
| 2023-02-16 | P00011 | Supplemental agreement (work within scope) | $570.8K | MOD 11 ADDITIONAL SPARES AND REPAIRS |
| 2022-12-19 | PZ0010 | Letter contract definitized | $1.48M | W58RGZ-22-C-0012 PZ00010 IS TO DEFINITIZE UCA AND ADD REMAINING FUNDING |
| 2022-12-19 | PZ0010 | Letter contract definitized | $0 | DEFINITIZATION OF W58RGZ22C0012 AND INCREASE FUNDING LEVELS TO 100% OF BASE YEAR. |
| 2022-12-14 | P00009 | Supplemental agreement (work within scope) | $995.2K | MOD 9 ADDITIONAL SPARES AND REPAIRS |
| 2022-10-27 | P00008 | Supplemental agreement (work within scope) | $2.59M | IRAQ CONTRACT LOGISTIC SUPPORT FOR HUEY SUPPLIES AND SERVICES TO INCLUDE 90 PERCENT FUNDING OF PROPOSAL. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗