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Texas 24th District

TX-24 · Place of performance

Total Obligations

$12.29B

Total Awards

16K

Known Recipients

25

Last Updated

Jun 5, 2026

$4,514,447,699.70 in USAspending.gov obligations pairs NAICS 336411 (Aircraft Manufacturing) with Texas 24th District (TX-24) across 1,226 awards. The join is NAICS 336411 crossed with a TX-24 location field, not Texas's entire Aircraft Manufacturing book and not a named-plant inventory, a Social Security mix-in, or cash already paid. The dollars are commitments, not Treasury outlays. No fiscal year is published in this packet, so this page does not invent one.

Key figures

  • Aircraft Manufacturing (NAICS 336411) × TX-24: $4,514,447,699.70 across 1,226 awards.
  • About 64.7% of the TX-24 district parent $6,979,277,468.68 by arithmetic.
  • 1,226 awards are a row count, not a vendor or plant census.
  • Obligations are not outlays; no fiscal year is in the packet.
  • FEC donations do not fund this USAspending cell; source is USAspending.gov.

NAICS 336411 × TX-24 is an airframe join, not a tail-number roster

This page is a join: Aircraft Manufacturing (NAICS 336411) as the industry key, and Texas 24th District (TX-24) as congressional district place of performance. SpendingVault sums tagged obligations to $4,514,447,699.70 on 1,226 awards. The join is NAICS 336411 crossed with a TX-24 location field. Treat the pair as a catalog intersection, not a ranking of which district received more, and not a claim that 1,226 awards equal 1,226 unique primes.

NAICS 336411 is Aircraft Manufacturing. Social Security Administration in Texas 1st District is an awarding-agency join on a different district stamp. Mixing those books into this airframe total would invent a combined figure the packet never computed. Correlation between this obligation sum and local employment is not causation. Place of performance as TX-24 locates the tagged awards; it does not deposit $4,514,447,699.70 in a district treasury. Confusing this join with Texas statewide 336411 totals or Texas 1st District SSA obligations would be a different overlay.

1,226 awards behind a thick airframe file

Mean obligation is about $3,682,257.50 if $4,514,447,699.70 were divided evenly across 1,226 lines. That ratio is not a published unit cost and not a typical invoice. Award count is a row count, including possible continuations and modifications. It is not a count of plants or unique vendors. 1,226 awards against this dollar cell is an administrative file, not a finished-work census.

This page will not invent contractor or recipient names. Open Texas 24th District for the stored district table. Do not convert 1,226 into a map of Texas 24th District (TX-24) work sites. The $4,514,447,699.70 total remains an obligation rollup on tagged awards. A 1,226-row airframe file is a thick action table. Modifications and spare lots can multiply rows without multiplying unique vendors. This 336411 slice is a large share of the TX-24 district parent by arithmetic; a large share is not a ranking of districts.

Full analysis: Aircraft Manufacturing in Texas 24th District (TX-24) →

Questions

How much Aircraft Manufacturing spending is obligated in Texas 24th District?
USAspending.gov shows $4,514,447,699.70 in Aircraft Manufacturing (NAICS 336411) obligations with Texas 24th District (TX-24) as place of performance, across 1,226 awards. The sum is a commitment total, not outlays and not the district's full $6,979,277,468.68 parent.
Do 1,226 awards mean 1,226 airframes in TX-24?
No. Award count is a row count of NAICS 336411 actions tagged to TX-24. It is not a vendor census. Unique recipients are unpublished. Mean obligation of about $3,682,257.50 is a quotient of $4,514,447,699.70 and 1,226, not a unit cost.
Does the TX-24 aircraft cell include Texas 1st District SSA dollars?
Only if those awards also carry NAICS 336411. agency 028 on Texas 1st District is a different key. $4,514,447,699.70 is about 64.7% of the Texas 24th District (TX-24) parent $6,979,277,468.68 by arithmetic. Cite USAspending.gov as the source.
Is the TX-24 aircraft-manufacturing total already paid as outlays?
Not on this metric. Obligations are recorded commitments on awards. Outlays are payments from the Treasury. The $4,514,447,699.70 headline is the obligation rollup in SpendingVault's extract. Progress payments are not published here. Original filings remain on USAspending.gov.

USAspending.gov congressional district place-of-performance joined to NAICS industry. Obligations are not outlays.

District ties

All data ties →

Yearly Spending Trend

Top 50 Awards in Texas 24th District

Largest individual obligations performed in TX-24.

Download CSV
Top 50 Awards in Texas 24th District
AwardRecipientAwarding AgencyProgramPlaceFYObligation
CONT_AWD_W58RGZ23C0001_9700_-NONE-_-NONE-
THE FUTURE LONG RANGE ASSAULT AIRCRAFT (FLRAA) PROGRAM THAT WILL DEVELOP AND FIELD THE NEXT GENERATION OF AFFORDABLE VERTICAL LIFT TACTICAL ASSAULT/UTILITY AIRCRAFT FOR THE ARMY.
BELL TEXTRON INC
Texas
Department of Defense
Department of the Army
—FORT WORTH, TX-242024$3,497,288,935
CONT_AWD_N0001913C0023_9700_-NONE-_-NONE-
SUPPLY CONTRACTS AND PRICED ORDERS
BELL TEXTRON INC
Texas
Department of Defense
Defense Contract Management Agency
—FORT WORTH, TX-242025$1,782,171,429
CONT_AWD_N0001917C0030_9700_-NONE-_-NONE-
LOT 16 DOMESTIC & FMS AIRCRAFT
BELL TEXTRON INC
Texas
Department of Defense
Department of the Navy
—FORT WORTH, TX-242024$1,223,355,383
CONT_AWD_0007_9700_W52P1J07D0007_9700
INCREMENTAL FUNDING FOR REQUIREMENTS AND FUNDING REALIGNMENT.
AMENTUM SERVICES, INC.
Maryland
Department of Defense
Department of the Army
—FORT WORTH, TX-242024$658,441,648
CONT_AWD_N0001916C0003_9700_-NONE-_-NONE-
LOT 14 PRODUCTION AIRCRAFT. FINAL PRICE REDETERMINATION.
BELL TEXTRON INC
Texas
Department of Defense
Department of the Navy
—FORT WORTH, TX-242024$497,271,405
CONT_AWD_75ACF121C00023_7590_-NONE-_-NONE-
CLOSEOUT - 75ACF121C00023
MVM, INC.
Virginia
Department of Health and Human Services
Administration for Children and Families
—ADDISON, TX-242026$369,516,065
CONT_AWD_N0001920C0061_9700_-NONE-_-NONE-
CZECH REPUBLIC UH-1Y AND AH-1Z IN COUNTRY TRAINING
BELL TEXTRON INC
Texas
Department of Defense
Department of the Navy
—FORT WORTH, TX-242024$325,140,677
CONT_AWD_W58RGZ15C0070_9700_-NONE-_-NONE-
IRAQ CONTRACTOR LOGISTICS SUPPORT. IRAQ TAX CLAIM REA
BELL TEXTRON INC
Texas
Department of Defense
Department of the Army
—FORT WORTH, TX-242024$140,938,653
CONT_AWD_W58RGZ11C0016_9700_-NONE-_-NONE-
CLOSEOUT MODIFICATION
BELL TEXTRON INC
Texas
Department of Defense
Department of the Army
—HURST, TX-242024$135,598,238
ASST_NON_W911W61320001_097
JOINT MULTI ROLE TECH DEMONSTRATOR PROPERTY TRANSFER
BELL TEXTRON INC
Texas
Department of Defense
Department of the Army
12.630
BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING
FORT WORTH, TX-242024$129,332,838
CONT_AWD_15M40023FA3500023_1544_DJM17A35V0040_1544
CONTRACTOR SHALL PROVIDE A NATIONWIDE HEALTH CARE DELIVERY SYSTEM THAT WILL CONTINUE TO PROVIDE HEALTH CARE SERVICES FOR PRISONERS HELD IN USMS CUSTODY AS DETAILED IN THE ATTACHED…
HERITAGE HEALTH SOLUTIONS, INC.
Texas
Department of Justice
U.S. Marshals Service
—COPPELL, TX-242024$114,003,918
CONT_AWD_15M40025FA3500010_1544_DJM17A35V0040_1544
CONTRACTOR SHALL PROVIDE A NATIONWIDE HEALTH CARE DELIVERY SYSTEM THAT WILL CONTINUE TO PROVIDE HEALTH CARE SERVICES FOR PRISONERS HELD IN USMS CUSTODY AS DETAILED IN THE ATTACHED…
HERITAGE HEALTH SOLUTIONS, INC.
Texas
Department of Justice
U.S. Marshals Service
—COPPELL, TX-242025$112,834,056
CONT_AWD_15M40023FA3500004_1544_DJM17A35V0040_1544
CONTRACTOR SHALL PROVIDE A NATIONWIDE HEALTH CARE DELIVERY SYSTEM THAT WILL CONTINUE TO PROVIDE HEALTH CARE SERVICES FOR PRISONERS HELD IN USMS CUSTODY AS DETAILED IN THE ATTACHED…
HERITAGE HEALTH SOLUTIONS, INC.
Texas
Department of Justice
U.S. Marshals Service
—COPPELL, TX-242024$108,048,585
CONT_AWD_86615623C00015_8600_-NONE-_-NONE-
SINGLE FAMILY MASTER SUBSERVICER (SF MSS) SERVICES
SELENE FINANCE LP
Texas
Department of Housing and Urban Development
Department of Housing and Urban Development
—COPPELL, TX-242024$80,289,982
CONT_AWD_GS00T11AJC0010_4732_-NONE-_-NONE-
CONTRACT CLOSE OUT.
LIFE SCIENCE LOGISTICS LLC
Texas
General Services Administration
Federal Acquisition Service
—DALLAS, TX-242024$65,820,462
CONT_AWD_N0001923F2533_9700_N0001921G0012_9700
MOD TRANSFERS PROPERTY LISTED ON THE ATTACHMENT AS RECEIVED ON N0001921G0012-N0001923F2533, IDENTIFIED AS THE GAINING CONTRACT AND TRANSFERRED FROM N0001916G0012-N0001920F0162, ID…
BELL TEXTRON INC
Texas
Department of Defense
Defense Contract Management Agency
—FORT WORTH, TX-242024$57,535,863
CONT_AWD_W58RGZ12C0030_9700_-NONE-_-NONE-
CONTRACTOR LOGISTICS SUPPORT (CLS) TO SUPPORT THE FLEET OF TRAINING (T) AND IRAQI ARMED (IA) 407 HELICOPTERS
BELL TEXTRON INC
Texas
Department of Defense
Department of the Army
—FORT WORTH, TX-242026$56,864,690
CONT_AWD_N0001919F2522_9700_N0001916G0012_9700
DEOBLIGATION OF FUNDS FROM ELS FY19-20.
BELL TEXTRON INC
Texas
Department of Defense
Defense Contract Management Agency
—FORT WORTH, TX-242024$54,481,761
CONT_AWD_N0038324F0W20_9700_N0038320DW201_9700
H-1 PBL DELIVERY ORDER POP 5
BELL TEXTRON INC
Texas
Department of Defense
Department of the Navy
—FORT WORTH, TX-242024$52,259,134
CONT_AWD_N0001925F0088_9700_N0001921G0012_9700
SIEPU TIME CRITICAL PARTS
BELL TEXTRON INC
Texas
Department of Defense
Department of the Navy
—FORT WORTH, TX-242025$46,064,633
ASST_NON_34800641522024_069
PURPOSE: REHABILITATE RUNWAY. ACTIVITIES TO BE PERFORMED/EXPECTED OUTCOMES: THIS PROJECT REHABILITATES 13,400 FEET OF RUNWAY 17R/35L TO MAINTAIN THE STRUCTURAL INTEGRITY OF THE P…
DALLAS/FORT WORTH INTERNATIONAL AIRPORT
Texas
Department of Transportation
Federal Aviation Administration
20.106
AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS
DALLAS, TX-242024$45,000,000
CONT_AWD_W58RGZ25F0058_9700_W58RGZ21D0007_9700
QUANTITY CHANGE INCREASE PER INRAP REQUEST
BELL TEXTRON INC
Texas
Department of Defense
Department of the Army
—FORT WORTH, TX-242025$44,818,175
ASST_NON_P063P243234_091
GRANT PROGRAM
UNIVERSITY OF TEXAS AT DALLAS
Texas
Department of Education
Department of Education
84.063
FEDERAL PELL GRANT PROGRAM
RICHARDSON, TX-242024$43,642,411
ASST_NON_P063P253234_091
GRANT PROGRAM
UNIVERSITY OF TEXAS AT DALLAS
Texas
Department of Education
Department of Education
84.063
FEDERAL PELL GRANT PROGRAM
RICHARDSON, TX-242025$43,098,995
CONT_AWD_SPRPA124F0052_9700_SPRPA120D9401_9700
8510887894!PBL MATERIAL BELL
BELL TEXTRON INC
Texas
Department of Defense
Defense Logistics Agency
—FORT WORTH, TX-242024$40,082,829
CONT_AWD_SPRPA123F0024_9700_SPRPA120D9401_9700
8510143969!PBL MATERIAL BELL
BELL TEXTRON INC
Texas
Department of Defense
Defense Logistics Agency
—FORT WORTH, TX-242025$39,519,444
CONT_AWD_SPRPA122F0043_9700_SPRPA120D9401_9700
8509386930!PBL SERVICE BELL
BELL TEXTRON INC
Texas
Department of Defense
Defense Logistics Agency
—FORT WORTH, TX-242025$39,437,665
CONT_AWD_N0001917F0266_9700_N0001914G0020_9700
DEOBLIGATION OF FY 2024 CANCELING FUNDS.
LOCKHEED MARTIN CORPORATION
Texas
Department of Defense
Defense Contract Management Agency
—FORT WORTH, TX-242024$39,378,371
CONT_AWD_15M40025FA3500031_1544_DJM17A35V0040_1544
CONTRACTOR SHALL PROVIDE A NATIONWIDE HEALTH CARE DELIVERY SYSTEM THAT WILL CONTINUE TO PROVIDE HEALTH CARE SERVICES FOR PRISONERS HELD IN USMS CUSTODY AS DETAILED IN THE ATTACHED…
HERITAGE HEALTH SOLUTIONS, INC.
Texas
Department of Justice
U.S. Marshals Service
—COPPELL, TX-242025$38,899,402
CONT_AWD_N6893620F0244_9700_N6893615D0022_9700
SEPM II
BELL TEXTRON INC
Texas
Department of Defense
Department of the Navy
—FORT WORTH, TX-242024$38,823,345
CONT_AWD_N0038319FBA01_9700_N0038317DBA01_9700
CONTRACT MODIFICATION TO ALTER CLINS.
BELL TEXTRON INC
Texas
Department of Defense
Department of the Navy
—FORT WORTH, TX-242026$35,373,105
ASST_NON_P063P233234_091
GRANT PROGRAM
UNIVERSITY OF TEXAS AT DALLAS
Texas
Department of Education
Department of Education
84.063
FEDERAL PELL GRANT PROGRAM
RICHARDSON, TX-242024$33,757,508
CONT_AWD_SPRPA125F0025_9700_SPRPA120D9401_9700
8511665011!PBL MATERIAL BELL. THE PURPOSE OF THIS MODIFICATION WAS TO INCORPORATE 1 MONTH OF FUNDING UNDER THIS YEARLY DELIVERY ORDER.
BELL TEXTRON INC
Texas
Department of Defense
Defense Logistics Agency
—FORT WORTH, TX-242025$32,993,727
CONT_AWD_N0001924F2602_9700_N0001921G0012_9700
CY26 ENGINEERING AND LOGISTICS SUPPORT
BELL TEXTRON INC
Texas
Department of Defense
Department of the Navy
—FORT WORTH, TX-242024$32,421,666
CONT_AWD_SPRPA121F0025_9700_SPRPA120D9401_9700
UNDEFINITIZED ORDER
BELL TEXTRON INC
Texas
Department of Defense
Defense Contract Management Agency
—FORT WORTH, TX-242025$31,829,351
CONT_AWD_N0038318FBA00_9700_N0038317DBA01_9700
NO COST SCRAP CLIN ADDED.
BELL TEXTRON INC
Texas
Department of Defense
Department of the Navy
—FORT WORTH, TX-242026$31,768,819
CONT_AWD_N0001922F0974_9700_N0001921G0012_9700
CLARIFY SOW PARAGRAPH 7.1
BELL TEXTRON INC
Texas
Department of Defense
Defense Contract Management Agency
—FORT WORTH, TX-242024$31,656,539
CONT_AWD_FA872620F0105_9700_FA877120D0005_9700
D1SCOVERY DATA
ABSOLUTE STRATEGIC TECHNOLOGIES, LLC
Texas
Department of Defense
Department of the Air Force
—SOUTHLAKE, TX-242024$31,394,679
ASST_NON_P063P223234_091
GRANT PROGRAM
UNIVERSITY OF TEXAS AT DALLAS
Texas
Department of Education
Department of Education
84.063
FEDERAL PELL GRANT PROGRAM
RICHARDSON, TX-242024$31,015,684
CONT_AWD_7000_9700_N0038316D005N_9700
DEOBLIGATION OF UNUSED INDUCTION SLOTS.
BELL TEXTRON INC
Texas
Department of Defense
Department of the Navy
—FORT WORTH, TX-242024$29,858,009
CONT_AWD_0003_9700_N0038314D015N_9700
REPAIR TO SUPPORT H1 AIRCRAFT
BELL TEXTRON INC
Texas
Department of Defense
Department of the Navy
—HURST, TX-242024$25,932,363
CONT_AWD_75ACF121C00016_7590_-NONE-_-NONE-
CLOSEOUT - 75ACF121C00016
INGENESIS INC
Texas
Department of Health and Human Services
Administration for Children and Families
—ADDISON, TX-242026$25,445,130
CONT_AWD_W912PP25F0005_9700_W912PL25D0008_9700
TASK ORDER W912PP25F0005: HOLLOMAN HIGH SPEED TEST TRACK HOLLOMAN AIR FORCE BASE (AFB), NEW MEXICO
HUITT-ZOLLARS MASON & HANGER JOINT VENTURE
Texas
Department of Defense
Department of the Army
—DALLAS, TX-242025$24,612,943
CONT_AWD_36C24824N0977_3600_36C24822D0084_3600
BASE YEAR THREE (3) DECREASE
VALOR HEALTHCARE INC
Texas
Department of Veterans Affairs
Department of Veterans Affairs
—DALLAS, TX-242024$24,119,935
CONT_AWD_2031JG24F00026_2044_2031JG23D00015_2044
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND PFSWEB'S ESM PROGRAM MANAGEMENT EFFORTS
PRIORITY FULFILLMENT SERVICES, INC.
Texas
Department of the Treasury
United States Mint
—IRVING, TX-242024$23,619,502
CONT_AWD_36C24823N0979_3600_36C24822D0084_3600
FIVE (5) COMMUNITY BASED OUTPATIENT CLINICS (CBOCS) - FUNDING BASE YEAR TWO
VALOR HEALTHCARE INC
Texas
Department of Veterans Affairs
Department of Veterans Affairs
—DALLAS, TX-242025$23,258,796
CONT_AWD_7005_9700_N0038316D005N_9700
BER SCRAP UNIT.
BELL TEXTRON INC
Texas
Department of Defense
Department of the Navy
—FORT WORTH, TX-242025$21,782,566
CONT_AWD_2031JG24F00029_2044_2031JG23D00015_2044
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND PFSWEB'S IT SYSTEMS EFFORTS
PRIORITY FULFILLMENT SERVICES, INC.
Texas
Department of the Treasury
United States Mint
—IRVING, TX-242024$21,539,415
CONT_AWD_70B01C20C00000140_7014_-NONE-_-NONE-
ADMINISTRATIVE SERVICES
CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C..
Oklahoma
Department of Homeland Security
U.S. Customs and Border Protection
—EULESS, TX-242024$21,018,529
CONT_AWD_N0001921F0228_9700_N0001916G0012_9700
THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DCMA OFFICE NAME IN BLOCK 7 TO DCMA BELL TEXTRON FORT WORTH. THIS EFFORT PROVIDES H-1 ENGINEERING AND LOGISTICS SUPPORT FOR ACQUI…
BELL TEXTRON INC
Texas
Department of Defense
Department of the Navy
—FORT WORTH, TX-242024$20,463,308

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.