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HR TEXTRON, INC.

Subsidiary ofWOODWARD GOVERNOR COMPANYUEI: TN2SDUK5XFH2

HR TEXTRON, INC. is a federal contractor, registered under UEI TN2SDUK5XFH2. It has been awarded $38,107,576 in federal contracts. Primary work spans Guided Missile and Space Vehicle Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Carburetor, Piston, Piston Ring, and Valve Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

TN2SDUK5XFH2

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

352

All time

Active

0

Currently performing

Completed

352

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$23.4M61.3%Department Of Defense (dod)$14.7M38.6%

Other agencies (1 agencies, <0.5% each)$53.1K0.1%

Awards by NAICS

336414 - Guided Missile and Space Vehicle Manufacturing$14.7M38.6%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$6.9M18.2%336311 - Carburetor, Piston, Piston Ring, and Valve Manufacturing$4.3M11.3%

- Unknown NAICS$4.2M11%

336412 - Aircraft Engine and Engine Parts Manufacturing$2.0M5.1%332919 - Other Metal Valve and Pipe Fitting Manufacturing$1.4M3.6%332912 - Fluid Power Valve and Hose Fitting Manufacturing$1.3M3.4%336411 - Aircraft Manufacturing$792.0K2.1%335314 - Relay and Industrial Control Manufacturing$725.1K1.9%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$497.9K1.3%339999 - All Other Miscellaneous Manufacturing$352.2K0.9%332911 - Industrial Valve Manufacturing$247.9K0.7%

Others - Other NAICS codes (16 codes, <0.5% each)$743.9K2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HR TEXTRON, INC.'s top NAICS codes and agencies

Custom Silkscreening for Uniform TeesThis subcontract involves providing custom multi-color silkscreen printing services for prime contractors working on Jefferson Parish Government JPAWS projects. The scope of work requires the application of four-color logos on the left upper front and full back of t-shirts, specifically utilizing STAFF or HUMANE designations. The approved color palette consists of navy, light blue, light orange, orange, and white inks. To fulfill the contract, the provider must utilize industrial silkscreen printing presses and curing equipment specifically suited for performance fabrics and polyester. The final deliverable is the completed, printed t-shirts. This opportunity is listed under NAICS code 339999 with a response deadline of October 26, 2026.

Jefferson Parish Government

POSTED

about 16 hours ago

DEADLINE

Solicitation # 49405

Solicitation DB-2026-MC-164 is a request issued by the Louisiana CPPJ Purchasing agency for the procurement of two overhauled aircraft engines. These engines are specifically intended for use by the Mosquito Control Department to maintain operational capabilities. The procurement falls under NAICS code 336412 and will be performed within the state of Louisiana. The solicitation was posted on October 15, 2026, and requires all responses to be submitted by the deadline of October 22, 2026, at 7:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

about 16 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Solicitation # 48984

The City of Piqua, Ohio, is soliciting bids for the 69kV The Site Substation project, specifically focusing on the procurement and furnishing of the control building and relay panels. With an engineer's estimate of 425,000 dollars, the scope of work involves providing the major equipment necessary for the substation's control infrastructure. This solicitation, identified as 24-17.9A, was posted on October 15, 2026, with a response deadline of October 21, 2026. The project falls under NAICS code 335314 and is managed by the City of Piqua within the state of Ohio.

POSTED

about 17 hours ago

DEADLINE

Supply of Bronze Tap SaddlesThis subcontract agreement involves the supply of bronze tap saddles for prime contractors working with the City of Greensboro in North Carolina. The selected provider is responsible for manufacturing or sourcing specialized bronze fittings designed for pipeline tapping, ensuring all products adhere strictly to municipal technical specifications. The scope of work includes the delivery of the finished bronze tap saddles to designated receiving locations. This procurement opportunity was posted on October 15, 2026, with a response deadline set for October 21, 2026, falling under NAICS code 332919.

City of Greensboro

POSTED

about 17 hours ago

DEADLINE

BRONZE TAP SADDLE

Solicitation # 12551

Solicitation number 12551, issued by the City of Greensboro, North Carolina, seeks to secure a firm, delivered price for bronze tap saddles. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. Suppliers are advised to submit their bids 24 hours before the closing date to avoid potential service interruptions on the GePS website. The award process is based on identifying the best qualified, responsive, and responsible bidder. A key component of the evaluation is the City of Greensboro Local Preference Policy, which grants a 5 percent point advantage to eligible local bidders who have maintained a significant business presence in Greensboro, High Point, or Guilford County for at least one year. Eligibility is determined by headquarters location, employee base, or gross sales within the local area. If a non-eligible bidder submits the lowest bid, an eligible bidder within 5 percent of that price may be given two business days to match the lowest bid to secure the award. In any conflict between the local preference and the Minority and Women Business Enterprise policy, the MWBE policy takes precedence.

City of Greensboro

POSTED

about 17 hours ago

DEADLINE

Digital Signage Equipment SupplierThis subcontract opportunity is for a Digital Signage Equipment Supplier to provide essential hardware for prime contractors working on Hancock County School District facility projects. The scope of work includes the delivery of LED displays, controllers, and mounting hardware, all of which must adhere to the Product Category 80160 Signs, Construction specifications. Additionally, the supplier is responsible for providing all associated manuals and warranties for the equipment. Managed by MPTAP in Mississippi under NAICS code 339999, the solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026. Interested parties must ensure all hardware deliveries meet the specific technical requirements outlined for the school district's facility improvements.

POSTED

about 19 hours ago

DEADLINE

Precision Metal Tube Assembly ManufacturingThis subcontract involves the fabrication of precision metal tube assemblies for oxygen life support equipment under the DLA Weapons Support Fluid Handling Division. The selected contractor will be responsible for the cutting, bending, and fitting of tubing in strict accordance with AF Drawing 8148650 to deliver assemblies identified by NSN 4710-00-344-3939. Performance of the work is located at Tinker AFB. To be eligible for this project, contractors must obtain Engineering Source Approval from the government design control activity and maintain CMMC Level 2 compliance. The opportunity is categorized under NAICS code 336413, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Precision Manufacturing of Sleeve BushingsThis subcontract involves the precision manufacturing of six finished sleeve bushings for prime contractors supporting DLA Weapons Support ASC projects for Sikorsky Aircraft Corporation. The contractor must fabricate all parts using traditional CNC machining in strict accordance with Drawing 96916 21E1638 Revision B, as additive manufacturing is explicitly prohibited. Compliance with MIL-STD-1916 or ASQ H1331 sampling standards is required, and all materials must adhere to the Buy American Act and Berry Amendment requirements. The project is managed under NAICS code 336413 and requires the contractor to maintain a CMMC Level 2 Self-Assessment. Performance of the contract will take place in San Diego, California. Interested parties must respond by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Control Wobbler ArmsThis subcontract involves the high-precision manufacturing of three control wobbler arms for the Department of Defense, specifically supporting DLA Weapons Support ASC contracts. The fabrication process requires the use of high-precision CNC machining to meet Hamilton Sundstrand P/N 717926 specifications. Performance of the contract takes place at Tinker AFB. To ensure mission success, the provider must adhere to Critical Application Item quality controls and maintain CMMC Level 2 standards for the secure handling of Covered Defense Information. The final deliverable consists of three finished, compliant control arms that meet all specified technical and security requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects at Hill AFB. The scope of work involves executing specialized packaging and marking for shipping containers, specifically adhering to MIL-STD-2073-1E, RP001, and MIL-STD-129. Key technical requirements include the application of Special Marking Code 06 for delicate instruments, the use of preservation method Pres Mthd+41, and the utilization of MIL-SPEC marking equipment and approved cushioning materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, falling under NAICS code 339999. The contract requires the delivery of fully packaged and marked containers that are ready for immediate transport. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Aircraft Lens Fabrication (NSN 6220014741863)This subcontract involves the fabrication and delivery of 76 aircraft lenses for prime contractors supporting DLA Weapons Support ASC projects. The lenses must be manufactured according to NSN 6220014741863 technical specifications, utilizing precision grinding, polishing, and coating equipment. Performance is subject to Critical Application Item standards and the DLA Master List of Technical and Quality Requirements. The project requires strict adherence to MIL-STD-1916 or ASQ H1331 quality assurance standards and full compliance with the Buy American Act. Managed by the Department of Defense under NAICS code 336411, the work is to be performed in Jacksonville. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacture and Supply of Seal Sleeves (NSN 1615002008060)This subcontract involves the manufacture and supply of 29 precision-manufactured seal sleeves for prime contractors supporting DLA supply contracts. The parts must be produced according to Bell Textron P/N 204-012-107-001 and NSN 1615002008060 specifications, with quality assurance conducted under MIL-STD-1916 or ASQ H331 Zero-based sampling. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336411 for the Department of Defense. The contractor is required to maintain CMMC Level 2 self-assessment and possess the necessary capabilities for handling Controlled Unclassified Information. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Back Fairing (NSN 1680-99-737-6673) SupplyThis subcontract involves the supply of three Back Fairings, identified by NSN 1680-99-737-6673, for prime contractors supporting DLA Aviation life support items. The selected provider must manufacture or source the items according to specific technical data, with a strict prohibition on additive manufacturing. Compliance requirements include bare item marking per RQ017 and the implementation of zero-based sampling following MIL-STD-1916 or ASQ H1331 standards. The contractor is responsible for packaging the fairings in accordance with ASTM D3951 and MIL-STD-129. To be eligible, the supplier must be an approved source of supply or an authorized dealer. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Fabrication of Vehicular Splash GuardsThis subcontract involves the fabrication and supply of 15 vehicular splash guards and associated mounting brackets for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. All components must be manufactured according to Oshkosh Defense LLC part number 3554745 and adhere to the DLA Master List of Technical and Quality Requirements RA001. The project mandates strict adherence to the Buy American Act and the Berry Amendment, along with compliance with NIST SP 800-171 cybersecurity standards. The final deliverable consists of the completed splash guards and their corresponding brackets, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

Supply of Bendix Check Valves (NSN 4820-01-671-3701)This subcontract involves the procurement and supply of 21 Bendix Commercial Vehicle Systems LLC check valves, identified by part number K254156 and NSN 4820-01-671-3701, for prime contractors serving the Defense Logistics Agency. The scope of work includes the procurement, specialized packaging according to ASTM D3951 and RP001 standards, and marking in compliance with MIL-STD-129. The contract requires strict adherence to DLA RA001 and NIST SP 800-171 regulations. All units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. The project falls under NAICS code 332911 and is managed under the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

Supply of Air Regulator Boots (NSN 5342006010748)This subcontract involves the manufacture or procurement of 42 air regulator boots, specifically Honeywell part number 110662-1 (NSN 5342006010748), for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The items must be delivered FOB Origin to Cherry Point and must strictly adhere to the Buy American Act and Berry Amendment. The contractor is required to maintain ISO 9001:2015 certification and ensure compliance with DFARS 252.204-7012. Quality control must be performed according to MIL-STD-1916 or ASQ H1331, with packaging meeting ASTM D3951 and MIL-STD-129 standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Precision Fabrication of Weapon System Access DoorsThis subcontract involves the precision fabrication of 18 weapon system access door assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes precision machining and assembly based on proprietary technical data, with a strict requirement for quality assurance sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. The project is governed by Department of Defense regulations, requiring full compliance with the Buy American Act and DFARS 252.204-7012. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 336413.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE