Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

TEXTRON INC.

Subsidiary ofTEXTRON INCUEI: F8CKHDEVJ2M3

TEXTRON INC. is a federal contractor, registered under UEI F8CKHDEVJ2M3. It has been awarded $3,414,741 in federal contracts. Primary work spans Ship Building and Repairing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

F8CKHDEVJ2M3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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
Export
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

Compete with TEXTRON INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for TEXTRON INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

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

NAICS: 336611
New
Federal
USNS MEDGAR EVERS ( T-AKE 13) ROH/DD
Solicitation # N3220526R6120
Solicitation N3220526R6120 is a request for proposals issued by MSCHO Norfolk for the Regular Overhaul and Dry-Docking (ROH/DD) of the USNS MEDGAR EVERS (T-AKE 13). This total small business set-aside under NAICS code 336611 requires the contractor to provide all management, procurement, and technical resources necessary to execute maintenance and repair work, including hull, structural, propulsion, and electrical tasks. The work is to be performed at the contractor's shipyard, with inspection and acceptance conducted in Norfolk, Virginia. The procurement utilizes a Lowest Price Technically Acceptable (LPTA) award basis, requiring offerors to be rated as acceptable in both technical and past performance factors to be eligible for the award. The contract structure includes firm fixed price CLINs for Category A and B work items, with specific requirements for the procurement of contractor-furnished materials and the management of government-furnished property. Offerors must submit a two-volume proposal via the PIEE portal by September 15, 2026, including a detailed price breakdown and technical documentation. Key requirements include adherence to ISO 9001:2001 quality standards, execution of a non-disclosure agreement for technical data, and compliance with various FAR and DFARS clauses regarding government property, security, and domestic preferences. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Mschq Norfolk

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336611
New
Federal
USNS POINT LOMA (T-EPF 15) Mid-Term Availability
Solicitation # N3220526R6128
Solicitation N3220526R6128 is a Small Business Set-Aside for the Mid-Term Availability (MTA) of the USNS POINT LOMA (T-EPF 15), issued by MSCHQ Norfolk. The project involves a comprehensive suite of vessel maintenance, overhaul, and alteration services to be performed at the contractor's shipyard. The scope of work is divided into Category A and Category B items, encompassing structural inspections, aluminum welding, propulsion and electrical system services, fire protection maintenance, and mission package support. The period of performance is scheduled from April 5, 2027, to June 18, 2027. The contract is a Firm Fixed Price arrangement, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Evaluation factors include technical understanding, past performance over the last three years, and the lowest evaluated price, which incorporates Interport Differentials for specific East Coast ports relative to Norfolk. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) and include a detailed technical volume with a Critical Path Analysis and a general volume containing pricing and representations. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to MIL-STD packaging and marking standards for government property.
Mschq Norfolk

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336611
New
SLED
Marine Propulsion System Supply and InstallationThis subcontract for the Glynn County Board of Commissioners in Georgia involves the supply and installation of inboard or outboard propulsion systems for public safety vessels. The selected provider will work under prime contractors to perform critical technical tasks, including engine installation, fuel line rigging, steering cable setup, and the execution of performance sea trials to ensure a fully operational integrated system. To qualify for this project, the contractor must employ factory-certified technicians specific to the engine brand being installed. The solicitation was posted on October 12, 2026, with a response deadline of October 28, 2026. This opportunity falls under NAICS code 336611 and is focused on delivering high-performance marine propulsion solutions for government safety operations.
Glynn County Board of Commissioners

POSTED

about 22 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336611
New
SLED
Marine Hull Blasting and PaintingThis subcontract for Marine Hull Blasting and Painting involves providing specialized surface preparation and protective coating services for research vessel projects at the University of South Florida. The scope of work requires the contractor to perform abrasive blasting to remove old paint and marine growth from hulls, followed by the application of primer and anti-fouling paint to underwater surfaces in accordance with established marine coating standards. A critical requirement of the project is the implementation of environmental containment for all blast media to ensure regulatory compliance. The project is categorized under NAICS code 336611 and was posted on October 12, 2026, with a response deadline of November 13, 2026. The successful contractor will be responsible for delivering a fully coated and protected vessel hull, working as a subcontractor to prime contractors managing the university's maritime assets.
University of South Florida

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336611
New
SLED
Florida Institute of Oceanography (FIO) Shipyard Maintenance and Drydocking
Solicitation # 2027-120-ITN-PRO
The University of South Florida, acting on behalf of the Florida Institute of Oceanography, has issued solicitation 2027-120-ITN-PRO as an Invitation to Negotiate to secure qualified shipyards for the maintenance and repair of its research fleet. The scope of work specifically covers two vessels, the R/V W. T. Hogarth and the R/V Weatherbird II, with services to be provided on an as-needed basis. Potential suppliers are strongly encouraged to participate in an optional in-person vessel inspection at the Marine Shop Warehouse Building on the USF St. Petersburg Campus to accurately inform their pricing. The solicitation was posted on October 12, 2026, with a response deadline of November 13, 2026. All bids and revisions must be submitted exclusively through the USF Sourcing portal, as submissions via email or fax will not be accepted. Administrative and procurement inquiries are directed to Clifton James within the USF Procurement and Payment Services office. Payments for the resulting agreement will be handled by the Procurement and Payment Services office located in Tampa, Florida.
University of South Florida

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336611
New
DIBBS
INDICATOR, ANGLE
Solicitation # SPE4A6-27-T-3611
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336611
New
DIBBS
CYLINDER, HYDRAULIC ACC
Solicitation # SPE7M4-27-T-0860
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336611
New
DIBBS
INSTALLATION TOOL, DECK
Solicitation # SPE7M4-27-T-1001
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336611
New
DIBBS
SUPPORT, STRUCTURAL COM
Solicitation # SPE7M4-27-T-1087
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336611
New
DIBBS
SWITCHBOARD, ALARM, SHIP
Solicitation # SPE4A0-27-T-0178
Solicitation SPE4A0-27-T-0178 is a fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one shipboard alarm switchboard, identified by NSN 6320-01-123-2476 and Dynalec Corporation part number 62404-308. The contract requires delivery within five days after order, with an original required delivery date of September 29, 2026. Shipping is FOB Destination, with the final delivery point located at the SRF-JRMC Yokosuka Naval Base in Japan. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336611
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-27-T-0555
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336611
New
DIBBS
SALINITY SENSOR, CON
Solicitation # SPE4A5-27-T-0642
Solicitation SPE4A5-27-T-0642, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a fixed-price procurement for five salinity sensors, identified as critical application items. The required hardware is specified as Parker Hannifin Corporation part number 106101-00 (NSN 6320014553394). Delivery is required within 350 days after order, with an original required delivery date of May 31, 2027, and a need ship date of October 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including a requirement for the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific requirement to mark items as fragile. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or its packaging. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336611
New
DIBBS
PLUG ASSEMBLY, OUTBO
Solicitation # SPE7M5-27-T-0597
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336611
New
DIBBS
PLATE FACE
Solicitation # SPE7M4-27-T-1075
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336611
New
DIBBS
SWITCHBOARD, ALARM, SHIP
Solicitation # SPE4A6-27-T-2204
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336611
New
Federal
Specialized Ship Repair Technical ServicesThis subcontract for Specialized Ship Repair Technical Services involves performing technical repairs for the USS MCCAMPBELL (DDG-85) under the NAVSUP Fleet Logistics Center Yokosuka. The scope of work focuses on the production, testing, and quality assurance of RMK 38 FDN repairs, specifically adhering to TGI 38CGA12317A02 and 38CGA7102A01. All completed repairs must be verified by SRF-JRMC to ensure operational readiness. To be eligible, the contractor must hold NAVSEA Standard Items certification and maintain a valid MSRA/ABR agreement. The work is performed in Yokosuka under NAICS code 336611. The solicitation was posted on October 9, 2026, with a response deadline of October 26, 2026.
Navsup Flt Logistics Ctr Yokosuka

POSTED

4 days ago

DEADLINE

in 12 days
View Details
NAICS: 336611
New
Federal
MID Deployment Voyage Repair (MDVR)
Solicitation # N6817127QN003
Solicitation N6817127QN003, issued by the Navsup Flc Sigonella Naples Office of the Department of Defense, seeks a contractor to provide Mid Deployment Voyage Repair (MDVR) services for the USS SHIP. The work is to be performed in Rijeka, Croatia, from October 22, 2026, to November 6, 2026. This is a Firm Fixed Price contract encompassing various technical tasks, including crane and rigging services, installation of sea water service check valves, lagging, pumping services, and hydrostatic testing of steam jacketed kettles. Additionally, the contractor will provide rigging, crane, and forklift services for a Gas Turbine Module Changeout. All work must adhere to NAVSEA FY27 Standard Items and specific military standards, including MIL-STD-777D for piping and MIL-STD-769K CHG 1 for insulation. Award will be granted to the Lowest Priced Technically Acceptable (LPTA) quoter. To be eligible, quoters must be rated acceptable based on the technical qualifications submitted via the Contract Qualification Checklist and provide a detailed price breakdown in US Dollars. The submission deadline is October 15, 2026, at 11:00 a.m. CEST. This is not a small business set-aside. Key administrative requirements include electronic invoicing through Wide Area Work Flow (WAWF), compliance with safeguarding covered defense information, and the submission of a signed Non Disclosure Agreement to request references. Contractor inspection requirements are governed by FAR 52.246-1, with specific reporting required for hydrostatic testing results.
Navsup Flc Sigonella Naples Office

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 336611
New
Federal
USCGC NORTHLAND_Fuel System, Offload, and Cleaning
Solicitation # 52000QR270000042
The United States Coast Guard Surface Force Logistics Center is soliciting quotations for the offload and cleaning of the fuel system on the CGC NORTHLAND, located in Portsmouth, Virginia. This total small business set-aside is being processed under FAR Part 12 and FAR 13 simplified acquisition procedures as a firm-fixed price purchase order. The scope of work requires the contractor to remove approximately 20,200 gallons of marine grade diesel and clean two specific tanks, Diesel Storage tank 4-82-2-F and Diesel Service tank 4-165-4-F, removing all sediment, sludge, rust, and biological growth. Performance is scheduled to take place from October 20, 2026, through October 23, 2026. Contractors must adhere to strict technical standards, including AMS-C-6183B for gaskets and Coast Guard Technical Spec D-123-2049 for fluid handling to ensure vessel stability. Key deliverables include a complete chain of custody record for waste disposal, a written plug log for tank vents, and a Condition Found Report following operational tests. All work, including tank interior inspections and closures, must be performed in the presence of a Coast Guard Inspector. Interested vendors must be registered in SAM.gov and submit a detailed cost breakdown, product data sheets, and warranty information by 10 A.M. Eastern Standard Time on October 14, 2026. Award will be based on the best value to the government, considering price, specifications, quality, and past performance.
CG-SEA-C21

POSTED

4 days ago

DEADLINE

in about 20 hours
View Details