01 / Contract Profile
Y873 Federal Contract Award
Agency code 97AS
4500764498!SWITCH,LIQUID LEVEL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
Y873 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$0
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2001 | $25.3K | 1 | — |
| FY 2003 | $32.0K | 1 | +26.4% |
| FY 2004 | $98.6K | 2 | +208.3% |
| FY 2005 | $20.5K | 3 | −79.2% |
| FY 2006 | $315.6K | 8 | +1,438.0% |
| FY 2007 | $623.3K | 18 | +97.5% |
| FY 2008 | $314.2K | 5 | −49.6% |
| FY 2009 | $120.0K | 6 | −61.8% |
| FY 2010 | $0 | 2 | −100.0% |
| FY 2011 | $539.0K | 6 | — |
| FY 2012 | $20.0K | 3 | −96.3% |
| FY 2013 | $216.3K | 4 | +979.6% |
| FY 2014 | $40.5K | 3 | −81.3% |
| FY 2016 | $5.2K | 4 | −87.2% |
| FY 2017 | $3.7K | 2 | −29.1% |
| FY 2021 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA AVIATION |
05 / Contractor
Who holds this federal contract?
BELL HELICOPTER TEXTRON, INC
UEI N5QUZAYGPKM3 · CAGE 97499
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336412 | AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | $959.1K | 8 | 40.4% |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $357.0K | 30 | 15.0% |
| 333618 | OTHER ENGINE EQUIPMENT MANUFACTURING | $267.0K | 1 | 11.2% |
| 921190 | OTHER GENERAL GOVERNMENT SUPPORT | $193.6K | 2 | 8.2% |
| 332999 | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | $110.8K | 1 | 4.7% |
| 424210 | DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS | $90.6K | 7 | 3.8% |
| 332722 | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING | $90.6K | 1 | 3.8% |
| 335912 | PRIMARY BATTERY MANUFACTURING | $71.6K | 1 | 3.0% |
| 333611 | TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING | $41.2K | 1 | 1.7% |
| 422210 | DRUGS AND DRUGGISTS' SUNDRIES WHOLESALERS | $39.6K | 2 | 1.7% |
| 336411 | AIRCRAFT MANUFACTURING | $33.8K | 1 | 1.4% |
| 339991 | GASKET, PACKING, AND SEALING DEVICE MANUFACTURING | $26.7K | 2 | 1.1% |
| 424480 | FRESH FRUIT AND VEGETABLE MERCHANT WHOLESALERS | $22.6K | 2 | 1.0% |
| 333411 | AIR PURIFICATION EQUIPMENT MANUFACTURING | $15.8K | 1 | 0.7% |
| 325411 | MEDICINAL AND BOTANICAL MANUFACTURING | $4.9K | 1 | 0.2% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2840 | GAS TURBINES & JET ENGINES AIRCRAFT | $906.1K | 5 | 38.2% |
| 1560 | AIRFRAME STRUCTURAL COMPONENTS | $553.1K | 19 | 23.3% |
| 2945 | ENGINE AIR & OIL FILTERS - AIR | $267.0K | 1 | 11.2% |
| 6505 | DRUGS AND BIOLOGICALS | $135.1K | 10 | 5.7% |
| 3040 | MISC POWER TRANSMISSION EQ | $118.7K | 2 | 5.0% |
| 5320 | RIVETS | $90.6K | 1 | 3.8% |
| 6140 | BATTERIES, RECHARGEABLE | $71.6K | 1 | 3.0% |
| 1630 | AIRCRAFT WHEEL AND BRAKE SYSTEMS | $41.7K | 1 | 1.8% |
| 3020 | GEAR PULLEY SPROCKET & TRAN CHAIN | $21.1K | 1 | 0.9% |
| 3120 | BEARINGS, PLAIN, UNMOUNTED | $17.2K | 3 | 0.7% |
| 4810 | VALVES, POWERED | $16.1K | 2 | 0.7% |
| 1650 | AIRCRAFT HYDRAULIC VACUUM DE-ICING | $15.8K | 1 | 0.7% |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | $14.9K | 1 | 0.6% |
| 1620 | AIRCRAFT LANDING GEAR COMPONENTS | $14.0K | 5 | 0.6% |
| 8915 | FRUITS AND VEGETABLES | $13.2K | 2 | 0.6% |
08 / Place of Performance
Where is the work recorded?
FORT WORTH, TARRANT, TEXAS, UNITED STATES
ZIP 761187630
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 6, 2021 | 3 | $0 | DLA AVIATIONOffice code SP0405 | 336413 | 1560 |
| Aug 29, 2017 | Base action | $3.5K | DLA AVIATIONOffice code SPE4A7 | 336413 | 1560 |
| May 19, 2017 | Base action | $188 | DLA TROOP SUPPORTOffice code SPE2DE | 423450 | 6640 |
| Apr 6, 2016 | Base action | $4.9K | DLA TROOP SUPPORTOffice code SPE2DX | 325411 | 6505 |
| Mar 3, 2016 | Base action | $160 | DLA TROOP SUPPORTOffice code SPM2DE | 423450 | 6515 |
| Mar 3, 2016 | Base action | $62 | DLA TROOP SUPPORTOffice code SPM2DE | 423450 | 6640 |
| Jan 14, 2016 | Base action | $36 | DLA TROOP SUPPORTOffice code SPM2DE | 423450 | 6640 |
| Apr 29, 2014 | Base action | $9.6K | DLA AVIATIONOffice code SPE4A5 | 336413 | 1660 |
| Apr 10, 2014 | Base action | $13.0K | DLA TROOP SUPPORTOffice code SPM2DX | 424210 | 6505 |
| Mar 20, 2014 | Base action | $17.8K | DLA TROOP SUPPORTOffice code SPM200 | 424210 | 6505 |
| Sep 13, 2013 | 1 | $0 | DLA AVIATIONOffice code SPM4A1 | 336413 | 3120 |
| Jul 10, 2013 | Base action | $28.9K | DLA TROOP SUPPORTOffice code SPM200 | 424210 | 6505 |
| May 30, 2013 | 1 | $186.2K | DLA AVIATIONOffice code SPM4A1 | 921190 | 1560 |
| Feb 4, 2013 | 2 | $1.1K | DLA AVIATIONOffice code SPM4A1 | 336413 | 1620 |
| Oct 16, 2012 | Base action | $16.1K | DLA AVIATIONOffice code SPM4A1 | 336412 | 2840 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.