TEXTRON, INC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$279,655
Primary AgencyDepartment of Defense
TEXTRON, INC has received $2M in total federal contract awards
across 5 fiscal year(s). ▼ 31.9% vs FY2024 Peak year was FY2023 ($495,263).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $279,655 | 7건 | Department of Defense | |
| FY2024 | $410,646 | 10건 | Department of Homeland Security | |
| FY2023 | $495,263 | 21건 | General Services Administration | |
| FY2022 | $374,230 | 12건 | Department of Justice | |
| FY2021 | $338,701 | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-01 | Department of Homeland Security | $143,490 | (30) GOLF CART RENTAL FOR A 3-MONTH PERIOD |
| 2021-01-25 | Department of Defense | $118,056 | CUSHMAN ELECTRIC CART REPLACEMENT |
| 2020-11-20 | General Services Administration | $94,443 | 7820 CUSHMAN MINUTE MISER P/N: 628520G01 |
| 2025-03-18 | Department of Defense | $83,582 | W912EK25FA003 – FY25 CUSHMAN CARTS FOR PEORIA, LAGRANGE, MARSEILLES, AND DRESDEN |
| 2025-05-19 | General Services Administration | $81,277 | PN: 628520G01 ITEM: CUSHMAN MINUTE MISER. SHIPPING CHARGES NTE $339.00 PER VE |
| 2022-09-30 | Department of Justice | $77,360 | DELIVERY ORDER AGAINST GSA CONTRACT GS-03F-066DA FOR A 5 HAULER 800 ELITE AND 2 |
| 2022-04-06 | Department of Agriculture | $64,390 | PURCHASE OF EIGHT (8) CUSHMAN 800X HAULER UTILITY GOLF CARTS FOR THE GEORGE WASH |
| 2024-04-29 | General Services Administration | $60,846 | 7820 – CUSHMAN MINUTE MISER P/N: 628520G01. SHIPPING CHARGES NTE $339.00 PER VE |
| 2024-01-10 | General Services Administration | $55,005 | 2023 CUSHMAN SHUTTLE 4 EFI P/N: 657078G01 AND REQUIRED ACCESSORIES |
| 2024-07-03 | Department of Health and Human Services | $50,888 | CUSHMAN AC TUGS TEXTRON INC.:1232507 [24-003855] |
| 2023-06-30 | General Services Administration | $48,677 | PN: 628520G01 CUSHMAN MINUTE MISER COLOR: YELLOW |
| 2021-06-29 | General Services Administration | $47,222 | 7820 CUSHMAN MINUTE MISER P/N: 628520G01 |
| 2023-06-06 | Department of Veterans Affairs | $45,426 | CUSHMAN ELECTRIC TUG – EDWARD HINES JR. VA MEDICAL CENTER |
| 2023-09-27 | Department of Health and Human Services | $44,476 | TEXTRON INC.:1232507 [23-003401] TUGGERS |
| 2022-08-22 | Department of Defense | $43,875 | EZGO EXPRESS S4 GAS GOLF CART |
| 2023-09-25 | Department of Defense | $38,461 | CLIN 0001: 2024 EXPRESS S4 GASOLINE |
| 2023-09-12 | Department of Commerce | $37,496 | PURCHASE ELECTRIC WAREHOUSE VEHICLE (CART) |
| 2023-05-22 | Department of Health and Human Services | $37,469 | WERRES CORP:1108698 [23-002357] |
| 2025-03-04 | Department of Defense | $35,820 | 2025 EXPRESS 4 ELITE GOLF CARTS |
| 2023-09-14 | Department of Defense | $35,445 | EZGO EXPRESS S4 GAS |