# Bell Boeing Joint Project Office

Canonical: https://abierto.us/vendors/bell-boeing-joint-project-office-jhfztg8zc9v2

- UEI: JHFZTG8ZC9V2
- CAGE: 3B1R2
- Location: Amarillo, TX
- Awards in window: 626 (799 transactions), $881,959,417 obligated, January 5, 2026 to August 24, 2026

## Awarding agencies

- Department of the Navy: 115 awards, $753,820,918
- Defense Logistics Agency: 496 awards, $127,984,583
- Federal Acquisition Service: 1 awards, $1,219,599
- Defense Contract Management Agency: 14 awards, -$1,065,683

## Industries

- 336411 Aircraft Manufacturing: $464,990,135
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $381,571,948
- 541512 Computer Systems Design Services: $28,298,280
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $3,586,767
- 334613 Manufacturing: $2,292,688
- 541330 Engineering Services: $1,219,599
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $0
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $0

## Competition

- Not Competed: 309 awards
- Not Competed Under SAP: 248 awards
- Competed Under SAP: 59 awards
- Not Available for Competition: 4 awards
- Full and Open Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- ROD END,LH,AIRCRAFT (SPE4A525T266P), $60,365. https://abierto.us/opportunities/spe4a525t266p
- 1560 - Procurement of 25 EA; NSN: 7RH 1560 016953134 V2; PN: 901-031-951-113 for V-22 aircraft (N0038324RT367), $16,224,988. https://abierto.us/opportunities/n0038324rt367

## Largest awards

- N0001917C0015 (definitive contract): $450,450,068, Naval Air Systems Command. Provide Multiple Revisions to the MY3 Contracts, No Change in Scope.. https://www.usaspending.gov/award/CONT_AWD_N0001917C0015_9700_-NONE-_-NONE-/
- N0038326FZV02 (delivery order): $105,919,578, NAVSUP Weapon Systems Support. PRGB Forced Retrofit Contract #2. https://www.usaspending.gov/award/CONT_AWD_N0038326FZV02_9700_N0038322DZV01_9700/
- N0038326FZV03 (delivery order): $102,033,467, NAVSUP Weapon Systems Support. Forced Retrofit Contract #3. https://www.usaspending.gov/award/CONT_AWD_N0038326FZV03_9700_N0038322DZV01_9700/
- N0001926F0141 (delivery order): $76,930,000, Naval Air Systems Command. Cmv/Mv-22 Ni Kits and Psas. https://www.usaspending.gov/award/CONT_AWD_N0001926F0141_9700_N0001922G0002_9700/
- SPRPA126F0001 (delivery order): $60,030,661, DLA Aviation at Philadelphia, PA. Modification to Provide Incremental Funding for 01 Feb 2026 Thru 30 Apr 2026. https://www.usaspending.gov/award/CONT_AWD_SPRPA126F0001_9700_SPE4AX20D9001_9700/
- SPRPA126F0006 (delivery order): $26,205,464, DLA Aviation at Philadelphia, PA. Modification to Incrementally Fund from 01 Mar 2026 to 31 May 2026.. https://www.usaspending.gov/award/CONT_AWD_SPRPA126F0006_9700_SPRPA126D0002_9700/
- N0001926F0002 (delivery order): $18,789,439, Naval Air Systems Command. V-22 Flight Test Support. https://www.usaspending.gov/award/CONT_AWD_N0001926F0002_9700_N0001922G0002_9700/
- N0001921F0327 (delivery order): $16,455,297, Naval Air Systems Command. The Purpose of This Modification Is to Incrementally Fund the Nre Requirement. https://www.usaspending.gov/award/CONT_AWD_N0001921F0327_9700_N0001917G0002_9700/
- SPRPA126FDK01 (delivery order): $15,570,906, DLA Aviation at Philadelphia, PA. FMS V-22 Japan Cets - Pop 3. https://www.usaspending.gov/award/CONT_AWD_SPRPA126FDK01_9700_SPRPA124D9000_9700/
- N0038326FZV00 (delivery order): $7,888,963, NAVSUP Weapon Systems Support. V-22 PBL Allowance Buy - Priced Items. https://www.usaspending.gov/award/CONT_AWD_N0038326FZV00_9700_N0038322DZV01_9700/
- N0001924F0013 (delivery order): $6,642,865, Naval Air Systems Command. Exercise and Fund Option Year Two. https://www.usaspending.gov/award/CONT_AWD_N0001924F0013_9700_N0001922G0002_9700/
- SPRPA125FDL01 (delivery order): $6,483,128, DLA Aviation at Philadelphia, PA. V-22 Engineering and Logistics Sustainment Support - Pop 3. https://www.usaspending.gov/award/CONT_AWD_SPRPA125FDL01_9700_SPRPA124D9001_9700/
- SPRPA126FDN01 (delivery order): $6,011,234, DLA Aviation at Philadelphia, PA. CMV-22 Deployment Support - Pop 3. https://www.usaspending.gov/award/CONT_AWD_SPRPA126FDN01_9700_SPRPA124D9003_9700/
- N0038326F0017 (delivery order): $2,350,000, NAVSUP Weapon Systems Support. Case: Ja-P-Rka Nsn: 1680016669507P/N: 901-044-001-123 Nomenclature: PRGB Assy,lht/R: Pjabe442452007 S/N: BH552485 Acrn: Aaja-P-Rjt Nsn: 1680016668517P/N: 901-044-002-123 Nomenclature: PRGB Assy,rht/R: Pjabe442452008 S/N: VL00080464 Acrn: Ab. https://www.usaspending.gov/award/CONT_AWD_N0038326F0017_9700_N0038321GYJ01_9700/
- N0038321F0U51 (delivery order): $1,361,700, NAVSUP Weapon Systems Support. V-22 PBL Allowance Buy (Bell). https://www.usaspending.gov/award/CONT_AWD_N0038321F0U51_9700_N0038319DU501_9700/
- N0038326FCF1B (delivery order): $1,353,232, NAVSUP Weapon Systems Support. Door,aircraft. https://www.usaspending.gov/award/CONT_AWD_N0038326FCF1B_9700_SPRPA121GCF01_9700/
- N0001925F0062 (delivery order): $1,304,353, Naval Air Systems Command. The Purpose of This Modification Is to Fund Clin 0007.. https://www.usaspending.gov/award/CONT_AWD_N0001925F0062_9700_N0001922G0002_9700/
- 47QFWA20C0004 (definitive contract): $1,219,599, GSA FAS Aas Region 7. Migrated ID07190042 NAVAIR Osprey Navigation Integration, Increase Funds and Ceiling. https://www.usaspending.gov/award/CONT_AWD_47QFWA20C0004_4732_-NONE-_-NONE-/
- N0038326FCF17 (delivery order): $1,197,547, NAVSUP Weapon Systems Support. Cell,fuel,aircraft. https://www.usaspending.gov/award/CONT_AWD_N0038326FCF17_9700_SPRPA121GCF01_9700/
- N0038326FZV01 (delivery order): $1,142,086, NAVSUP Weapon Systems Support. V-22 PBL Pop 5 (6 Jan 2026 - 5 Jan 2027). https://www.usaspending.gov/award/CONT_AWD_N0038326FZV01_9700_N0038322DZV01_9700/
- N0038326FCF13 (delivery order): $1,041,184, NAVSUP Weapon Systems Support. Cell,fuel,aircraft. https://www.usaspending.gov/award/CONT_AWD_N0038326FCF13_9700_SPRPA121GCF01_9700/
- SPE4A626F8975 (delivery order): $991,246, DLA Aviation. 8512033514!bearing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F8975_9700_SPRPA121GCF01_9700/
- N0001926F0020 (delivery order): $814,149, Naval Air Systems Command. Trade Study An/Ale-47(V) Countermeasures Dispensing Set (Cmds) Common Carriage Upgrade for the Mv/Cmv-22. https://www.usaspending.gov/award/CONT_AWD_N0001926F0020_9700_N0001923D0001_9700/
- N0001920F0315 (delivery order): $701,419, Naval Air Systems Command. Funding in Support of FMS Japan.. https://www.usaspending.gov/award/CONT_AWD_N0001920F0315_9700_N0001917G0002_9700/
- N0001921F0163 (delivery order): $696,725, Naval Air Systems Command. Nre Funding and Pop Extension. https://www.usaspending.gov/award/CONT_AWD_N0001921F0163_9700_N0001917G0002_9700/
- SPE4A526F5686 (delivery order): $630,187, DLA Aviation. 8512060061!seat Assy,armored,a. https://www.usaspending.gov/award/CONT_AWD_SPE4A526F5686_9700_SPRPA121GCF01_9700/
- N0001926F0028 (delivery order): $599,870, Naval Air Systems Command. Odsshi Algorithm Development. https://www.usaspending.gov/award/CONT_AWD_N0001926F0028_9700_N0001923D0001_9700/
- N0001924F5561 (delivery order): $583,700, Naval Air Systems Command. The Purpose of This Modification Is to Implement an Undefinitized Change Order (Uco) to Revise the Attachment 1 Statement of Work and Attachment 2 Supplier Task List to Add Tasking Associated with IA-1113.. https://www.usaspending.gov/award/CONT_AWD_N0001924F5561_9700_N0001922G0002_9700/
- SPE4A226F1012 (delivery order): $533,044, DLA Aviation. 8511841192!strap Assy. https://www.usaspending.gov/award/CONT_AWD_SPE4A226F1012_9700_SPE4AX18D9433_9700/
- N0038326FCF1C (delivery order): $527,961, NAVSUP Weapon Systems Support. Longeron. https://www.usaspending.gov/award/CONT_AWD_N0038326FCF1C_9700_SPRPA121GCF01_9700/
- SPE4A726F3089 (delivery order): $484,711, DLA Aviation. 8511917873!brake,mlg,aircraft,. https://www.usaspending.gov/award/CONT_AWD_SPE4A726F3089_9700_SPRPA121GCF01_9700/
- SPE4A626F5217 (delivery order): $430,391, DLA Aviation. 8511875353!intercommunication. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F5217_9700_SPRPA121GCF01_9700/
- SPE7L726F0027 (delivery order): $413,728, DLA Land and Maritime. 8511956858!converter,potential. https://www.usaspending.gov/award/CONT_AWD_SPE7L726F0027_9700_SPRPA121GCF01_9700/
- SPE4A226F0957 (delivery order): $388,308, DLA Aviation. 8511830099!pipe,exhaust. https://www.usaspending.gov/award/CONT_AWD_SPE4A226F0957_9700_SPE4AX18D9433_9700/
- SPE4A226F0968 (delivery order): $381,342, DLA Aviation. 8511830299!nrp,wiring Harness,. https://www.usaspending.gov/award/CONT_AWD_SPE4A226F0968_9700_SPE4AX18D9433_9700/
- SPE4A526F3064 (delivery order): $350,614, DLA Aviation. 8511841180!wiring Harness. https://www.usaspending.gov/award/CONT_AWD_SPE4A526F3064_9700_SPRPA121GCF01_9700/
- SPE4A526F3316 (delivery order): $336,200, DLA Aviation. 8511860121!locking Plate,nut a. https://www.usaspending.gov/award/CONT_AWD_SPE4A526F3316_9700_SPRPA121GCF01_9700/
- SPE7L326F1118 (delivery order): $335,259, DLA Land and Maritime. 8512026045!retainer,seal. https://www.usaspending.gov/award/CONT_AWD_SPE7L326F1118_9700_SPRPA121GCF01_9700/
- N0038326FCF15 (delivery order): $330,541, NAVSUP Weapon Systems Support. Wiring Harness. https://www.usaspending.gov/award/CONT_AWD_N0038326FCF15_9700_SPRPA121GCF01_9700/
- N0038326FCF1E (delivery order): $312,768, NAVSUP Weapon Systems Support. Wiring Harness. https://www.usaspending.gov/award/CONT_AWD_N0038326FCF1E_9700_SPRPA121GCF01_9700/
- SPE8EN26F1075 (delivery order): $300,875, DLA Troop Support. 8511892310!interface Unit,auto. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F1075_9700_SPRPA121GCF01_9700/
- SPE8EN26F1175 (delivery order): $300,875, DLA Troop Support. 8511906358!interface Unit,auto. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F1175_9700_SPRPA121GCF01_9700/
- SPE8EN26F1807 (delivery order): $300,875, DLA Troop Support. 8512007334!interface Unit,auto. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F1807_9700_SPRPA121GCF01_9700/
- SPE4A726F1596 (delivery order): $292,092, DLA Aviation. 8511785226!filter Assy,ecu Ram. https://www.usaspending.gov/award/CONT_AWD_SPE4A726F1596_9700_SPRPA121GCF01_9700/
- N0038326FCF0Z (delivery order): $278,522, NAVSUP Weapon Systems Support. Wiring Harness. https://www.usaspending.gov/award/CONT_AWD_N0038326FCF0Z_9700_SPRPA121GCF01_9700/
- N0038326FCF1F (delivery order): $273,151, NAVSUP Weapon Systems Support. Wiring Harness. https://www.usaspending.gov/award/CONT_AWD_N0038326FCF1F_9700_SPRPA121GCF01_9700/
- SPE4A526F4613 (delivery order): $246,166, DLA Aviation. 8511956895!boot,deicer. https://www.usaspending.gov/award/CONT_AWD_SPE4A526F4613_9700_SPRPA121GCF01_9700/
- N0001924F0014 (delivery order): $242,798, DCMA Vertical Lift Philadelphia. Clin 0112 Descope. https://www.usaspending.gov/award/CONT_AWD_N0001924F0014_9700_N0001922G0002_9700/
- SPE4A526F3744 (delivery order): $242,620, DLA Aviation. 8511887697!panel Assy,fire Sup. https://www.usaspending.gov/award/CONT_AWD_SPE4A526F3744_9700_SPRPA121GCF01_9700/
- SPE4A626F8510 (delivery order): $233,155, DLA Aviation. 8512011921!shelf,electrical Eq. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F8510_9700_SPRPA121GCF01_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bell-boeing-joint-project-office-jhfztg8zc9v2.