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BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
FORT WAYNE, IN, 46818
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 97 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TO(TASK ORDER) PROVIDE FUNDS FOR NSN 5820015844467 01-01671-052 RECEIVER RADIO (RECEIVER/EXCITER)CATEGORY A REPAIRS AND NSN(NATIONAL STOCK NUMBER)5998014989544 03-07509-002CIRCUIT CARD ASSEMBLY(CHASSIS ASSEMBLY)CATEGORY A REPAIRS. | W56KGY24D0003USAspending | $1,094,239 | Jul 22, 2026 | Jan 22, 2025 – Jun 7, 2027 |
| Prime | Department of Defense Department of the Army | TO PURCHASE ONE HUNDRED FIFTY EACH OF RT-1987 RECEIVER TRANSMITTER FOR THREE (3) FMS CASES NE-B-WJW FOR THE COUNTRY OF NETHERLANDS, MO-BUTN FOR THE COUNTRY OF MOROCCO, AND AT-B-ULV FOR THE COUNTRY OF AUSTRALIA. | W56JSR19D0014USAspending | $11,671,590 | Jul 16, 2026 | Nov 26, 2023 – Dec 25, 2026 |
| Prime | Department of Defense Department of the Army | PROCURE SA KEEP ALIVE BATTERY CHASSIS | W91CRB23D5000USAspending | $774,695 | Jul 14, 2026 | Jun 1, 2026 – Mar 29, 2028 |
| Prime | Department of Defense Department of the Army | PROCURE HARDWARE FOR CONTRACT W56JSR24D0002. | W56JSR24D0002USAspending | $5,732,909 | Jul 14, 2026 | Jun 4, 2026 – Jan 4, 2028 |
| Prime | Department of Defense Department of the Air Force | ARC - 234 REPAIR | FA830722D0001USAspending | $299,205 | Jul 10, 2026 | Jan 10, 2025 – Sep 11, 2026 |
| Prime | Department of Defense Department of the Air Force | ARC-234 US REPAIRS | FA830722D0001USAspending | $381,540 | Jul 9, 2026 | Jun 24, 2026 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Army | TO PURCHASE THE RT-1987, AM-7565, AM-7566, MT-7166, MT-7168, AND MT-7321 FOR FOREIGN MILITARY SALES CASES EG-B-VGG/EG-B-VGF (EGYPT), HR-B-UCH (CROATIA), LO-B-UCI (SLOVAK REPUBLIC), AND SW-B-WBV (SWEDEN). | W91CRB23D5000USAspending | $12,093,698 | Jul 1, 2026 | Jun 16, 2025 – Sep 15, 2027 |
| Prime | Department of Defense Department of the Army | THE PROCURE FORTY (40) EACH OF VARIOUS ACCESSORIES FOR FOREIGN MILITARY SALES CASES PB-B-WFA FOR THE COUNTRY OF JORDAN, UK-B-WTJ FOR THE COUNTRY OF UNITED KINGDON, AND BR-B-UAJ FOR THE COUNTRY OF BRAZIL. | W91CRB23D5000USAspending | $538,632 | Jul 1, 2026 | Oct 21, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS ISSUED ON A COST-PLUS FIXED FEE (CPFF) TERM BASIS FOR THE PROCUREMENT OF ORDERING PERIOD 1 ENGINEERING/TECHNICAL SUPPORT SERVICES, | W56KGY24D0003USAspending | $385,683 | Jun 22, 2026 | Jun 18, 2024 – Jul 22, 2026 |
| Prime | Department of Defense Department of the Army | PURCHASE THE RT-1987 RECEIVER TRANSMITTER, AM-7565, AM-7566, MT-7166 AND MT-7168. FOREIGN MILITARY SALES (FMS) CASES AU-VCS (AUSTRIA), CN-VBS (CANADA), NE-B-WKX (NETHERLANDS), SW-WBV (SWEDEN), AT-VAD (AUSTRALIA), EG-VGF (EGYPT), AND GR-XOZ (GREECE). | W56JSR24D0002USAspending | $26,965,473 | Jun 22, 2026 | Jun 22, 2026 – Jul 31, 2028 |
| Prime | Department of Defense Department of the Army | TO PURCHASE THE RT-1987 RECEIVER TRANSMITTER, AM-7565, AM-7566 AND MT-7166. FOREIGN MILITARY SALES (FMS) CASES KS-B-ZJG (KOREA), GY-B-XBT (GERMANY), AT-B-ULV (AUSTRALIA), GR-B-XOZ (GREECE), HR-B-UCH (CROATIA), AND BR-B-UAJ(BRAZIL). | W56JSR24D0002USAspending | $42,186,494 | Jun 22, 2026 | Dec 3, 2024 – Apr 2, 2031 |
| Prime | Department of Defense Department of the Army | TO PURCHASE THE AM-7565, AM-7566, MT-7166, AND MT-7168 FOR FOREIGN MILITARY SALES (FMS) CASES KU-B-UXF (KUWAIT), GY-B-XBT (GERMANY), AND KS-B-ZJG (KOREA). | W56JSR24D0002USAspending | $5,080,046 | Jun 22, 2026 | Sep 30, 2025 – May 15, 2027 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER (TO) IS FOR THE PURCHASE OF 10 RT-1987 RADIOS ON AN ACCELERATED SCHEDULE INCORPORATING ECP13 AND ECP15 CHANGES. | W56JSR24D0002USAspending | $1,576,374 | Jun 18, 2026 | Mar 26, 2025 – Aug 7, 2026 |
| Prime | Department of Defense Department of the Army | REPAIRS TASK ORDER FOR CLIN 5041AA CLIN 5037AA CLIN 5021AA CLIN 5020AA CLIN 5040AA AND PROCUREMENT OF CLIN 5014AA (MOUNTING BASE) | W56JSR19D0014USAspending | $2,458,972 | Jun 18, 2026 | Sep 26, 2023 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE TECHNICAL AND ENGINEERING SERVICES IN SUPPORT OF SOFTWARE ENHANCEMENTS, TESTING, STUDIES, EXPERT SERVICES, AND DOCUMENTATION REVISIONS FOR THE AN/ARC-231 SYSTEM. | W56JSR19D0014USAspending | $22,092,157 | Jun 16, 2026 | Jun 9, 2022 – Feb 8, 2027 |
| Prime | Department of Defense Department of the Air Force | ARC 234 (US) REPAIR | FA830722D0001USAspending | $927,871 | Jun 16, 2026 | Jul 28, 2023 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Air Force | ARC-234 REPAIR | FA830718D0001USAspending | $597,055 | Jun 16, 2026 | Jan 13, 2020 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER W15P7T-25-F-0278, CONTRACT W56JSR-24-D-0002 IS AN ANNUAL BUY FOR ORDERING PERIOD 2 TO PROCURE THE RT-1987 RECEIVER TRANSMITTER AND WARRANTY FOR THE MULTI-MODE RADIO SUITE (MARS). | W56JSR24D0002USAspending | $50,606,036 | Jun 16, 2026 | Sep 15, 2025 – Jul 25, 2028 |
| Prime | Department of Defense Department of the Army | PURCHASE MT-7321 MOUNTING BASE WITH KAB. FMS CASES AU-B-VCS FOR THE COUNTRY OF AUSTRIA AND GR-B-XOZ FOR THE COUNTRY OF GREECE. | W91CRB23D5000USAspending | $630,900 | Jun 15, 2026 | Jun 15, 2026 – Jul 30, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR AND RETURN LAST TIME BUY OF CONTROL INDICATORS. | W56JSR24D0002USAspending | $1,442,880 | Jun 10, 2026 | Feb 27, 2025 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | ARC-234 RADIO CHECKOUT AND INSTALL | FA830721D0001USAspending | $910,815 | May 20, 2026 | Sep 28, 2021 – Feb 1, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF B2 LNAD AND RFSU | FA811924D0011USAspending | $3,546,532 | Apr 22, 2026 | Dec 12, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | POWER SUPPLY | — | $2,898,651 | Apr 20, 2026 | Jan 29, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER (TO) W15P7T-25-F-0170 TO CONTRACT W56JSR-24-D-0002 IS FOR THE PROCUREMENT OF REPAIR SERVICES FOR THE AM-7565 HIGH POWER AMPLIFIER, AM-7566 PREAMPLIFIER, AND THE A12 RT TRANSMITTER CCA. | W56JSR24D0002USAspending | $1,268,805 | Apr 20, 2026 | Aug 26, 2025 – Jul 27, 2028 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TO IS TO PROCURE SUSTAINMENT CLIN 1099 TO FUND CONTRACT MANAGEMENT FUNCTIONS, PROGRAMMATIC FUNCTIONS, AND DEVELOPMENT OF PROGRAM DATA DELIVERABLES IN SUPPORT OF W56JSR-24-D-0002 FOR ONE CALENDAR YEAR. | W56JSR24D0002USAspending | $2,836,470 | Mar 27, 2026 | Apr 23, 2024 – Apr 9, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF B-2 LNAD & RFSU | FA811924D0011USAspending | $367,986 | Mar 25, 2026 | Apr 4, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF B2 LNAD AND RFSU | FA811924D0011USAspending | $5,620,318 | Mar 12, 2026 | Sep 30, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | ENGINEERING SERVICES TASK ORDER- OBSOLESCENCE QUALIFICATION FOR RT-1987S | W56JSR24D0002USAspending | $3,990,862 | Mar 6, 2026 | Jan 30, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | PART NUMBER : 902219-804 NSN: 5821-01-500-4770 6,838,550 | W56JSR19D0014USAspending | $4,650,214 | Feb 12, 2026 | Jun 25, 2021 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF THE AM-7565 HIGH POWER AMPLIFIER. NSN: 5996-01-503-8589. | W56JSR24D0002USAspending | $2,508,202 | Jan 27, 2026 | Aug 23, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF DELIVERY ORDER W56JSR-23-F-0011, CONTRACT W56JSR-19-D-0014 IS FOR THE PROCUREMENT OF QUANTITY (QTY) 110 (EA) FOR RT-1987 HARDWARE AND RT-1987 SEPARATE WARRANTY PER MFR FOR CLIN RELIEF AND CONSIDERATION DATED 15-NOV-2022. | W56JSR19D0014USAspending | $8,497,207 | Jan 26, 2026 | Dec 14, 2022 – Mar 25, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER W15P7T-25-F-0186 IS TO PROCURE QUANTITY (QTY) 111, MT-7166 MOUNTING BASE, FOR THE MULTI-MODE AVIATION RADIO SUITE (MARS), CONTRACT W56JSR-24-D-0002. | W56JSR24D0002USAspending | $770,092 | Jan 22, 2026 | Sep 12, 2025 – Dec 21, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER (DO) W15P7T-24-F-0089 TO CONTRACT W56JSR-24-D-0002 IS FOR THE ANNUAL BUY PROCUREMENT OF 245 (EA) MARS RT-1987 RADIOS & WARRANTY BUY. | W56JSR24D0002USAspending | $24,037,412 | Dec 23, 2025 | Jun 28, 2024 – Dec 25, 2027 |
| Prime | Department of Defense Department of the Army | TO PURCHASE THE CONTROL INDICATORS, FOREIGN MILITARY SALES CASE GY-B-XBT FOR THE COUNTRY OF GERMANY. | W56JSR24D0002USAspending | $297,000 | Dec 10, 2025 | Dec 10, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | TO PURCHASE THE RT-1987, AM-7565, AM-7566, MT-7166, AND MT-7168 FOR FOREIGN MILITARY SALES CASES KU-B-UXF (KUWAIT), BR-B-UAJ (BRAZIL), AND PL-B-UEH (POLAND). | W56JSR24D0002USAspending | $33,696,937 | Oct 22, 2025 | Jul 28, 2025 – Feb 1, 2028 |
| Prime | Department of Defense Department of the Army | TO PURCHASE SEVENTY-FIVE (75) EACH OF VARIOUS RADIOS AND ACCESSORIES FOR THE COUNTRIES OF KUWAIT AND REPUBLIC OF KOREA. | W91CRB23D5000USAspending | $1,176,453 | Oct 20, 2025 | Apr 11, 2024 – Dec 15, 2025 |
| Prime | Department of Defense Department of the Army | TO PURCHASE ONE HUNDRED FORTY (140) EACH OF VARIOUS RADIOS AND ACCESSORIES FOR THE COUNTRIES OF JORDAN, KUWAIT, AND MOROCCO. | W91CRB23D5000USAspending | $2,019,995 | Oct 6, 2025 | Oct 25, 2023 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | THE GOVERNMENT IS BUYING REPAIR AND DELIVERY OF DEPOT LEVEL SUSTAINMENT TO INCLUDE TEST & INSPECTION (T&I), REPAIR AND ENGINEERING SERVICES FOR REPAIRS AND OTHER LOGISTICS SERVICES FOR JOINT TACTICAL TERMINAL SENIOR (JTT SR) | W56KGY24D0003USAspending | $435,000 | Sep 29, 2025 | Jul 1, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | A COST PLUS FIXED FEE TASK ORDER FOR SERVICES FOR THE AN/ARC-231 MULTI-MODE AVIATION RADIO SYSTEM (MARS) REFERENCING THE PERFORMANCE WORK STATEMENT "AN/ARC-231 MOBILE USER OBJECTIVE SYSTEM / CRYPTO MODERNIZATION (MUOS/CM) PHASE 5 SATURN UPGRADE". | W56JSR19D0014USAspending | $11,827,431 | Sep 18, 2025 | Dec 20, 2019 – May 12, 2022 |
| Prime | Department of Defense Department of the Army | SHIPMENT OF ASSETS | W56JSR24D0002USAspending | $742,733 | Sep 5, 2025 | Sep 5, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVER ORDER (DO), ANNUAL BUY, W56JSR-23-F-0103 TO CONTRACT W56JSR-19-D-0014 IS FOR OPTION YEAR 5 MARS ANCILLARY AND WARRANTY BUY FOR THE RT-1987 RECEIVER TRANSMITTER. | W56JSR19D0014USAspending | $43,573,636 | Aug 1, 2025 | Sep 20, 2023 – May 26, 2027 |
| Prime | Department of Defense Department of the Army | TO PURCHASE FIFTEEN (15) EACH OF ARC-231 ANCILLARIES FOR FMS CASE NV-B-VTA FOR THE COUNTRY OF JORDAN. | W56JSR19D0014USAspending | $370,230 | Jul 31, 2025 | Aug 1, 2023 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Air Force | ARC-234 UPGRADE | FA830721D0001USAspending | $1,318,853 | Jul 28, 2025 | Sep 27, 2025 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Army | TO PURCHASE FIFTEEN (15) EACH OF ARC-231 ANCILLARIES FOR FMS CASE DT-B-VDC FOR THE COUNTRY OF JORDAN. | W56JSR19D0014USAspending | $370,230 | Jul 16, 2025 | Oct 24, 2023 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TO IS TO UPGRADE OF FIFTY-TWO (52) ARC-231 MULTI-MODE AVIATION RADIO (MARS) PROTOTYPE INTEGRATION MODELS (PIMS) TO FULL RATE PRODUCTION (FRP) RTS. | W56JSR19D0014USAspending | $901,928 | Jun 30, 2025 | Jun 14, 2022 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DO IS TO PURCHASE SIXTEEN (16) EACH OF RT-1808A. | W56JSR19D0014USAspending | $4,524,064 | Jun 3, 2025 | Mar 15, 2021 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | PURPOSE OF THIS TASK ORDER (TO) W56JSR22F0056 TO CONTRACT W56JSR19D0014 IS IN SUPPORT OF ATCS SOFTWARE BLOCK I - SOFTWARE INTEGRATION, SYSTEM SOFTWARE, FUNCTIONAL, REGRESSION TESTING AND TESTING SUPPORTING NSA CERTIFICATION FOR THE ARC-231 RADIO. | W56JSR19D0014USAspending | $3,640,604 | May 30, 2025 | Jun 14, 2022 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER (TO) W15P7T-24-F-0137 TO CONTRACT W56JSR-24-D-0002 IS TO USE FY22/FY23 FUNDS FOR REPAIR AND RETURN PARTS. | W56JSR24D0002USAspending | $787,581 | May 29, 2025 | Sep 12, 2024 – Jan 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510731203!BATTERY,STORAGE | SPE7MX21D0069USAspending | $709,776 | Apr 23, 2025 | Jul 2, 2024 – Jul 6, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS REQUIREMENT IS FOR THE REPAIR OF 38 MARS RADIOS AND PRODUCTION OF 16 MARS RADIOS. | W56JSR19D0014USAspending | $262,109 | Nov 25, 2024 | Jul 20, 2022 – Nov 30, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | TECHNICAL INTERCHANGE MEETINGS 4501787565 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: TX Parent award description: THE FUTURE VERTICAL LIFT (FVL) FLRAA CAPABILITY SET THREE IS A PRE-MAJOR DEFENSE ACQUISITION PROGRAM (ACAT 1C) COMMISSIONED TO DEVELOP AND FIELD THE NEXT GENERATION OF AFFORDABLE VERTICAL LIFT TACTICAL ASSAULT / UTILITY AIRCRAFT FOR THE ARMY. View parent award on USAspending | — | $540,832 | Sep 10, 2025 | — – — |
| Subcontractor | Department of Defense | 57.000 KEEP ALIVE BATTERY ASSEMBLY
57.000 KEEP ALIVE BATTERY ASSEMBLY 4400313927 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CA Parent award description: GRAY EAGLE PERFORMANCE BASED LOGISTICS 2024-2029 View parent award on USAspending | — | $653,106 | Sep 5, 2025 | — – — |
| Subcontractor | Department of Defense | RCVR/TRANS 6532358299 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: GA Parent award description: NORWAY C-130 LONG TERM SUSTAINMENT III (LTS III) NORWAY FOUR (4) C-130 J AIRCRAFT View parent award on USAspending | FA855319D0001USAspending | $33,431 | Dec 1, 2024 | — – — |
| Subcontractor | Department of Defense | NONMETDETAIL/ASSY 5300100980 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: CY21 B-2 SUSTAINING ENGINEERING View parent award on USAspending | FA861614D6060USAspending | $42,880 | May 21, 2024 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS AND SERVICE 5500322620 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CT Parent award description: BLACK HAWK MY X PRODUCTION AIRCRAFT. FOREIGN MILITARY SALES. View parent award on USAspending | — | $145,078 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | 12.000 KEEP ALIVE BATTERY ASSEMBLY
2.000 KEEP ALIVE BATTERY ASSEMBLY 4400263832 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CA Parent award description: REQUIREMENT IS FOR THE PROCUREMENT OF PERFORMANCE BASED LOGISTICS SUPPORT SERVICES FOR THE MQ-1C GRAY EAGLE UNMANNED AIRCRAFT SYSTEM. View parent award on USAspending | — | $109,354 | Aug 31, 2023 | — – — |
| Subcontractor | Department of Defense | RCVR/TRANS 6536637321 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J, ACAT 1, FIVE YEAR ORDERING CONTRACT, MYP3 AP View parent award on USAspending | FA862516D6458USAspending | -$299,145 | Apr 1, 2023 | — – — |
| Subcontractor | Department of Defense | RCVR/TRANS 6536637321 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: FOREIGN MILITARY SALES GERMANY View parent award on USAspending | FA862516D6458USAspending | -$79,772 | Apr 1, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT AND ACCESSO 5000344807 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: VA Parent award description: IGF::CT::IGF CONTRACT AWARD FOR CONTRACTOR LOGISTICS SUPPORT (CLS), ALSO REFERRED TO AS LIFE CYCLE SERVICES, FOR THE GOVERNMENT-OWNED FIXED WING FLEET PERFORMING SPECIAL ELECTRONIC MISSION AIRCRAFT (SEMA) MISSIONS (MC-12, C-12, RC-12, EO-5, B300, MODEL 300 AND RO-6A). View parent award on USAspending | — | $42,114 | Dec 20, 2022 | — – — |
| Subcontractor | Department of Defense | RCVR/TRANS 6536637321 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J, ACAT 1, FIVE YEAR ORDERING CONTRACT, MYP3 AP View parent award on USAspending | FA862516D6458USAspending | -$1,448,832 | Dec 1, 2022 | — – — |
| Subcontractor | Department of Defense | RCVR/TRANS 6536637321 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: ACAT I, C-130J FIVE YEAR ORDERING CONTRACT View parent award on USAspending | FA862516D6458USAspending | -$120,736 | Dec 1, 2022 | — – — |
| Subcontractor | Department of Defense | 1.000 KEEP ALIVE BATTERY ASSEMBLY
6.000 KEEP ALIVE BATTERY ASSEMBLY 4400242203 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CA Parent award description: REQUIREMENT IS FOR THE PROCUREMENT OF PERFORMANCE BASED LOGISTICS SUPPORT SERVICES FOR THE MQ-1C GRAY EAGLE UNMANNED AIRCRAFT SYSTEM. View parent award on USAspending | — | $54,677 | Oct 13, 2022 | — – — |
| Subcontractor | Department of Defense | PANEL ASSEMBLY GET HOME 6536625444 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: GA Parent award description: FIVE YEAR ORDERING CONTRACT ENTERPRISE SPARES View parent award on USAspending | FA862516D6458USAspending | -$1,986 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS AND SERVICE 4500677548 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CT Parent award description: W58RGZ-17-C-0009 MY IX BLACK HAWK PRODUCTION CONTRACT AWARD. View parent award on USAspending | — | $44,712 | May 18, 2022 | — – — |
| Subcontractor | Department of Defense | NRE - OTHER -
TTE FUNDING LNAD CLIN 1002AA SN 0006
TTE FUNDING LNAD CLIN 1002AA SN 00012
TTE FUNDING LNAD CLIN 1002AA SN 00015
TTE FUNDING LNAD CLIN 1002AA SN 00034 4202599778 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: CA Parent award description: IGF::OT::IGF REPAIR FOR THE B-2 View parent award on USAspending | FA811916D0016USAspending | $69,124 | Apr 20, 2022 | — – — |
| Subcontractor | Department of Defense | 3.000 KEEP ALIVE BATTERY ASSEMBLY
2.000 KEEP ALIVE BATTERY ASSEMBLY
5.000 KEEP ALIVE BATTERY ASSEMBLY
5.000 KEEP ALIVE BATTERY ASSEMBLY
5.000 KEEP ALIVE BATTERY ASSEMBLY 4400228172 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CA Parent award description: REQUIREMENT IS FOR THE PROCUREMENT OF PERFORMANCE BASED LOGISTICS SUPPORT SERVICES FOR THE MQ-1C GRAY EAGLE UNMANNED AIRCRAFT SYSTEM. View parent award on USAspending | — | $151,000 | Apr 13, 2022 | — – — |
| Subcontractor | Department of Defense | 4.000 KEEP ALIVE BATTERY ASSEMBLY
5.000 KEEP ALIVE BATTERY ASSEMBLY
5.000 KEEP ALIVE BATTERY ASSEMBLY
5.000 KEEP ALIVE BATTERY ASSEMBLY 4400220545 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CA Parent award description: REQUIREMENT IS FOR THE PROCUREMENT OF PERFORMANCE BASED LOGISTICS SUPPORT SERVICES FOR THE MQ-1C GRAY EAGLE UNMANNED AIRCRAFT SYSTEM. View parent award on USAspending | — | $127,680 | Jan 31, 2022 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT AND ACCESSO 5000231221 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: VA Parent award description: IGF::CT::IGF CONTRACT AWARD FOR CONTRACTOR LOGISTICS SUPPORT (CLS), ALSO REFERRED TO AS LIFE CYCLE SERVICES, FOR THE GOVERNMENT-OWNED FIXED WING FLEET PERFORMING SPECIAL ELECTRONIC MISSION AIRCRAFT (SEMA) MISSIONS (MC-12, C-12, RC-12, EO-5, B300, MODEL 300 AND RO-6A). View parent award on USAspending | — | $14,828 | Jan 19, 2022 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT AND ACCESSO 5000231221 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: VA Parent award description: IGF::CT::IGF CONTRACT AWARD FOR CONTRACTOR LOGISTICS SUPPORT (CLS), ALSO REFERRED TO AS LIFE CYCLE SERVICES, FOR THE GOVERNMENT-OWNED FIXED WING FLEET PERFORMING SPECIAL ELECTRONIC MISSION AIRCRAFT (SEMA) MISSIONS (MC-12, C-12, RC-12, EO-5, B300, MODEL 300 AND RO-6A). View parent award on USAspending | — | $56,152 | Jan 19, 2022 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS AND SERVICE 5500281361 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CT Parent award description: IGF::OT::IGF PRESIDENTIAL HELICOPTER REPLACEMENT PROGRAM (VXX) ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) PHASE OF THE PROGRAM. THE CONTRACT ALSO INCLUDES NOT-TO-EXCEED OPTION PRICES FOR LOW RATE INITIAL PRODUCTION (LRIP) AND FULL RATE PRODUCTION (FRP). View parent award on USAspending | — | $992,530 | Oct 28, 2021 | — – — |
| Subcontractor | Department of Defense | ELEC COMP HDWR 5000205856 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: VA Parent award description: IGF::CT::IGF CONTRACT AWARD FOR CONTRACTOR LOGISTICS SUPPORT (CLS), ALSO REFERRED TO AS LIFE CYCLE SERVICES, FOR THE GOVERNMENT-OWNED FIXED WING FLEET PERFORMING SPECIAL ELECTRONIC MISSION AIRCRAFT (SEMA) MISSIONS (MC-12, C-12, RC-12, EO-5, B300, MODEL 300 AND RO-6A). View parent award on USAspending | — | $66,396 | Oct 25, 2021 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D21P002281 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: THIS STATEMENT OF WORK (SOW) DEFINES THE EFFORT REQUIRED TO REPAIR ARC-231 MULTI-MODE AVIATION RADIO COMPONENTS FOR THE UH-72A LAKOTA HELICOPTER. View parent award on USAspending | W58RGZ18D0001USAspending | $66,396 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | GUIDANCE & CONTROL ANTENNA, APERTURE ASSY - FRPA-3 4202434034 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: TX Parent award description: PROCUREMENT OF APY-10 RADAR SYSTEMS. View parent award on USAspending | — | $1,105,120 | Oct 8, 2021 | — – — |
| Subcontractor | Department of Defense | MOUNT RT 6536683936 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J, ACAT 1, FIVE YEAR ORDERING CONTRACT, MYP3 AP View parent award on USAspending | FA862516D6458USAspending | $49,797 | Oct 1, 2021 | — – — |
| Subcontractor | Department of Defense | RCVR/TRANS 6536637321 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: FOREIGN MILITARY SALES GERMANY View parent award on USAspending | FA862516D6458USAspending | $482,944 | Oct 1, 2021 | — – — |
| Subcontractor | Department of Defense | ANTENNA RCVR/TRANS 6536637321 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J, ACAT 1, FIVE YEAR ORDERING CONTRACT, MYP3 AP View parent award on USAspending | FA862516D6458USAspending | $3,383,652 | Oct 1, 2021 | — – — |
| Subcontractor | Department of Defense | ANTENNA RCVR/TRANS RCVR/TRANSMITTER 6536637321 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: ACAT I, C-130J FIVE YEAR ORDERING CONTRACT View parent award on USAspending | FA862516D6458USAspending | $225,163 | Oct 1, 2021 | — – — |
| Subcontractor | Department of Defense | PANEL ASSEMBLY GET HOME 6536625444 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: GA Parent award description: FIVE YEAR ORDERING CONTRACT ENTERPRISE SPARES View parent award on USAspending | FA862516D6458USAspending | $55,571 | Oct 1, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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