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APPLIED SYSTEMS ENGINEERING INC
BENBROOK, TX, 76126
UnclaimedClaim this profile (free)
Prime contracting experience
28 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 Defense Logistics Agency | JTE TRANSMITTER, RADAR | — | $3,341,583 | Jul 20, 2026 | Jul 20, 2026 – Nov 15, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF MULTIPLE TRANSMITTERS FOR THE JOINT THREAT EMITTER (JTE) PROGRAM. NSNS 5840016593010, 5840016594499, 5840015999081, 5840016594500. | — | $1,854,395 | Jul 14, 2026 | Apr 22, 2026 – Jul 24, 2028 |
| Prime | Department of Defense Department of the Air Force | REPAIR SERVICES FOR THE JTE PROGRAM, 4 EACH, 5840015999081, RADAR TRANSMITTER, 7 EACH, 5840015986408, RADAR TRANSMITTER, 6 EACH, 5840016594499, RADAR TRANSMITTER. | — | $841,041 | Jul 13, 2026 | Jul 15, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR OF TRANSMITTER FOR JTE AND UMTE PROGRAMS. | FA825022D0001USAspending | $1,694,347 | Jul 9, 2026 | Jul 20, 2023 – Jul 24, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF TRANSMITTER SUBASSEMBLIES FOR UNMANNED THREAT EMITTER (UMTE). NSN'S 5840015052519, 5840015081032, AND 5840016170146 | FA825022D0001USAspending | $283,195 | Jul 7, 2026 | Feb 5, 2026 – Aug 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | JTE RADAR TRANSMITTER | — | $3,368,826 | Jun 30, 2026 | Jun 30, 2026 – Oct 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | UMTE PROGRAM | — | $1,438,665 | Jun 4, 2026 | Jun 4, 2026 – Oct 25, 2027 |
| Prime | Department of Defense Department of the Navy | AMPLIFIERS | — | $1,388,550 | May 29, 2026 | Mar 24, 2026 – Mar 24, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR SERVICES FOR THE JTE PROGRAM. | FA825022D0001USAspending | $431,729 | May 21, 2026 | Nov 12, 2025 – Apr 12, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR SERVICES FOR THE JTE PROGRAM, NSN: 5840-01-659-4500FD, 5840-01-599-9081FD, 5840-01-598-6408FD. | — | $311,582 | May 19, 2026 | Jan 14, 2025 – May 26, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR SERVICES FOR THE JTE PROGRAM, 6 EACH, NSN: 5840-01-659-4499, TRANSMITTER, RADAR. | — | $338,830 | Mar 17, 2026 | May 21, 2024 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF RADAR TRANSMITTER FOR THE 415TH SCMS JTE PROGRAM. | — | $406,414 | Mar 12, 2026 | Mar 12, 2024 – May 22, 2026 |
| Prime | Department of Defense Department of the Navy | AMPLIFIER | — | $461,395 | Jan 29, 2026 | Jan 29, 2026 – Jan 28, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR SERVICES FOR THE JTE PROGRAM. | FA825022D0001USAspending | $250,055 | Dec 17, 2025 | Jul 8, 2025 – Dec 24, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR SERVICES FOR THE JTE PROGRAM, 6 EACH, TRANSMITTER, RADAR, NSN: 5840-01-599-9081FD, PART NUMBER: A9070-010102. | — | $296,004 | Nov 3, 2025 | May 30, 2024 – Dec 3, 2025 |
| Prime | Department of Defense Department of the Air Force | TEARDOWN, TEST EVALUATION AND REPAIR FOR THE 415TH SCMS/GUMB UMTE AND JOINT THREAT EMITTER PROGRAM. | FA825022D0001USAspending | $514,642 | Sep 9, 2025 | Dec 7, 2023 – Jul 9, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR SERVICES FOR THE JTE PROGRAM, 4 EACH, RADAR TRANSMITTER, NSN: 58040016571847FD, PN: 115206-3 | FA825022D0001USAspending | $388,268 | Aug 14, 2025 | Apr 21, 2025 – Aug 7, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF RADAR TRANSMITTERS FOR 415TH SCMS JTE AND UMTE PROGRAMS | FA825022D0001USAspending | $261,481 | Jun 2, 2025 | Mar 11, 2024 – Aug 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | JTE RADAR TRANSMITTER | — | $2,230,380 | Jan 21, 2025 | Mar 29, 2024 – Jul 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | TRANSMITTERS | — | $5,996,573 | Jan 21, 2025 | Jun 30, 2023 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR SERVICES FOR THE JTE PROGRAM, TRANSMITTER, RADAR, NSN: 5840016448215FD, 5840016571845FD, 5840016571847FD | FA825022D0001USAspending | $527,013 | Sep 16, 2024 | Jan 14, 2022 – May 23, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR FOR THE 415 SCMS/GUMAA MINI MUTES PROGRAM | — | $357,108 | Jun 11, 2024 | Sep 15, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR FOR THE 415TH SCMS/GUMAA JTE PROGRAM FOR RADAR TRANSMITTERS NSNS 5840015999081FD AND 5840015986408FD. | — | $613,138 | Oct 25, 2023 | Mar 22, 2023 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | TWTA | — | $959,650 | Sep 27, 2023 | Sep 28, 2023 – Aug 23, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF TRANSMITTERS FOR THE 415 SCMS/GUMAA UMTE PROGRAM FOR BASIC CONTRACT FA825017D0002 | FA825017D0002USAspending | $364,908 | May 1, 2023 | Jul 15, 2021 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR SERVICES FOR THE JTE PROGRAM, 5 EACH, TRANSMITTER,RADAR, NSN: 5840015986408FD, PN: A9070-010101 | FA825017D0004USAspending | $395,901 | Sep 28, 2022 | Aug 18, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Air Force | DELIVERY ORDER REPAIR FOR THE 415 SCMS/GUMAA UMTE PROGRAM | FA825017D0002USAspending | $427,079 | May 11, 2022 | Sep 27, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | TRAVELING WAVE TUBE AMPLIFIERS | — | $2,022,000 | Oct 1, 2021 | Jun 28, 2021 – Oct 8, 2021 |
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
22 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 | MANUFACTURER OF TWT AMPLIFIERS AND MAGNETRON TRANSMITTERS 227098 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MA Parent award description: R&D LABOR View parent award on USAspending | — | $301,653 | Mar 2, 2026 | — – — |
| Subcontractor | Department of Defense | MANUFACTURER OR TWT AMPLIFIERS AND MAGNETRON TRANSMITTERS 227053 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MA Parent award description: R&D LABOR View parent award on USAspending | — | $233,700 | Feb 18, 2026 | — – — |
| Subcontractor | Department of Defense | MANUFACTURER OR TWT AMPLIFIERS AND MAGNETRON TRANSMITTERS 227054 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MA Parent award description: R&D LABOR View parent award on USAspending | — | $182,000 | Feb 18, 2026 | — – — |
| Subcontractor | Department of Defense | MANUFACTURER OF TWT AMPLIFIERS AND MAGNETRON TRANSMITTERS 226822 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MA Parent award description: R&D LABOR View parent award on USAspending | — | $255,445 | Jan 2, 2026 | — – — |
| Subcontractor | Department of Defense | MANUFACTURER OF TWT AMPLIFIERS AND MAGNETRON TRANSMITTERS 226765 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MA Parent award description: R&D LABOR View parent award on USAspending | — | $333,700 | Dec 17, 2025 | — – — |
| Subcontractor | Department of Defense | 1006-1530-2 - RF AMPLIFIER, KLYSTRON QTY 6 86P0020193 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: FL Parent award description: UMTE - TRANSMITTER View parent award on USAspending | — | $2,601,936 | Sep 22, 2025 | — – — |
| Subcontractor | Department of Defense | ADDITIONAL LINE TO AMEND PO 41-7082051
MILESTONE PAYMENT #1 - 20% OF ORDER TOTAL
MILESTONE PAYMENT #2 - 25% OF ORDER TOTAL
MILESTONE PAYMENT #3 - 30% OF ORDER TOTAL
MILESTONE PAYMENT #4 - REMAINING 25% OF ORDER
MODEL 337X TRANSMITTER
NEGATIVE LINE FOR TRACKING MILESTONE PAYMENT
NRE
SHIPPING COST 41-7082051 REL 0 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INSTRUMENTATION RANGE SUPPORT PROGRAM III View parent award on USAspending | FA252120D0005USAspending | $4,964 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | PROGRESS PAYMENT
PROGRESS PAYMENT (OFFSET LINE)
TWT AMPLIFIER 477KA, PN 130307-1, SN 1601514 41-7084307 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INSTRUMENTATION RANGE SUPPORT PROGRAM III View parent award on USAspending | FA252120D0005USAspending | $260,609 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING 5000565410 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: NY Parent award description: LITHUANIAN JTE LOA. FMS FC2U AND FMS WTEU. View parent award on USAspending | FA821019D0001USAspending | $1,176,253 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | MILESTONE PAYMENT #1 - 20% OF ORDER TOTAL
MILESTONE PAYMENT #2 - 25% OF ORDER TOTAL
MILESTONE PAYMENT #3 - 30% OF ORDER TOTAL
MILESTONE PAYMENT #4 - REMAINING 25% OF ORDER
MODEL 337X TRANSMITTER
NEGATIVE LINE FOR TRACKING MILESTONE PAYMENT
NRE
SHIPPING COST 41-7082051 REL 0 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INSTRUMENTATION RANGE SUPPORT PROGRAM III View parent award on USAspending | FA252120D0005USAspending | $1,925 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | MILESTONE PAYMENT #1 - 20% OF ORDER TOTAL
MILESTONE PAYMENT #2 - 25% OF ORDER TOTAL
MILESTONE PAYMENT #3 - 30% OF ORDER TOTAL
MILESTONE PAYMENT #4 - REMAINING 25% OF ORDER
MODEL 337X TRANSMITTER
NEGATIVE LINE FOR TRACKING MILESTONE PAYMENT
NRE
SHIPPING COST 41-7082051 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INSTRUMENTATION RANGE SUPPORT PROGRAM III View parent award on USAspending | FA252120D0005USAspending | $1,475,652 | Oct 23, 2024 | — – — |
| Subcontractor | Department of Defense | MAGNETRON TRANSMITTER
OFFSET LINE FOR PREPAYMENT/PROGRESS PAYMENT
PREPAYMENT/PROGRESS PAYMENT 41-7082030 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INSTRUMENTATION RANGE SUPPORT PROGRAM III View parent award on USAspending | FA252120D0005USAspending | $373,458 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | FREIGHT
NRE FEE
X-BAND TRANSMITTER, 250KW 41-7082051 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INSTRUMENTATION RANGE SUPPORT PROGRAM III View parent award on USAspending | FA252120D0005USAspending | $1,395,468 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | MANUFACTURER OF TRAVELING WAVE TUBE AMPLIFIERS, MAGNETRON TRANSMITTERS, AND KLYSTRON TRANSMITTERS. P178241 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: HPM SUPPORT View parent award on USAspending | N0017819D7264USAspending | $215,413 | Jun 11, 2024 | — – — |
| Subcontractor | Department of Defense | REPLACE TWT, MTI-3444L, S/N 488 WITH STOCK TUBE, MTI-3444L. INSTALLATION & SHIPPING P000056329 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NV Parent award description: AWARD OF NITE TASK ORDER View parent award on USAspending | N0017819D7088USAspending | $38,398 | Apr 24, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 16-OCT-23 AND 02-SEP-24 IN SUPPORT OF CONTRACT SOW. P010297100-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: AEWTTR ABE&PS View parent award on USAspending | N6893622D0021USAspending | $230,500 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Defense | APPLIED SYSTEMS ENGINEERING, INC. 1306961 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4561582346!ALQ213 EW CONTROLLER View parent award on USAspending | SPE8EJ21D0020USAspending | $615,000 | Aug 1, 2023 | — – — |
| Subcontractor | Department of Defense | APPLIED SYSTEMS ENGINEERING, INC. 1291393 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4561092107!2.04.0 GHZ 3.0 KW MODEL 1295177S View parent award on USAspending | SPE8EJ21D0020USAspending | $510,000 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | APPLIED SYSTEMS ENGINEERING, INC. 1290814 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4561064860!2.04.0 GHZ 3.0 KW MODEL 1295177S View parent award on USAspending | SPE8EJ21D0020USAspending | $510,000 | May 30, 2023 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND C 4200597763 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4027USAspending | $95,933 | Feb 16, 2023 | — – — |
| Subcontractor | Department of Defense | FREIGHT
PREPAYMENT/PROGRESS PAYMENT
TWT AMPLIFIER, 4.0 - 8.0 GHZ, 2.0KW
TWT AMPLIFIER, 8.0 - 12.0 GHZ, 2.0 KW 41-7064140 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INSTRUMENTATION RANGE SUPPORT PROGRAM - NAVAL AIR WARFARE CENTER/AIRCRAFT DIVISION - PATUXENT RIVER View parent award on USAspending | FA252120D0005USAspending | $1,185,150 | Nov 14, 2022 | — – — |
| Subcontractor | Department of Defense | FREIGHT
PREPAYMENT/PROGRESS PAYMENT
TRAVELING WAVE TUBE 41-7060260 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INSTRUMENTATION RANGE SUPPORT PROGRAM - NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION PATUXENT RIVER View parent award on USAspending | FA252120D0005USAspending | $399,525 | Jun 10, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.