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BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
CEDAR RAPIDS, IA, 52404
Unclaimed
Other Than Small Business
Prime contracting experience
49 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 Contract Management Agency | FOREIGN MILITARY SALES BAE GLOBAL POSITIONING SYSTEM RECEIVERS | — | $7,393,437 | Jul 22, 2026 | Mar 20, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | FOREIGN MILITARY SALES BAE SELECTIVE AVAILABLE ANTI-SPOOFING MODULE 3.7 SINGLE CHIP MODULE- ISRAEL | — | $24,782,812 | Jul 16, 2026 | Feb 9, 2024 – Feb 6, 2029 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE DEFENSE ADVANCED GPS (GROUND POSITIONING SYSTEM) RECEIVERS TO SUPPORT MILITARY OPERATIONS IN JAPAN UNDER FMS CASE JA-B-WWU. | — | $281,050 | Jul 15, 2026 | Dec 15, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | AE26021//LH-B-UFB BAE MPE-M TYPE II GPS CARDS | — | $581,095 | Jul 13, 2026 | Jul 13, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | GLOBAL POSITIONING SYSTEM MILITARY USERS EQUIPMENT MINIATURE SERIAL INTERFACE RECEIVER CARD PROGRAM WITH NEXT GENERATION APPLICATION SPECIFIC INTEGRATED CIRCUIT INCREMENT 2 | — | $360,248,524 | Jul 1, 2026 | Nov 6, 2020 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | THIS FIRM FIXED PRICE CONTRACT FULFILLS A COMBINED FOREIGN MILITARY SALES REQUIREMENT FOR THE GOVERNMENT(S) OF FMS CASE SPAIN AE25054, MOROCCO AE25082, SAUDI ARABIA CE16007 , CROATIA AE25054, TAIWAN IM26002, AND LITHUANIA LH-B-UEG AE26043. | — | $1,088,445 | Jun 10, 2026 | Apr 14, 2026 – Feb 14, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | MPE-M CARD (DAPS) DELIVERY ORDER 09 | HC108423D0005USAspending | $5,302,667 | Jun 3, 2026 | May 30, 2025 – Jun 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8508157598!MICROCIRCUIT,DIGITA | — | $328,573,678 | Apr 13, 2026 | May 6, 2021 – Dec 31, 2028 |
| Prime | Department of Defense Defense Information Systems Agency | MPE-M CARD (DAPS) | HC108423D0005USAspending | $1,678,872 | Feb 27, 2026 | Feb 27, 2026 – Dec 23, 2026 |
| Prime | Department of Defense Department of the Navy | M CODE GPS RECEIVER | — | $2,076,035 | Feb 26, 2026 | Sep 19, 2025 – Feb 27, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | PROCURED SELECTIVE AVAILABILITY ANTI-SPOOFING MODULE | FA880716D0001USAspending | $2,021,132 | Jan 30, 2026 | May 16, 2018 – Dec 31, 2020 |
| Prime | Department of Defense Defense Information Systems Agency | MPE-M CARD (MAPS)DELIVERY ORDER 11 | HC108423D0005USAspending | $10,282,908 | Dec 16, 2025 | Nov 19, 2025 – Jul 1, 2027 |
| Prime | Department of Defense Department of the Army | FOREIGN MILITARY SALES CONTRACT CASE NUMBER RO-B-UFL COUNTRY OF ROMANIA. | — | $452,485 | Nov 5, 2025 | Apr 3, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | MGUE INCREMENT 1 TD RCI | — | $228,649,045 | Oct 10, 2025 | Sep 28, 2012 – Sep 3, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | PROCURE TRIMBLE SELECTIVE AVAILABILITY ANTI-SPOOFING MODULE ENGINE FOR VARIOUS COUNTRIES. | FA880716D0001USAspending | $2,246,580 | Oct 2, 2025 | Aug 31, 2020 – Dec 30, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | TASK ORDER AWARD FOR DEVELOPMENT FOR THE GROUND BASED GPS RECEIVER APPLICATION MODULE (GB-GRAM) AND WHITE PAPER FOR MICROGRAM | W56KGY19D0022USAspending | $3,253,446 | Sep 16, 2025 | Aug 29, 2019 – Aug 29, 2022 |
| Prime | Department of Defense Department of the Army | MPE-M TYPE II GPS CARDS UNDER FMS CASE NO-B-VRZ IN SUPPORT OF NORWAY | — | $327,690 | Aug 14, 2025 | Aug 14, 2025 – Feb 16, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | MPE-M CARD DO 06 | HC108423D0005USAspending | $2,934,994 | Aug 5, 2025 | Nov 26, 2024 – Feb 2, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | DEFENSE ADVANCED GLOBAL POSITIONING SYSTEM RECEIVER (DAGR) REPAIR | FA854018D0018USAspending | $280,259 | Jul 31, 2025 | Aug 24, 2023 – May 18, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | BASE YEARS - MPE-M CARD DELIVERY ORDER 03 | HC108423D0005USAspending | $1,790,373 | May 22, 2025 | Feb 21, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | NAVSTRIKE GPS RECEIVER | — | $338,960 | May 15, 2025 | Dec 4, 2024 – May 14, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE DEFENSE ADVANCED GPS (GROUND POSITIONING SYSTEM) RECEIVERS TO SUPPORT MILITARY OPERATIONS IN ROMANIA UNDER FMS CASE RO-B-UGI. | — | $809,710 | Apr 30, 2025 | Apr 7, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | BASE YEARS - MPE-M CARD (MAPS) | HC108423D0005USAspending | $1,033,600 | Mar 24, 2025 | May 31, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | MPE-M CARD DO 08 | HC108423D0005USAspending | $1,066,565 | Mar 21, 2025 | Mar 12, 2025 – Nov 30, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | MPE-M CARD (MAPS) DO 07 | HC108423D0005USAspending | $1,950,909 | Mar 21, 2025 | Mar 6, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | DEFENSE ADVANCED GLOBAL POSITIONING SYSTEM RECEIVER (DAGR) PRODUCTION (FMS) | FA854018D0018USAspending | $1,268,946 | Feb 11, 2025 | Sep 25, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | DEFENSE ADVANCED GLOBAL POSITIONING SYSTEM RECEIVER (DAGR) PRODUCTION (FMS) | FA854018D0018USAspending | $459,536 | Jan 29, 2025 | Sep 22, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | BASE YEARS - MPE-M CARD DELIVERY ORDER 02 | HC108423D0005USAspending | $4,605,755 | Sep 13, 2024 | Nov 15, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | BASE YEARS - MPE-M CARD (DAPS) | HC108423D0005USAspending | $553,250 | Aug 20, 2024 | Aug 20, 2024 – Jun 20, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | US ARMY PM PNT DO 01 | HC108423D0005USAspending | $494,270 | Aug 12, 2024 | Sep 28, 2023 – Aug 30, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | DEFENSE ADVANCED GLOBAL POSITIONING SYSTEM RECEIVER (DAGR) PRODUCTION (FMS) | FA854018D0018USAspending | $973,903 | Jul 24, 2024 | Sep 21, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Air Force | DEFENSE ADVANCED GLOBAL POSITIONING SYSTEM RECEIVER (DAGR) PRODUCTION (FMS) | FA854018D0018USAspending | $945,182 | Jun 20, 2024 | Feb 28, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | SELECTIVE AVAILABILITY ANTI-SPOOFING MODULES | FA880716D0001USAspending | $634,786 | May 21, 2024 | Nov 9, 2016 – Dec 31, 2017 |
| Prime | Department of Defense Department of the Air Force | DEFENSE ADVANCED GLOBAL POSITIONING SYSTEM RECEIVER (DAGR) PRODUCTION (FMS) | FA854018D0018USAspending | $3,381,245 | May 2, 2024 | Aug 10, 2022 – Nov 29, 2024 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE MPE-M M-CODE SATELLITE SIGNAL RECEIVER IN SUPPORT OF MILITARY OPERATIONS IN SLOVENIA. | — | $482,559 | Apr 10, 2024 | Aug 10, 2023 – Nov 3, 2024 |
| Prime | Department of Defense Department of the Air Force | FOREIGN MILITARY SALES PROCUREMENT OF RECEIVERS | FA880716D0001USAspending | $5,343,840 | Apr 5, 2024 | Apr 27, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | DEFENSE ADVANCED GLOBAL POSITIONING SYSTEM RECEIVER (DAGR)PRODUCTION, REPAIR, SUSTAINMENT | FA854018D0018USAspending | $279,251 | Nov 29, 2023 | May 24, 2021 – Jan 15, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER AWARD TO PERFORM UPDATES TO THE RESILIENCY AND SOFTWARE ASSURANCE MEASURES (RSAM) 2.0 FOR THE GROUND BASED-GLOBAL POSITIONING SYSTEM(GPS) RECEIVER APPLICATIONS MODULE (GB-GRAM)&DEFENSE ADVANCED GPS RECEIVER (DAGR). | W56KGY19D0022USAspending | $15,454,783 | Sep 20, 2023 | Nov 2, 2020 – Nov 1, 2024 |
| Prime | Department of Defense Department of the Air Force | F-16 GLOBAL POSITIONING ANTENNA UPGRADE | FA823218D0017USAspending | $18,550,100 | Aug 10, 2023 | Sep 28, 2018 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Air Force | FOREIGN MILITARY SALES PROCUREMENT OF RECEIVERS | FA880716D0001USAspending | $463,040 | Aug 2, 2023 | Apr 19, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | FOREIGN MILITARY SALES PROCUREMENT OF RECEIVERS | FA880716D0001USAspending | $3,196,080 | Aug 1, 2023 | Apr 19, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | PROCURED SELECTIVE AVAILABILITY ANTI-SPOOFING MODULE | FA880716D0001USAspending | $313,420 | Jul 13, 2023 | Sep 11, 2018 – Nov 30, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER, 0001, IS TO PROVIDE SOFTWARE AND TECHNICAL SUPPORT SERVICES FOR THE DEFENSE ADVANCED GLOBAL POSITIONING SYSTEM (GPS) RECEIVER (DAGR), INCLUDING DAGR RESILIENCY AND SOFTWARE ASSURANCE MODIFICATIONS (RSAM) 3.2 AND 3.7 SOFTWARE UPDATES, INTEGRATION SUPPORT, AND DAGR SUSTAINMENT SUPPORT. | W56KGY17D0007USAspending | $10,774,915 | Jun 5, 2023 | Sep 29, 2017 – Oct 31, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | FOREIGN MILITARY SALES PROCUREMENT OF RECEIVERS | FA880716D0001USAspending | $594,920 | May 11, 2023 | Dec 28, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | NEXT GENERATION APPLICATION SPECIFIC INTEGRATED CIRCUIT PRELIMINARY DESIGN | — | $62,534,181 | Jan 5, 2023 | May 1, 2019 – Jan 1, 2022 |
| Prime | Department of Defense Department of the Air Force | DEFENSE ADVANCED GLOBAL POSITIONING SYSTEM RECEIVER (DAGR) PRODUCTION (FMS) | FA854018D0018USAspending | $355,096 | Aug 29, 2022 | Aug 29, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | SELECTIVE AVAILABILITY ANTI-SPOOFING MODULE | FA880716D0001USAspending | $487,140 | Jul 21, 2022 | Oct 10, 2018 – Dec 31, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | F-16 GLOBAL POSITIONING ANTENNA UPGRADE | FA823218D0017USAspending | $3,010,643 | Jun 8, 2022 | Jun 11, 2019 – Dec 28, 2022 |
| Prime | Department of Defense Department of the Air Force | DEFENSE ADVANCED GLOBAL POSITIONING SYSTEM RECEIVER (DAGR) SUSTAINMENT, PRODUCTION AND REPAIR | FA854018D0018USAspending | $1,346,030 | Jan 10, 2022 | Oct 23, 2020 – Oct 21, 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
Showing the 50 most recent of 184 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 | COMMON AEROSPACE COMMODITIES 2879177-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: MO Parent award description: JOINT DIRECT ATTACK MUNITIONS (JDAM) TESTING FOR AGING AND SURVEILLANCE (A AND S) View parent award on USAspending | FA821324DB002USAspending | $103,811 | Sep 24, 2026 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2857756-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: MO Parent award description: ACQUISITION OF JDAM TAIL KITS FOR USAF AND USN. View parent award on USAspending | FA821324DB002USAspending | $209,464 | Jul 30, 2026 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2857756-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: MO Parent award description: JOINT DIRECT ATTACK MUNITIONS LOT 30 AND LASER JOINT DIRECT ATTACK MUNITIONS LOT 14 View parent award on USAspending | FA821324DB002USAspending | $111,146,665 | Jul 30, 2026 | — – — |
| Subcontractor | Department of Defense | COMPANY WILL PROVIDE DRAPER WITH TECHNICAL SUPPORT FOR PROGRAM. 0001085123-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: TES FY24--SEE NOTE A View parent award on USAspending | — | $3,193,386 | Jun 17, 2026 | — – — |
| Subcontractor | Department of Defense | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTI 4502033345 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: M-CODE CAPABILITY (3010) View parent award on USAspending | FA862021G4027USAspending | $318,808 | May 28, 2026 | — – — |
| Subcontractor | Department of Defense | GPS RECEIVERS 4203287513 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR CONTINUED REFINEMENT, ENHANCEMENT, AND DELIVERY OF SENSE AND INTERCEPT EQUIPMENT View parent award on USAspending | HQ072716D0006USAspending | $45,816 | May 12, 2026 | — – — |
| Subcontractor | Department of Defense | 2.000 GPS RECEIVER, DIGITAL, ANTI-JAM (DIGAR-* 4400332697 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: CA Parent award description: -25 RSO SPARES View parent award on USAspending | N0001922G0006USAspending | $124,312 | Apr 16, 2026 | — – — |
| Subcontractor | Department of Defense | ASR-M PN: 822-3399-002
DIGAR 300M PN 766-0101-001
JPALS M-CODE TRADE STUDY NRE TILL 05-31- 4509624171 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IA Parent award description: TO AWARD TASK ORDER FOR CONTINUED IDIQ SUPPORT View parent award on USAspending | N0042120G0006USAspending | $225,872 | Mar 6, 2026 | — – — |
| Subcontractor | Department of Defense | NAVY ENGINEERING 302525 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: PROCUREMENT, PRODUCTION AND LOGISTICS SUPPORT FOR MOS JTRS CMN-4 TTNT SYSTEM KITS View parent award on USAspending | N6600121D0153USAspending | $42,344 | Feb 17, 2026 | — – — |
| Subcontractor | Department of Defense | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTI 4502019859 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: M-CODE CAPABILITY (3010) View parent award on USAspending | FA862021G4027USAspending | $1,518,120 | Dec 17, 2025 | — – — |
| Subcontractor | Department of Defense | COTS 26P0041579 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: PA Parent award description: MK 41 VLS LCU MK 235 MOD 17, MOD 18 AND ASSOCIATED MAINTENANCE ASSISTANCE MODULE (MAM), ONBOARD REPAIR PART (OBRP), INSTALLATION AND CHECKOUT (INCO) COMPONENTS KITS FOR LCU MK 235 MOD 17, MOD 18, MOD 15, MOD 12 AND MOD 11. View parent award on USAspending | — | $926,541 | Dec 1, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2746640-04 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MO Parent award description: HAAWC AIR LAUNCH ACCESSORY (ALA) View parent award on USAspending | — | $200,118 | Oct 16, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2738707-05 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: MO Parent award description: THE PURPOSE OF THIS SUPPLEMENTAL AGREEMENT IS TO PLACE ORDERS ON THE LATEST LOT29/LOT13 FOR TAIL KITS. FMS REQUIREMENT VARIOUS COUNTRIES. View parent award on USAspending | FA821324DB002USAspending | $26,839,790 | Oct 7, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2738707-05 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: MO Parent award description: LOT 28 JDAM/LJDAM FMS REQUIREMENT MULTIPLE COUNTRIES View parent award on USAspending | FA821324DB002USAspending | $200,578 | Oct 7, 2025 | — – — |
| Subcontractor | Department of Defense | 10.000 GPS RECEIVER, DIGITAL, ANTI-JAM (DIGAR-*
2.000 GPS RECEIVER, DIGITAL, ANTI-JAM (DIGAR-*
2.000 GPS RECEIVER, DIGITAL, ANTI-JAM (DIGAR-* 4400315842 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: CA Parent award description: -25 RSO SPARES View parent award on USAspending | N0001922G0006USAspending | $844,844 | Sep 18, 2025 | — – — |
| Subcontractor | Department of Defense | ANTI-JAM RECEIVER 61AJ-300 ANTI-JAM RECEIVER 61AJ-300 4106643288 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PURCHASE HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) FOR UNITED STATES (US) ARMY AND FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W31P4Q24D0019USAspending | $5,877,068 | Sep 18, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2738707-04 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: MO Parent award description: JDAM LOT 29 DO View parent award on USAspending | FA821324DB002USAspending | $376,083 | Sep 17, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2738707-02 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: MO Parent award description: JDAM LOT 29 DO View parent award on USAspending | FA821324DB002USAspending | $70,485 | Aug 12, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2746640-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MO Parent award description: HAAWC AIR LAUNCH ACCESSORY (ALA) View parent award on USAspending | — | $103,287 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2738707-01 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: MO Parent award description: ACQUISITION OF JDAM TAIL KITS FOR USAF AND USN. View parent award on USAspending | FA821324DB002USAspending | $225,519 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2738707-01 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: MO Parent award description: JDAM LOT 29 DO View parent award on USAspending | FA821324DB002USAspending | $121,805,480 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | GPS RECEIVERS. 4203106409 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: AZ Parent award description: SMALL DIAMETER BOMB INCREMENT II PRODUCTION LOT 11 View parent award on USAspending | — | $5,876,145 | Jun 18, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203135191 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO RESOLVE OBSOLESCENCE ISSUES, IMPROVE PERFORMANCE, IMPROVE RELIABILITY OF THE RECEIVER REPLACEMENT FOR THE PROJECTILE. View parent award on USAspending | HQ072716D0006USAspending | $423,466 | Jun 18, 2025 | — – — |
| Subcontractor | Department of Defense | GPS RECEIVERS. 4203121939 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: MA Parent award description: LIGHTWEIGHT DEPLOYABLE GROUND CONTROLLED APPROACH REFURB View parent award on USAspending | SPRBL115D0017USAspending | $37,500 | May 20, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES N6339424C0004 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $89,624 | May 14, 2025 | — – — |
| Subcontractor | Department of Defense | GPS RECEIVERS,GPS SIMUL/TEST EQUIP. 4203093413 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO RESOLVE OBSOLESCENCE ISSUES, IMPROVE PERFORMANCE, IMPROVE RELIABILITY OF THE RECEIVER REPLACEMENT FOR THE PROJECTILE. View parent award on USAspending | HQ072716D0006USAspending | $1,888,306 | Mar 27, 2025 | — – — |
| Subcontractor | Department of Defense | 6.000 GPS RECEIVER, DIGITAL, ANTI-JAM (DIGAR-* 4400300323 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ9A -25 CONVERSION View parent award on USAspending | N0001922G0006USAspending | $362,076 | Mar 11, 2025 | — – — |
| Subcontractor | Department of Defense | 2.000 GPS RECEIVER, DIGITAL, ANTI-JAM (DIGAR-*
2.000 GPS RECEIVER, DIGITAL, ANTI-JAM (DIGAR-*
2.000 GPS RECEIVER, DIGITAL, ANTI-JAM (DIGAR-*
2.000 GPS RECEIVER, DIGITAL, ANTI-JAM (DIGAR-* 4400300323 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: MQ-9 REAPER 2022 UNITED STATES MARINE CORPS PRODUCTION BUY View parent award on USAspending | FA868920D2020USAspending | $482,768 | Mar 11, 2025 | — – — |
| Subcontractor | Department of Defense | MICROGRAM INCLUDING BAE OWNED SAASM PO 313362 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332510 Parent award performance state: MD Parent award description: RAPID PROTOTYPING FFP CLIN View parent award on USAspending | N0017823D4401USAspending | $50,967 | Feb 21, 2025 | — – — |
| Subcontractor | Department of Defense | GPS RECEIVERS. 4203067012 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336419 Parent award performance state: AZ Parent award description: AGM-88B HIGH SPEED ANTI-RADIATION MISSILE (HARM) REFURBISHMENT FOR ACCRUING REPLACEMENT/EXCHANGE-IN KIND (REIK) View parent award on USAspending | FA852019D0002USAspending | $1,528,320 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | ANTI-JAM RECEIVER 61AJ-300. CFCS AJ DEMO 79 BAE TECH SUPPORT 4106517697 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: TX Parent award description: INDUSTRIAL ENGINEERING SERVICES (IES) IN SUPPORT OF ALL STRATEGIC AND OPERATIONAL ROCKETS AND MISSILES (STORM) PROJECT OFFICE WEAPON SYSTEMS. View parent award on USAspending | — | $230,891 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203069291 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: FMS SM-3 BLK IIA ALL UP ROUNDS View parent award on USAspending | — | $138,700 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE, DEFENSE AND INFORMATION SECURITY 176027 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: NY Parent award description: THE PURPOSE OF THIS TASK ORDER W31P4Q24F0200 IS TO PROVIDE SIX (6) INCREMENT (INC.) 2.1 SYSTEMS FOR FS-LIDS & TEN (10) INC. 2.1 SYSTEMS FOR M-LIDS. View parent award on USAspending | W31P4Q20D0032USAspending | $89,166 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR | BAE T&M SUPPORT 4509167261 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 333318 Parent award performance state: IA Parent award description: IGF::OT::IGF TCTS INCREMENT II (TCTS INC II) View parent award on USAspending | — | $30,360 | Jan 10, 2025 | — – — |
| Subcontractor | Department of Defense | GPS RECEIVER, BAE NAVGUIDE M-CODE SJ11-00017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: FLIGHT TEST INSTRUMENTATION SUPPORT AND SERVICES View parent award on USAspending | — | $37,500 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Defense | GPS RECEIVERS. 4203043297 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: ADVANCED MEDIUM RANGE AIR TO AIR MISSILE (AMRAAM) PRODUCTION LOT 37 View parent award on USAspending | — | $2,828,654 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRO MECHANICAL ASSEMBLY 26P0033311 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: PA Parent award description: MK 41 VLS LCU MK 235 MOD 17, MOD 18 AND ASSOCIATED MAINTENANCE ASSISTANCE MODULE (MAM), ONBOARD REPAIR PART (OBRP), INSTALLATION AND CHECKOUT (INCO) COMPONENTS KITS FOR LCU MK 235 MOD 17, MOD 18, MOD 15, MOD 12 AND MOD 11. View parent award on USAspending | — | $456,576 | Nov 20, 2024 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2632710 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: MO Parent award description: LOT 28 JDAM/LJDAM FMS REQUIREMENT MULTIPLE COUNTRIES View parent award on USAspending | FA821324DB002USAspending | $231,951 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Defense | 2.000 GPS RECEIVER, DIGITAL, ANTI-JAM (DIGAR-*
10.000 GPS RECEIVER, DIGITAL, ANTI-JAM (DIGAR-* 4400291437 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ9A -25 CONVERSION View parent award on USAspending | N0001922G0006USAspending | $703,044 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | 4.000 GPS RECEIVER, DIGITAL, ANTI-JAM (DIGAR-* 4400291437 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: MQ-9 REAPER 2022 UNITED STATES MARINE CORPS PRODUCTION BUY View parent award on USAspending | FA868920D2020USAspending | $234,348 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE, DEFENSE AND INFORMATION SECURITY 173634 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NY Parent award description: LOGISTICS AND FIELD REPRESENTATIVE SUPPORT SERVICES. View parent award on USAspending | W31P4Q20D0032USAspending | $51,975 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | ADDITIONAL LABOR ENGINEER SUPPORT 4508804062-CO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IA Parent award description: TO AWARD TASK ORDER FOR CONTINUED IDIQ SUPPORT View parent award on USAspending | N0042120G0006USAspending | $191,774 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | 2500 HOURS T&M ENGINEERING SUPPORT
REPROGRAMMING MPE-M(BCI) 4508908329-CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: IA Parent award description: THIS TASK ORDER WILL PROVIDE ENGINEERING SERVICES AND SUPPORT TO THE MAPS GEN II PROGRAM OF RECORD. View parent award on USAspending | W56KGY22D0004USAspending | $641,950 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | GPS RECEIVERS. 4202808905 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: AZ Parent award description: SMALL DIAMETER BOMB INCREMENT II View parent award on USAspending | — | $11,191,730 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2632709 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: MO Parent award description: ACQUISITION OF JDAM TAIL KITS FOR USAF AND USN. View parent award on USAspending | FA821324DB002USAspending | $35,314,497 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2632710 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: MO Parent award description: LOT 28 JDAM/LJDAM FMS REQUIREMENT MULTIPLE COUNTRIES View parent award on USAspending | FA821324DB002USAspending | $3,044,353 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUFACTURING 4501979496 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: M-CODE CAPABILITY (3010) View parent award on USAspending | FA862021G4027USAspending | $1,483,774 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | SABR-M INTEGRATION KIT PN: 822-3698-001
JPALS - BAE - ADDITIONAL LABOR HRS 4508747412 - CO 3/4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IA Parent award description: TO AWARD TASK ORDER FOR CONTINUED IDIQ SUPPORT View parent award on USAspending | N0042120G0006USAspending | $37,404 | Aug 15, 2024 | — – — |
| Subcontractor | Department of Defense | NAVY ENGINEERING SERVICES 301520 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: LINK-16 MOS JTRS CMN-4 TTNT PROCUREMENT. View parent award on USAspending | N6600121D0153USAspending | $126,060 | Aug 7, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | MATERIALS 183339 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541715 Parent award performance state: MD Parent award description: DRAGONFLY EXTENDED PHASE B MISSION UNDER 80MSFC20D0004 AEROSPACE RESEARCH, DEVELOPMENT AND ENGINEERING SUPPORT (ARDES) II. View parent award on USAspending | 80MSFC20D0004USAspending | $2,488,000 | Jul 24, 2024 | — – — |
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