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HENSOLDT INC
Doing business as HENSOLDT INC
ALEXANDRIA, VA, 22314
UnclaimedClaim this profile (free)
Prime contracting experience
36 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 Navy | A&D LINE RECEIVER | N0010423GZA01USAspending | $792,090 | Jul 14, 2026 | Apr 23, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | A&D LINE RECEIVER | N0010423GZA01USAspending | $678,750 | Jul 7, 2026 | Jun 5, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | PRIMARY POWER MODUL | N0010423GZA01USAspending | $677,433 | May 13, 2026 | May 13, 2026 – Aug 11, 2027 |
| Prime | Department of Defense Department of the Navy | TX POWER SUPPLY MOD | N0010423GZA01USAspending | $448,550 | May 6, 2026 | Apr 22, 2026 – Aug 16, 2027 |
| Prime | Department of Defense Department of the Navy | ELECTRON TUBE | — | $410,330 | Apr 30, 2026 | Mar 12, 2024 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Navy | ANTENNA RX POWER SU | N0010423GZA01USAspending | $607,826 | Apr 6, 2026 | Jul 10, 2024 – Aug 14, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROVIDE AN/SPS-75 SUSTAINMENT AND MAINTENANCE SUPPORT SERVICES FOR THE AIR SEARCH RADAR SYSTEM INSTALLED ON U.S. COAST GUARD NATIONAL SECURITY CUTTERS (NSCS) FOR POP 4/1/2019 - 3/31/2020. | 70Z04419D19000800USAspending | $513,385 | Feb 20, 2026 | Apr 1, 2019 – May 29, 2020 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROVIDE AN/SPS-75 SUSTAINMENT AND MAINTENANCE SUPPORT SERVICES FOR THE AIR SEARCH RADAR SYSTEM INSTALLED ON U.S. COAST GUARD NATIONAL SECURITY CUTTERS (NSCS). | 70Z04419D19000800USAspending | $664,309 | Feb 20, 2026 | Apr 1, 2020 – Jul 30, 2021 |
| Prime | Department of Defense Department of the Navy | ELECTRON TUBE | — | $997,000 | Jan 7, 2026 | May 11, 2022 – Oct 5, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROVIDE AN/SP-75 SUSTAINMENT AND MAINTENANCE SUPPORT SERVICES FOR THE AIR SEARCH RADAR SYSTEM INSTALLED ON U.S. COAST GUARD NATIONAL SECURITY CUTTERS (NSCS). | 70Z04419D19000800USAspending | $1,695,022 | Dec 17, 2025 | Apr 7, 2023 – Jan 21, 2025 |
| Prime | Department of Defense Department of the Navy | ANTENNA RX POWER SU | N0010423GZA01USAspending | $670,362 | Dec 12, 2025 | Aug 28, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | TX DRIVER STAGE | SPRMM123DTD02USAspending | $10,754,998 | Nov 4, 2025 | Apr 18, 2025 – Jul 7, 2027 |
| Prime | Department of Defense Department of the Navy | ANTENNA RX POWER SU | — | $267,799 | Oct 28, 2025 | Feb 5, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | PROCESSOR RIO5-8086 | N0010423GZA01USAspending | $787,200 | Jul 23, 2025 | Jul 23, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Navy | PRIMARY POWER MODUL | N0010423GZA01USAspending | $474,303 | Jul 22, 2025 | Jul 10, 2023 – Jul 21, 2025 |
| Prime | Department of Defense Department of the Navy | TX POWER SUPPLY MOD | N0010423GZA01USAspending | $795,829 | Jul 16, 2025 | Jul 16, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Navy | PRIMARY POWER MODUL | N0010423GZA01USAspending | $703,305 | Jul 7, 2025 | Jul 7, 2025 – Oct 13, 2026 |
| Prime | Department of Defense Department of the Navy | TX POWER SUPPLY MOD | N0010423GZA01USAspending | $486,856 | Jul 3, 2025 | Apr 9, 2025 – Sep 4, 2026 |
| Prime | Department of Defense Department of the Navy | ANTENNA RX POWER SU | N0010423GZA01USAspending | $347,000 | Jun 10, 2025 | Jun 10, 2025 – Aug 10, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROVIDE AN/SPS-75 SUSTAINMENT AND MAINTENANCE SUPPORT SERVICES FOR THE AIR SEARCH RADAR SYSTEM INSTALLED ON U.S. COAST GUARD NATIONAL SECURITY CUTTERS (NSCS). | 70Z04419D19000800USAspending | $1,480,786 | May 22, 2025 | Apr 5, 2021 – Jul 29, 2022 |
| Prime | Department of Defense Department of the Navy | TX POWER SUPPLY MOD | N0010423GZA01USAspending | $477,497 | Apr 25, 2025 | Apr 25, 2025 – Feb 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | GEAR PUMP REFINEX | SPRMM123DTD02USAspending | $329,396 | Apr 21, 2025 | Apr 21, 2025 – Jan 16, 2026 |
| Prime | Department of Defense Department of the Navy | TX POWER SUPPLY MOD | N0010423GZA01USAspending | $285,058 | Mar 26, 2025 | Jun 21, 2024 – Apr 25, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROVIDE AN/SPS-75 SUSTAINMENT AND MAINTENANCE SUPPORT SERVICES FOR THE AIR SEARCH RADAR SYSTEM INSTALLED ON U.S. COAST GUARD NATIONAL SECURITY CUTTERS (NSCS). | 70Z04419D19000800USAspending | $1,173,047 | Mar 3, 2025 | Apr 7, 2022 – Jul 24, 2023 |
| Prime | Department of Defense Department of the Navy | EXCITER POWER SUPPL | N0010423GZA01USAspending | $662,567 | May 31, 2024 | May 31, 2024 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Navy | ETHERNET-SWITCH (BA | N0010423GZA01USAspending | $378,980 | May 30, 2024 | May 30, 2024 – Jul 24, 2025 |
| Prime | Department of Defense Department of the Navy | PROCESSOR RIO5-8086 | N0010423GZA01USAspending | $339,263 | May 2, 2024 | May 2, 2024 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Navy | PRIMARY POWER MODUL | N0010423GZA01USAspending | $679,254 | Nov 29, 2023 | Nov 29, 2023 – Aug 5, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF VARIOUS RADAR PARTS. | 70Z08520D32055B00USAspending | $988,280 | Aug 22, 2023 | Aug 22, 2023 – Apr 7, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | REQUIREMENT IS FOR TWO ROTARY JOINTS | — | $360,837 | Jul 21, 2023 | Sep 16, 2021 – Dec 16, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | GENERATOR GROUP,SIG | — | $1,228,610 | Apr 3, 2023 | Sep 14, 2021 – Aug 30, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF VARIOUS ASSETS | 70Z08520D32055B00USAspending | $670,636 | Sep 20, 2022 | Nov 2, 2020 – Jan 31, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF VARIOUS RADAR PARTS | 70Z08520D32055B00USAspending | $3,526,253 | Aug 12, 2022 | Aug 12, 2022 – Aug 23, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF VARIOUS ASSETS | 70Z08520D32055B00USAspending | $2,640,250 | Aug 11, 2022 | Aug 11, 2022 – Aug 23, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | MINIMUM GUARANTEE FOR IDIQ | 70Z08520D32055B00USAspending | $3,970,696 | Apr 13, 2022 | Aug 19, 2020 – Jul 5, 2022 |
| Prime | Department of Defense Department of the Navy | ELECTRON TUBE | — | $454,823 | Nov 29, 2021 | Jul 21, 2020 – May 12, 2023 |
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
12 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 | PROVIDE SERVICES OF AN OEM TECHNICAL REPRESENTATIVE TO PROVIDE ON-SITE TECHNICAL ASSISTANCE DURING REMOVAL, REPAIR, INSTALLATION, ADJUSTMENT, TESTING, AND PROVIDE EACH SPECIAL TOOL FOR THE EQUIPMENT LISTED IN RFQ NO: 453-11-001. S202998 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS ST LOUIS (LCS 19) SERM-014-23 (CMAV) View parent award on USAspending | N0002421D4465USAspending | $95,146 | Apr 18, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 40411516 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: M1 ABRAMS FAMILY OF VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $4,111,950 | Mar 17, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 40411516 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: M1 ABRAMS FAMILY OF VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $219,304 | Mar 17, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 40411516 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: M1 ABRAMS FAMILY OF VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $13,706,500 | Mar 17, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 40411516 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ABRAMS REQUIREMENT CONTRACT (ARC) II SECOND DELIVERY ORDER OF ABRAMS TANKS SEPV3 VEHICLES View parent award on USAspending | W56HZV21D0001USAspending | $5,043,992 | Mar 17, 2023 | — – — |
| Subcontractor | Department of Defense | ENG SERVICE - (INSTALL STW HAT SAT) TRS-4D ROTATING. 4104051287 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | -$597,800 | Dec 14, 2022 | — – — |
| Subcontractor | Department of Defense | HENSOLDT INC. 1234250 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4558598966!SPOTTER 60 W/HORUS H32 RETICLE View parent award on USAspending | SPE8EJ21D0020USAspending | $290,545 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Defense | HENSOLDT INC. 1206361 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4557573318!EYESAFE LASER RANGEFINDER View parent award on USAspending | SPE8EJ21D1020USAspending | $7,429,510 | Jun 20, 2022 | — – — |
| Subcontractor | Department of Defense | A&D LINE RECEIVER BATTERY SYSTEM FOR UPS RX POWER SUPPLY MODULE UNINTERRUPTIBLE POWER SUPPLY UPS 4900152629 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $39,881 | Feb 24, 2022 | — – — |
| Subcontractor | Department of Defense | LCS19 - AIR DEFENSE LIVE FIRE LABOR LCS19 - SURFACE LIVE FIRE LABOR LCS19 - SURFACE LIVE FIRE TRAVEL LCS19 - SURFACE TRACKING/AIR DEFENSE LBR LCS19 - SURFACE TRACKING/AIR DEFENSE MTL LCS19 - SURFACE TRACKING/AIR DEFENSE TVL LSC19 - AIR DEFENSE LIVE FIRE TRAVEL 4104670055 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT LABOR View parent award on USAspending | N0002419G2319USAspending | $18,528 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | A&D LINE RECEIVER ANALOGUE RECEIVER POWER SUPPLY PRIMARY POWER MODULE RADAR PROCESSING POWER SUPPLY RX POWER SUPPLY MODULE 4105187038 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $858,220 | Oct 14, 2021 | — – — |
| Subcontractor | Department of Defense | CSSQT SUPPORT - T/S RADAR TRAVEL CSSQT US ENGINEER LABOR SPS-80 RADAR TROUBLESHOOT 4104407703 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: ADVANCE PLANNING&ACCOMPLISHMENT View parent award on USAspending | N0002415G2303USAspending | $3,179 | Oct 6, 2021 | — – — |
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 Homeland SecurityGov-sourced
- 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.