# Bae Systems Technology Solutions & Services Inc.

Canonical: https://abierto.us/vendors/bae-systems-technology-solutions-and-services-inc-lx3bsv6nnw58

- UEI: LX3BSV6NNW58
- CAGE: 99789
- Parent: Ball Corporation
- Location: Rockville, MD
- Awards in window: 251 (707 transactions), $459,700,467 obligated, January 5, 2026 to September 9, 2026

## Awarding agencies

- Department of the Navy: 99 awards, $258,066,850
- Department of the Air Force: 73 awards, $116,975,457
- Department of the Army: 3 awards, $28,304,051
- Federal Emergency Management Agency: 24 awards, $24,706,514
- Offices, Boards and Divisions: 2 awards, $19,216,410
- Office of Procurement Operations: 3 awards, $4,949,305
- Defense Logistics Agency: 11 awards, $4,896,775
- Pension Benefit Guaranty Corporation: 1 awards, $3,522,946
- Office of the Assistant Secretary for Administration and Management: 5 awards, $1,731,147
- National Institutes of Health: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Defense Information Systems Agency: 1 awards, $0
- U.S. Marshals Service: 1 awards, -$1
- Federal Acquisition Service: 11 awards, -$1,000
- U.S. Customs and Border Protection: 2 awards, -$38,069

## Industries

- 541330 Engineering Services: $333,210,735
- 541512 Computer Systems Design Services: $56,446,224
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $31,782,189
- 541990 All Other Professional, Scientific, and Technical Services: $22,665,403
- 541519 Other Computer Related Services: $8,441,999
- 511210 Information: $4,236,560
- 541219 Other Accounting Services: $3,522,946
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $606,115
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $0
- 334290 Other Communications Equipment Manufacturing: $0
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $0
- 336611 Ship Building and Repairing: $0
- 488190 Other Support Activities for Air Transportation: $0
- 488999 All Other Support Activities for Transportation: $0
- 541350 Building Inspection Services: $0

## Competition

- Full and Open Competition: 236 awards
- Not Competed: 12 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- PANEL,CONTROL,ELECT (SPE4A725T114F), $345,928. https://abierto.us/opportunities/spe4a725t114f
- PANEL,CONTROL,ELECT (SPE4A725T114G), $83,023. https://abierto.us/opportunities/spe4a725t114g
- PANEL,CONTROL,ELECT (SPE4A725T114H), $138,371. https://abierto.us/opportunities/spe4a725t114h
- PANEL,CONTROL,ELECT (SPE4A726T1884), $606,115. https://abierto.us/opportunities/spe4a726t1884

## Largest awards

- FA821413C0001 (definitive contract): $72,312,131, FA8207 Afnwc PZBC. Integration and Engineering Services for the Intercontinental Ballistic Missile (Icbm) Weapon System. https://www.usaspending.gov/award/CONT_AWD_FA821413C0001_9700_-NONE-_-NONE-/
- N0003022C6001 (definitive contract): $56,345,330, Pae Strategic Systems Programs. Ceiling Adjustment and Funding. https://www.usaspending.gov/award/CONT_AWD_N0003022C6001_9700_-NONE-_-NONE-/
- N0016425F3001 (delivery order): $24,398,226, NSWC Crane. Non-Personal Engineering Services in Support of the Aegis Weapon System (Aws) and Aegis Combat System (Acs) Designs, Ship Self Defense System (Ssds) MK 2 and MK 6 Combat System and SSDS MK 2 Combat System Designs.. https://www.usaspending.gov/award/CONT_AWD_N0016425F3001_9700_N0017819D7224_9700/
- W912DY22F0105 (delivery order): $23,509,856, W2R2 USA Engr R & D CTR. Provide OY1 Funding for Rate Adjustment and Provide Additional OY3 Funding.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0105_9700_47QTCK18D0053_4732/
- N0042125F0117 (delivery order): $16,331,605, Naval Air Warfare Center Air Div. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N0042125F0117_9700_N0042125D0029_9700/
- N0017822F3029 (delivery order): $16,088,953, NSWC Dahlgren. Combat System Support Services Scsc, Wallops Island, VA. https://www.usaspending.gov/award/CONT_AWD_N0017822F3029_9700_N0017819D7224_9700/
- 70FA3125F00000039 (delivery order): $14,036,661, Information Technology Development and Sustainment. The Purpose of the Modification Is to Authorize Performance in Advance of Obligation in Accordance with the Anti-Deficiency Act.. https://www.usaspending.gov/award/CONT_AWD_70FA3125F00000039_7022_70FA3019D00000003_7022/
- N0042124F0171 (delivery order): $13,698,623, Naval Air Warfare Center Air Div. Realign/If. https://www.usaspending.gov/award/CONT_AWD_N0042124F0171_9700_N0042124D0008_9700/
- N0042125F0374 (delivery order): $12,966,130, Naval Air Warfare Center Air Div. Establish and If 0210. Deob 010501 and 020501. https://www.usaspending.gov/award/CONT_AWD_N0042125F0374_9700_N0042125D0002_9700/
- N0042126F3007 (delivery order): $12,610,593, Naval Air Warfare Center Air Div. Nawcad Wolf SCMS Division, in Support of Life Cycle Support (Lcs) of Legacy, Current, and Future C5isr Products, Systems, Subsystems, and Components Through In-Service Engineering, Ips, and Configuration Management and Technical Data Support.. https://www.usaspending.gov/award/CONT_AWD_N0042126F3007_9700_N0017819D7224_9700/
- N0042126F0002 (delivery order): $11,908,552, Naval Air Warfare Center Air Div. CPFF Task Order Labor Loe/Term and Odc Cost. https://www.usaspending.gov/award/CONT_AWD_N0042126F0002_9700_N0042125D0075_9700/
- 15JPSS22F00000760 (delivery order): $10,935,933, Jmd-Procurement Services Section. Eousa S Noc/Techone Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS22F00000760_1501_47QTCK18D0053_4732/
- N0042120C0003 (definitive contract): $10,733,436, Naval Air Warfare Center Air Div. Option Exercise, Funding, Pop Extension. https://www.usaspending.gov/award/CONT_AWD_N0042120C0003_9700_-NONE-_-NONE-/
- N0042124F0268 (delivery order): $10,452,078, Naval Air Warfare Center Air Div. Increase/Decrease Ceiling, Incremental Funding, Deobligate Funds, Incorporate Tdl, & Update Loe Clause. https://www.usaspending.gov/award/CONT_AWD_N0042124F0268_9700_N0042123D0020_9700/
- N0003025C6304 (definitive contract): $10,182,034, Pae Strategic Systems Programs. Trident D5LE2 Systems Engineering. https://www.usaspending.gov/award/CONT_AWD_N0003025C6304_9700_-NONE-_-NONE-/
- 70FA3125F00000040 (delivery order): $9,958,015, Information Technology Development and Sustainment. FEMA Go Operations & Maintenance. https://www.usaspending.gov/award/CONT_AWD_70FA3125F00000040_7022_70FA3019D00000003_7022/
- N0003024C6007 (definitive contract): $9,395,523, Pae Strategic Systems Programs. Omn Funding Clins 2001 and 2004. FY26 Logistics Engineering & Integration. https://www.usaspending.gov/award/CONT_AWD_N0003024C6007_9700_-NONE-_-NONE-/
- FA875025FB021 (delivery order): $9,122,492, FA8750 AFRL Rik. Systems Engineering and Evaluation, Systems Analysis Worldwide. Provide Data and Information Processing Capabilities for Support of Afrl, Dia, ACC and Other DOD and Ic Customers.. https://www.usaspending.gov/award/CONT_AWD_FA875025FB021_9700_47QTCK18D0053_4732/
- 15JPSS23F00000028 (delivery order): $8,280,477, Jmd-Procurement Services Section. General Integration (Gi) Support Labor. https://www.usaspending.gov/award/CONT_AWD_15JPSS23F00000028_1501_47QTCK18D0053_4732/
- N0042125F0013 (delivery order): $8,211,398, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Provide Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_N0042125F0013_9700_N0042124D0016_9700/
- FA252126F0058 (delivery order): $7,444,420, FA2521 45 Cons PK. Instrumentation Range Support Program III. https://www.usaspending.gov/award/CONT_AWD_FA252126F0058_9700_FA252120D0005_9700/
- N0042122F0510 (delivery order): $6,211,596, Naval Air Warfare Center Air Div. Realignment of Ceiling, De-Obligation of Funds and Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N0042122F0510_9700_N0042122D0001_9700/
- 70RDAD22FR0000064 (delivery order): $4,948,805, Departmental Operations Acquisition Division I. This Modification Is Being Issued to Exercise Option Period Four (4) and Incrementally Fund It.. https://www.usaspending.gov/award/CONT_AWD_70RDAD22FR0000064_7001_47QTCK18D0053_4732/
- 15F06725F0001838 (delivery order): $4,860,881, FBI-JEH. Bridge Contract for Intelligence Analysis Services - TSC. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001838_1549_GS00F240CA_4732/
- W912HQ25F0004 (delivery order): $4,794,195, W4LD USA Hecsa. Pax IT. https://www.usaspending.gov/award/CONT_AWD_W912HQ25F0004_9700_W52P1J18DA037_9700/
- N0042124F0276 (delivery order): $4,632,462, Naval Air Warfare Center Air Div. Establish, Exercise, Incrementally Fund, Incorporate TDL and Update Loe Clause. https://www.usaspending.gov/award/CONT_AWD_N0042124F0276_9700_N0042123D0020_9700/
- N0042125F7064 (delivery order): $4,564,198, Naval Air Warfare Center Air Div. Clin Establishment, Clin Exercise, Ceiling Realignment, Incremental Funding, Sow Update, Attachment Update. https://www.usaspending.gov/award/CONT_AWD_N0042125F7064_9700_N0042122D0011_9700/
- N0042125F7041 (delivery order): $4,505,395, Naval Air Warfare Center Air Div. To Establish, Exercise, and Fund New Clins/Realign Ceiling for Continued Task Order Support. https://www.usaspending.gov/award/CONT_AWD_N0042125F7041_9700_N0042125D0300_9700/
- FA873022C0044 (definitive contract): $4,236,560, FA8730 Kessel Run Aflcmc/Hbbk. JTT Legacy Sustainment. https://www.usaspending.gov/award/CONT_AWD_FA873022C0044_9700_-NONE-_-NONE-/
- FA252126F0064 (delivery order): $4,132,795, FA2521 45 Cons PK. Instrumentation Range Support Program III. https://www.usaspending.gov/award/CONT_AWD_FA252126F0064_9700_FA252120D0005_9700/
- N0042125F0146 (delivery order): $3,583,000, Naval Air Warfare Center Air Div. Revise Clin 0101, 0200, 1100 and 2200 Ceiling. Establish and If Clins 0102, 0103, 0202, and 0203. Revise Loe Clause. https://www.usaspending.gov/award/CONT_AWD_N0042125F0146_9700_N0042125D0002_9700/
- 16PBGC25C0053 (definitive contract): $3,522,946, Pension Benefit Guaranty Corp. The Purpose of This Modification Is to Incorporate the Revised Pricing Schedule (Section B) and Performance Work Statement (Section C) Which Together Reflect a Descope of Work and a Corresponding Decrease in the Total Contract Value.. https://www.usaspending.gov/award/CONT_AWD_16PBGC25C0053_1665_-NONE-_-NONE-/
- FA252126F0062 (delivery order): $3,208,214, FA2521 45 Cons PK. Instrumentation Range Support Program III. https://www.usaspending.gov/award/CONT_AWD_FA252126F0062_9700_FA252120D0005_9700/
- SP470625F0040 (delivery order): $3,193,411, Dcso-Columbus-Division-2. Automated Tank Gauging (Atg) CONUS Task Order Yr. 4 Modification. https://www.usaspending.gov/award/CONT_AWD_SP470625F0040_9700_SP470221D0005_9700/
- FA252126F0099 (delivery order): $3,185,994, FA2521 45 Cons PK. Range Do - FY26 - Nawc/Wd (China Lake) Range.. https://www.usaspending.gov/award/CONT_AWD_FA252126F0099_9700_FA252120D0005_9700/
- FA252126F0045 (delivery order): $3,102,359, FA2521 45 Cons PK. Instrumentation Range Support Program III. https://www.usaspending.gov/award/CONT_AWD_FA252126F0045_9700_FA252120D0005_9700/
- N0003022C6007 (definitive contract): $3,047,192, Pae Strategic Systems Programs. Slcm-N Facilities Acq & Eng Sup Oy3-Fy25. https://www.usaspending.gov/award/CONT_AWD_N0003022C6007_9700_-NONE-_-NONE-/
- N0042125F0147 (delivery order): $2,340,000, Naval Air Warfare Center Air Div. Exercise and If Clins 1100 and 1200. Exercise 1998 and 1999. Revise Clin 1100 and 4100 Ceiling Value. Revise Description of Odc, Cap and Data Clins. Revise Loe Clause. https://www.usaspending.gov/award/CONT_AWD_N0042125F0147_9700_N0042125D0002_9700/
- N0042121F1778 (delivery order): $2,336,887, Naval Air Warfare Center Air Div. Services. https://www.usaspending.gov/award/CONT_AWD_N0042121F1778_9700_N0042121D0017_9700/
- N0042122F0251 (delivery order): $2,111,611, Naval Air Warfare Center Air Div. Admin Mod to Correct Subtask Designations. https://www.usaspending.gov/award/CONT_AWD_N0042122F0251_9700_N0042122D0001_9700/
- N0042125F3015 (delivery order): $1,893,363, Naval Air Warfare Center Air Div. Replace Cor with Dual Cors, Update End Pop and Update Clauses. https://www.usaspending.gov/award/CONT_AWD_N0042125F3015_9700_N0017819D7224_9700/
- FA252126F0044 (delivery order): $1,888,052, FA2521 45 Cons PK. Instrumentation Range Support Program III. https://www.usaspending.gov/award/CONT_AWD_FA252126F0044_9700_FA252120D0005_9700/
- N0042121F1777 (delivery order): $1,421,523, Naval Air Warfare Center Air Div. Services. https://www.usaspending.gov/award/CONT_AWD_N0042121F1777_9700_N0042121D0017_9700/
- N0042122F0262 (delivery order): $1,413,728, Naval Air Warfare Center Air Div. Realignment. https://www.usaspending.gov/award/CONT_AWD_N0042122F0262_9700_N0042122D0001_9700/
- FA252126F0093 (delivery order): $1,286,099, FA2521 45 Cons PK. Instrumentation Range Support Program III. https://www.usaspending.gov/award/CONT_AWD_FA252126F0093_9700_FA252120D0005_9700/
- N0042122F0518 (delivery order): $1,197,391, Naval Air Warfare Center Air Div. If. https://www.usaspending.gov/award/CONT_AWD_N0042122F0518_9700_N0042122D0002_9700/
- N0042125F0075 (delivery order): $1,161,605, Naval Air Warfare Center Air Div. If+. https://www.usaspending.gov/award/CONT_AWD_N0042125F0075_9700_N0042119D0035_9700/
- FA252126F0075 (delivery order): $1,157,878, FA2521 45 Cons PK. Instrumentation Range Support Program III. https://www.usaspending.gov/award/CONT_AWD_FA252126F0075_9700_FA252120D0005_9700/
- FA825126F0053 (delivery order): $1,146,669, FA8251 AFSC Pzabb. Repair of the Commercial Fire Control Computer (Cfcc) Installed and Used on the F-16 Block 25/30/32 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_FA825126F0053_9700_FA825124D0011_9700/
- N0042115C0008 (definitive contract): $1,093,802, Naval Air Warfare Center Air Div. Ceiling Realignment, De-Obligation, Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N0042115C0008_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bae-systems-technology-solutions-and-services-inc-lx3bsv6nnw58.