# DRS Network & Imaging Systems LLC

Canonical: https://abierto.us/vendors/drs-network-and-imaging-systems-llc-mc27b7lgbl34

- UEI: MC27B7LGBL34
- CAGE: 32865
- Parent: Leonardo S.P.A.
- Location: Melbourne, FL
- Awards in window: 175 (244 transactions), $142,602,962 obligated, January 5, 2026 to August 11, 2026

## Awarding agencies

- Defense Logistics Agency: 76 awards, $76,320,370
- Department of the Army: 63 awards, $55,252,040
- U.S. Special Operations Command: 7 awards, $7,686,274
- Department of the Navy: 10 awards, $4,839,981
- National Aeronautics and Space Administration: 4 awards, $213,406
- Defense Microelectronics Activity: 1 awards, $0
- Missile Defense Agency: 1 awards, $0
- Defense Contract Management Agency: 1 awards, -$166
- Department of the Air Force: 3 awards, -$185,504
- Defense Information Systems Agency: 9 awards, -$1,523,439

## Industries

- 334412 Bare Printed Circuit Board Manufacturing: $56,086,344
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $47,126,248
- 334610 Manufacturing and Reproducing Magnetic and Optical Media: $12,208,323
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing: $11,903,504
- 335931 Current-Carrying Wiring Device Manufacturing: $6,472,451
- 541330 Engineering Services: $4,449,695
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $2,811,319
- 336611 Ship Building and Repairing: $635,316
- 488190 Other Support Activities for Air Transportation: $425,690
- 332510 Hardware Manufacturing: $421,837
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $397,826
- 333310 Commercial and Service Industry Machinery Manufacturing: $318,583
- 334419 Other Electronic Component Manufacturing: $247,607
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $137,059
- 333314 Manufacturing: $135,000

## Competition

- Not Competed: 62 awards
- Full and Open Competition: 47 awards
- Competed Under SAP: 40 awards
- Not Available for Competition: 14 awards
- Not Competed Under SAP: 9 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- SWITCH,SOLID STATE (SPE7M826T5009), $34,648. https://abierto.us/opportunities/spe7m826t5009
- PLATE,MOUNTING (SPE7L126T01X6), $304,750. https://abierto.us/opportunities/spe7l126t01x6
- PLATE,MOUNTING (SPE7L126T944G), $304,750. https://abierto.us/opportunities/spe7l126t944g
- POWER SUPPLY (SPE7L726T3437), $277,200. https://abierto.us/opportunities/spe7l726t3437
- BASE,STAND (SPE7L126T9233), $42,636. https://abierto.us/opportunities/spe7l126t9233
- CAMERA,TELEVISION (SPE4A726T9323), $31,209. https://abierto.us/opportunities/spe4a726t9323
- CASE,INFRARED EQUIP (SPE4A726T8343), $31,660. https://abierto.us/opportunities/spe4a726t8343
- PLATE,MOUNTING (SPE7L126T668Z), $175,230. https://abierto.us/opportunities/spe7l126t668z
- CIRCUIT CARD ASSEMB (SPE7M026T1482), $34,070. https://abierto.us/opportunities/spe7m026t1482
- ADAPTER,POWER SUPPL (SPE7L726T4005), $54,392. https://abierto.us/opportunities/spe7l726t4005
- CIRCUIT CARD ASSEMB (SPE7M026T4211), $72,918. https://abierto.us/opportunities/spe7m026t4211
- CELL,BATTERY (SPE7L726T2016), $79,822. https://abierto.us/opportunities/spe7l726t2016

## Largest awards

- SPRRA226F0092 (delivery order): $53,990,427, DLA Aviation at Huntsville, Al. Delivery Order for the Procurement of 210 Ibas 2.8 Block Upgrade Kits in Support of the Bradley Fighting Vehicle.. https://www.usaspending.gov/award/CONT_AWD_SPRRA226F0092_9700_SPRRA220D0012_9700/
- W909MY22C0023 (definitive contract): $20,195,591, W6QK ACC-APG Cont CT Wash Ofc. This Requirement Is for the Procurement of Low Rate Initial Production of the 3RD Generation Forward Looking Infrared Dewar Cooler Benches.. https://www.usaspending.gov/award/CONT_AWD_W909MY22C0023_9700_-NONE-_-NONE-/
- W91CRB26FA169 (delivery order): $13,828,738, W6QK ACC-APG. Fws-S Inod An/Pas-39 - 250 Systems. https://www.usaspending.gov/award/CONT_AWD_W91CRB26FA169_9700_W91CRB23D0007_9700/
- SPE8EN26C0005 (definitive contract): $11,925,000, DLA Troop Support. 8512132296!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26C0005_9700_-NONE-_-NONE-/
- W912CH26F0137 (delivery order): $9,660,918, W6QK Acc- Dta. Abrams Yr 3 Task Order Award for Dsests. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0137_9700_W56HZV24D0010_9700/
- H9224126FE020 (delivery order): $5,844,890, Amsam-Spk. An/Asq-250 Brown Out Camera Imaging System, Qty 25. https://www.usaspending.gov/award/CONT_AWD_H9224126FE020_9700_H9224125D0001_9700/
- W31P4Q22C0061 (definitive contract): $4,546,094, W6QK ACC-RSA. Fiscal Years 22-26 Improved Bradley Acquisition Subsystem (Ibas) Engineering Services.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q22C0061_9700_-NONE-_-NONE-/
- SPRRA226F0007 (delivery order): $3,924,479, DLA Aviation at Huntsville, Al. Modification to Update Inspection and Acceptance Points. https://www.usaspending.gov/award/CONT_AWD_SPRRA226F0007_9700_SPRRA225D0012_9700/
- N0010426CQA04 (definitive contract): $3,123,750, NAVSUP Weapon Systems Support Mech. Thermal Imaging Sys. https://www.usaspending.gov/award/CONT_AWD_N0010426CQA04_9700_-NONE-_-NONE-/
- W56KGU26CA004 (definitive contract): $2,811,319, W6QK ACC-APG. The Scope Encompasses the Design, Fabrication, and Testing of Fpas Utilizing Direct Bond Hybridization (Dbh) with a Common Ir-Transparent Material Interface.. https://www.usaspending.gov/award/CONT_AWD_W56KGU26CA004_9700_-NONE-_-NONE-/
- SPRBL126F0106 (delivery order): $2,130,990, DLA Land at Aberdeen. Nsn: 7010-01-678-2478 Installation and Eq - Mfocs HMMWV Universal Kit Joint Battle Command Platform (Jbc-P) An/Uyk-128a. https://www.usaspending.gov/award/CONT_AWD_SPRBL126F0106_9700_SPRBL120D0012_9700/
- SPRRA226F0021 (delivery order): $1,891,792, DLA Aviation at Huntsville, Al. Acquisition of 32 Control Panels in Support of the Tank-Automotive and Armaments Command (Tacom) Program Office.. https://www.usaspending.gov/award/CONT_AWD_SPRRA226F0021_9700_SPRRA220D0012_9700/
- H9224126FE014 (delivery order): $1,706,384, Amsam-Spk. Sustain the An/Asq250 Brown Out Camera. https://www.usaspending.gov/award/CONT_AWD_H9224126FE014_9700_H9224125D0001_9700/
- N0010426CX050 (definitive contract): $1,430,520, NAVSUP Weapon Systems Support Mech. FMS Case-Ja-P-Rju Requisitions-Pjaae431713511nsn-5855015582850 Part Number-7635942nomenclature-Thermal Imaging Sys Serial Number-21339cage-32865. https://www.usaspending.gov/award/CONT_AWD_N0010426CX050_9700_-NONE-_-NONE-/
- HC108426F0220 (delivery order): $1,295,200, IT Contracting Division - PL84. Labor. https://www.usaspending.gov/award/CONT_AWD_HC108426F0220_9700_HC102818D0045_9700/
- W912CH26F0083 (delivery order): $1,172,248, W6QK Acc- Dta. System Technical Support Services Required to Develop an Exportable Security Enhanced Maintenance Support Device for Romania Abrams Support.. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0083_9700_W56HZV24D0010_9700/
- W912CH26F0060 (delivery order): $846,741, W6QK Acc- Dta. Dsests Repair and Sts: Fund Tmo WD 0002- Ordering Year 2. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0060_9700_W56HZV24D0010_9700/
- SPRRA226F0049 (delivery order): $802,128, DLA Aviation at Huntsville, Al. Noun: Power Supply Nsn: 6130016722262 Part#: 13690054. https://www.usaspending.gov/award/CONT_AWD_SPRRA226F0049_9700_SPRRA220D0012_9700/
- N0010426PXA95 (purchase order): $635,316, NAVSUP Weapon Systems Support Mech. Motor,windshield Wi. https://www.usaspending.gov/award/CONT_AWD_N0010426PXA95_9700_-NONE-_-NONE-/
- W912CH26F0244 (delivery order): $632,418, W6QK Acc- Dta. Third Ordering Year, Clean, Inspect, Test 290 DVDBS. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0244_9700_W56HZV23D0012_9700/
- W58RGZ23C0036 (definitive contract): $425,690, W6QK ACC-RSA. Customer Field Service Representative for Greece Mast Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W58RGZ23C0036_9700_-NONE-_-NONE-/
- W15QKN26F0129 (delivery order): $397,826, W6QK Acc-Ri-Picatinny. Task Order (TO-07) to Provide Fielding Services to Units Across the Army.. https://www.usaspending.gov/award/CONT_AWD_W15QKN26F0129_9700_W15QKN24D0035_9700/
- W31P4Q25P0026 (purchase order): $382,900, W6QK ACC-RSA. Data Distributor Unit Expandable System Hardware Kits, Lithuania. https://www.usaspending.gov/award/CONT_AWD_W31P4Q25P0026_9700_-NONE-_-NONE-/
- W912CH25C0001 (definitive contract): $331,560, W6QK Acc- Dta. This Effort Is Classified as Severable Due to Its Ongoing Nature. the Scope of Work Can Be Systematically Divided Into Distinct Segments for Performance. There Is No Final Product or Deliverable Resulting from This Requirement.. https://www.usaspending.gov/award/CONT_AWD_W912CH25C0001_9700_-NONE-_-NONE-/
- W912CH26F0013 (delivery order): $320,807, W6QK Acc- Dta. Provide System Technical Support Services Required to Develop an Exportable Security Enhanced Maintenance Support Devices for the Poland M1A2 Abrams Main Battle Tank Support.. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0013_9700_W56HZV24D0010_9700/
- W909MY25F0036 (delivery order): $300,000, W6QK ACC-APG Cont CT Wash Ofc. This Task Order Is for the Testing and Refurbishment of 100 Afocal Lenses.. https://www.usaspending.gov/award/CONT_AWD_W909MY25F0036_9700_W909MY18D0032_9700/
- W91CRB23C5006 (definitive contract): $270,000, W6QK ACC-APG. Foreign Military Sales Firm Fixed Price Contract Pl-B-Udt AE22063 Poland. https://www.usaspending.gov/award/CONT_AWD_W91CRB23C5006_9700_-NONE-_-NONE-/
- N0038322PM118 (purchase order): $260,877, NAVSUP Weapon Systems Support. .. https://www.usaspending.gov/award/CONT_AWD_N0038322PM118_9700_-NONE-_-NONE-/
- SPRDL126F0095 (delivery order): $254,322, DLA Land Warren. Delivery Order Qty 142.. https://www.usaspending.gov/award/CONT_AWD_SPRDL126F0095_9700_SPRDL126D0005_9700/
- SPE8EN26P0464 (purchase order): $253,368, DLA Troop Support. 8512094669!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26P0464_9700_-NONE-_-NONE-/
- SPE7L726P2571 (purchase order): $229,200, DLA Land and Maritime. 8512152639!window,optical Inst. https://www.usaspending.gov/award/CONT_AWD_SPE7L726P2571_9700_-NONE-_-NONE-/
- 80GSFC23CA061 (definitive contract): $213,406, NASA Goddard Space Flight Center. Mercury Cadmium Telluride (Hgcdte) Avalanche Photodiode (Apd) Gated Imaging Sensor and 4X4 Pixel Integrated Detector Cooler Assembly (Idca) Lidar Detector.. https://www.usaspending.gov/award/CONT_AWD_80GSFC23CA061_8000_-NONE-_-NONE-/
- HC108426F0123 (delivery order): $204,310, IT Contracting Division - PL84. Option Year 3 - Engineering Services. https://www.usaspending.gov/award/CONT_AWD_HC108426F0123_9700_HC108420D0006_9700/
- SPRRA226F0034 (delivery order): $162,660, DLA Aviation at Huntsville, Al. This Delivery Order Is for the Retical Assembly Repair Evaluation for Tacom.. https://www.usaspending.gov/award/CONT_AWD_SPRRA226F0034_9700_SPRRA225D0012_9700/
- SPE7L126V5671 (purchase order): $151,011, DLA Land and Maritime. 8511921206!plate,mounting. https://www.usaspending.gov/award/CONT_AWD_SPE7L126V5671_9700_-NONE-_-NONE-/
- H9240326FE061 (delivery order): $135,000, HQ Ussocom. Inod III Sustainment - Year 5 Repairs. https://www.usaspending.gov/award/CONT_AWD_H9240326FE061_9700_H9240321D0003_9700/
- SPE7L126P6410 (purchase order): $125,732, DLA Land and Maritime. 8512068521!bracket,mounting. https://www.usaspending.gov/award/CONT_AWD_SPE7L126P6410_9700_-NONE-_-NONE-/
- SPE7L726V0440 (purchase order): $121,752, DLA Land and Maritime. 8511975488!adapter,power Suppl. https://www.usaspending.gov/award/CONT_AWD_SPE7L726V0440_9700_-NONE-_-NONE-/
- SPE8EN26P0277 (purchase order): $108,600, DLA Troop Support. 8511906441!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26P0277_9700_-NONE-_-NONE-/
- SPRDL125C0117 (definitive contract): $89,383, DLA Land Warren. Mod to Add 4 Units of the Dve Wide Sensor, Camera (NSN:5855-01-691-4656) to Contract. https://www.usaspending.gov/award/CONT_AWD_SPRDL125C0117_9700_-NONE-_-NONE-/
- SPE7L126P6797 (purchase order): $85,315, DLA Land and Maritime. 8512093585!cell,battery. https://www.usaspending.gov/award/CONT_AWD_SPE7L126P6797_9700_-NONE-_-NONE-/
- SPRDL126P0010 (purchase order): $69,818, DLA Land Warren. Circuit Card Assembly. https://www.usaspending.gov/award/CONT_AWD_SPRDL126P0010_9700_-NONE-_-NONE-/
- SPE4A626PF154 (purchase order): $62,615, DLA Aviation. 8511912990!cable and Conduit a. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PF154_9700_-NONE-_-NONE-/
- SPE4A726P8695 (purchase order): $57,252, DLA Aviation. 8512000561!thermal Imaging Sys. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P8695_9700_-NONE-_-NONE-/
- SPE4A626PE692 (purchase order): $54,124, DLA Aviation. 8511904613!cable and Conduit a. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PE692_9700_-NONE-_-NONE-/
- SPE7M526V4428 (purchase order): $48,120, DLA Land and Maritime. 8512088971!adapter,connector. https://www.usaspending.gov/award/CONT_AWD_SPE7M526V4428_9700_-NONE-_-NONE-/
- SPE7L126P3184 (purchase order): $47,586, DLA Land and Maritime. 8511845502!plate,mounting. https://www.usaspending.gov/award/CONT_AWD_SPE7L126P3184_9700_-NONE-_-NONE-/
- SPE4A526P2237 (purchase order): $43,550, DLA Aviation. 8511843214!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P2237_9700_-NONE-_-NONE-/
- SPE7M526P1526 (purchase order): $42,114, DLA Land and Maritime. 8511868390!circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_SPE7M526P1526_9700_-NONE-_-NONE-/
- SPE7L126V5680 (purchase order): $38,150, DLA Land and Maritime. 8511921268!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L126V5680_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/drs-network-and-imaging-systems-llc-mc27b7lgbl34.