Vendor, Melbourne, FL, part of Leonardo S.P.A.
DRS Network & Imaging Systems LLC
UEI MC27B7LGBL34, CAGE 32865
627 awards and $1,342,802,520 obligated between January 3, 2024 and October 5, 2026, 31% under full and open competition, against 1.3 offers on average where reported. 319 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $692,447,910 |
| Defense Logistics Agency | $518,232,061 |
| Defense Information Systems Agency | $104,217,578 |
| U.S. Special Operations Command | $18,925,382 |
| Department of the Navy | $5,247,059 |
| Department of the Air Force | $2,495,020 |
| National Aeronautics and Space Administration | $1,294,536 |
| Defense Microelectronics Activity | $5,000 |
| Missile Defense Agency | $500 |
| Defense Contract Management Agency | -$28,862 |
Industries
NAICS on the awards, by dollars.
| Bare Printed Circuit Board ManufacturingNAICS 334412 | $379,746,860 |
| ManufacturingNAICS 333314 | $270,367,083 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $268,816,011 |
| Electronic Computer ManufacturingNAICS 334111 | $116,187,350 |
| Military Armored Vehicle, Tank, and Tank Component ManufacturingNAICS 336992 | $52,753,491 |
| Printed Circuit Assembly (Electronic Assembly) ManufacturingNAICS 334418 | $30,551,495 |
| Engineering ServicesNAICS 541330 | $30,512,445 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $26,036,514 |
| Small Arms, Ordnance, and Ordnance Accessories ManufacturingNAICS 332994 | $25,839,912 |
| Other Communications Equipment ManufacturingNAICS 334290 | $25,523,038 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 209 |
| Full and Open Competition | 191 |
| Not Competed | 166 |
| Not Competed Under SAP | 32 |
| Delivery Order | 296 |
| Purchase Order | 235 |
| Definitive Contract | 52 |
Hear when DRS Network & Imaging Systems LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts DRS Network & Imaging Systems LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 107
- Obligated so far
- $617,306,193
- Soonest
- October 30, 2026
The 107 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling bare printed circuit board manufacturing to Department of the Army, by dollars.
| International Electronic Components USA Inc.Santa Clara, CA | $225,077 |
| RSR Electronics Inc.Rahway, NJ | $141,388 |
| Transmille Calibration, Inc.Colchester, VT | $79,633 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CABLE ASSEMBLY,SPEC
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334419Anywhere in the USSPE4A626T02EDAwarded to DRS Network & Imaging Systems LLC for $40,010
Posted Oct 29 - PANEL,DASHBOARD
Defense Logistics Agency, DLA Weapons Support
Award noticeNAICS 332999Anywhere in the USSPE7L326T060TAwarded to DRS Network & Imaging Systems LLC for $41,670
Posted Oct 13 - CELL,BATTERY
Defense Logistics Agency, DLA Weapons Support
Award noticeNAICS 335910Anywhere in the USSPE7L726T4420Awarded to DRS Network & Imaging Systems LLC for $83,803
Posted Oct 82 publications - Multi-Spectral Sensing Technologies Research and Development (MUSTER)
Department of the Air Force, FA2377 USAF AFMC AFRL PZL AFRL Ryks
Award noticeNAICS 541715Melbourne, FLFA237727CB009Awarded to DRS Network & Imaging Systems LLC for $2,229,650
Posted Oct 6 - WIRING HARNESS
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 335931Anywhere in the USSPE4A625T32XCAwarded to DRS Network & Imaging Systems LLC for $30,910
Posted Sep 22 - BRACKET,MOUNTING
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 332510Anywhere in the USSPE7L126T03Q4Awarded to DRS Network & Imaging Systems LLC for $25,704
Posted Sep 222 publications - CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334419Anywhere in the USSPE4A626T10XQAwarded to DRS Network & Imaging Systems LLC for $65,970
Posted Sep 212 publications - Power Supply
Defense Logistics Agency, DLA Land Warren
Award noticeNAICS 336320Anywhere in the USSPRDL1-26-C-0144Awarded to DRS Network & Imaging Systems LLC for $9,482,666
Posted Sep 21 - SWITCH,SOLID STATE
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 335313Anywhere in the USSPE7M826T5009Awarded to DRS Network & Imaging Systems LLC for $34,648
Posted Sep 11 - PLATE,MOUNTING
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 332510Anywhere in the USSPE7L126T01X6Awarded to DRS Network & Imaging Systems LLC for $304,750
Posted Sep 102 publications - PLATE,MOUNTING
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 332510Anywhere in the USSPE7L126T944GAwarded to DRS Network & Imaging Systems LLC for $304,750
Posted Sep 102 publications - POWER SUPPLY
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 335999Anywhere in the USSPE7L726T3437Awarded to DRS Network & Imaging Systems LLC for $277,200
Posted Sep 102 publications
Awards
The 100 largest of 627 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0010426CX050Definitive Contract, January 20, 2026, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | FMS Case-Ja-P-Rju Requisitions-Pjaae431713511nsn-5855015582850 Part Number-7635942nomenclature-Thermal Imaging Sys Serial Number-21339cage-3NAICS 334511, PSC 5855 | $1,430,520 |
| SPRDL125C0100Definitive Contract, August 18, 2025, Not Competed, 1 offersSolicitation | DLA Land WarrenDefense Logistics Agency | Circuit Card Assembly Nsn: 5998-01-625-8850 Pn: 12523326NAICS 334418, PSC 5998 | $1,375,273 |
| SPRRA225F0095Delivery Order, September 12, 2025, Not Competed | DLA Aviation at Huntsville, AlDefense Logistics Agency | Noun: Display Unit Nsn: 7025014634586 Pn: 13588679NAICS 334412, PSC 1095 | $1,340,055 |
| HC108426F0220Delivery Order, April 14, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | LaborNAICS 334111, PSC 7B22 | $1,295,200 |
| W58RGZ23C0036Definitive Contract, September 11, 2024, Not Available for Competition, 1 offers | W6QK ACC-RSADepartment of the Army | Greece Mast Contract Field Services Representative (Cfsr)NAICS 488190, PSC U006 | $1,257,425 |
| 80GSFC23CA061Definitive Contract, March 11, 2024, Full and Open Competition, 1 offers | NASA Goddard Space Flight CenterNational Aeronautics and Space Administration | Mercury Cadmium Telluride (Hgcdte) Avalanche Photodiode (Apd) Gated Imaging Sensor and 4X4 Pixel Integrated Detector Cooler Assembly (Idca) NAICS 334511, PSC 5210 | $1,241,899 |
| W912CH26F0083Delivery Order, February 25, 2026, Not Competed | W6QK Acc- DtaDepartment of the Army | System Technical Support Services Required to Develop an Exportable Security Enhanced Maintenance Support Device for Romania Abrams Support.NAICS 336992, PSC R425 | $1,172,248 |
| H9224125F0049Delivery Order, May 1, 2025, Not Available for CompetitionSolicitation | Amsam-SpkU.S. Special Operations Command | Program Support ServicesNAICS 334511, PSC R425 | $1,137,293 |
| HC108425F0048Delivery Order, December 9, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | DRS Do 16NAICS 334111, PSC 7G20 | $1,086,586 |
| SPRDL125C0044Definitive Contract, March 4, 2025, Not Competed, 1 offersSolicitation | DLA Land WarrenDefense Logistics Agency | Noun: Control Pan Ibv Iv, Nsn: 5836-01-556-9104, P/N 7002924-1, Qty: 18NAICS 336992, PSC 5836 | $1,056,910 |
| SPRBL125F0108Delivery Order, July 16, 2025, Full and Open Competition, 2 offers | DLA Land at AberdeenDefense Logistics Agency | Delivery Order for Niin 016782478NAICS 335931, PSC 5995 | $1,050,115 |
| HC108426F0002Delivery Order, October 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Do 48 for PM MCNAICS 334111, PSC 7B22 | $1,018,477 |
| W909MY25F0035Delivery Order, February 28, 2025, Not Competed | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | This Contract Is for the Purchase of Support Services for the Second Generation Forward Looking Infrared Sustainment of Thermal Receiver UniNAICS 334511, PSC 5855 | $991,226 |
| SPRDL124F0143Delivery Order, June 25, 2024, Not CompetedSolicitation | DLA Land WarrenDefense Logistics Agency | Reticle Assembly,op Nsn: 5855-01-625-8679 Qty 38 Fob OriginNAICS 333310, PSC 5855 | $921,225 |
| W912CH24F0031Delivery Order, June 28, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | Dsests Repair and Sts: for Assault Breacher Vehicle (Abv)NAICS 336992, PSC R425 | $914,434 |
| W912CH26F0060Delivery Order, January 7, 2026, Not Competed | W6QK Acc- DtaDepartment of the Army | Dsests Repair and Sts: Fund Tmo WD 0002- Ordering Year 2NAICS 336992, PSC R425 | $846,741 |
| W909MY23F0085Delivery Order, November 22, 2024, Not Competed | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | This Delivery Order Supports the Second Generation Forward Looking Infrared Sustainment of Thermal Receiver Units, Spares, Repairs, and EngiNAICS 334511, PSC 5855 | $828,077 |
| HC108424F0147Delivery Order, March 19, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dock for Tablet W/ Rfid InterrogatorNAICS 334111, PSC 7B22 | $827,502 |
| HC108425F0356Delivery Order, September 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Navy Exep DO46NAICS 334111, PSC 7B22 | $823,576 |
| SPRBL124F0102Delivery Order, June 12, 2024, Not Competed | DLA Land at AberdeenDefense Logistics Agency | End System: Items Listed in Section a and Section B.NAICS 334412, PSC 5340 | $803,022 |
| SPRRA226F0049Delivery Order, March 3, 2026, Not Competed | DLA Aviation at Huntsville, AlDefense Logistics Agency | Noun: Power Supply Nsn: 6130016722262 Part#: 13690054NAICS 334412, PSC 1095 | $802,128 |
| W912CH24F0152Delivery Order, July 24, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | Amo Dsests Work Directives 0001 & 0002 Task OrderNAICS 336992, PSC R425 | $791,342 |
| SPRDL124C0003Definitive Contract, January 16, 2024, Not Competed, 1 offersSolicitation | DLA Land WarrenDefense Logistics Agency | Nsns: 5895-01-691-4051 & 5855-01-961+-4656NAICS 334290, PSC 5855 | $669,598 |
| SPRDL124C0043Definitive Contract, July 26, 2024, Not Competed, 1 offersSolicitation | DLA Land WarrenDefense Logistics Agency | Commodity Name: Circuit Card Assembly | Nsn: 6130-01-681-8278 | 55EA Plus 100% OptionNAICS 335931, PSC 6130 | $651,761 |
| W31P4Q24F0150Delivery Order, May 28, 2024, Full and Open Competition | W6QK ACC-RSADepartment of the Army | This Is a Firm Fixed Price Deliver Order for Maintenance Support Device Version 4 Rugged Kits and Windows Operating System in Support of ProNAICS 334515, PSC 6625 | $642,678 |
| N0010426PXA95Purchase Order, March 18, 2026, Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Motor,windshield WiNAICS 336611, PSC 2090 | $635,316 |
| W912CH26F0244Delivery Order, May 27, 2026, Not Competed | W6QK Acc- DtaDepartment of the Army | Third Ordering Year, Clean, Inspect, Test 290 DVDBSNAICS 334511, PSC J059 | $632,418 |
| SPE4A624PL023Purchase Order, April 23, 2024, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8510553673!wiring Harness,branNAICS 334419, PSC 6150 | $622,700 |
| W912CH24F0077Delivery Order, September 20, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | Dsests Repair and Sts: Fund STS Hours on WD 0001 for the Ilsc.NAICS 336992, PSC R425 | $593,804 |
| SPE4A624PR500Purchase Order, June 17, 2024, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8510682034!cable Assembly,specNAICS 334419, PSC 6150 | $590,435 |
| SPE7L725P0524Purchase Order, November 18, 2024, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511026312!cell,batteryNAICS 335910, PSC 6140 | $560,352 |
| SPRRA226F0028Delivery Order, December 31, 2025, Not Competed | DLA Aviation at Huntsville, AlDefense Logistics Agency | This Delivery Order Is for the Sensor Gimbal Tie&r for TACOMNAICS 335931, PSC 6130 | $557,500 |
| SPE4A624PF410Purchase Order, February 23, 2024, Not Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8510451693!cable Assembly,specNAICS 334419, PSC 6150 | $556,002 |
| W912CH24F0030Delivery Order, July 18, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | Dsests Repair and STS - Fund STS Hours on WD 0001 for Croatia.NAICS 336992, PSC R425 | $548,797 |
| HC108425F0034Delivery Order, November 4, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Mfocs 17" Multi-Touch Display UnitNAICS 334111, PSC 7B22 | $547,196 |
| SPRRA225F0063Delivery Order, July 29, 2025, Not Competed | DLA Aviation at Huntsville, AlDefense Logistics Agency | Noun: Sliding Browpad Asy Nsn: 1290014619555 P/N: 13588695NAICS 334412, PSC 1095 | $534,171 |
| W909MY24F0017Delivery Order, April 9, 2024, Full and Open Competition After Exclusion of Sources | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | This Do Is for the Procurement of Four Hundred Seventy (470) Imager Assembly Containers, One Hundred One (101) Afocal AssemblyNAICS 334511, PSC 5855 | $533,423 |
| HC108424F0287Delivery Order, August 5, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dock for Tablet W/ Rfid InterrogatorNAICS 334111, PSC 7B22 | $532,350 |
| SPE7L725P0828Purchase Order, December 16, 2024, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511077883!power SupplyNAICS 335999, PSC 6130 | $515,250 |
| W15QKN24F0117Delivery Order, January 31, 2024, Full and Open Competition | W6QK Acc-Ri-PicatinnyDepartment of the Army | 153 MSD V4L KitNAICS 334515, PSC 6625 | $482,409 |
| HC108424F0169Delivery Order, June 4, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | DRS Do 14NAICS 334111, PSC 7G20 | $472,365 |
| SPE4A626P2394Purchase Order, October 16, 2025, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511704366!cable Assembly,specNAICS 334419, PSC 6150 | $459,648 |
| HC108425F0286Delivery Order, May 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Pu W/ Mgue GPS Capability ReadyNAICS 334111, PSC 7B22 | $454,022 |
| HC108425F0293Delivery Order, June 9, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Software Engineer - 2NAICS 334111, PSC DA01 | $452,834 |
| FA852225F0022Delivery Order, April 10, 2025, Full and Open Competition, 2 offers | FA8522 AFSC PzabbDepartment of the Air Force | USM-670 Joint Service Electronic Combat System Tester (Jsecst) Couplers RepairNAICS 541519, PSC 6625 | $451,572 |
| SPE4A625P0P36Purchase Order, September 10, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511628167!wiring Harness,branNAICS 334419, PSC 6150 | $447,150 |
| SPE4A624PN527Purchase Order, May 6, 2024, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8510612136!cable Assembly,specNAICS 334419, PSC 6150 | $401,577 |
| W909MY25F0036Delivery Order, September 11, 2025, Not Competed | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | This Task Order Is for the Testing and Refurbishment of 100 Afocal Lenses.NAICS 334511, PSC 5855 | $400,000 |
| W15QKN26F0129Delivery Order, May 13, 2026, Full and Open Competition | W6QK Acc-Ri-PicatinnyDepartment of the Army | Task Order (TO-07) to Provide Fielding Services to Units Across the Army.NAICS 332994, PSC 1290 | $397,826 |
| W912CH26F0013Delivery Order, December 15, 2025, Not Competed | W6QK Acc- DtaDepartment of the Army | Amo WD 0001 Rev 0 Ordering Year 2NAICS 336992, PSC R425 | $383,837 |
| SPE7L724P1690Purchase Order, March 16, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510512648!window,optical InstNAICS 333310, PSC 6650 | $378,083 |
| N0038324PM070Purchase Order, May 23, 2024, Not Competed, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Sensor DeviceNAICS 336413, PSC 1680 | $366,319 |
| W912CH24F0093Delivery Order, September 18, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | Dsests Repair and Sts: Fund STS Hours on PM Mav WD 0001 for Bradley Dsests OptsNAICS 336992, PSC R425 | $351,707 |
| W56HZV24F0134Delivery Order, February 8, 2024, Full and Open Competition | W4GG HQ US Army TACOMDepartment of the Army | Cable Assembly,specNAICS 335999, PSC 6150 | $332,700 |
| SPE4A626P4555Purchase Order, November 3, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511735269!cable Assembly,specNAICS 334419, PSC 6150 | $325,750 |
| H9240325FE004Delivery Order, May 5, 2025, Not Competed | HQ UssocomU.S. Special Operations Command | Inod III Sustainment - Year 4 RepairsNAICS 333314, PSC J059 | $320,677 |
| SPE4A624PH559Purchase Order, March 11, 2024, Competed Under SAP, 4 offers | DLA AviationDefense Logistics Agency | 8510498306!cable Assembly,specNAICS 334419, PSC 6150 | $303,202 |
| SPE7L725P2694Purchase Order, June 10, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511432778!window,optical InstNAICS 333310, PSC 6650 | $288,707 |
| HC108425F0112Delivery Order, March 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | DRS Do 18NAICS 334111, PSC 7G20 | $287,500 |
| HC108425F0314Delivery Order, August 7, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | MMC Test and Integration Tablet OrderNAICS 334111, PSC 7B22 | $286,334 |
| W91CRB23C5006Definitive Contract, August 20, 2024, Not Available for Competition, 1 offers | W6QK ACC-APGDepartment of the Army | The Purpose of This Modification Is to Revise the Performance Work Statement with Appendix, Revise the Following Cdrls: B003, B005, B006, B0NAICS 541330, PSC R425 | $270,000 |
| SPE4A624PT146Purchase Order, June 27, 2024, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8510722657!wiring HarnessNAICS 334419, PSC 6150 | $254,610 |
| SPRDL126F0095Delivery Order, April 16, 2026, Full and Open CompetitionSolicitation | DLA Land WarrenDefense Logistics Agency | Delivery Order Qty 142.NAICS 335931, PSC 5995 | $254,322 |
| SPE8EN26P0464Purchase Order, June 2, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512094669!disk Drive UnitNAICS 334610, PSC 7K20 | $253,368 |
| SPE4A724F7624Delivery Order, May 9, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 8510622195!tape,insulation,eleNAICS 334419, PSC 5970 | $249,551 |
| SPE8EN25P0253Purchase Order, January 21, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511128299!disk Drive UnitNAICS 334610, PSC 7K20 | $248,850 |
| W909MY22F0054Delivery Order, July 24, 2025, Not Competed | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | This Is a Requirement for PM Bradley for the Procurement of Second Generation Forward Looking Infrared (2GF) Thermal Receiver Units (Tru) anNAICS 334511, PSC 5855 | $246,429 |
| SPE8EN25P0397Purchase Order, March 18, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511246444!disk Drive UnitNAICS 334610, PSC 7K20 | $244,755 |
| SPE8EN25P0521Purchase Order, May 5, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511357993!disk Drive UnitNAICS 334610, PSC 7K20 | $244,755 |
| SPE8EN25V0206Purchase Order, November 19, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511028589!disk Drive UnitNAICS 334610, PSC 7K20 | $244,755 |
| SPE8EN24P0401Purchase Order, February 27, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510467943!disk Drive UnitNAICS 334610, PSC 7K20 | $233,100 |
| SPE8EN24V0839Purchase Order, May 24, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510659283!disk Drive UnitNAICS 334610, PSC 7K20 | $233,100 |
| SPE8EN24V1284Purchase Order, September 25, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510919229!disk Drive UnitNAICS 334610, PSC 7K20 | $233,100 |
| SPE7L726P0043Purchase Order, October 2, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511681812!window,optical InstNAICS 333310, PSC 6650 | $232,827 |
| N0038325PM052Purchase Order, June 17, 2025, Not Competed, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Sensor DeviceNAICS 336413, PSC 1680 | $231,795 |
| SPE7L724V0465Purchase Order, January 4, 2024, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510367379!power SupplyNAICS 335999, PSC 6130 | $230,926 |
| SPE7L726P2571Purchase Order, June 2, 2026, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8512152639!window,optical InstNAICS 333310, PSC 6650 | $229,200 |
| SPE4A625PB290Purchase Order, January 7, 2025, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511109847!cable and Conduit aNAICS 334419, PSC 6150 | $228,250 |
| SPE7L725P3534Purchase Order, September 2, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511611806!power SupplyNAICS 335999, PSC 6130 | $222,700 |
| SPE7L725P3535Purchase Order, September 2, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511612089!power SupplyNAICS 335999, PSC 6130 | $222,700 |
| W912CH26F0014Delivery Order, November 3, 2025, Not Competed | W6QK Acc- DtaDepartment of the Army | Amo WD 0001 & 0002 Ordering Year 2NAICS 336992, PSC R425 | $212,255 |
| N0038325PM053Purchase Order, June 18, 2025, Not Competed, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Processor UnitNAICS 334118, PSC 5965 | $209,720 |
| HC108424F0168Delivery Order, May 10, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Bios LaborNAICS 334111, PSC DA01 | $206,229 |
| HC108426F0123Delivery Order, March 10, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Option Year 3 - Engineering ServicesNAICS 334111, PSC 7G20 | $204,310 |
| SPE8EN24P7043Purchase Order, February 6, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510425795!installation and EqNAICS 334111, PSC 7B22 | $204,264 |
| SPRDL125P0081Purchase Order, June 6, 2025, Not Competed, 1 offersSolicitation | DLA Land WarrenDefense Logistics Agency | Award of Module, GyroNAICS 334412, PSC 5998 | $202,740 |
| N0038322PM118Purchase Order, June 4, 2024, Full and Open Competition, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | ProcessorNAICS 336413, PSC 1680 | $201,083 |
| W31P4Q24F0116Delivery Order, April 1, 2024, Full and Open Competition | W6QK ACC-RSADepartment of the Army | This Is a Firm Fixed Price Delivery Order Acquiring Maintenance Support Device Version 4, Windows Operating Systems, and Adapters, in SupporNAICS 334515, PSC 6625 | $198,220 |
| SPE8EN25P7098Purchase Order, May 14, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511378909!camera System,surveNAICS 333310, PSC 5836 | $194,920 |
| HC108425F0065Delivery Order, December 11, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Option Year 2 - Engineering ServicesNAICS 334111, PSC 7G20 | $193,080 |
| SPE4A625V7050Purchase Order, January 15, 2025, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511124749!wiring HarnessNAICS 334419, PSC 6150 | $180,750 |
| W31P4Q24F0216Delivery Order, July 26, 2024, Full and Open Competition | W6QK ACC-RSADepartment of the Army | This Is a Firm Fixed Price Delivery Order for Maintenance Support Device Version 4 Rugged, in Support of Product Director, Test Measurement NAICS 334515, PSC 6625 | $177,848 |
| W15QKN25F0061Delivery Order, December 20, 2024, Full and Open Competition | W6QK Acc-Ri-PicatinnyDepartment of the Army | Task Order 02 for Mortar Fire Control Systems (Mfcs) Fielding Services Where Fielding Services for Operator Training (Opnet)NAICS 332994, PSC 1290 | $177,177 |
| N0016425PJ643Purchase Order, September 22, 2025, Not Competed Under SAP, 1 offersSolicitation | NSWC CraneDepartment of the Navy | Replacement Cables, Controllers and Other Spare ComponentsNAICS 333310, PSC 5855 | $175,879 |
| SPE4A624PU643Purchase Order, July 16, 2024, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8510756295!cable Assembly,specNAICS 334419, PSC 6150 | $165,980 |
| SPRRA225F0162Delivery Order, September 11, 2025, Not Competed | DLA Aviation at Huntsville, AlDefense Logistics Agency | Noun: Sliding Browpad Asy Nsn: 1290014619555 Pn: 13588695NAICS 334412, PSC 1095 | $165,107 |
| SPRRA226F0034Delivery Order, February 12, 2026, Not Competed | DLA Aviation at Huntsville, AlDefense Logistics Agency | This Delivery Order Is for the Retical Assembly Repair Evaluation for Tacom.NAICS 335931, PSC 6130 | $162,660 |
| W909MY26F0001Delivery Order, December 9, 2025, Full and Open Competition After Exclusion of Sources | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | This Delivery Order Is for the Procurement of B-Kit Imagers, Detector Cooler Benches, and Afocal Containers.NAICS 334511, PSC 5855 | $160,322 |
| W31P4Q24F0151Delivery Order, May 28, 2024, Full and Open Competition | W6QK ACC-RSADepartment of the Army | This Is a Firm Fixed Price Delivery Order for Maintenance Support Device Version 4 in Support of Product Director, Test Measurement and DiagNAICS 334515, PSC 6625 | $154,988 |
| SPE7L126V5671Purchase Order, February 13, 2026, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511921206!plate,mountingNAICS 332510, PSC 5340 | $151,011 |
- Places of performance
- FloridaAlabamaMarylandTexasPennsylvaniaCaliforniaVirginiaKansas
- Product and service codes
- 1095 Miscellaneous Weapons1240 Optical Sighting and Ranging Equipment5855 Night Vision Equipment, Emitted and Reflected Radiation7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.R425 Engineering and Technical Services7G20 Legacy analog voice communications equipment, hardware, and software used to connect end users to the organization's voice systems. Includes analog transmission and transport equipment, physical communications infrastructure carrying analog signals over copper wiring (outside and inside plant), products and tools that enable or distribute voice services through on-premise analog equipment including PBX, voicemail, and handsets.
- Transactions
- 1,420 across 627 awards