# Mercury Mission Systems LLC Canonical: https://abierto.us/vendors/mercury-mission-systems-llc-gelng3k35fa5 - UEI: GELNG3K35FA5 - CAGE: 0AZ36 - Parent: Mercury Systems Inc. - Location: Torrance, CA - Awards in window: 147 (325 transactions), $170,502,415 obligated, January 5, 2024 to June 3, 2026 ## Awarding agencies - Department of the Navy: 86 awards, $116,301,156 - Department of the Air Force: 5 awards, $33,790,925 - Defense Logistics Agency: 54 awards, $20,239,284 - Department of the Army: 2 awards, $171,050 ## Industries - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $73,051,544 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $28,501,429 - 334417 Electronic Connector Manufacturing: $26,262,451 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $20,266,121 - 334290 Other Communications Equipment Manufacturing: $16,033,331 - 334610 Manufacturing and Reproducing Magnetic and Optical Media: $4,133,454 - 334111 Electronic Computer Manufacturing: $2,208,170 - 335931 Current-Carrying Wiring Device Manufacturing: $1,382,499 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $796,405 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $708,000 - 444190 Retail Trade: $267,130 - 332618 Other Fabricated Wire Product Manufacturing: $26,475 - 335312 Motor and Generator Manufacturing: $20,170 - 334419 Other Electronic Component Manufacturing: $10,047 - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $9,743 ## Competition - Not Competed: 63 awards - Competed Under SAP: 33 awards - Not Competed Under SAP: 16 awards - Not Available for Competition: 14 awards - Full and Open Competition: 10 awards - Full and Open Competition After Exclusion of Sources: 8 awards ## Solicitations won - RECORDER,VIDEO, IN REPAIR/MODIFICATION OF (N0038326RHA54), $1,299,948. https://abierto.us/opportunities/n0038326rha54 - MAINTENANCE (SPE4A726T145M), $293,980. https://abierto.us/opportunities/spe4a726t145m - TRANSFER UNIT,CRYPT (SPE4A726T301Y), $91,175. https://abierto.us/opportunities/spe4a726t301y - ENCRYPTION-DECRYPTI, IN REPAIR/MODIFICATION OF (N0038325RH284), $648,650. https://abierto.us/opportunities/n0038325rh284 - TRANSFER UNIT,PROGR, IN REPAIR/MODIFICATION OF (N0038325RH285), $1,804,409. https://abierto.us/opportunities/n0038325rh285 - DATA TRANSFER UNIT (SPRPA126RXA65), $3,572,736. https://abierto.us/opportunities/sprpa126rxa65 - DATA TRANSFER UNIT, IN REPAIR/MODIFICATION OF (N0038325RH119), $3,298,998. https://abierto.us/opportunities/n0038325rh119 - 5999 - NSN: 7RH 5999 016517373 P/N:4881-01000-15-101 Nomenclature:DATA TRANSFER UNIT Qty: 20 EACH (SPRPA126RXA63), $1,488,640. https://abierto.us/opportunities/sprpa126rxa63 - DATA TRANSFER UNIT (SPRPA125REP95), $3,349,440. https://abierto.us/opportunities/sprpa125rep95 - 7025016289010 (7025016289010(1)). https://abierto.us/opportunities/70250162890101 - Repair of 13 units 7RH 5999 016517373 DATA TRANSFER UNIT for FMS Kuwait. (N0038326RH050). https://abierto.us/opportunities/n0038326rh050 - COMPUTER SUBASSEMBL (SPE4A726Q0426), $313,745. https://abierto.us/opportunities/spe4a726q0426 ## Largest awards - N0001922C0038 (definitive contract): $32,067,572, Naval Air Systems Command. The Purpose of This Modification Is to Update the FMS Cas Number and Milstrip. https://www.usaspending.gov/award/CONT_AWD_N0001922C0038_9700_-NONE-_-NONE-/ - FA863425CB004 (definitive contract): $16,888,920, FA8634 AFLCMC Waqk F15. F-15 Data Transfer Module (Dtm) II Mercury Mission Systems Production.. https://www.usaspending.gov/award/CONT_AWD_FA863425CB004_9700_-NONE-_-NONE-/ - N0001925F0066 (delivery order): $16,492,279, Naval Air Systems Command. Procurement of Data Transfer Units, Removable Storage Modules, and Docking Station Cables in Support of the V-22 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_N0001925F0066_9700_N0001924G0003_9700/ - N0042125F0384 (delivery order): $13,359,206, Naval Air Warfare Center Air Div. Year One - P/N 4705-01000-15-103. https://www.usaspending.gov/award/CONT_AWD_N0042125F0384_9700_N0042124D0011_9700/ - FA823222F0084 (delivery order): $12,269,121, FA8232 AFLCMC WWMK. Smdu Extend Delivery Schedule. https://www.usaspending.gov/award/CONT_AWD_FA823222F0084_9700_FA823222D0002_9700/ - N0038325FE903 (delivery order): $6,427,077, NAVSUP Weapon Systems Support. Transfer Unit,progr. https://www.usaspending.gov/award/CONT_AWD_N0038325FE903_9700_N0038325GDS01_9700/ - N0001925F0016 (delivery order): $6,426,622, Naval Air Systems Command. Nre for Dtu Partial Re-Design. https://www.usaspending.gov/award/CONT_AWD_N0001925F0016_9700_N0001924G0003_9700/ - N0042125F0611 (delivery order): $6,400,000, Naval Air Warfare Center Air Div. Non-Recurring Engineering. https://www.usaspending.gov/award/CONT_AWD_N0042125F0611_9700_N0042125G0003_9700/ - N0042124F1088 (delivery order): $5,559,979, Naval Air Warfare Center Air Div. Year One - P/N 4705-01000-15-103. https://www.usaspending.gov/award/CONT_AWD_N0042124F1088_9700_N0042124D0011_9700/ - FA823224F0015 (delivery order): $4,632,884, FA8232 AFLCMC WWMK. F-16 Secure Mission Data System. https://www.usaspending.gov/award/CONT_AWD_FA823224F0015_9700_FA823222D0002_9700/ - SPRPA126FDS05 (delivery order): $3,572,736, DLA Aviation at Philadelphia, PA. Data Transfer Unit. https://www.usaspending.gov/award/CONT_AWD_SPRPA126FDS05_9700_N0038325GDS01_9700/ - SPRPA126FDS03 (delivery order): $3,349,440, DLA Aviation at Philadelphia, PA. Data Transfer Unit. https://www.usaspending.gov/award/CONT_AWD_SPRPA126FDS03_9700_N0038325GDS01_9700/ - N0038326FDS06 (delivery order): $3,298,998, NAVSUP Weapon Systems Support. Data Transfer Unit. https://www.usaspending.gov/award/CONT_AWD_N0038326FDS06_9700_N0038325GDS01_9700/ - N0042126F1091 (delivery order): $2,978,837, Naval Air Warfare Center Air Div. This Requirement Is for the Integration Support for the Advanced Data Transfer System (Adts) Data Transfer Unit (DTU)-103 and the New Jansson Data at Rest (Jdar) Ground Data Transfer Unit (G-Dtu)-103 on the CH-53K Platform.. https://www.usaspending.gov/award/CONT_AWD_N0042126F1091_9700_N0042125G0003_9700/ - N0042125F0717 (delivery order): $2,848,999, Naval Air Warfare Center Air Div. Year One - P/N 4705-03000-15-103. https://www.usaspending.gov/award/CONT_AWD_N0042125F0717_9700_N0042124D0011_9700/ - N0042125F0245 (delivery order): $2,343,360, Naval Air Warfare Center Air Div. Year One - P/N 4705-03000-15-103. https://www.usaspending.gov/award/CONT_AWD_N0042125F0245_9700_N0042124D0011_9700/ - N0042126F1110 (delivery order): $2,188,045, Naval Air Warfare Center Air Div. Pma 261 CH-53K. https://www.usaspending.gov/award/CONT_AWD_N0042126F1110_9700_N0042124D0011_9700/ - N0038326FDS07 (delivery order): $1,804,409, NAVSUP Weapon Systems Support. Transfer Unit,progr. https://www.usaspending.gov/award/CONT_AWD_N0038326FDS07_9700_N0038325GDS01_9700/ - N0038326FDS00 (delivery order): $1,774,233, NAVSUP Weapon Systems Support. Transfer Unit,progr. https://www.usaspending.gov/award/CONT_AWD_N0038326FDS00_9700_N0038325GDS01_9700/ - N6833524F0432 (delivery order): $1,771,960, NAVAIR Warfare CTR Aircraft Div. 2024 Unit Price- P/N 4705-01000-15-103. https://www.usaspending.gov/award/CONT_AWD_N6833524F0432_9700_N6833522G0029_9700/ - N0038325CH003 (definitive contract): $1,659,585, NAVSUP Weapon Systems Support. Transfer Unit,progr. https://www.usaspending.gov/award/CONT_AWD_N0038325CH003_9700_-NONE-_-NONE-/ - SPRPA126FDS04 (delivery order): $1,488,640, DLA Aviation at Philadelphia, PA. Data Transfer Unit. https://www.usaspending.gov/award/CONT_AWD_SPRPA126FDS04_9700_N0038325GDS01_9700/ - N0042126F1032 (delivery order): $1,413,413, Naval Air Warfare Center Air Div. Adts Dtu (Lp-Dtu) -103 Integration. https://www.usaspending.gov/award/CONT_AWD_N0042126F1032_9700_N0042125G0003_9700/ - N0038324CH015 (definitive contract): $1,286,016, NAVSUP Weapon Systems Support. Data Transfer Unit. https://www.usaspending.gov/award/CONT_AWD_N0038324CH015_9700_-NONE-_-NONE-/ - N6833522F0480 (delivery order): $1,256,173, NAVAIR Warfare CTR Aircraft Div. Update Admin Office. https://www.usaspending.gov/award/CONT_AWD_N6833522F0480_9700_N6833522G0029_9700/ - SPE8EN25C0001 (definitive contract): $1,241,412, DLA Troop Support. 8511188796!disk Drive Subassem. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25C0001_9700_-NONE-_-NONE-/ - N0038325FE901 (delivery order): $1,184,257, NAVSUP Weapon Systems Support. Transfer Unit,progr. https://www.usaspending.gov/award/CONT_AWD_N0038325FE901_9700_N0038325GDS01_9700/ - SPE4A726P2348 (purchase order): $905,352, DLA Aviation. 8511750930!transfer Unit,crypt. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P2348_9700_-NONE-_-NONE-/ - SPE8EN26C0003 (definitive contract): $818,400, DLA Troop Support. 8511954088!disk Drive Subassem. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26C0003_9700_-NONE-_-NONE-/ - N6833524F0273 (delivery order): $796,405, NAVAIR Warfare CTR Aircraft Div. MMS IDIQ N68335-24-D-0005 Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N6833524F0273_9700_N6833524D0005_9700/ - N0042126F1109 (delivery order): $788,599, Naval Air Warfare Center Air Div. Pma 276 H-1. https://www.usaspending.gov/award/CONT_AWD_N0042126F1109_9700_N0042124D0011_9700/ - SPE4A726P2347 (purchase order): $766,506, DLA Aviation. 8511750846!transfer Unit,crypt. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P2347_9700_-NONE-_-NONE-/ - N0038324CH017 (definitive contract): $708,000, NAVSUP Weapon Systems Support. Recorder,video. https://www.usaspending.gov/award/CONT_AWD_N0038324CH017_9700_-NONE-_-NONE-/ - SPE4A724P7185 (purchase order): $653,834, DLA Aviation. 8510432719!transfer Unit,crypt. https://www.usaspending.gov/award/CONT_AWD_SPE4A724P7185_9700_-NONE-_-NONE-/ - N0038326FDS08 (delivery order): $648,651, NAVSUP Weapon Systems Support. Encryption-Decrypti. https://www.usaspending.gov/award/CONT_AWD_N0038326FDS08_9700_N0038325GDS01_9700/ - N0042126F1103 (delivery order): $640,792, Naval Air Warfare Center Air Div. Pma 201/PMA 265. https://www.usaspending.gov/award/CONT_AWD_N0042126F1103_9700_N0042124D0011_9700/ - SPE4A725P7254 (purchase order): $593,300, DLA Aviation. 8511258121!maintenance. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P7254_9700_-NONE-_-NONE-/ - N0042125F0548 (delivery order): $559,240, Naval Air Warfare Center Air Div. Year One- P/N 4705-16000-15-101. https://www.usaspending.gov/award/CONT_AWD_N0042125F0548_9700_N0042124D0011_9700/ - SPE4A724P9585 (purchase order): $546,840, DLA Aviation. 8510543367!transfer Unit,crypt. https://www.usaspending.gov/award/CONT_AWD_SPE4A724P9585_9700_-NONE-_-NONE-/ - SPE4A725PA815 (purchase order): $538,932, DLA Aviation. 8511415379!transfer Unit,crypt. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PA815_9700_-NONE-_-NONE-/ - SPRPA125FE902 (delivery order): $529,180, DLA Aviation at Philadelphia, PA. Transfer Unit,progr. https://www.usaspending.gov/award/CONT_AWD_SPRPA125FE902_9700_N0038325GDS01_9700/ - SPE4A726P6296 (purchase order): $494,520, DLA Aviation. 8511898246!transfer Unit,crypt. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P6296_9700_-NONE-_-NONE-/ - N0038324CB021 (definitive contract): $461,139, NAVSUP Weapon Systems Support. Transfer Unit,progr. https://www.usaspending.gov/award/CONT_AWD_N0038324CB021_9700_-NONE-_-NONE-/ - N0038325CH007 (definitive contract): $445,801, NAVSUP Weapon Systems Support. Encryption-Decrypti. https://www.usaspending.gov/award/CONT_AWD_N0038325CH007_9700_-NONE-_-NONE-/ - SPE4A624PG824 (purchase order): $430,740, DLA Aviation. 8510481218!access Cable. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PG824_9700_-NONE-_-NONE-/ - N0038324CH008 (definitive contract): $418,684, NAVSUP Weapon Systems Support. Encryption-Decrypti. https://www.usaspending.gov/award/CONT_AWD_N0038324CH008_9700_-NONE-_-NONE-/ - SPE4A625F454X (delivery order): $333,093, DLA Aviation. 8511664836!access Cable. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F454X_9700_SPE4A624D0080_9700/ - SPE4A726P7192 (purchase order): $313,745, DLA Aviation. 8511934098!computer Subassembl. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P7192_9700_-NONE-_-NONE-/ - N0038325CH002 (definitive contract): $296,526, NAVSUP Weapon Systems Support. Encryption-Decrypti. https://www.usaspending.gov/award/CONT_AWD_N0038325CH002_9700_-NONE-_-NONE-/ - SPE8EN24P0473 (purchase order): $248,782, DLA Troop Support. 8510521044!disk Drive Subassem. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0473_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mercury-mission-systems-llc-gelng3k35fa5.