# Micro Systems, Inc.

Canonical: https://abierto.us/vendors/micro-systems-inc-l2hkxlbrtl16

- UEI: L2HKXLBRTL16
- CAGE: 55785
- Parent: Honeywell International Inc.
- Location: Fort Walton Beach, FL
- Awards in window: 36 (77 transactions), $34,372,018 obligated, January 4, 2024 to June 4, 2026

## Awarding agencies

- Department of the Navy: 13 awards, $18,510,691
- Department of the Army: 17 awards, $15,841,801
- Department of the Air Force: 3 awards, $25,214
- Missile Defense Agency: 2 awards, $500
- Defense Contract Management Agency: 1 awards, -$6,188

## Industries

- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $22,999,868
- 334419 Other Electronic Component Manufacturing: $9,056,427
- 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing: $2,323,156
- 332993 Ammunition (except Small Arms) Manufacturing: $1,000
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: -$8,933

## Competition

- Full and Open Competition: 24 awards
- Not Competed: 11 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Award Notice for System for Naval Target Control (SNTC) Production, Spares and Repairs and AN/DSQ-50A Repairs (N00019-23-RFPREQ-WPM208-0011), $23,971,170. https://abierto.us/opportunities/n0001923rfpreqwpm2080011

## Largest awards

- W900KK25FA024 (delivery order): $6,050,756, W6QK Acc-Apg-Orlando. Aerial Targets Target Control System Datalink Modernization to Resolve System Obsolesence Issues Impacting the Command-And-Control Mission Capabilities. https://www.usaspending.gov/award/CONT_AWD_W900KK25FA024_9700_W900KK21D0001_9700/
- N0001924F0038 (delivery order): $3,314,125, Naval Air Systems Command. The Purpose of This Modification Is to Extend the Delivery Date for Clins 1005, 1006, 1007, 1008, 1009, 1010, 1011, and 1012 from 20-NOV-2024 to 20-MAR-2025.. https://www.usaspending.gov/award/CONT_AWD_N0001924F0038_9700_N0001924D0006_9700/
- N0001925F2037 (delivery order): $3,250,937, Naval Air Systems Command. SSS Production Order for Procurement of L-Band, S-Bands, Dlp, and Ground Stations.. https://www.usaspending.gov/award/CONT_AWD_N0001925F2037_9700_N0001924D0006_9700/
- N0001925F2175 (delivery order): $3,049,797, Naval Air Systems Command. Task Order for Deliverables.. https://www.usaspending.gov/award/CONT_AWD_N0001925F2175_9700_N0001924D0004_9700/
- N0001926F0276 (delivery order): $2,817,600, Naval Air Systems Command. Sntc-Msi Production, Spares. https://www.usaspending.gov/award/CONT_AWD_N0001926F0276_9700_N0001924D0004_9700/
- N0001924F1036 (delivery order): $2,708,295, Naval Air Systems Command. System of Naval Target Control (Sntc) Production and Spares Procurement of Airborne Transponders and Ground Radio Frequency Units. https://www.usaspending.gov/award/CONT_AWD_N0001924F1036_9700_N0001924D0004_9700/
- W900KK25FA091 (delivery order): $2,425,585, W6QK Acc-Apg-Orlando. The Army Ground Aerial Target Control System (Agatcs) Ground Ram Obsolescence and Training Project Is to Resolve System Obsolescence Issues Significantly and Unacceptably Impacting Navy Command and Control (C2) Mission Capabilities.. https://www.usaspending.gov/award/CONT_AWD_W900KK25FA091_9700_W900KK21D0001_9700/
- N0001924C0007 (definitive contract): $2,323,156, Naval Air Systems Command. The Purpose of This Modification Is to Exercise Option Year 1, Update Administration to DCMA Southeast, and Incorporate Dfars 252.225-7007.. https://www.usaspending.gov/award/CONT_AWD_N0001924C0007_9700_-NONE-_-NONE-/
- W900KK25FA068 (delivery order): $2,197,829, W6QK Acc-Apg-Orlando. Army Ground Aerial Target Control System (Agatcs) Support, Development and Production (Sdp) Fiscal Year 2025 Support. https://www.usaspending.gov/award/CONT_AWD_W900KK25FA068_9700_W900KK21D0001_9700/
- W900KK24F0010 (delivery order): $1,527,079, W6QK Acc-Apg-Orlando. New Order for Fiscal Year 2024 Army Ground Aerial Target Control System Support.. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0010_9700_W900KK21D0001_9700/
- W900KK24F0072 (delivery order): $1,263,885, W6QK Acc-Apg-Orlando. Navy Production Parts Order.. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0072_9700_W900KK21D0001_9700/
- W900KK24F0098 (delivery order): $943,000, W6QK Acc-Apg-Orlando. New Order for Army Ground Aerial Target Control System (Agatcs) Ground Ram Jira Issues. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0098_9700_W900KK21D0001_9700/
- W900KK21F0080 (delivery order): $692,173, W6QK Acc-Apg-Orlando. 1. Exercise Option Contract Line-Item Numbers (Clins) 3004, 3009, 3010, 3012, 3014 and 3015. 2. Fund Clins 3004 and 3009. 3. Update Clause 252.232-7006 Point of Contacts.. https://www.usaspending.gov/award/CONT_AWD_W900KK21F0080_9700_W900KK21D0001_9700/
- W900KK25FA147 (delivery order): $637,436, W6QK Acc-Apg-Orlando. The Army Ground Aerial Target Control System (Agatcs) Dugway Proving Grounds (Dpg) Hardware Order Is to Procure Spare Agatcs Surface Target Instrumentation Equipment to Ensure Missions Can Be Completed in the Event of an Equipment Failure.. https://www.usaspending.gov/award/CONT_AWD_W900KK25FA147_9700_W900KK21D0001_9700/
- N0001926F0267 (delivery order): $566,046, Naval Air Systems Command. The Purpose of This Order IT to Execute Ordering Period 3 for SSS Direct Link.. https://www.usaspending.gov/award/CONT_AWD_N0001926F0267_9700_N0001924D0006_9700/
- N0001924F1079 (delivery order): $321,513, Naval Air Systems Command. SNTC and An/Dsq-50a Test Teardown and Evaluate (Tte). https://www.usaspending.gov/award/CONT_AWD_N0001924F1079_9700_N0001924D0004_9700/
- W900KK23F0137 (delivery order): $106,803, W6QK Acc-Apg-Orlando. 1. Add Contract Line-Item Numbers (Clins) and Associated Funding for 0004 and 0005. 2. Add Not Separately Priced Clins 0006 and 0007. 3. Update Point of Contact in 252-232-7006. 4. Update Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0137_9700_W900KK21D0001_9700/
- N0001925F2169 (delivery order): $86,200, Naval Air Systems Command. SNTC Tte, Cnd, Ber. https://www.usaspending.gov/award/CONT_AWD_N0001925F2169_9700_N0001924D0004_9700/
- N0001926F0299 (delivery order): $73,022, Naval Air Systems Command. SNTC Tte, Cnd, Ber. https://www.usaspending.gov/award/CONT_AWD_N0001926F0299_9700_N0001924D0004_9700/
- FA930224P0020 (purchase order): $24,214, FA9302 Aftc PZZ. Flight Recorder Kit. https://www.usaspending.gov/award/CONT_AWD_FA930224P0020_9700_-NONE-_-NONE-/
- FA865625FB010 (delivery order): $1,000, FA8656 AFLCMC Ebx. Fourth ON-RAMP for Eglin Wide Agile Acquisition Contract (Ewaac) Vehicle.. https://www.usaspending.gov/award/CONT_AWD_FA865625FB010_9700_FA865625DB005_9700/
- HQ085926FE067 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE067_9700_HQ085926DE016_9700/
- W900KK22F0101 (delivery order): $0, W6QK Acc-Apg-Orlando. 1. Change the Inspection/Acceptance to Origin Origin on Contract Line-Item Number (Clin) 0003. 2. Extend the Delivery Date on Clin 0003. 3. Change to Ship to Location on Clin 0003. 4. 252.232-7006 Administrative Update.. https://www.usaspending.gov/award/CONT_AWD_W900KK22F0101_9700_W900KK21D0001_9700/
- W900KK23F0015 (delivery order): $0, W6QK Acc-Apg-Orlando. Extend Contract Line-Item Number 0001 Delivery Date.. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0015_9700_W31P4Q18D0021_9700/
- W900KK23F0022 (delivery order): $0, W6QK Acc-Apg-Orlando. Extend Delivery Dates on Contract Line-Item Numbers 0003, 0004 and 0009. No Change in Scope.. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0022_9700_W900KK21D0001_9700/
- W900KK23F0026 (delivery order): $0, W6QK Acc-Apg-Orlando. Extend Contract Line Item Numbers 0001, 0002, 0003 and 0004 Delivery Dates. No Change in Scope.. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0026_9700_W900KK21D0001_9700/
- W900KK23F0037 (delivery order): $0, W6QK Acc-Apg-Orlando. 1. Extend the Period of Performance on Contract Line-Item Numbers 1003AB, 1010, 1012 and 1016AB. 2. Update Piont of Contact in Clause 252.232-7006.. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0037_9700_W900KK21D0001_9700/
- W900KK23F0138 (delivery order): $0, W6QK Acc-Apg-Orlando. The Contractor Shall Provide Technical Sustainment Support Services for the United States Air Force 915 Megahertz Data Link Subsystem Under the Army Ground Aerial Target Control System Support, Development and Production Program.. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0138_9700_W900KK21D0001_9700/
- FA865625DB005: $0, FA8656 AFLCMC Ebx. Fourth ON-RAMP for Eglin Wide Agile Acquisition Contract (Ewaac) Vehicle.. https://www.usaspending.gov/award/CONT_IDV_FA865625DB005_9700/
- HQ085926DE016: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE016_9700/
- N0001924D0004: $0, Naval Air Systems Command. System of Naval Target Control (Sntc) Production, Spares and Repairs and An/Dsq-50a Repairs. https://www.usaspending.gov/award/CONT_IDV_N0001924D0004_9700/
- N0001924D0006: $0, Naval Air Systems Command. The Purpose of This Modification Is to Extend the Ordering Period for Clins 1001, 1002, 1003, 1004, 1005, 1006, 1007, 1008, 1009, 1010, 1011 and 1012 (Year 1), Add Clause 52.209-3 Alt Ii, and Revise Exhibits A, B and D, and Attachments 1, 2, 3 and 8.. https://www.usaspending.gov/award/CONT_IDV_N0001924D0006_9700/
- N0002420D6340: $0, NAVSEA HQ. Clins 1000-1499. https://www.usaspending.gov/award/CONT_IDV_N0002420D6340_9700/
- W900KK21D0001: $0, W6QK Acc-Apg-Orlando. 1. Update C.3 Technical Data and Information and C.5 Authorized Changes Point of Contact (Poc). 2. Update 252.232-7006 Poc. 3. Add Attachment 6 in Section J - Pricing for Production and Repair-Rebuild Spare Parts.. https://www.usaspending.gov/award/CONT_IDV_W900KK21D0001_9700/
- W900KK23F0047 (delivery order): -$2,745, W6QK Acc-Apg-Orlando. 1. Extend Delivery Dates of Subcontract Line-Item Numbers 0003AM, 0003AX and 0003BL. 2. Update Point of Contact Information.. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0047_9700_W31P4Q18D0021_9700/
- W900KK22F0432 (delivery order): -$6,188, DCMA Southeast. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_W900KK22F0432_9700_W31P4Q18D0021_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/micro-systems-inc-l2hkxlbrtl16.