# Wescam Usa, Inc.

Canonical: https://abierto.us/vendors/wescam-usa-inc-c9p6lla9pbl4

- UEI: C9P6LLA9PBL4
- CAGE: 4CKJ8
- Parent: L3harris Technologies, Inc.
- Location: Orlando, FL
- Awards in window: 20 (40 transactions), $59,664,664 obligated, February 12, 2024 to August 26, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $58,096,294
- Drug Enforcement Administration: 4 awards, $2,458,936
- U.S. Special Operations Command: 5 awards, $659,349
- Federal Bureau of Investigation: 2 awards, $150,000
- Department of the Army: 1 awards, $0
- Defense Contract Management Agency: 5 awards, -$1,699,915

## Industries

- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $58,855,315
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $809,349
- 334290 Other Communications Equipment Manufacturing: $0

## Competition

- Not Competed: 10 awards
- Competed Under SAP: 4 awards
- Full and Open Competition: 3 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- FA869125CB008 (definitive contract): $57,882,745, FA8691 AFLCMC Wink Sensors. To Procure 25 MX-20 Sensors, Associated Operational Support Equipment, Maintenance Support Equipment, MX-20 Desktop Trainer, Shipping, Storage, FSR Support, Extended Warranty and Status Report for the Royal Australian Air Force.. https://www.usaspending.gov/award/CONT_AWD_FA869125CB008_9700_-NONE-_-NONE-/
- 15DDHQ26F00000158 (delivery order): $1,010,325, Headquaters. Wescam Mx-Series Camera Systems. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000158_1524_15DDHQ21D00000008_1524/
- 15DDHQ24F00000596 (delivery order): $956,968, Headquaters. Wescam USA MX-10 Camera Systems for Aircraft. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000596_1524_15DDHQ21D00000008_1524/
- 15DDHQ25F00000097 (delivery order): $491,642, Headquaters. Title: MX-10 Delivery Order Requestor: Christopher L Cooper Aft#: Aft25-Sg-004886 Itja#: Itja0015814 Ref Award/Bpa: 15ddhq21d00000008 Delivery Date: 04/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000097_1524_15DDHQ21D00000008_1524/
- H9224124F0016 (delivery order): $237,300, Amsam-Spk. Program Management. https://www.usaspending.gov/award/CONT_AWD_H9224124F0016_9700_H9224121D0001_9700/
- H9224125F0031 (delivery order): $237,300, Amsam-Spk. Program Management. https://www.usaspending.gov/award/CONT_AWD_H9224125F0031_9700_H9224121D0001_9700/
- FA862026CB010 (definitive contract): $213,549, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_AWD_FA862026CB010_9700_-NONE-_-NONE-/
- H9224125F0023 (delivery order): $184,749, Amsam-Spk. Engineering Services. https://www.usaspending.gov/award/CONT_AWD_H9224125F0023_9700_H9224121D0001_9700/
- 15F06726F0000665 (bpa call): $150,000, FBI-JEH. Wescam Camera Parts and Service. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000665_1549_15F06726A0000359_1549/
- FA862022F4079 (delivery order): $0, DCMA Mountain Pacific. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_FA862022F4079_9700_FA862018D4016_9700/
- FA862024C4022 (definitive contract): $0, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_AWD_FA862024C4022_9700_-NONE-_-NONE-/
- FA869122C1010 (definitive contract): $0, DCMA Mountain Pacific. New Zealand MX20. https://www.usaspending.gov/award/CONT_AWD_FA869122C1010_9700_-NONE-_-NONE-/
- H9224123F0060 (delivery order): $0, Amsam-Spk. Revise Contractor Physical Address, DFAS Pay Office, and DCMA Office.. https://www.usaspending.gov/award/CONT_AWD_H9224123F0060_9700_H9224121D0001_9700/
- N6833512C0394 (definitive contract): $0, DCMA Mountain Pacific. Travel Funding. https://www.usaspending.gov/award/CONT_AWD_N6833512C0394_9700_-NONE-_-NONE-/
- 15DDHQ21D00000008: $0, Headquaters. Requirement to Establish a New IDIQ Contract for Purchase of Wescam Gyro-Stabilized Camera Systems to Sustain Current Operational and Fleet Replacement Requirements.. https://www.usaspending.gov/award/CONT_IDV_15DDHQ21D00000008_1524/
- 15F06726A0000359: $0, FBI-JEH. Wescam Camera Parts and Service. https://www.usaspending.gov/award/CONT_IDV_15F06726A0000359_1549/
- H9224121D0001: $0, Amsam-Spk. Improved Rotary-Wing Electro-Optical / Infra-Red (Eo/Ir) Sensor (Ires) Program Mod to Adjust Clin Ceilings. https://www.usaspending.gov/award/CONT_IDV_H9224121D0001_9700/
- W909MY18D0031: $0, W6QK ACC-APG Cont CT Wash Ofc. Correct Period of Performance. https://www.usaspending.gov/award/CONT_IDV_W909MY18D0031_9700/
- W909MY20F0114 (delivery order): -$71,402, DCMA Mountain Pacific. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_W909MY20F0114_9700_W909MY18D0031_9700/
- W909MY21F0025 (delivery order): -$1,628,513, DCMA Mountain Pacific. Update Shipping Quantity. https://www.usaspending.gov/award/CONT_AWD_W909MY21F0025_9700_W909MY18D0031_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wescam-usa-inc-c9p6lla9pbl4.