Data / Federal awards / NAICS 334511 / APPLIED SYSTEMS ENGINEERING INC
APPLIED SYSTEMS ENGINEERING INC: 51 federal contract awards, $15.5 million obligated (FY2024 to FY2027)
APPLIED SYSTEMS ENGINEERING INC (UEI CSRLHJ674HG5), Benbrook, TX, received 51 federal prime contract awards with $15.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($15.5 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- CSRLHJ674HG5UEI
- Benbrook, TXLocation
- Small BusinessBusiness size
- 51Contract awards
- $15.5 millionObligated
- 2023-10-05First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 16 | $3.4 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 24 | $3 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $1.4 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $461,395 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 4 | $157,029 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $13,559 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $15.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $4.5 million |
| FY2026 | $7.2 million |
Contract awards
The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRHA426C0018 | Department of Defense | Definitive Contract | 334511 | JTE RADAR TRANSMITTER | $3,368,826 | $3,368,826 | June 30, 2026 | October 1, 2027 | Benbrook, TX | usaspending.gov |
| SPRHA524C0001 | Department of Defense | Definitive Contract | 334511 | JTE RADAR TRANSMITTER | $2,230,380 | $2,230,380 | March 29, 2024 | July 30, 2025 | Benbrook, TX | usaspending.gov |
| SPRHA526C0003 | Department of Defense | Definitive Contract | 334511 | UMTE PROGRAM | $1,438,665 | $1,438,665 | June 4, 2026 | October 25, 2027 | Benbrook, TX | usaspending.gov |
| N6660426P0255 | Department of Defense | Purchase Order | 335999 | AMPLIFIERS | $1,388,550 | $1,388,550 | March 24, 2026 | March 24, 2027 | Benbrook, TX | usaspending.gov |
| FA825026C0009 | Department of Defense | Definitive Contract | 811210 | REPAIR OF MULTIPLE TRANSMITTERS FOR THE JOINT THREAT EMITTER (JTE) PROGRAM. NSNS 5840016593010, 5840016594499, 5840015999081, 5840016594500. | $939,480 | $1,854,395 | April 22, 2026 | January 7, 2027 | Benbrook, TX | usaspending.gov |
| FA825025C0014 | Department of Defense | Definitive Contract | 811210 | REPAIR SERVICES FOR THE JTE PROGRAM, 4 EACH, 5840015999081, RADAR TRANSMITTER, 7 EACH, 5840015986408, RADAR TRANSMITTER, 6 EACH, 58400165944 | $841,041 | $841,041 | July 15, 2025 | June 24, 2026 | Benbrook, TX | usaspending.gov |
| FA825024F0002 | Department of Defense | Delivery Order | 811219 | TEARDOWN, TEST EVALUATION AND REPAIR FOR THE 415TH SCMS/GUMB UMTE AND JOINT THREAT EMITTER PROGRAM. | $514,642 | $514,642 | December 7, 2023 | July 9, 2026 | Benbrook, TX | usaspending.gov |
| N0017826PC600 | Department of Defense | Purchase Order | 334220 | AMPLIFIER | $461,395 | $461,395 | January 29, 2026 | January 28, 2027 | Benbrook, TX | usaspending.gov |
| FA825026F0002 | Department of Defense | Delivery Order | 811219 | REPAIR SERVICES FOR THE JTE PROGRAM. | $431,729 | $431,729 | November 12, 2025 | April 12, 2027 | Benbrook, TX | usaspending.gov |
| FA825024P0011 | Department of Defense | Purchase Order | 811210 | REPAIR OF RADAR TRANSMITTER FOR THE 415TH SCMS JTE PROGRAM. | $406,414 | $406,414 | March 12, 2024 | May 22, 2026 | Benbrook, TX | usaspending.gov |
| FA825025F0038 | Department of Defense | Delivery Order | 811219 | REPAIR SERVICES FOR THE JTE PROGRAM, 4 EACH, RADAR TRANSMITTER, NSN: 58040016571847FD, PN: 115206-3 | $388,268 | $388,268 | April 21, 2025 | August 7, 2026 | Benbrook, TX | usaspending.gov |
| FA825024C0005 | Department of Defense | Definitive Contract | 811210 | REPAIR SERVICES FOR THE JTE PROGRAM, 6 EACH, NSN: 5840-01-659-4499, TRANSMITTER, RADAR. | $338,830 | $338,830 | May 21, 2024 | August 3, 2026 | Benbrook, TX | usaspending.gov |
| FA825025C0001 | Department of Defense | Definitive Contract | 811210 | REPAIR SERVICES FOR THE JTE PROGRAM, NSN: 5840-01-659-4500FD, 5840-01-599-9081FD, 5840-01-598-6408FD. | $311,582 | $311,582 | January 14, 2025 | May 26, 2026 | Benbrook, TX | usaspending.gov |
| FA825024C0006 | Department of Defense | Definitive Contract | 811210 | REPAIR SERVICES FOR THE JTE PROGRAM, 6 EACH, TRANSMITTER, RADAR, NSN: 5840-01-599-9081FD, PART NUMBER: A9070-010102. | $296,004 | $296,004 | May 30, 2024 | December 3, 2025 | Benbrook, TX | usaspending.gov |
| FA825024F0026 | Department of Defense | Delivery Order | 811219 | REPAIR OF RADAR TRANSMITTERS FOR 415TH SCMS JTE AND UMTE PROGRAMS | $261,481 | $261,481 | March 11, 2024 | August 25, 2025 | Benbrook, TX | usaspending.gov |
| FA825025F0044 | Department of Defense | Delivery Order | 811219 | REPAIR SERVICES FOR THE JTE PROGRAM. | $250,055 | $250,055 | July 8, 2025 | December 24, 2025 | Benbrook, TX | usaspending.gov |
| FA825025C0015 | Department of Defense | Definitive Contract | 811210 | REPAIR OF NSN: 5840016594499FD FOR THE JOINT THREAT EMITTER (JTE) SYSTEM. | $196,974 | $196,974 | July 21, 2025 | April 20, 2026 | Benbrook, TX | usaspending.gov |
| FA825023F0030 | Department of Defense | Delivery Order | 811219 | REPAIR OF TRANSMITTER FOR JTE AND UMTE PROGRAMS. | $177,345 | $1,694,347 | July 20, 2023 | July 24, 2026 | Benbrook, TX | usaspending.gov |
| FA825025F0004 | Department of Defense | Delivery Order | 811219 | REPAIR OF RADAR TRANSMITTER FOR THE JOINT THREAT EMITTER (JTE). NSN 5840016448215, 5840016571845, 5840016564618, 5840016572806 | $174,651 | $174,651 | November 19, 2024 | April 3, 2026 | Benbrook, TX | usaspending.gov |
| FA825024F0057 | Department of Defense | Delivery Order | 811219 | REPAIR OF TRANSMITTER SUBASSEMBLIES FOR THE 415TH SCMS/GUMAA UMTE PROGRAM. | $167,992 | $167,992 | August 20, 2024 | August 11, 2025 | Benbrook, TX | usaspending.gov |
| FA825025F0035 | Department of Defense | Delivery Order | 811219 | REPAIR OF TRANSMITTER SUBASSEMBLY FOR THE UNMANNED THREAT EMITTER (UMTE) PROGRAM. NSN 5840015081032 | $167,365 | $167,365 | March 24, 2025 | October 12, 2026 | Benbrook, TX | usaspending.gov |
| FA825023P0060 | Department of Defense | Purchase Order | 811210 | REPAIR OF TRANSMITTER, RADAR FOR THE JOINT THREAT EMITTER PROGRAM. NSN 5840015999081. | $138,598 | $209,598 | August 22, 2023 | April 30, 2025 | Benbrook, TX | usaspending.gov |
| FA825026F0007 | Department of Defense | Delivery Order | 811219 | REPAIR OF TRANSMITTER SUBASSEMBLIES FOR UNMANNED THREAT EMITTER (UMTE). NSN'S 5840015052519, 5840015081032, AND 5840016170146 | $129,335 | $129,335 | February 5, 2026 | January 15, 2027 | Benbrook, TX | usaspending.gov |
| FA825026F0011 | Department of Defense | Delivery Order | 811219 | REPAIR SERVICES FOR THE JTE PROGRAM, 3 EACH, TRANSMITTER, RADAR, NSN: 5840016448215, PN: A9070-091002, 3 EACH, NSN: 5840016572806, PN: 10380 | $120,573 | $103,033 | March 11, 2026 | July 31, 2026 | Benbrook, TX | usaspending.gov |
| FA825024F0053 | Department of Defense | Delivery Order | 811219 | REPAIR OF SUBASSEMBLY TRANSMITTERS FOR THE 415 SCMS/GUMBC UMTE PROGRAM. | $102,950 | $102,950 | July 18, 2024 | August 29, 2025 | Benbrook, TX | usaspending.gov |
| N0016425FW032 | Department of Defense | Delivery Order | 334515 | REPAIR IAW SOW 3.1.2 | $80,875 | $92,750 | September 22, 2025 | January 20, 2026 | Benbrook, TX | usaspending.gov |
| FA825024F0049 | Department of Defense | Delivery Order | 811219 | REPAIR OF RADAR TRANSMITTER FOR THE 415 SCMS/GUMBC JTE PROGRAM. | $57,668 | $57,668 | May 22, 2024 | May 6, 2026 | Benbrook, TX | usaspending.gov |
| FA825025F0022 | Department of Defense | Delivery Order | 811219 | REPAIR OF TRANSMITTER FOR THE JOINT THREAT EMITTER (JTE) PROGRAM. NSN 5840016572806. | $51,937 | $51,937 | January 27, 2025 | July 3, 2025 | Benbrook, TX | usaspending.gov |
| N0016424FW077 | Department of Defense | Delivery Order | 334515 | MATERIAL, SPARE, REPAIR PARTS, IAW SOW | $47,700 | $47,700 | March 21, 2024 | October 5, 2024 | Benbrook, TX | usaspending.gov |
| FA825025P0053 | Department of Defense | Purchase Order | 811210 | REPAIR SERVICES FOR THE JTE PROGRAM, 1 EACH, TRANSMITTER, RADAR, NSN: 5840-01-599-9081FD, PN: A9070-010102 | $35,774 | $35,774 | July 14, 2025 | March 16, 2026 | Benbrook, TX | usaspending.gov |
| N0017325P1130 | Department of Defense | Purchase Order | 811210 | REPAIR OF AMPLIFIER | $31,796 | $31,796 | May 23, 2025 | May 18, 2026 | Washington, DC | usaspending.gov |
| FA825025F0049 | Department of Defense | Delivery Order | 811219 | REPAIR SERVICES FOR THE UMTE PROGRAM | $30,770 | $30,770 | July 15, 2025 | April 30, 2026 | Benbrook, TX | usaspending.gov |
| N0016424FW139 | Department of Defense | Delivery Order | 334515 | EVALUATION IAW SOW 3.1.1 | $28,454 | $28,454 | August 30, 2024 | March 9, 2025 | Benbrook, TX | usaspending.gov |
| FA825026F0006 | Department of Defense | Delivery Order | 811219 | REPAIR OF RADAR TRANSMITTER FOR THE JOINT THREAT EMITTER (JTE) PROGRAM. NSN 5840016571845 | $21,652 | $21,652 | February 2, 2026 | July 16, 2026 | Benbrook, TX | usaspending.gov |
| N6660424P0375 | Department of Defense | Purchase Order | 811310 | EVALUATION SERVICES | $13,559 | $13,559 | June 26, 2024 | June 26, 2025 | Benbrook, TX | usaspending.gov |
| FA825025F0036 | Department of Defense | Delivery Order | 811219 | REPAIR OF TRANSMITTER SUBASSEMBLY FOR THE UNMANNED THREAT EMITTER (UMTE)PROGRAM. NSN: 5840016170146 FD. | $8,225 | $8,225 | April 2, 2025 | September 29, 2025 | Benbrook, TX | usaspending.gov |
| FA825025F0016 | Department of Defense | Delivery Order | 811219 | REPAIR OF TRANSMITTER SUBASSEMBLY FOR THE 415 SCMS/GUMAA UMTE PROGRAM | $6,903 | $6,903 | December 11, 2024 | June 27, 2025 | Benbrook, TX | usaspending.gov |
| N0016725F1103 | Department of Defense | BPA Call | 811210 | APPLIED SYSTEMS ENGINEERING, INC. (ASEI) TO PROVIDE EVALUATION AND POTENTIAL REPAIR SERVICES TO ASEI MODEL 176X/KU AND 174X/KU TRAVELING WAV | $6,750 | $6,750 | July 11, 2025 | September 30, 2025 | Benbrook, TX | usaspending.gov |
| N0016726F1119 | Department of Defense | BPA Call | 811210 | APPLIED SYSTEMS ENGINEERING, INC. (ASEI) TO PROVIDE EVALUATION AND POTENTIAL REPAIR SERVICES TO ASEI MODEL 176X/KU AND 174X/KU TRAVELING WAV | $3,500 | $3,500 | July 2, 2026 | September 30, 2026 | Benbrook, TX | usaspending.gov |
| N6893623P0180 | Department of Defense | Purchase Order | 811210 | EVALUATION, MODEL 177S, P/N 129506-1 | $1,714 | $15,027 | March 8, 2023 | November 30, 2023 | Benbrook, TX | usaspending.gov |
| FA825022F0012 | Department of Defense | Delivery Order | 811219 | REPAIR SERVICES FOR THE JTE PROGRAM, TRANSMITTER, RADAR, NSN: 5840016448215FD, 5840016571845FD, 5840016571847FD | $0 | $527,013 | January 14, 2022 | May 23, 2025 | Benbrook, TX | usaspending.gov |
| FA825022P0072 | Department of Defense | Purchase Order | 811219 | REPAIR FOR THE 415 SCMS/GUMAA MINI MUTES PROGRAM | $0 | $357,108 | September 15, 2022 | July 31, 2024 | Benbrook, TX | usaspending.gov |
| FA825023F0018 | Department of Defense | Delivery Order | 811219 | REPAIR OF NSN'S 5840016448215 AND 5840016571845 (TRANSMITTERS) FOR THE JOINT THREAT EMITTER PROGRAM. | $0 | $114,714 | March 21, 2023 | September 30, 2024 | Benbrook, TX | usaspending.gov |
| FA825023C0001 | Department of Defense | Definitive Contract | 811210 | REPAIR FOR THE 415TH SCMS/GUMAA JTE PROGRAM FOR RADAR TRANSMITTERS NSNS 5840015999081FD AND 5840015986408FD. | $0 | $613,138 | March 22, 2023 | June 30, 2023 | Benbrook, TX | usaspending.gov |
| FA825023F0014 | Department of Defense | Delivery Order | 811219 | FY23 REPAIR SERVICES FOR THE JTE PROGRAM. BASIC CONTRACT # FA8250-22-D-0001 | $0 | $225,236 | January 31, 2023 | April 10, 2024 | Benbrook, TX | usaspending.gov |
| N0016725A1002 | Department of Defense | BPA | 811210 | APPLIED SYSTEMS ENGINEERING, INC. (ASEI) TO PROVIDE EVALUATION AND POTENTIAL REPAIR SERVICES TO ASEI MODEL 176X/KU AND 174X/KU TRAVELING WAV | $0 | $249,999 | May 22, 2025 | usaspending.gov | ||
| FA825022D0001 | Department of Defense | IDC | 811219 | 5 YEAR IDIQ STRATEGIC CONTRACT REPAIR SERVICES FOR THE JTE, UNTE, AND MINI MUTES PROGRAMS. TRANSMITTER, RADAR | $0 | $6,999,999 | January 14, 2022 | usaspending.gov | ||
| N0016425DWP08 | Department of Defense | IDC | 334515 | MODEL 177 HVPS MODULATOR NEW PROCUREMENT, EVALUATION, REPAIR, AND SPARE PARTS. | $0 | $1,649,485 | September 22, 2025 | usaspending.gov | ||
| SPRHA523C0004 | Department of Defense | Definitive Contract | 334511 | TRANSMITTERS | $-1,000 | $5,996,573 | June 30, 2023 | January 30, 2026 | Benbrook, TX | usaspending.gov |
| FA825023F0023 | Department of Defense | Delivery Order | 811219 | REPAIR OF NSN 5840016564618FD AND 5840016571847FD | $-59,879 | $197,702 | April 25, 2023 | August 14, 2024 | Benbrook, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.