Data / Federal awards / NAICS 336413 / BAE SYSTEMS CONTROLS INC
BAE SYSTEMS CONTROLS INC: 263 federal contract awards, $29.8 million obligated (FY2024 to FY2027)
BAE SYSTEMS CONTROLS INC (UEI FMK3LU77W4G6), Fort Wayne, IN, received 263 federal prime contract awards with $29.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($29.8 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- FMK3LU77W4G6
- Parent organization
- BAE SYSTEMS PLC
- Location
- Fort Wayne, IN
- Business size
- Other Than Small Business
- Contract awards
- 263
- Obligated
- $29.8 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 236 | $27 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 8 | $1.1 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $780,000 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $403,316 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $119,745 |
| 334419 | Other Electronic Component Manufacturing | 8 | $110,202 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $95,335 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $65,049 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 3 | $48,230 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $45,934 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 263 | $29.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.9 million |
| FY2025 | $13.5 million |
| FY2026 | $8.4 million |
Contract awards
The 50 largest of 263 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124F7005 | Department of Defense | Delivery Order | 336413 | 8510623070!CONTROL,GYROSCOPE,A | $3,596,124 | $3,596,124 | June 6, 2024 | February 17, 2027 | Endicott, NY | usaspending.gov |
| SPRPA126FRH01 | Department of Defense | Delivery Order | 336413 | ECU | $1,950,000 | $1,950,000 | October 21, 2025 | April 6, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE8EN24F1809 | Department of Defense | Delivery Order | 336413 | 8510618842!INTERFACE UNIT,AUTO | $1,506,192 | $1,506,192 | July 9, 2024 | October 9, 2028 | Endicott, NY | usaspending.gov |
| SPE7L125F9430 | Department of Defense | Delivery Order | 336413 | 8511603146!CONTROL,GYROSCOPE,A | $1,403,052 | $1,403,052 | September 17, 2025 | June 24, 2027 | Endicott, NY | usaspending.gov |
| SPRPA125FRH03 | Department of Defense | Delivery Order | 336413 | PROXIMITY SWITCH EL | $1,117,524 | $1,117,524 | May 7, 2025 | June 17, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L126F1018 | Department of Defense | Delivery Order | 336413 | 8511718918!CONTROL, GYROSCOPE, ATTITUDE- | $1,082,409 | $1,082,409 | November 5, 2025 | July 19, 2027 | Endicott, NY | usaspending.gov |
| SPE7L125F8131 | Department of Defense | Delivery Order | 336413 | 8511519149!PANEL,CONTROL,ELECT | $1,061,396 | $1,061,396 | August 4, 2025 | July 3, 2028 | Endicott, NY | usaspending.gov |
| N0038326FXH02 | Department of Defense | Delivery Order | 336413 | MODULE ASSY - ENGIN | $1,034,580 | $1,034,580 | December 31, 2025 | December 31, 2026 | Fort Wayne, IN | usaspending.gov |
| SPRPA125FRH07 | Department of Defense | Delivery Order | 336413 | ICE DETECTION | $884,816 | $884,816 | May 22, 2025 | January 25, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE7L425F0068 | Department of Defense | Delivery Order | 336413 | 8511172498!PANEL,CONTROL,ELECT | $796,104 | $796,104 | February 6, 2025 | March 26, 2027 | Endicott, NY | usaspending.gov |
| SPE7L325F2561 | Department of Defense | Delivery Order | 336413 | 8511472106!CONTROL,GYROSCOPE,A | $784,369 | $784,369 | July 15, 2025 | January 19, 2027 | Endicott, NY | usaspending.gov |
| N0038326CAA06 | Department of Defense | Definitive Contract | 335931 | ECU | $780,000 | $780,000 | November 24, 2025 | April 6, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L325F1208 | Department of Defense | Delivery Order | 336413 | 8511115811!MOUNT,RESILIENT,WEA | $686,400 | $686,400 | January 10, 2025 | July 21, 2025 | Fort Wayne, IN | usaspending.gov |
| SPRPA125FRH01 | Department of Defense | Delivery Order | 336413 | MODULE ASSEMBLY,WIN | $662,034 | $662,034 | April 24, 2025 | May 14, 2026 | Fort Wayne, IN | usaspending.gov |
| FA812225F0015 | Department of Defense | Delivery Order | 336412 | REPAIR F108 PMC | $624,830 | $661,175 | December 4, 2024 | January 8, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE7L425F0017 | Department of Defense | Delivery Order | 336413 | 8511038120!RING GAUGE ASSEMBLY | $621,757 | $621,757 | November 22, 2024 | April 30, 2027 | Endicott, NY | usaspending.gov |
| SPE7L325F0351 | Department of Defense | Delivery Order | 336413 | 8510978324!CABLE ASSEMBLY,SPEC | $429,337 | $429,337 | November 15, 2024 | May 18, 2026 | Fort Wayne, IN | usaspending.gov |
| SPRPA126FRH02 | Department of Defense | Delivery Order | 336413 | CIRCUIT CARD ASSEMB | $403,552 | $403,552 | November 10, 2025 | October 31, 2028 | Endicott, NY | usaspending.gov |
| SPRPA126PUA15 | Department of Defense | Purchase Order | 334118 | AERIAL REFUEL CONTR | $403,316 | $403,316 | January 22, 2026 | January 21, 2027 | Fort Wayne, IN | usaspending.gov |
| SPRPA126FRH00 | Department of Defense | Delivery Order | 336413 | MODULE ASSY - WEAPO | $390,849 | $390,849 | October 16, 2025 | October 15, 2026 | Fort Wayne, IN | usaspending.gov |
| FA812224F0038 | Department of Defense | Delivery Order | 336412 | REPAIR F108 PMC | $363,385 | $363,385 | May 20, 2024 | June 2, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L324F4648 | Department of Defense | Delivery Order | 336413 | 8510865422!MOUNT,RESILIENT,WEA | $343,200 | $343,200 | September 20, 2024 | March 31, 2025 | Fort Wayne, IN | usaspending.gov |
| N0038324FXH0D | Department of Defense | Delivery Order | 336413 | PROXIMITY SWITCH EL | $334,353 | $334,353 | July 22, 2024 | July 22, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L126F0520 | Department of Defense | Delivery Order | 336413 | 8511702163!CABLE ASSEMBLY,SPEC | $334,345 | $334,345 | October 17, 2025 | October 19, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L326F0343 | Department of Defense | Delivery Order | 336413 | 8511747750!SENSOR,ANGULAR RATE | $321,174 | $321,174 | November 10, 2025 | December 28, 2028 | Endicott, NY | usaspending.gov |
| N0038326FXH01 | Department of Defense | Delivery Order | 336413 | MODULE ASSY -ELECTR | $262,511 | $262,511 | November 25, 2025 | November 25, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L425F0128 | Department of Defense | Delivery Order | 336413 | 8511453188!CABLE ASSEMBLY,PRIN | $223,871 | $223,871 | June 18, 2025 | December 10, 2026 | Greenlawn, NY | usaspending.gov |
| N0038324FXH0E | Department of Defense | Delivery Order | 336413 | ENGINE ACCESSORY UN | $217,197 | $217,197 | August 14, 2024 | August 29, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L325F3121 | Department of Defense | Delivery Order | 336413 | 8511602712!CABLE ASSEMBLY,SPEC | $211,242 | $211,242 | August 27, 2025 | August 27, 2026 | Fort Wayne, IN | usaspending.gov |
| SPRPA125FRH05 | Department of Defense | Delivery Order | 336413 | TRANSFORMER ASSEMBL | $188,040 | $188,040 | June 10, 2025 | June 9, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L425F0047 | Department of Defense | Delivery Order | 336413 | 8511123768!SWITCH,ILLUM | $174,660 | $174,660 | January 15, 2025 | July 23, 2025 | Endicott, NY | usaspending.gov |
| SPE7L126F0773 | Department of Defense | Delivery Order | 336413 | 8511707966!ELECTRONIC COMPONEN | $158,129 | $158,129 | October 20, 2025 | October 20, 2026 | Greenlawn, NY | usaspending.gov |
| SPE7L325F2979 | Department of Defense | Delivery Order | 336413 | 8511562097!FAN,VANEAXIAL | $156,298 | $156,298 | August 11, 2025 | August 11, 2027 | Totowa, NJ | usaspending.gov |
| N0038324FXH02 | Department of Defense | Delivery Order | 336413 | PROXIMITY SWITCH EL | $155,134 | $155,134 | November 27, 2023 | August 25, 2025 | Fort Wayne, IN | usaspending.gov |
| N0038325FXH05 | Department of Defense | Delivery Order | 336413 | CONTROL UNIT,DIGITA | $148,000 | $148,000 | April 23, 2025 | April 23, 2026 | Dayton, OH | usaspending.gov |
| SPRPA125FRH08 | Department of Defense | Delivery Order | 336413 | AIR COND ACCESSORY, | $147,972 | $147,972 | July 31, 2025 | July 31, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L425F0039 | Department of Defense | Delivery Order | 336413 | 8511094417!CONTROLLER,ENGAGING | $144,606 | $144,606 | December 23, 2024 | January 15, 2026 | Endicott, NY | usaspending.gov |
| SPE7L424F0101 | Department of Defense | Delivery Order | 336413 | 8510925402!CABLE ASSEMBLY,PRIN | $125,496 | $125,496 | September 27, 2024 | November 7, 2026 | Greenlawn, NY | usaspending.gov |
| N0038326PAA13 | Department of Defense | Purchase Order | 336413 | MODULE ASSY,HYD PU | $122,990 | $122,990 | January 8, 2026 | January 8, 2027 | Fort Wayne, IN | usaspending.gov |
| SPRPA126PXA31 | Department of Defense | Purchase Order | 335311 | CONTROL SYSTEM,FIRE | $119,745 | $119,745 | January 20, 2026 | January 19, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE7L125F7630 | Department of Defense | Delivery Order | 336413 | 8511477464!HUB,BODY | $109,351 | $109,351 | July 10, 2025 | November 13, 2026 | Endicott, NY | usaspending.gov |
| SPE4A626F3167 | Department of Defense | Delivery Order | 336413 | 8511790732!CABLE ASSEMBLY,POWE | $109,270 | $109,270 | December 3, 2025 | December 3, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L325F0365 | Department of Defense | Delivery Order | 336413 | 8510984592!CABLE ASSEMBLY,SPEC | $108,864 | $108,864 | November 19, 2024 | January 30, 2026 | Fort Wayne, IN | usaspending.gov |
| N0038326FXH04 | Department of Defense | Delivery Order | 336413 | ECU | $103,500 | $112,100 | January 27, 2026 | June 28, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE7L125F8449 | Department of Defense | Delivery Order | 336413 | 8511548440!CABLE ASSEMBLY,PRIN | $102,722 | $102,722 | August 4, 2025 | August 4, 2026 | Greenlawn, NY | usaspending.gov |
| N0038324FXH01 | Department of Defense | Delivery Order | 336413 | MODULE ASSY - WEAPO | $99,121 | $99,121 | November 13, 2023 | November 12, 2024 | Fort Wayne, IN | usaspending.gov |
| SPRPA125FRH06 | Department of Defense | Delivery Order | 336413 | AUTO SPEED BRAKE AC | $97,778 | $97,778 | May 16, 2025 | May 18, 2026 | Fort Wayne, IN | usaspending.gov |
| N0038324FXH0C | Department of Defense | Delivery Order | 336413 | MODULE ASSY - ENGIN | $97,235 | $97,235 | May 21, 2024 | May 21, 2025 | Fort Wayne, IN | usaspending.gov |
| FA812226F0017 | Department of Defense | Delivery Order | 336412 | F108 POWER MANAGEMENT CONTROL REPAIR | $96,600 | $96,600 | March 24, 2026 | March 23, 2027 | Fort Wayne, IN | usaspending.gov |
| N0038325FXH03 | Department of Defense | Delivery Order | 336413 | ENGINE ACCESSORY UN | $95,568 | $95,568 | December 11, 2024 | September 1, 2026 | Fort Wayne, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 335931
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.