Data / Federal awards / NAICS 336413 / BAE SYSTEMS CONTROLS INC.
BAE SYSTEMS CONTROLS INC.: 199 federal contract awards, $21.8 million obligated (FY2024 to FY2027)
BAE SYSTEMS CONTROLS INC. (UEI HC3ZN7CJFGT1), Endicott, NY, received 199 federal prime contract awards with $21.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($21.8 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- HC3ZN7CJFGT1
- Parent organization
- BAE SYSTEMS PLC
- Location
- Endicott, NY
- Business size
- Other Than Small Business
- Contract awards
- 199
- Obligated
- $21.8 million
- First action in window
- 2023-10-02
- 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 | 136 | $12.1 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 29 | $4 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 13 | $2.1 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 8 | $1.7 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $1.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $384,051 |
| 334111 | Electronic Computer Manufacturing | 3 | $372,358 |
| 488190 | Other Support Activities for Air Transportation | 3 | $28,279 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $11,739 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 199 | $21.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $7.7 million |
| FY2026 | $7 million |
Contract awards
The 50 largest of 199 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA811724F0058 | Department of Defense | Delivery Order | 336413 | REPAIR OF KC-135 FUEL MANAGEMENT COMPUTER | $2,195,015 | $2,195,015 | December 27, 2023 | September 30, 2026 | Endicott, NY | usaspending.gov |
| FA823225FB047 | Department of Defense | Delivery Order | 334511 | NAVY PURCHASE OF 10 HFLCC PRODUCTION KITS PURCHASE OF WRAP CARDS AND VIB FIXTURE UPDATE | $1,705,924 | $1,705,924 | March 12, 2025 | November 30, 2027 | Endicott, NY | usaspending.gov |
| N0038324FY109 | Department of Defense | Delivery Order | 336413 | CHASSIS,ELECTRICAL- | $1,493,511 | $1,493,511 | March 12, 2024 | June 12, 2026 | Endicott, NY | usaspending.gov |
| SPRHA426C0002 | Department of Defense | Definitive Contract | 334519 | BASIC PURCHASE REQUEST FOR FMS COUNTRIES BULGARIA AND POLAND TO BUY TRANSDUCER, MOTIONAL FOR THE F-16. | $1,146,879 | $1,146,879 | October 27, 2025 | June 10, 2028 | Endicott, NY | usaspending.gov |
| N0038325FY105 | Department of Defense | Delivery Order | 336413 | COMPUTER,FLIGHT CON | $733,673 | $733,673 | March 18, 2025 | December 2, 2026 | Endicott, NY | usaspending.gov |
| N0038325FY109 | Department of Defense | Delivery Order | 336413 | COMPUTER,FLIGHT CON | $725,128 | $784,960 | March 6, 2025 | June 28, 2027 | Endicott, NY | usaspending.gov |
| N0038325FY104 | Department of Defense | Delivery Order | 336413 | COMPUTER,FLIGHT CON | $716,423 | $735,022 | December 9, 2024 | June 8, 2026 | Endicott, NY | usaspending.gov |
| N0038325FY100 | Department of Defense | Delivery Order | 336413 | CIRCUIT CARD ASSEMB | $599,420 | $599,420 | October 2, 2024 | May 15, 2026 | Endicott, NY | usaspending.gov |
| N0038325FY10T | Department of Defense | Delivery Order | 336413 | CIRCUIT CARD ASSEMB | $589,813 | $589,813 | August 13, 2025 | May 18, 2028 | Endicott, NY | usaspending.gov |
| N0038326FY103 | Department of Defense | Delivery Order | 336413 | CIRCUIT CARD ASSEMB | $579,724 | $579,724 | October 22, 2025 | April 20, 2026 | Endicott, NY | usaspending.gov |
| SPE7M124F3701 | Department of Defense | Delivery Order | 336412 | 8510853034!BEAM ASSEMBLY,FLEXI | $537,421 | $537,421 | August 27, 2024 | April 27, 2026 | Endicott, NY | usaspending.gov |
| N0038324FY10B | Department of Defense | Delivery Order | 336413 | CIRCUIT CARD ASSEMB | $524,240 | $524,240 | June 3, 2024 | March 21, 2028 | Endicott, NY | usaspending.gov |
| SPE7M124F3703 | Department of Defense | Delivery Order | 336412 | 8510853037!SENSOR,ANGULAR RATE | $514,290 | $514,290 | August 27, 2024 | March 14, 2030 | Endicott, NY | usaspending.gov |
| N6833526C0195 | Department of Defense | Definitive Contract | 336413 | TEST SET - LOOP RESISTANCE - CANADA | $503,928 | $503,928 | May 20, 2026 | July 20, 2026 | Endicott, NY | usaspending.gov |
| SPE7L326F1315 | Department of Defense | Delivery Order | 334511 | 8512100817!MOUNT,RESILIENT,WEA | $480,640 | $480,640 | May 20, 2026 | November 30, 2026 | Fort Wayne, IN | usaspending.gov |
| N0038325FY101 | Department of Defense | Delivery Order | 336413 | CIRCUIT CARD ASSEMB | $458,320 | $458,320 | October 3, 2024 | March 30, 2029 | Endicott, NY | usaspending.gov |
| FA825125F0006 | Department of Defense | Delivery Order | 811219 | F-16 FLIGHT CONTROL STICK FORCE TRANSDUCER | $442,050 | $442,050 | December 18, 2024 | November 13, 2025 | Fort Wayne, IN | usaspending.gov |
| N0038324FY10C | Department of Defense | Delivery Order | 336413 | PRINTED CIRCUIT BOA | $440,181 | $440,181 | June 11, 2024 | June 7, 2027 | Endicott, NY | usaspending.gov |
| FA853824P0004 | Department of Defense | Purchase Order | 811210 | F-15E FLIGHT CONTROL COMPUTER (FCC) ENGINEERING ASSESSMENT FOR OBSOLESCENCE. | $384,051 | $384,051 | September 26, 2024 | September 25, 2025 | Endicott, NY | usaspending.gov |
| FA825126F0038 | Department of Defense | Delivery Order | 811219 | F-16 FLIGHT CONTROL STICK FORCE TRANSDUCER | $372,282 | $372,282 | February 11, 2026 | March 12, 2027 | Endicott, NY | usaspending.gov |
| N0038326FY100 | Department of Defense | Delivery Order | 336413 | COMPUTER,FLIGHT CON | $361,900 | $361,900 | October 17, 2025 | April 15, 2027 | Endicott, NY | usaspending.gov |
| FA825125F0039 | Department of Defense | Delivery Order | 811219 | F-16 FLIGHT CONTROL STICK FORCE TRANSDUCER | $334,178 | $334,178 | June 2, 2025 | September 19, 2026 | Fort Wayne, IN | usaspending.gov |
| N0038326PAA09 | Department of Defense | Purchase Order | 334511 | CONTROL,RUDDER | $330,000 | $330,000 | January 5, 2026 | July 6, 2027 | Endicott, NY | usaspending.gov |
| FA811722F0181 | Department of Defense | Delivery Order | 336413 | REPAIR OF KC-135 FUEL FLOW COMPUTER | $313,521 | $860,051 | August 5, 2022 | September 30, 2026 | Endicott, NY | usaspending.gov |
| FA825126F0009 | Department of Defense | Delivery Order | 811219 | F-16 FLIGHT CONTROL STICK FORCE TRANSDUCER | $313,137 | $313,137 | December 1, 2025 | December 31, 2026 | Endicott, NY | usaspending.gov |
| W58RGZ25F0228 | Department of Defense | Delivery Order | 334111 | OVERHAUL CH-47 COMPUTER SYSTEM, DIGITAL. | $283,496 | $283,496 | September 10, 2025 | May 31, 2027 | Endicott, NY | usaspending.gov |
| N0038323FY10S | Department of Defense | Delivery Order | 336413 | COMPUTER,FLIGHT CON | $264,216 | $417,732 | June 6, 2023 | May 4, 2026 | Endicott, NY | usaspending.gov |
| SPRPA126FET01 | Department of Defense | Delivery Order | 334511 | CIRCUIT CARD ASSEMB | $244,768 | $244,768 | April 8, 2026 | April 12, 2028 | Endicott, NY | usaspending.gov |
| FA825124F0083 | Department of Defense | Delivery Order | 811219 | F-16 FLIGHT CONTROL STICK FORCE TRANSDUCER | $232,677 | $232,677 | August 14, 2024 | May 9, 2025 | Endicott, NY | usaspending.gov |
| N0038325FY10X | Department of Defense | Delivery Order | 336413 | NSN: 7RH 5998 015102953 V2 P/N: 105E7323G4 | $226,536 | $226,536 | August 28, 2025 | September 6, 2028 | Endicott, NY | usaspending.gov |
| N0038324FY10A | Department of Defense | Delivery Order | 336413 | CIRCUIT CARD ASSEMB | $225,104 | $225,104 | June 3, 2024 | September 2, 2027 | Endicott, NY | usaspending.gov |
| FA825124F0053 | Department of Defense | Delivery Order | 811219 | F-16 FLIGHT CONTROL STICK FORCE TRANSDUCER | $220,793 | $220,793 | April 2, 2024 | May 14, 2025 | Endicott, NY | usaspending.gov |
| FA823224F0042 | Department of Defense | Delivery Order | 334511 | HYBRID FLIGHT CONTROL COMPUTER (HFLCC) | $205,830 | $40,324 | February 14, 2024 | February 13, 2025 | Endicott, NY | usaspending.gov |
| SPE7M124F3510 | Department of Defense | Delivery Order | 336412 | 8510813412!CIRCUIT CARD ASSEMB | $203,670 | $203,670 | August 9, 2024 | February 2, 2027 | Endicott, NY | usaspending.gov |
| N0038325FY10M | Department of Defense | Delivery Order | 336413 | CHASSIS,ELECTRICAL- | $189,345 | $184,210 | July 1, 2025 | December 31, 2026 | Endicott, NY | usaspending.gov |
| FA823222F0097 | Department of Defense | Delivery Order | 334511 | HYBRID FLIGHT CONTROLL COMPUTER (HFLCC) PRODUCTION | $186,000 | $36,956,266 | August 18, 2022 | February 29, 2028 | Endicott, NY | usaspending.gov |
| SPE7M125F0756 | Department of Defense | Delivery Order | 336412 | 8511101017!BEAM ASSEMBLY,FLEXI | $170,223 | $170,223 | December 30, 2024 | May 27, 2026 | Endicott, NY | usaspending.gov |
| N0038324FY101 | Department of Defense | Delivery Order | 336413 | COMPUTER,FLIGHT CON | $168,494 | $168,494 | November 21, 2023 | December 31, 2025 | Endicott, NY | usaspending.gov |
| N0038324FY108 | Department of Defense | Delivery Order | 336413 | PRINTED CIRCUIT BOA | $156,462 | $156,462 | February 27, 2024 | August 24, 2026 | Endicott, NY | usaspending.gov |
| FA811726F0060 | Department of Defense | Delivery Order | 336413 | REPAIR - FUEL MANAGEMENT COMPUTER (FMAC) | $153,904 | $153,904 | November 13, 2025 | October 2, 2026 | Endicott, NY | usaspending.gov |
| N0038324FY107 | Department of Defense | Delivery Order | 336413 | CIRCUIT CARD ASSEMB | $142,880 | $142,880 | January 11, 2024 | December 31, 2025 | Endicott, NY | usaspending.gov |
| SPRPA126FET02 | Department of Defense | Delivery Order | 334511 | CIRCUIT CARD ASSEMB | $141,158 | $141,158 | June 30, 2026 | March 26, 2029 | Endicott, NY | usaspending.gov |
| SPRPA126FET03 | Department of Defense | Delivery Order | 334511 | CIRCUIT CARD ASSEMB | $134,393 | $134,393 | June 24, 2026 | October 31, 2028 | Endicott, NY | usaspending.gov |
| SPE7M124F3397 | Department of Defense | Delivery Order | 336412 | 8510782987!FILTER ASSEMBLY,ELE | $129,200 | $129,200 | July 26, 2024 | February 12, 2026 | Endicott, NY | usaspending.gov |
| SPE7L126F8367 | Department of Defense | Delivery Order | 334511 | 8512126081!CCA-1153B PMT,AIRCR | $128,490 | $128,490 | June 8, 2026 | May 18, 2028 | Endicott, NY | usaspending.gov |
| N0038323FY10C | Department of Defense | Delivery Order | 336413 | COMPUTER,FLIGHT CON | $117,273 | $333,483 | February 8, 2023 | November 28, 2025 | Endicott, NY | usaspending.gov |
| N0038322FY106 | Department of Defense | Delivery Order | 336413 | COMPUTER,FLIGHT CON | $114,730 | $234,220 | January 5, 2022 | December 31, 2025 | Endicott, NY | usaspending.gov |
| SPE7L126F000T | Department of Defense | Delivery Order | 334511 | 8512190097!FILTER ASSEMBLY,ELE | $94,366 | $94,366 | June 18, 2026 | December 16, 2027 | Endicott, NY | usaspending.gov |
| N0038326FY101 | Department of Defense | Delivery Order | 336413 | CIRCUIT CARD ASSEMB | $93,882 | $93,882 | October 22, 2025 | April 20, 2026 | Endicott, NY | usaspending.gov |
| N0038321FJY07 | Department of Defense | Delivery Order | 336413 | COMPUTER,FLIGHT CON | $91,169 | $835,888 | December 16, 2020 | May 15, 2026 | Lancaster, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334511
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.