Data / Federal awards / NAICS 336413 / BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.: 520 federal contract awards, $2.8 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. (UEI F9AVUZ8YBGQ6), Nashua, NH, received 520 federal prime contract awards with $2.8 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($2.8 billion) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- F9AVUZ8YBGQ6
- Parent organization
- BAE SYSTEMS PLC
- Location
- Nashua, NH
- Business size
- Other Than Small Business
- Contract awards
- 520
- Obligated
- $2.8 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 95 | $1.28 billion |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 77 | $698.7 million |
| 334419 | Other Electronic Component Manufacturing | 69 | $307.8 million |
| 541330 | Engineering Services | 159 | $216.3 million |
| 336411 | Aircraft Manufacturing | 5 | $149.5 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $35.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 24 | $31.4 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 5 | $27 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 15 | $22 million |
| 334290 | Other Communications Equipment Manufacturing | 4 | $18 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 519 | $2.81 billion |
| Department of the Interior | 1 | $5,625 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.10 billion |
| FY2025 | $877.6 million |
| FY2026 | $836 million |
Contract awards
The 50 largest of 520 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001924C0003 | Department of Defense | Definitive Contract | 334511 | ALE-70 FRP 6-10 PRODUCTION | $249,583,678 | $249,583,678 | August 30, 2024 | February 28, 2029 | Nashua, NH | usaspending.gov |
| FA862024F4706 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $192,183,363 | $192,183,363 | November 30, 2023 | December 31, 2027 | Nashua, NH | usaspending.gov |
| N0001923C0029 | Department of Defense | Definitive Contract | 334511 | NRE DBD DEVELOPMENT | $158,504,851 | $181,569,979 | September 12, 2023 | November 30, 2028 | Nashua, NH | usaspending.gov |
| FA862024F4704 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $128,721,478 | $157,930,570 | December 31, 2024 | September 25, 2026 | Nashua, NH | usaspending.gov |
| N0001924F0095 | Department of Defense | Delivery Order | 334511 | P-8 ASP | $122,090,648 | $144,407,555 | March 29, 2024 | December 30, 2027 | Nashua, NH | usaspending.gov |
| N0001924C0010 | Department of Defense | Definitive Contract | 336411 | BLOCK 4 BAE, PRODUCTION TOOLING | $103,178,536 | $103,178,536 | December 20, 2023 | June 29, 2029 | Nashua, NH | usaspending.gov |
| FA862025FB041 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $98,614,224 | $98,614,224 | January 1, 2025 | February 28, 2026 | Nashua, NH | usaspending.gov |
| W58RGZ26F0040 | Department of Defense | Delivery Order | 334419 | COMMON MISSILE WARNING SYSTEM (CMWS) PRODUCTION HARDWARE - FOREIGN MILITARY SALES (FMS) POLAND | $95,448,514 | $95,448,514 | December 19, 2025 | December 31, 2028 | Nashua, NH | usaspending.gov |
| FA862026FB054 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $91,537,326 | $98,451,494 | March 1, 2026 | February 28, 2027 | Nashua, NH | usaspending.gov |
| FA862021F4703 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $86,633,934 | $231,480,446 | June 30, 2021 | April 30, 2027 | Nashua, NH | usaspending.gov |
| W58RGZ24F0378 | Department of Defense | Delivery Order | 334419 | COMMON MISSILE WARNING SYSTEM PRODUCTION HARDWARE - GERMANY FOREIGN MILITARY SALES DELIVERY ORDER | $81,022,218 | $81,022,218 | September 5, 2024 | December 29, 2027 | Nashua, NH | usaspending.gov |
| FA862024FB082 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $73,409,481 | $73,409,481 | June 14, 2024 | April 30, 2028 | Nashua, NH | usaspending.gov |
| FA862026FB041 | Department of Defense | Delivery Order | 336413 | AFLCMC/WI | $66,848,688 | $66,848,688 | August 31, 2027 | August 31, 2027 | Nashua, NH | usaspending.gov |
| FA862024F4702 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $63,538,253 | $63,719,933 | January 1, 2024 | December 31, 2024 | Nashua, NH | usaspending.gov |
| FA862024FB035 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $59,754,184 | $59,754,184 | August 1, 2024 | November 1, 2027 | Nashua, NH | usaspending.gov |
| N0001923F0023 | Department of Defense | Delivery Order | 334511 | TECHNICAL REFRESH | $54,768,352 | $70,277,164 | December 29, 2022 | November 30, 2027 | Greenlawn, NY | usaspending.gov |
| N0001924F1886 | Department of Defense | Delivery Order | 334511 | TECHNICAL REFRESH FOR AN/APX-123A(V) CXP | $50,345,163 | $50,650,927 | August 27, 2024 | June 30, 2027 | Greenlawn, NY | usaspending.gov |
| FA862026FB034 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $47,964,547 | $71,656,416 | March 1, 2026 | February 28, 2027 | Nashua, NH | usaspending.gov |
| FA862025FB048 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $43,492,582 | $43,492,582 | November 1, 2024 | April 30, 2027 | Waco, TX | usaspending.gov |
| FA862025FB042 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $42,566,540 | $42,566,540 | February 28, 2025 | March 31, 2027 | Nashua, NH | usaspending.gov |
| FA852824F0009 | Department of Defense | Delivery Order | 541330 | SUPPORT AND SUSTAINMENT OF THE U-2 AN/ANQ-221 ELECTRONIC WARFARE SUITE | $41,741,043 | $42,991,291 | June 29, 2024 | August 28, 2026 | Nashua, NH | usaspending.gov |
| FA868126FB012 | Department of Defense | Delivery Order | 336411 | A2A DUAL MODE | $38,976,662 | $66,673,297 | February 12, 2026 | August 11, 2027 | Nashua, NH | usaspending.gov |
| W58RGZ26F0032 | Department of Defense | Delivery Order | 334419 | COMMON MISSILE WARNING SYSTEM (CMWS) PRODUCTION HARDWARE - FOREIGN MILITARY SALES (FMS) DELIVERY ORDER FOR GREECE | $37,404,780 | $37,404,780 | December 12, 2025 | December 29, 2028 | Nashua, NH | usaspending.gov |
| N0001923C0052 | Department of Defense | Definitive Contract | 334511 | OE-120 FY23-25 PRODUCTION | $36,180,107 | $58,217,385 | June 13, 2023 | January 11, 2028 | Nashua, NH | usaspending.gov |
| FA862026FB106 | Department of Defense | Delivery Order | 336413 | AFLCMC/WI | $35,497,998 | $157,641,981 | May 21, 2026 | March 31, 2030 | Nashua, NH | usaspending.gov |
| FA862023F4703 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $33,919,323 | $50,909,594 | April 7, 2023 | December 31, 2026 | Nashua, NH | usaspending.gov |
| HQ072723F1201 | Department of Defense | Delivery Order | 541330 | THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRED PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO ANALYZE, AND DEVELOP TH | $33,857,519 | $44,557,111 | September 26, 2023 | December 31, 2026 | Hudson, NH | usaspending.gov |
| FA862025FB092 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $29,882,275 | $29,882,275 | June 30, 2025 | September 30, 2028 | Nashua, NH | usaspending.gov |
| FA862024F4701 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $24,579,830 | $26,000,000 | October 2, 2023 | September 30, 2026 | Nashua, NH | usaspending.gov |
| N0010424CNA67 | Department of Defense | Definitive Contract | 334412 | MMM TACTICAL MODULE | $24,073,093 | $34,300,000 | September 25, 2024 | October 25, 2029 | Nashua, NH | usaspending.gov |
| W58RGZ24F0377 | Department of Defense | Delivery Order | 334419 | COMMON MISSILE WARNING SYSTEM (CMWS) PRODUCTION HARDWARE - FOREIGN MILITARY SALES (FMS) - KOREA DELIVERY ORDER | $22,148,838 | $0 | August 28, 2024 | December 28, 2027 | Nashua, NH | usaspending.gov |
| FA862026FB047 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $20,650,034 | $45,334,241 | February 6, 2026 | June 1, 2028 | Nashua, NH | usaspending.gov |
| FA852826FB001 | Department of Defense | Delivery Order | 541330 | EWS 8 MONTH SUSTAINMENT ORDER | $19,387,119 | $24,233,899 | December 29, 2025 | August 31, 2026 | Nashua, NH | usaspending.gov |
| HQ072725FE002 | Department of Defense | Delivery Order | 541330 | THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRED PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR THE MICROELECTRONICS-B | $18,309,147 | $18,309,147 | December 10, 2024 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| FA857526F0003 | Department of Defense | Delivery Order | 811219 | DIGITAL ELECTRONICS WARFARE SYSTEM | $16,566,657 | $16,844,448 | December 18, 2025 | August 17, 2026 | Nashua, NH | usaspending.gov |
| FA862025FB096 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $16,546,913 | $16,546,913 | June 17, 2025 | August 31, 2027 | Nashua, NH | usaspending.gov |
| W56KGY25F0158 | Department of Defense | Delivery Order | 334413 | PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEM AND NON-PERSONAL SERVICES NECESSARY TO | $16,370,897 | $16,370,897 | September 29, 2025 | September 30, 2027 | Nashua, NH | usaspending.gov |
| FA862024FB055 | Department of Defense | Delivery Order | 336413 | FY 24-26 PMEIT | $16,207,941 | $16,207,941 | August 22, 2024 | September 30, 2026 | Nashua, NH | usaspending.gov |
| FA865124FB042 | Department of Defense | Delivery Order | 541715 | LOW-COST COUNTER UNMANNED AERIAL SYSTEMS TECHNOLOGY | $16,100,632 | $22,418,815 | May 16, 2024 | April 30, 2027 | Nashua, NH | usaspending.gov |
| FA862026FB027 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $15,456,744 | $19,212,947 | October 1, 2025 | September 30, 2027 | Nashua, NH | usaspending.gov |
| FA862026FB071 | Department of Defense | Delivery Order | 336413 | AFLCMC/WI | $14,702,274 | $14,702,274 | April 20, 2026 | March 31, 2027 | Nashua, NH | usaspending.gov |
| FA862025FB054 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $14,680,997 | $14,680,997 | April 24, 2025 | April 24, 2026 | Nashua, NH | usaspending.gov |
| FA857524F0005 | Department of Defense | Delivery Order | 811219 | DIGITAL ELECTRONICS WARFARE SYSTEM | $13,664,506 | $13,664,506 | August 19, 2024 | March 20, 2026 | Nashua, NH | usaspending.gov |
| W58RGZ25F0044 | Department of Defense | Delivery Order | 334419 | COMMON MISSILE WARNING SYSTEM (CMWS) PRODUCTION HARDWARE - FOREIGN MILITARY SALES (FMS) - EGYPT DELIVERY ORDER. | $13,532,676 | $13,532,676 | October 29, 2024 | December 23, 2027 | Nashua, NH | usaspending.gov |
| W58RGZ24F0171 | Department of Defense | Delivery Order | 334419 | LIMITED INTERIM MISSILE WARNING SYSTEM CONTRACT, CONTRACTOR LOGISTIC SUPPORT TASK ORDER | $13,198,578 | $13,198,578 | April 24, 2024 | October 30, 2026 | Nashua, NH | usaspending.gov |
| SPRBL124F0072 | Department of Defense | Delivery Order | 334220 | DELIVERY ORDER FOR CLIN'S 4027, 4004, 4006, AND 4012. | $12,828,310 | $12,828,310 | April 24, 2024 | April 14, 2027 | Austin, TX | usaspending.gov |
| FA862024FB098 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $12,808,116 | $12,808,116 | September 30, 2024 | March 31, 2027 | Nashua, NH | usaspending.gov |
| FA862025FB049 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $12,188,486 | $12,188,486 | December 23, 2024 | December 31, 2026 | Nashua, NH | usaspending.gov |
| HQ072725FE093 | Department of Defense | Delivery Order | 541330 | THE ADVANCED TECHNOLOGY SUPPORT PROGRAM CONTRACT ACQUIRED PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO ADD CAPABILITY AND AVAILABILIT | $11,833,767 | $16,870,231 | September 26, 2025 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| N0038325FNH01 | Department of Defense | Delivery Order | 334290 | ITEM: CONVERTER,FREQUENCY NSN: VARIOUS PN: VARIOUS | $11,313,624 | $11,313,624 | February 13, 2025 | September 3, 2027 | Nashua, NH | 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 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334419
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.