Data / Federal awards / NAICS 336413 / BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.: 88 federal contract awards, $149.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. (UEI FHQSTBB3NQC3), Fort Worth, TX, received 88 federal prime contract awards with $149.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($149.0 million) 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
- FHQSTBB3NQC3
- Parent organization
- BAE SYSTEMS PLC
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 88
- Obligated
- $149.0 million
- 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 | 81 | $147.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $1.4 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $-323,505 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 88 | $149 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80.9 million |
| FY2025 | $46.1 million |
| FY2026 | $22 million |
Contract awards
The 50 largest of 88 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA823224F0047 | Department of Defense | Delivery Order | 336413 | SUPPORT EQUIPMENT FOR THE F-16 AIRCRAFT. | $14,364,334 | $14,364,334 | December 6, 2023 | April 30, 2027 | Fort Worth, TX | usaspending.gov |
| FA823224F0166 | Department of Defense | Delivery Order | 336413 | SUPPORT EQUIPMENT (AIRCRAFT MAINTENANCE EQUIPMENT) FOR F-16S IN UKRAINE. | $12,203,153 | $12,203,153 | June 27, 2024 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| FA823226FB054 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR THE COUNTRY OF JORDAN | $12,164,033 | $12,164,033 | December 9, 2025 | December 14, 2026 | Fort Worth, TX | usaspending.gov |
| FA823224F0197 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT | $10,568,137 | $10,568,137 | September 9, 2024 | June 10, 2027 | Fort Worth, TX | usaspending.gov |
| FA823225FB012 | Department of Defense | Delivery Order | 336413 | BULGARIA F-16 SUPPORT EQUIPMENT | $8,859,324 | $8,859,324 | December 12, 2024 | June 21, 2027 | Fort Worth, TX | usaspending.gov |
| FA823224F0249 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR UKRAINE. | $8,854,610 | $8,854,610 | August 29, 2024 | October 8, 2026 | Fort Worth, TX | usaspending.gov |
| FA823225FB127 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR THE COUNTRY OF UKRAINE | $8,350,125 | $8,350,125 | May 6, 2025 | March 4, 2027 | Fort Worth, TX | usaspending.gov |
| FA823224F0002 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT | $8,215,304 | $8,215,304 | November 28, 2023 | January 31, 2027 | Fort Worth, TX | usaspending.gov |
| FA823225FB226 | Department of Defense | Delivery Order | 336413 | UKRAINE F-16 SUPPORT EQUIPMENT | $5,373,919 | $5,373,919 | August 21, 2025 | January 20, 2027 | Fort Worth, TX | usaspending.gov |
| FA823224F0219 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR UKRAINE. | $5,289,764 | $5,289,764 | August 5, 2024 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| FA823225FB128 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR THE COUNTRY OF UKRAINE | $4,866,493 | $4,866,493 | May 6, 2025 | June 24, 2027 | Fort Worth, TX | usaspending.gov |
| FA823224F0234 | Department of Defense | Delivery Order | 336413 | F-16 AIRCRAFT SUPPORT EQUIPMENT FOR UKRAINE. | $4,091,843 | $4,091,843 | August 20, 2024 | June 15, 2027 | Fort Worth, TX | usaspending.gov |
| FA823225FB174 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR THE COUNTRY OF SINGAPORE | $3,670,895 | $3,670,895 | June 24, 2025 | May 31, 2027 | Fort Worth, TX | usaspending.gov |
| FA823224F0232 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR THE COUNTRY OF UKRAINE | $3,573,660 | $3,573,660 | August 27, 2024 | May 11, 2027 | Fort Worth, TX | usaspending.gov |
| FA823226FB100 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR THE COUNTRY OF ROMANIA | $3,563,219 | $3,563,219 | January 22, 2026 | December 3, 2027 | Fort Worth, TX | usaspending.gov |
| FA823225FB123 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR THE COUNTRY OF UKRAINE | $3,482,162 | $3,482,162 | May 6, 2025 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| FA823224F0254 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR UKRAINE. | $3,140,682 | $3,140,682 | September 24, 2024 | February 26, 2026 | Fort Worth, TX | usaspending.gov |
| FA823225F0011 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT SPARES FOR MOROCCO. | $3,105,866 | $3,105,866 | October 17, 2024 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| FA823225FB067 | Department of Defense | Delivery Order | 336413 | SLOVAKIA F-16 SUPPORT EQUIPMENT | $2,267,713 | $2,267,713 | February 25, 2025 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| FA823224F0098 | Department of Defense | Delivery Order | 336413 | F-16 AIRCRAFT SUPPORT EQUIPMENT | $2,227,356 | $2,227,356 | June 11, 2024 | November 25, 2025 | Fort Worth, TX | usaspending.gov |
| FA823226FB129 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR THE COUNTRY OF POLAND | $1,575,623 | $1,575,623 | February 25, 2026 | September 15, 2027 | Fort Worth, TX | usaspending.gov |
| FA823226FB204 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR THE COUNTRY OF JORDAN. | $1,547,519 | $1,547,519 | May 27, 2026 | September 29, 2027 | Fort Worth, TX | usaspending.gov |
| FA823224F0244 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT | $1,511,553 | $1,510,053 | September 27, 2024 | February 5, 2027 | Fort Worth, TX | usaspending.gov |
| FA823225FB032 | Department of Defense | Delivery Order | 336413 | MOROCCO F-16 SUPPORT EQUIPMENT | $1,427,271 | $1,427,271 | December 17, 2024 | October 15, 2026 | Fort Worth, TX | usaspending.gov |
| FA823224F0064 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT | $1,285,126 | $1,285,126 | December 19, 2023 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| FA823224F0147 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT | $1,134,900 | $1,134,900 | May 8, 2024 | March 31, 2027 | Fort Worth, TX | usaspending.gov |
| FA823224F0273 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR POLAND. | $1,103,961 | $1,103,961 | September 18, 2024 | March 15, 2027 | Fort Worth, TX | usaspending.gov |
| FA823226FB064 | Department of Defense | Delivery Order | 336413 | OMAN F-16 SUPPORT EQUIPMENT | $1,086,025 | $1,086,025 | December 18, 2025 | March 24, 2027 | Fort Worth, TX | usaspending.gov |
| FA823225FB013 | Department of Defense | Delivery Order | 336413 | JORDAN F-16 SUPPORT EQUIPMENT | $831,419 | $831,419 | December 4, 2024 | October 11, 2026 | Fort Worth, TX | usaspending.gov |
| FA823225FB251 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR THE COUNTRY OF UKRAINE | $794,132 | $794,132 | January 18, 2027 | February 18, 2027 | Fort Worth, TX | usaspending.gov |
| FA823224F0224 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR BULGARIA. | $777,197 | $777,197 | August 7, 2024 | August 6, 2025 | Fort Worth, TX | usaspending.gov |
| FA823225FB084 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR THE COUNTRY OF ROMANIA | $727,083 | $727,083 | March 12, 2025 | January 14, 2026 | Fort Worth, TX | usaspending.gov |
| FA823225FB079 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR THE COUNTRY OF SINGAPORE | $616,133 | $616,133 | March 13, 2025 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| FA823225F0003 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR ROMANIA. | $612,319 | $612,319 | October 8, 2024 | December 16, 2025 | Fort Worth, TX | usaspending.gov |
| FA823225FB180 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR THE COUNTRY OF TAIWAN | $599,022 | $599,022 | June 30, 2025 | December 1, 2026 | Fort Worth, TX | usaspending.gov |
| FA825125F0062 | Department of Defense | Delivery Order | 811210 | REPAIR OF F-16 VIPER. | $596,514 | $596,514 | August 5, 2025 | August 5, 2026 | Fort Worth, TX | usaspending.gov |
| FA823226FB218 | Department of Defense | Delivery Order | 336413 | THIS ORDER PROVIDES F-16 SUPPORT EQUIPMENT FOR THE COUNTRY OF ROMANIA. | $582,238 | $582,238 | June 8, 2026 | September 10, 2027 | Fort Worth, TX | usaspending.gov |
| FA823226FB031 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT SPARES FOR SLOVAKIA | $545,728 | $545,728 | November 17, 2025 | January 18, 2027 | Fort Worth, TX | usaspending.gov |
| FA825126F0001 | Department of Defense | Delivery Order | 811210 | REPAIR OF F-16 VIPER. | $524,800 | $524,800 | November 10, 2025 | November 10, 2026 | Fort Worth, TX | usaspending.gov |
| FA823225FB083 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR THE COUNTRY OF TAIWAN | $441,228 | $441,228 | March 6, 2025 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| FA823225FB254 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR THE COUNTRY OF UKRAINE | $408,010 | $408,010 | September 22, 2025 | September 24, 2026 | Fort Worth, TX | usaspending.gov |
| FA825126F0058 | Department of Defense | Delivery Order | 811210 | REPAIR OF F-16 VIPER. | $306,085 | $306,085 | April 15, 2026 | April 15, 2027 | Fort Worth, TX | usaspending.gov |
| FA823224F0241 | Department of Defense | Delivery Order | 336413 | F-16 SUPPORT EQUIPMENT FOR MOROCCO. | $275,508 | $275,508 | August 16, 2024 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| FA823224F0107 | Department of Defense | Delivery Order | 336413 | F-16 AIRCRAFT SUPPORT EQUIPMENT | $255,817 | $255,817 | February 13, 2024 | December 31, 2025 | Fort Worth, TX | usaspending.gov |
| FA823225FB036 | Department of Defense | Delivery Order | 336413 | BULGARIA F-16 SUPPORT EQUIPMENT | $238,229 | $238,229 | December 19, 2024 | August 7, 2026 | Fort Worth, TX | usaspending.gov |
| FA823225FB031 | Department of Defense | Delivery Order | 336413 | TAIWAN PNEUMATIC TEST STAND REPAIR - S/N 45949 | $208,731 | $208,731 | December 18, 2024 | December 19, 2025 | Fort Worth, TX | usaspending.gov |
| FA823226FB208 | Department of Defense | Delivery Order | 336413 | TAIWAN F-16 FAMILIARIZATION TRAINING | $189,560 | $189,560 | June 16, 2026 | December 16, 2026 | Taiwan | usaspending.gov |
| FA823224F0190 | Department of Defense | Delivery Order | 336413 | F-16 AIRCRAFT SUPPORT EQUIPMENT FAMILIARIZATION | $178,835 | $178,835 | July 9, 2024 | November 1, 2024 | Fort Worth, TX | usaspending.gov |
| FA823225F0002 | Department of Defense | Delivery Order | 336413 | F-16 AIRCRAFT SUPPORT EQUIPMENT FAMILIARIZATION | $153,096 | $153,096 | October 15, 2024 | November 30, 2024 | Fort Worth, TX | usaspending.gov |
| FA823226FB070 | Department of Defense | Delivery Order | 336413 | BULGARIA F-16 FAMILIARIZATION TRAINING | $152,759 | $152,759 | January 12, 2026 | June 30, 2026 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment 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 336413
- Open opportunities under NAICS 811210
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.