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Data / Federal awards / NAICS 334111 / BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.: 318 federal contract awards, $233.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. (UEI FNZGNWHTXVL4), San Diego, CA, received 318 federal prime contract awards with $233.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 36 NAICS codes. Its largest buyer is Department of Defense ($231.0 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

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UEI
FNZGNWHTXVL4
Parent organization
BAE SYSTEMS PLC
Location
San Diego, CA
Business size
Other Than Small Business
Contract awards
318
Obligated
$233.1 million
First action in window
2023-10-01
Latest action
2026-09-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing49$66.5 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)13$47 million
541330Engineering Services30$31.8 million
334412Bare Printed Circuit Board Manufacturing33$26.6 million
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals25$15.2 million
811210Electronic and Precision Equipment Repair and Maintenance18$13.7 million
541511Custom Computer Programming Services10$10.2 million
513210Software Publishers17$7.4 million
334519Other Measuring and Controlling Device Manufacturing5$5.5 million
334290Other Communications Equipment Manufacturing2$3.4 million

Buying agencies

AgencyAwardsObligated
Department of Defense302$231 million
Department of Homeland Security6$1.7 million
Department of the Interior6$222,909
Department of Commerce2$99,165
Department of Transportation1$15,701
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$59 million
FY2025$98.4 million
FY2026$75.6 million

Contract awards

The 50 largest of 318 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA231824FB002Department of DefenseDelivery Order334111MOBILITY AIR FORCES AUTOMATED FLIGHT PLANNING SERVICES MAINTENANCE (MAFPS MX) AND FUNCTIONAL ON-SITE SUPPORT ELEMENT (FOSSE) DESK SUPPORT FO$43,129,332$56,896,372April 1, 2024March 13, 2027San Diego, CAusaspending.gov
FA237724CB002Department of DefenseDefinitive Contract541715INSIGHT INTEGRATION (I2)$37,626,207$97,314,680January 8, 2024April 30, 2032San Diego, CAusaspending.gov
SPRHA426C0023Department of DefenseDefinitive Contract334412F-16 TEST SET SUBASSEMBLY$22,287,283$22,287,283May 20, 2026September 17, 2029San Diego, CAusaspending.gov
FA825125C0001Department of DefenseDefinitive Contract541330AVIONICS INTERMEDIATE SHOP SUSTAINING ENGINEERING$11,345,375$11,835,583January 1, 2025February 4, 2027San Diego, CAusaspending.gov
FA825124F0016Department of DefenseDelivery Order541330AVIONICS INTERMEDIATE SHOP SUSTAINING ENGINEERING SERVICES$9,431,861$4,887,595March 1, 2024December 31, 2024San Diego, CAusaspending.gov
FA825126FB017Department of DefenseDelivery Order541330SUSTAINMENT OF AUTOMATIC TEST EQUIPMENT [ATE] COMPONENTS CONTAINED WITHIN THE F-16 AVIONICS INTERMEDIATE SHOP [AIS] TEST STATIONS.$7,592,407$2,907,687March 1, 2026February 28, 2027San Diego, CAusaspending.gov
FA825126F0004Department of DefenseDelivery Order811210REPAIR OF THE F-16 AVIONICS INTERMEDIATE SHOP (AIS) FAMILY OF TEST STATIONS REPAIRABLE END ITEMS$5,984,117$5,984,117November 19, 2025November 23, 2027San Diego, CAusaspending.gov
N6893624F0208Department of DefenseDelivery Order541715RDT&E LABOR CGS BASELINE NOMS INTEGRATIO$5,500,029$5,500,033March 24, 2025September 24, 2025San Diego, CAusaspending.gov
FA873021F0121Department of DefenseDelivery Order334111MOBILITY AIR FORCES FLIGHT PLANNING SERVICES (MAFPS) MX SUPPORT$5,419,158$35,935,297June 7, 2021March 31, 2024San Diego, CAusaspending.gov
FA853325F0096Department of DefenseDelivery Order334515AUTOMATIC TEST SYSTEM SUSTAINMENT CORPORATE CONTRACT FOR ENGINEERING AND TECHNICAL SERVICES, REPAIR, PRODUCTION, SPARES, KITTING, INSTALLATI$4,872,521$4,872,521August 8, 2025August 8, 2026San Diego, CAusaspending.gov
FA873020F0179Department of DefenseDelivery Order334111COMMON AUTOROUTER BASELINE MAINTENANCE$4,613,918$15,586,809May 20, 2020November 19, 2025San Diego, CAusaspending.gov
FA852725F0035Department of DefenseDelivery Order541511ENTERPISE COLLECTION PLANNER FOR DCGS$4,212,964$4,212,964October 22, 2024October 21, 2025San Diego, CAusaspending.gov
SPRHA426C0029Department of DefenseDefinitive Contract334290F-16 CONVERTER, SIGNAL DA$3,144,505$3,144,505June 16, 2026June 25, 2027San Diego, CAusaspending.gov
SPRHA425C0046Department of DefenseDefinitive Contract334519SPARES BUY CONTRACT FOR THE THEODOLITE SURVEYIN F-16 AIS TEST STATION SYSTEM.$2,933,595$2,933,595September 22, 2025January 25, 2027San Diego, CAusaspending.gov
FA853325F0010Department of DefenseDelivery Order334515AUTOMATIC TEST SYSTEMS SUSTAINMENT CORPORATE CONTRACT FOR END-ITEM SUSTAIMENT ACTIVITIES OF ENGINEERING AND TECHNICAL SERVICES, REPAIR, PROD$2,859,500$2,859,500November 25, 2024July 26, 2027Warner Robins, GAusaspending.gov
FA852726FB002Department of DefenseDelivery Order541511SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE BASIC IDIQ PERFORMANCE WORK STATEMENT (PWS) FOR ECP DATED 16 OCT 2024 AND THE TASK DESCRI$2,600,000$2,600,000October 24, 2025August 18, 2026San Diego, CAusaspending.gov
FA853325F0036Department of DefenseDelivery Order334515AUTOMATIC TEST SYSTEM SUSTAINMENT CORPORATE CONTRACT FOR ENGINEERING AND TECHNICAL SERVICES, REPAIR, PRODUCTION, SPARES, KITTING, INSTALLATI$2,544,414$2,544,414April 28, 2025August 24, 2027San Diego, CAusaspending.gov
FA852723F0035Department of DefenseDelivery Order541511ENGINEERING SUPPORT FOR ENTERPRISE COLLECTION PLANNER (ECP)$2,489,084$7,488,829April 22, 2023October 21, 2024San Diego, CAusaspending.gov
FA852725FB051Department of DefenseDelivery Order334111BAE UE SOFTWARE RENEWAL IN SUPPORT OF DCGS$2,456,553$2,456,553September 5, 2025September 4, 2026San Diego, CAusaspending.gov
FA238326FB001Department of DefenseDelivery Order513210JOINT TARGETING TOOLBOX ORDER #1 - AUSTRALIA$2,385,105$2,385,105May 15, 2026May 14, 2031San Diego, CAusaspending.gov
FA852724F0058Department of DefenseDelivery Order334111BAE UE RENEWAL FOR DCGS$2,321,286$2,321,286August 9, 2024August 8, 2025San Diego, CAusaspending.gov
SPRHA425C0040Department of DefenseDefinitive Contract336413F-16 SIGNAL CONVERTER$2,082,283$2,082,283September 8, 2025October 10, 2026San Diego, CAusaspending.gov
FA825125F0034Department of DefenseDelivery Order811210F-16 AIRCRAFT AVIONICS INTERMEDIATE TEST STATION REPAIR$2,026,324$2,026,324April 29, 2025April 23, 2026San Diego, CAusaspending.gov
N6523625F0205Department of DefenseDelivery Order3341114038-UE SOCET GXP BASIC TARGETING BUNDLE$1,831,477$1,831,477April 1, 2025March 31, 2027North Charleston, SCusaspending.gov
N6893626F0004Department of DefenseDelivery Order541715SOFTWARE DEVELOPMENT$1,795,013$1,795,013October 15, 2025October 8, 2026San Diego, CAusaspending.gov
FA825125F0014Department of DefenseDelivery Order811210F-16 AIRCRAFT AVIONICS INTERMEDIATE TEST STATION REPAIR$1,755,234$1,755,234December 19, 2024December 31, 2026San Diego, CAusaspending.gov
FA865021C1162Department of DefenseDefinitive Contract541715INSIGHT JOINT/ALL DOMAIN EXTENSIBILITY (IJADE)$1,393,669$11,837,214June 4, 2021December 1, 2025San Diego, CAusaspending.gov
FA825125F0052Department of DefenseDelivery Order811210REPAIR OF THE F-16 AVIONICS INTERMEDIATE SHOP (AIS) FAMILY OF TEST STATIONS REPAIRABLE END ITEMS$1,369,973$1,369,973July 15, 2025July 10, 2027San Diego, CAusaspending.gov
N6893626F0026Department of DefenseDelivery Order513210COMMERCIAL SOFTWARE PACKAGES$1,257,930$1,257,930October 17, 2025December 31, 2027San Diego, CAusaspending.gov
N0001925F0110Department of DefenseDelivery Order541511JMPS-E SOFTWARE DEVELOPMENT$1,208,521$1,208,521January 10, 2025February 3, 2026San Diego, CAusaspending.gov
N6893625F0140Department of DefenseDelivery Order513210SOCET GXP EXTREME ANALYSIS TARGETING BUN$1,158,067$1,158,067December 23, 2024December 31, 2025San Diego, CAusaspending.gov
FA825125F0070Department of DefenseDelivery Order811210REPAIR OF THE F-16 AVIONICS INTERMEDIATE SHOP (AIS) FAMILY OF TEST STATIONS REPAIRABLE END ITEMS$1,152,531$1,152,531September 11, 2025April 12, 2027San Diego, CAusaspending.gov
FA460825C0005Department of DefenseDefinitive Contract541330THIS REQUIREMENT IS FOR THE BAE B-52 MAINTENANCE AN/USM-464A.$1,151,322$1,158,822March 15, 2025October 31, 2026Barksdale Afb, LAusaspending.gov
70B06C26P00000382Department of Homeland SecurityPurchase Order334111GXP XPLORER$1,000,000$1,000,000September 1, 2026August 31, 2027San Diego, CAusaspending.gov
FA853326F0025Department of DefenseDelivery Order334515ASCC- AUTOMATIC TEST SYSTEMS (ATS) SUSTAINMENT CORPORATE CONTRACT$968,850$968,850June 15, 2026June 30, 2028Fort Worth, TXusaspending.gov
SPRHA426C0028Department of DefenseDefinitive Contract332721THE PURPOSE OF THIS PR IS TO ESTABLISH A SPARES BUY CONTRACT FOR QTY.8 FIXTURE ASSEMBLY,TE TO SUPPORT THE F-16 AIS TEST STATION SYSTEM.$853,816$853,816June 23, 2026November 30, 2027San Diego, CAusaspending.gov
SPRHA426C0025Department of DefenseDefinitive Contract334412THE PURPOSE OF THIS PURCHASE REQUEST IS TO ESTABLISH A SPARES BUY CONTRACT FOR THE ACQUISITION OF MULTIPLY NSNS MOSTLY CIRCUIT CARD ASSEMBLY$847,536$847,536June 3, 2026February 21, 2028San Diego, CAusaspending.gov
FA460820C0006Department of DefenseDefinitive Contract541330B-52 AIRCRAFT MAINTENANCE$830,308$3,104,267January 1, 2020March 14, 2025Barksdale Afb, LAusaspending.gov
FA825124F0031Department of DefenseDelivery Order541330F-16 AIRCRAFT AVIONICS INTERMEDIATE TEST STATION REPAIR$808,532$808,532December 20, 2023July 30, 2026San Diego, CAusaspending.gov
FA853324F0054Department of DefenseDelivery Order334515AUTOMATIC TEST SYSTEMS SUSTAINMENT CORPORATE CONTRACT FOR END-ITEM SUSTAIMENT ACTIVITIES OF ENGINEERING AND TECHNICAL SERVICES, REPAIR, PROD$799,454$799,454June 27, 2024September 30, 2026San Diego, CAusaspending.gov
FA825126FB018Department of DefenseDelivery Order541330AIS ATE COMMODITIES SUSTAINMENT$781,440$781,440July 1, 2026June 30, 2027San Diego, CAusaspending.gov
N6893624F0078Department of DefenseDelivery Order334111SOCET GXP LICENSES RENEWALS$779,438$779,438January 1, 2024April 30, 2028San Diego, CAusaspending.gov
N6893626F5163Department of DefenseDelivery Order513210SOFTWARE LICENSES: SOCET GXP GEOANALYSIS TARGETING BUNDLE,SOCET GXP GEOANALYSIS TARGETING BUNDLE, SOCET GXP NGA PRO TARGETING BUNDLE, SOCET $754,240$754,240April 15, 2026April 30, 2029Ridgecrest, CAusaspending.gov
FA825125CB001Department of DefenseDefinitive Contract541330TECH ORDER MAINTENANCE FOR AVIONICS INTERMEDIATE SHOP$752,580$752,580July 1, 2025June 30, 2026San Diego, CAusaspending.gov
SPRHA425C0015Department of DefenseDefinitive Contract334412SPARES BUY CONTRACT FOR THE CIRCUIT CARD ASSEMB F-16 AIS TEST STATION SYSTEM$745,662$745,662April 21, 2025November 23, 2026San Diego, CAusaspending.gov
FA825124C0001Department of DefenseDefinitive Contract541330F-16 AVIONICS INTERMEDIATE SHOP TECHNICAL ORDER MAINTENANCE$740,992$740,992July 1, 2024June 30, 2025San Diego, CAusaspending.gov
N6893626F5220Department of DefenseDelivery Order513210SOCET GXP SOFTWARE AND LICENSES$734,186$734,186May 26, 2026August 31, 2030Ridgecrest, CAusaspending.gov
FA853324F0055Department of DefenseDelivery Order334515AUTOMATIC TEST SYSTEMS SUSTAINMENT CORPORATE CONTRACT FOR END-ITEM SUSTAIMENT ACTIVITIES OF ENGINEERING AND TECHNICAL SERVICES, REPAIR, PROD$717,701$717,701June 27, 2024March 18, 2026San Diego, CAusaspending.gov
N6893623F0179Department of DefenseDelivery Order541715(R&D) CGS & LINK-16 NETWORK PLANNING$715,797$5,394,212January 23, 2023June 30, 2024Ridgecrest, CAusaspending.gov
SPRHA424C0025Department of DefenseDefinitive Contract334519BASIC PURCHASE REQUEST FOR FMS COUNTRY TAIWAN TO BUY A THEODOLITE,SURVEYIN FOR THE F-16 WEAPON SYSTEM.$708,175$708,175September 20, 2024November 27, 2025San Diego, CAusaspending.gov

Also on SpecStream

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.