Data / Federal awards / NAICS 334220 / BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.: 183 federal contract awards, $282.9 million obligated (FY2024 to FY2027)
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. (UEI LWM1FFQ935S8), Fort Wayne, IN, received 183 federal prime contract awards with $282.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($282.4 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- LWM1FFQ935S8
- Parent organization
- BAE SYSTEMS PLC
- Location
- Fort Wayne, IN
- Business size
- Other Than Small Business
- Contract awards
- 183
- Obligated
- $282.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 70 | $254.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $9.7 million |
| 811213 | Communication Equipment Repair and Maintenance | 43 | $5.3 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 22 | $4.4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 8 | $3.2 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $2.9 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 4 | $1.4 million |
| 334419 | Other Electronic Component Manufacturing | 9 | $506,359 |
| 488190 | Other Support Activities for Air Transportation | 4 | $375,402 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 3 | $130,997 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 178 | $282.4 million |
| Department of Homeland Security | 4 | $375,402 |
| Department of Justice | 1 | $91,773 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77.3 million |
| FY2025 | $156 million |
| FY2026 | $49.5 million |
Contract awards
The 50 largest of 183 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15P7T25F0278 | Department of Defense | Delivery Order | 334220 | THIS DELIVERY ORDER W15P7T-25-F-0278, CONTRACT W56JSR-24-D-0002 IS AN ANNUAL BUY FOR ORDERING PERIOD 2 TO PROCURE THE RT-1987 RECEIVER TRANS | $50,606,036 | $50,606,036 | September 15, 2025 | July 25, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25F5002 | Department of Defense | Delivery Order | 334220 | TO PURCHASE THE RT-1987 RECEIVER TRANSMITTER, AM-7565, AM-7566 AND MT-7166. FOREIGN MILITARY SALES (FMS) CASES KS-B-ZJG (KOREA), GY-B-XBT (G | $42,186,494 | $42,186,494 | December 3, 2024 | April 2, 2031 | Fort Wayne, IN | usaspending.gov |
| W91CRB25F5089 | Department of Defense | Delivery Order | 334220 | TO PURCHASE THE RT-1987, AM-7565, AM-7566, MT-7166, AND MT-7168 FOR FOREIGN MILITARY SALES CASES KU-B-UXF (KUWAIT), BR-B-UAJ (BRAZIL), AND P | $33,696,937 | $33,696,937 | July 28, 2025 | February 1, 2028 | Fort Wayne, IN | usaspending.gov |
| W91CRB26F5060 | Department of Defense | Delivery Order | 334220 | PURCHASE THE RT-1987 RECEIVER TRANSMITTER, AM-7565, AM-7566, MT-7166 AND MT-7168. FOREIGN MILITARY SALES (FMS) CASES AU-VCS (AUSTRIA), CN-VB | $26,965,473 | $26,965,473 | June 22, 2026 | July 31, 2028 | Fort Wayne, IN | usaspending.gov |
| W15P7T24F0089 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS DELIVERY ORDER (DO) W15P7T-24-F-0089 TO CONTRACT W56JSR-24-D-0002 IS FOR THE ANNUAL BUY PROCUREMENT OF 245 (EA) MARS RT- | $24,037,412 | $24,037,412 | June 28, 2024 | December 25, 2027 | Fort Wayne, IN | usaspending.gov |
| W56JSR22F0052 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE TECHNICAL AND ENGINEERING SERVICES IN SUPPORT OF SOFTWARE ENHANCEMENTS, TESTING, STUDIES, | $17,255,144 | $22,092,157 | June 9, 2022 | February 8, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25F5073 | Department of Defense | Delivery Order | 334220 | TO PURCHASE THE RT-1987, AM-7565, AM-7566, MT-7166, MT-7168, AND MT-7321 FOR FOREIGN MILITARY SALES CASES EG-B-VGG/EG-B-VGF (EGYPT), HR-B-UC | $12,093,698 | $12,093,698 | June 16, 2025 | September 15, 2027 | Fort Wayne, IN | usaspending.gov |
| W91CRB24F5011 | Department of Defense | Delivery Order | 334220 | TO PURCHASE ONE HUNDRED FIFTY EACH OF RT-1987 RECEIVER TRANSMITTER FOR THREE (3) FMS CASES NE-B-WJW FOR THE COUNTRY OF NETHERLANDS, MO-BUTN | $11,671,590 | $11,671,590 | November 26, 2023 | December 25, 2026 | Fort Wayne, IN | usaspending.gov |
| W15P7T26F0146 | Department of Defense | Delivery Order | 334220 | PROCURE HARDWARE FOR CONTRACT W56JSR24D0002. | $5,732,909 | $5,732,909 | June 4, 2026 | January 4, 2028 | Fort Wayne, IN | usaspending.gov |
| FA811924F0092 | Department of Defense | Delivery Order | 336413 | REPAIR OF B2 LNAD AND RFSU | $5,620,318 | $5,620,318 | September 30, 2024 | December 31, 2026 | Fort Wayne, IN | usaspending.gov |
| W91CRB25F5123 | Department of Defense | Delivery Order | 334220 | TO PURCHASE THE AM-7565, AM-7566, MT-7166, AND MT-7168 FOR FOREIGN MILITARY SALES (FMS) CASES KU-B-UXF (KUWAIT), GY-B-XBT (GERMANY), AND KS- | $5,080,046 | $5,080,046 | September 30, 2025 | May 15, 2027 | Fort Wayne, IN | usaspending.gov |
| W15P7T26F0041 | Department of Defense | Delivery Order | 334220 | ENGINEERING SERVICES TASK ORDER- OBSOLESCENCE QUALIFICATION FOR RT-1987S | $3,990,862 | $1,447,618 | January 30, 2026 | June 30, 2027 | Fort Wayne, IN | usaspending.gov |
| FA811926F0004 | Department of Defense | Delivery Order | 336413 | REPAIR OF B2 LNAD AND RFSU | $3,546,532 | $3,546,532 | December 12, 2025 | December 31, 2026 | Fort Wayne, IN | usaspending.gov |
| SPRWA124C0001 | Department of Defense | Definitive Contract | 335999 | POWER SUPPLY | $2,898,651 | $2,898,651 | January 29, 2024 | October 31, 2026 | Fort Wayne, IN | usaspending.gov |
| W15P7T24F0057 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS TO IS TO PROCURE SUSTAINMENT CLIN 1099 TO FUND CONTRACT MANAGEMENT FUNCTIONS, PROGRAMMATIC FUNCTIONS, AND DEVELOPMENT OF | $2,836,470 | $2,836,470 | April 23, 2024 | April 9, 2027 | Fort Wayne, IN | usaspending.gov |
| W15P7T24F0107 | Department of Defense | Delivery Order | 334220 | PROCUREMENT OF THE AM-7565 HIGH POWER AMPLIFIER. NSN: 5996-01-503-8589. | $2,508,202 | $2,508,202 | August 23, 2024 | June 30, 2026 | Fort Wayne, IN | usaspending.gov |
| W56JSR23F0103 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS DELIVER ORDER (DO), ANNUAL BUY, W56JSR-23-F-0103 TO CONTRACT W56JSR-19-D-0014 IS FOR OPTION YEAR 5 MARS ANCILLARY AND WA | $2,027,001 | $43,573,636 | September 20, 2023 | May 26, 2027 | Fort Wayne, IN | usaspending.gov |
| W91CRB24F5000 | Department of Defense | Delivery Order | 334220 | TO PURCHASE ONE HUNDRED FORTY (140) EACH OF VARIOUS RADIOS AND ACCESSORIES FOR THE COUNTRIES OF JORDAN, KUWAIT, AND MOROCCO. | $2,019,995 | $2,019,995 | October 25, 2023 | August 31, 2025 | Fort Wayne, IN | usaspending.gov |
| W15P7T25F0042 | Department of Defense | Delivery Order | 334220 | THIS TASK ORDER (TO) IS FOR THE PURCHASE OF 10 RT-1987 RADIOS ON AN ACCELERATED SCHEDULE INCORPORATING ECP13 AND ECP15 CHANGES. | $1,576,374 | $1,576,374 | March 26, 2025 | August 7, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56JSR21F0010 | Department of Defense | Delivery Order | 334220 | FY 21 ANNUAL BUY | $1,503,777 | $44,492,377 | December 17, 2020 | December 25, 2025 | Fort Wayne, IN | usaspending.gov |
| W15P7T25F0085 | Department of Defense | Delivery Order | 334220 | REPAIR AND RETURN LAST TIME BUY OF CONTROL INDICATORS. | $1,442,880 | $1,442,880 | February 27, 2025 | November 30, 2025 | Fort Wayne, IN | usaspending.gov |
| N0038324CA002 | Department of Defense | Definitive Contract | 334412 | CONTROL,RADIO SET | $1,393,920 | $1,393,920 | November 29, 2023 | November 3, 2025 | Fort Wayne, IN | usaspending.gov |
| FA830725FB130 | Department of Defense | Delivery Order | 811213 | ARC-234 UPGRADE | $1,318,853 | $1,318,853 | September 27, 2025 | September 26, 2026 | Fort Wayne, IN | usaspending.gov |
| W56KGY25F0021 | Department of Defense | Delivery Order | 811210 | THE PURPOSE OF THIS TO(TASK ORDER) PROVIDE FUNDS FOR NSN 5820015844467 01-01671-052 RECEIVER RADIO (RECEIVER/EXCITER)CATEGORY A REPAIRS AND | $1,306,791 | $1,094,239 | January 22, 2025 | July 22, 2026 | Fort Wayne, IN | usaspending.gov |
| W15P7T25F0170 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS TASK ORDER (TO) W15P7T-25-F-0170 TO CONTRACT W56JSR-24-D-0002 IS FOR THE PROCUREMENT OF REPAIR SERVICES FOR THE AM-7565 | $1,268,805 | $1,268,805 | August 26, 2025 | July 27, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA830724FB109 | Department of Defense | Delivery Order | 811213 | ARC-234 UPGRADE | $1,268,340 | $1,268,340 | September 27, 2024 | August 26, 2025 | Fort Wayne, IN | usaspending.gov |
| W91CRB24F5063 | Department of Defense | Delivery Order | 334220 | TO PURCHASE SEVENTY-FIVE (75) EACH OF VARIOUS RADIOS AND ACCESSORIES FOR THE COUNTRIES OF KUWAIT AND REPUBLIC OF KOREA. | $1,176,453 | $1,176,453 | April 11, 2024 | December 15, 2025 | Fort Wayne, IN | usaspending.gov |
| W15P7T24F0137 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS TASK ORDER (TO) W15P7T-24-F-0137 TO CONTRACT W56JSR-24-D-0002 IS TO USE FY22/FY23 FUNDS FOR REPAIR AND RETURN PARTS. | $787,581 | $787,581 | September 12, 2024 | January 15, 2026 | Fort Wayne, IN | usaspending.gov |
| W15P7T26F0137 | Department of Defense | Delivery Order | 334220 | PROCURE SA KEEP ALIVE BATTERY CHASSIS | $774,695 | $774,695 | June 1, 2026 | March 29, 2028 | Fort Wayne, IN | usaspending.gov |
| W15P7T25F0186 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS DELIVERY ORDER W15P7T-25-F-0186 IS TO PROCURE QUANTITY (QTY) 111, MT-7166 MOUNTING BASE, FOR THE MULTI-MODE AVIATION RAD | $770,092 | $770,092 | September 12, 2025 | December 21, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W15P7T25F0279 | Department of Defense | Delivery Order | 334220 | SHIPMENT OF ASSETS | $742,733 | $742,733 | September 5, 2025 | September 30, 2026 | Fort Wayne, IN | usaspending.gov |
| W56JSR20F0074 | Department of Defense | Delivery Order | 334220 | FIRM FIXED PRICED DELIVERY ORDER UNDER IDIQ W56JSR-19-D-0014 FOR RT 1987 TRANSMITTER RECEIVERS. | $715,270 | $37,444,820 | June 1, 2020 | December 2, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L124F8194 | Department of Defense | Delivery Order | 334511 | 8510731203!BATTERY,STORAGE | $709,776 | $709,776 | July 2, 2024 | July 6, 2025 | Hanahan, SC | usaspending.gov |
| W91CRB26F5062 | Department of Defense | Delivery Order | 334220 | PURCHASE MT-7321 MOUNTING BASE WITH KAB. FMS CASES AU-B-VCS FOR THE COUNTRY OF AUSTRIA AND GR-B-XOZ FOR THE COUNTRY OF GREECE. | $630,900 | $630,900 | June 15, 2026 | July 30, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE7L125F0773 | Department of Defense | Delivery Order | 334511 | 8510993094!BATTERY,STORAGE | $562,464 | $562,464 | October 31, 2024 | September 7, 2026 | Hanahan, SC | usaspending.gov |
| W56KGY24F0102 | Department of Defense | Delivery Order | 811210 | THIS TASK ORDER IS ISSUED ON A FIRM FIXED PRICE (FFP) BASIS FOR THE FUNDING OF NIIN 5998-01-498-9544 CHASSIS ASSEMBLY YEAR 1 TEST AND INSPEC | $556,979 | $556,979 | August 28, 2024 | August 30, 2025 | Fort Wayne, IN | usaspending.gov |
| W91CRB25F5003 | Department of Defense | Delivery Order | 334220 | THE PROCURE FORTY (40) EACH OF VARIOUS ACCESSORIES FOR FOREIGN MILITARY SALES CASES PB-B-WFA FOR THE COUNTRY OF JORDAN, UK-B-WTJ FOR THE COU | $538,632 | $538,632 | October 21, 2024 | June 30, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L124F9278 | Department of Defense | Delivery Order | 334511 | 8510813048!BATTERY,STORAGE | $535,236 | $535,236 | August 9, 2024 | November 3, 2025 | Hanahan, SC | usaspending.gov |
| W56KGY25F0106 | Department of Defense | Delivery Order | 811210 | THE GOVERNMENT IS BUYING REPAIR AND DELIVERY OF DEPOT LEVEL SUSTAINMENT TO INCLUDE TEST & INSPECTION (T&I), REPAIR AND ENGINEERING SERVICES | $435,000 | $435,000 | July 1, 2025 | June 30, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L124F8338 | Department of Defense | Delivery Order | 334511 | 8510739720!BATTERY,STORAGE | $431,366 | $431,366 | July 15, 2024 | August 5, 2025 | Hanahan, SC | usaspending.gov |
| SPE7L124F010K | Department of Defense | Delivery Order | 334511 | 8510892593!BATTERY,STORAGE | $395,317 | $395,317 | September 17, 2024 | March 3, 2026 | Hanahan, SC | usaspending.gov |
| W56KGY24F0063 | Department of Defense | Delivery Order | 811210 | THIS TASK ORDER IS ISSUED ON A COST-PLUS FIXED FEE (CPFF) TERM BASIS FOR THE PROCUREMENT OF ORDERING PERIOD 1 ENGINEERING/TECHNICAL SUPPORT | $385,683 | $385,683 | June 18, 2024 | July 22, 2026 | Fort Wayne, IN | usaspending.gov |
| FA830726FB111 | Department of Defense | Delivery Order | 811213 | ARC-234 US REPAIRS | $381,540 | $381,540 | June 24, 2026 | August 28, 2026 | Fort Wayne, IN | usaspending.gov |
| W91CRB24F5005 | Department of Defense | Delivery Order | 334220 | TO PURCHASE FIFTEEN (15) EACH OF ARC-231 ANCILLARIES FOR FMS CASE DT-B-VDC FOR THE COUNTRY OF JORDAN. | $370,230 | $370,230 | October 24, 2023 | July 31, 2025 | Fort Wayne, IN | usaspending.gov |
| FA811925F0055 | Department of Defense | Delivery Order | 336413 | REPAIR OF B-2 LNAD & RFSU | $367,986 | $367,986 | April 4, 2025 | December 31, 2026 | Fort Wayne, IN | usaspending.gov |
| W56JSR23F0011 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF DELIVERY ORDER W56JSR-23-F-0011, CONTRACT W56JSR-19-D-0014 IS FOR THE PROCUREMENT OF QUANTITY (QTY) 110 (EA) FOR RT-1987 HARD | $305,177 | $8,497,207 | December 14, 2022 | March 25, 2026 | Fort Wayne, IN | usaspending.gov |
| W91CRB26F5014 | Department of Defense | Delivery Order | 334220 | TO PURCHASE THE CONTROL INDICATORS, FOREIGN MILITARY SALES CASE GY-B-XBT FOR THE COUNTRY OF GERMANY. | $297,000 | $297,000 | December 10, 2025 | September 30, 2026 | Fort Wayne, IN | usaspending.gov |
| FA830725FB023 | Department of Defense | Delivery Order | 811213 | ARC - 234 REPAIR | $261,365 | $299,205 | January 10, 2025 | August 31, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7M824P1910 | Department of Defense | Purchase Order | 334419 | 8510764007!CABLE ASSEMBLY,SPEC | $249,628 | $249,628 | July 18, 2024 | October 30, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L124F9618 | Department of Defense | Delivery Order | 334511 | 8510841167!BATTERY,STORAGE | $244,400 | $244,400 | August 21, 2024 | December 3, 2025 | Hanahan, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 336413
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.