Data / Federal awards / NAICS 334220 / BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.: 53 federal contract awards, $137.6 million obligated (FY2024 to FY2027)
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. (UEI VJPHJTGAVHD4), Wayne, NJ, received 53 federal prime contract awards with $137.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($137.6 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- VJPHJTGAVHD4
- Parent organization
- BAE SYSTEMS PLC
- Location
- Wayne, NJ
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $137.6 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-03
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 | 1 | $100.3 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 22 | $21 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $8.2 million |
| 541511 | Custom Computer Programming Services | 10 | $7 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $505,652 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $464,924 |
| 811213 | Communication Equipment Repair and Maintenance | 5 | $280,097 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $39,280 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $-181,958 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $137.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.1 million |
| FY2025 | $100.9 million |
| FY2026 | $17.6 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003916C0087 | Department of Defense | Definitive Contract | 334220 | NETWORK TACTICAL COMMON DATA LINK (NTCDL) SYSTEMS IGF::OT::IGF | $100,267,690 | $306,987,636 | September 29, 2017 | September 29, 2028 | Nashua, NH | usaspending.gov |
| N0001422C1028 | Department of Defense | Definitive Contract | 541715 | NEXT GENERATION NETWORKING WAVEFORM (NGNW) DEVELOPMENT SUPPORT | $5,640,155 | $12,192,143 | August 12, 2022 | February 26, 2027 | Wayne, NJ | usaspending.gov |
| N0042124C0014 | Department of Defense | Definitive Contract | 334511 | LPIA MUX I/O MODIFICATION | $5,518,905 | $5,518,905 | December 28, 2023 | January 30, 2026 | Wayne, NJ | usaspending.gov |
| W15P7T24F0044 | Department of Defense | Delivery Order | 334511 | THE PURCHASE OF 55 DOPPLER NAVIGATION SETS (DNS) | $5,285,995 | $5,285,995 | August 14, 2024 | August 31, 2027 | Wayne, NJ | usaspending.gov |
| N0038325CA030 | Department of Defense | Definitive Contract | 334511 | RA,AIRCRAFT,MATERIA | $4,601,220 | $4,601,220 | September 25, 2025 | March 31, 2028 | Wayne, NJ | usaspending.gov |
| N0001426C1109 | Department of Defense | Definitive Contract | 541715 | NGNW PHASE 3 WILL MATURE THE NGNW WAVEFORM AND RELATED HARDWARE TO ADDRESS SMALL FORM FACTOR PLATFORMS OF INTEREST TO THE US NAVY. IT WILL F | $2,715,764 | $4,368,620 | June 4, 2026 | June 3, 2027 | Wayne, NJ | usaspending.gov |
| N0042124C0052 | Department of Defense | Definitive Contract | 334511 | LPIA - ETS BASE YEAR | $1,931,611 | $2,481,486 | May 30, 2024 | May 29, 2027 | Wayne, NJ | usaspending.gov |
| N0003925F4003 | Department of Defense | Delivery Order | 541511 | PROBLEM REPORT (PR) INVESTIGATIONS | $1,778,270 | $1,844,879 | February 3, 2025 | February 2, 2026 | Wayne, NJ | usaspending.gov |
| N0003925F4021 | Department of Defense | Delivery Order | 541511 | CORE SOFTWARE ENGINEERING STUDIES | $1,704,103 | $1,704,103 | March 26, 2025 | October 31, 2025 | Wayne, NJ | usaspending.gov |
| N0003926F4003 | Department of Defense | Delivery Order | 541511 | PROBLEM REPORT (PR) INVESTIGATIONS | $1,492,732 | $2,022,957 | February 3, 2026 | February 2, 2027 | Wayne, NJ | usaspending.gov |
| N0003924F4004 | Department of Defense | Delivery Order | 541511 | PROBLEM REPORT (PR) INVESTIGATIONS | $1,335,920 | $1,351,494 | February 1, 2024 | January 31, 2025 | Wayne, NJ | usaspending.gov |
| W15P7T25F0320 | Department of Defense | Delivery Order | 334511 | HARDWARE SPARES AND REPAIR SERVICES CONTRACT FOR AN/ASN-157 DOPPLER NAVIGATION SET (DNS). | $1,050,976 | $1,050,976 | October 1, 2025 | September 29, 2026 | Wayne, NJ | usaspending.gov |
| W15P7T24F0173 | Department of Defense | Delivery Order | 334511 | TASK ORDER FOR SUSTAINMENT AND TAV-C | $1,025,146 | $1,025,146 | September 30, 2024 | September 30, 2025 | Wayne, NJ | usaspending.gov |
| W15P7T24F0015 | Department of Defense | Delivery Order | 334511 | THIS IS A TASK ORDER TO FUND THE SUSTAINMENT MANAGEMENT CLIN AND TAV-C REPORTING FOR THE AN/ASN-157 DOPPLER NAVIGATION SYSTEM. | $998,986 | $998,986 | February 7, 2024 | September 30, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0003925F4047 | Department of Defense | Delivery Order | 541511 | CORE SOFTWARE ENGINEERING STUDIES | $771,066 | $771,066 | August 29, 2025 | July 31, 2026 | Wayne, NJ | usaspending.gov |
| W56JSR23F0035 | Department of Defense | Delivery Order | 334511 | DOPPLER TASK ORDER FOR 61 TEST AND INSPECT | $532,747 | $858,121 | August 25, 2023 | October 18, 2025 | Wayne, NJ | usaspending.gov |
| SPRMM126PGA53 | Department of Defense | Purchase Order | 335311 | POWER SUPPLY | $505,652 | $505,652 | April 17, 2026 | April 19, 2027 | Wayne, NJ | usaspending.gov |
| W15P7T24F0189 | Department of Defense | Delivery Order | 334511 | ON BEHALF OF CECOM-ILSC ESA THIS REQUIREMENT IS TO PROCURE HARDWARE AND T&I AND REPAIR SERVICES FOR THE AN/ASN-157 DOPPLER NAVIGATION SET. | $212,631 | $212,631 | September 30, 2024 | January 31, 2025 | Wayne, NJ | usaspending.gov |
| N0038326FB100 | Department of Defense | Delivery Order | 336413 | RA,AIRCRAFT,MATERIA | $204,120 | $204,120 | October 16, 2025 | July 10, 2026 | Wayne, NJ | usaspending.gov |
| FA853924F0033 | Department of Defense | Delivery Order | 811213 | REPAIR OF B52 MULTI-MODE RADIO (MMR-2020) | $132,466 | $161,098 | August 5, 2024 | November 30, 2025 | Wayne, NJ | usaspending.gov |
| N0038325FB101 | Department of Defense | Delivery Order | 336413 | RECEIVER-TRANSMITTE | $119,906 | $119,906 | April 3, 2025 | April 3, 2026 | Wayne, NJ | usaspending.gov |
| FA853925F0007 | Department of Defense | Delivery Order | 811213 | B-52 MULTI- MODE RECEIVER (MMR-2020) REPAIR. | $72,376 | $72,376 | November 21, 2024 | November 20, 2025 | Wayne, NJ | usaspending.gov |
| W91CRB19C5032 | Department of Defense | Definitive Contract | 334511 | THIS IS REPAIR AND RETURN FOR DOPPLER UNDER CASE UK-B-WSO - AV18008 | $54,536 | $0 | September 24, 2019 | August 17, 2026 | Woburn, MA | usaspending.gov |
| N0038325FB102 | Department of Defense | Delivery Order | 336413 | RECEIVER-TRANSMITTE | $53,748 | $53,748 | May 5, 2025 | May 5, 2026 | Wayne, NJ | usaspending.gov |
| W15P7T25F0328 | Department of Defense | Delivery Order | 334511 | REPAIR SERVICES FOR DOPPLER NAVIGATION SET (DNS) | $52,911 | $145,145 | September 30, 2025 | January 25, 2027 | Wayne, NJ | usaspending.gov |
| N0038325FB100 | Department of Defense | Delivery Order | 336413 | REC-TRANS RADAR | $50,646 | $50,646 | April 2, 2025 | April 2, 2026 | Wayne, NJ | usaspending.gov |
| FA853923F0056 | Department of Defense | Delivery Order | 811213 | REPAIR OF THE B-52 MULTI-MODE RADIO (MMR-2020) | $48,123 | $201,394 | September 15, 2023 | June 12, 2026 | Wayne, NJ | usaspending.gov |
| W51AA124P0001 | Department of Defense | Purchase Order | 811210 | AN/ASN-128 CALIBRATION/MAINTENANCE | $39,280 | $39,280 | October 23, 2023 | October 22, 2024 | Tobyhanna, PA | usaspending.gov |
| N0003925F2767 | Department of Defense | Delivery Order | 541511 | PROPOSAL PREPARATION | $37,996 | $37,996 | December 10, 2024 | December 31, 2024 | Wayne, NJ | usaspending.gov |
| N0038324FB100 | Department of Defense | Delivery Order | 336413 | RA,AIRCRAFT,MATERIA | $36,504 | $36,504 | June 27, 2024 | October 25, 2024 | Wayne, NJ | usaspending.gov |
| FA853923F0013 | Department of Defense | Delivery Order | 811213 | REPAIR OF MULT-MODE RADIO (MMR) FOR B-52 | $27,133 | $222,059 | March 2, 2023 | June 12, 2026 | Wayne, NJ | usaspending.gov |
| N0003923F2047 | Department of Defense | Delivery Order | 541511 | PROBLEM REPORT (PR) INVESTIGATIONS | $15,000 | $1,304,935 | February 1, 2023 | January 31, 2024 | Wayne, NJ | usaspending.gov |
| N0038323FBU00 | Department of Defense | Delivery Order | 334511 | RA,AIRCRAFT,MATERIA | $7,358 | $202,313 | November 22, 2022 | March 19, 2024 | Wayne, NJ | usaspending.gov |
| N0003923F4002 | Department of Defense | Delivery Order | 541511 | CORE SOFTWARE BLOCK CYCLE TWELVE (12) | $0 | $6,239,670 | November 30, 2022 | June 30, 2024 | Wayne, NJ | usaspending.gov |
| FA872622F0088 | Department of Defense | Delivery Order | 541715 | COMMON TACTICAL EDGE NETWORK (CTEN) - BAE | $0 | $510,000 | July 11, 2022 | June 11, 2025 | Wayne, NJ | usaspending.gov |
| SPRBL116D0046 | Department of Defense | IDC | 334511 | AN/ASN DOPPLER NAVIGATION SET, NSN 6605-01-323-9061, PART NUMBER P510A003-02. | $0 | $29,400,000 | September 28, 2016 | usaspending.gov | ||
| W56JSR22F0003 | Department of Defense | Delivery Order | 334511 | EO 14042 TASK ORDER FOR NON-WARRANTY REPAIR SERVICES | $0 | $269,802 | December 13, 2021 | November 30, 2023 | Wayne, NJ | usaspending.gov |
| W56JSR23F0004 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER FOR 59 DOPPLER UNITS. | $0 | $4,882,309 | October 28, 2022 | February 28, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA853920D0001 | Department of Defense | IDC | 811213 | REPAIR OF THE B-52 MULTI-MODE RADIO (MMR-2020) | $0 | $900,696 | December 10, 2019 | usaspending.gov | ||
| W56JSR22D0010 | Department of Defense | IDC | 334511 | FOLLOW ON IDIQ FOR DOPPLER TEST & INSPECT AND REPAIRS. | $0 | $10,723,762 | September 30, 2022 | usaspending.gov | ||
| W56JSR22F0104 | Department of Defense | Delivery Order | 334511 | INITIAL TASK ORDER FOR DOPPLER ASN-157 | $0 | $8,637,672 | September 30, 2022 | March 31, 2025 | Aberdeen, MD | usaspending.gov |
| W56JSR23F0016 | Department of Defense | Delivery Order | 334511 | FUNDING FOR SUSTAINMENT FOR DOPPLER QUARTERS 1 AND 2. | $0 | $966,438 | February 15, 2023 | September 30, 2023 | Wayne, NJ | usaspending.gov |
| FA872618D0004 | Department of Defense | IDC | 541715 | DATA LINK ENTERPRISE | $0 | $2,835,000,000 | January 9, 2018 | usaspending.gov | ||
| N0003921D4000 | Department of Defense | IDC | 541511 | CORE SOFTWARE ERS, BLOCK CYCLES, | $0 | $86,910,000 | December 28, 2020 | usaspending.gov | ||
| N0038324DB101 | Department of Defense | IDC | 336413 | COMMON SYSTEMS | $0 | $897,280 | March 28, 2024 | usaspending.gov | ||
| HC104710C4019 | Department of Defense | Definitive Contract | 334511 | OTHER DIRECT COST (ODC) | $-720 | $495,518 | June 7, 2010 | August 31, 2011 | Annapolis, MD | usaspending.gov |
| N0001420C1060 | Department of Defense | Definitive Contract | 541715 | NEXT GENERATION NETWORKING WAVEFORM (NGNW) DEVELOPMENT SUPPORT | $-8,814 | $15,717,636 | April 10, 2020 | April 16, 2024 | Wayne, NJ | usaspending.gov |
| N0001916C1004 | Department of Defense | Definitive Contract | 334511 | ODCS | $-44,535 | $7,062,542 | February 2, 2016 | October 30, 2023 | Wayne, NJ | usaspending.gov |
| KX08 | Department of Defense | Delivery Order | 334511 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE QTY. 250 UPGRADED COMPUTER DISPLAY UNITS (CDUS) FOR PRODUCT MANAGER AVIATION MISSION EQUIPMENT | $-52,563 | $24,915,967 | February 14, 2018 | June 30, 2022 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0003920F0378 | Department of Defense | Delivery Order | 541511 | CORE SOFTWARE BLOCK CYCLE ELEVEN (11) | $-108,237 | $7,522,969 | August 4, 2020 | November 30, 2021 | Wayne, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541715
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.