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Data / Federal awards / NAICS 334511 / BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.: 561 federal contract awards, $279.1 million obligated (FY2024 to FY2027)

BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. (UEI WMKXMDJFSXA7), Greenlawn, NY, received 561 federal prime contract awards with $279.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($269.4 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

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Get contracts in this nicheWatch BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
UEI
WMKXMDJFSXA7
Parent organization
BAE SYSTEMS PLC
Location
Greenlawn, NY
Business size
Other Than Small Business
Contract awards
561
Obligated
$279.1 million
First action in window
2023-10-02
Latest action
2026-07-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing38$104.7 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing442$84.9 million
334519Other Measuring and Controlling Device Manufacturing1$62.5 million
811219Other Electronic and Precision Equipment Repair and Maintenance42$12.4 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing13$10.4 million
811210Electronic and Precision Equipment Repair and Maintenance2$1.6 million
332913Plumbing Fixture Fitting and Trim Manufacturing1$1.6 million
334111Electronic Computer Manufacturing2$635,264
336412Aircraft Engine and Engine Parts Manufacturing1$324,235
335312Motor and Generator Manufacturing1$183,430

Buying agencies

AgencyAwardsObligated
Department of Defense559$269.4 million
General Services Administration2$9.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$68.6 million
FY2025$147.9 million
FY2026$62.5 million

Contract awards

The 50 largest of 561 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6833525C0498Department of DefenseDefinitive Contract334519NRE OTPS ENGINEERING & DEVELOPMENT$62,460,902$62,460,902September 18, 2025August 5, 2030Greenlawn, NYusaspending.gov
N0016425FJ634Department of DefenseDelivery Order334511ACQUISITION OF COMBAT SYSTEM MISSION CREW WORKSTATIONS AND MISSION CREW WORKSTATION CONVERSION KITS$37,123,252$37,123,252August 29, 2025August 31, 2028Greenlawn, NYusaspending.gov
FA823221F0286Department of DefenseDelivery Order334511AIFF MODE 5 DMS RESOLUTION$26,524,640$118,413,381September 8, 2021October 31, 2026Greenlawn, NYusaspending.gov
N0001923C0046Department of DefenseDefinitive Contract334511FY23-24 PRODUCTION$18,795,451$37,738,893May 30, 2023June 28, 2027Greenlawn, NYusaspending.gov
N0042122C0015Department of DefenseDefinitive Contract334220ANTENNA SYSTEMS$9,890,235$20,270,074December 30, 2021May 31, 2029Greenlawn, NYusaspending.gov
47QSWC26P0015General Services AdministrationPurchase Order336413P8A MISSION CONTROL AND DISPLAY SYSTEM MCDS EO 14398 COMPLIANT$8,105,748$8,105,748July 10, 2026January 10, 2028Jacksonville, FLusaspending.gov
N0001924F0179Department of DefenseDelivery Order334511PRODUCTION ORDER FOR AN/APX-123A(V) IFF TRANSPONDER$7,866,212$7,866,212August 30, 2024June 30, 2026Greenlawn, NYusaspending.gov
FA823225F0013Department of DefenseDelivery Order334511ADVANCE INDICATOR FRIEND/FOE 125 DIMINISHED MANUFACTURER SOURCES RESOLUTION$7,450,578$7,450,578November 1, 2024November 1, 2026Greenlawn, NYusaspending.gov
N0001924F1096Department of DefenseDelivery Order334511PRODUCTION ORDER FOR AN/APX-123A(V) IFF TRANSPONDER$4,399,010$4,399,010May 30, 2024January 30, 2026Greenlawn, NYusaspending.gov
SPRPA126FDD0NDepartment of DefenseDelivery Order336413DISPLAY UNIT$2,376,000$2,376,000March 30, 2026September 29, 2027Greenlawn, NYusaspending.gov
FA811724F0050Department of DefenseDelivery Order811219REPAIR OF F-15C/D FLIGHT PANEL CONTROL INDICATOR$2,123,149$2,123,149January 24, 2024June 30, 2026Rockville, MDusaspending.gov
FA823225F0004Department of DefenseDelivery Order334511ADVANCE INDICATOR FRIEND/FOE 125 DIMINISHED MANUFACTURER SOURCES RESOLUTION$1,986,561$1,986,561October 1, 2024May 31, 2025Greenlawn, NYusaspending.gov
FA852224F0005Department of DefenseDelivery Order811219BAE ENTERPRISE SUSTAINMENT CONTRACT FOR REPAIRS, ENGINEERING SERVICES, AND SPARES.$1,911,626$1,911,626April 18, 2022March 25, 2027Nashua, NHusaspending.gov
SPRPA126FDD0CDepartment of DefenseDelivery Order336413RF LRM,AIRCRAFT$1,895,938$1,895,938April 9, 2026January 2, 2029Greenlawn, NYusaspending.gov
N0038325FNV04Department of DefenseDelivery Order336413BLACK INPUT & OUTPU$1,840,972$1,840,972August 27, 2025February 25, 2027Greenlawn, NYusaspending.gov
N0038326FNV1MDepartment of DefenseDelivery Order336413DRAWER UPPER CHASSI$1,746,558$1,746,558April 16, 2026November 8, 2027Greenlawn, NYusaspending.gov
N0038326FNV1GDepartment of DefenseDelivery Order336413ENGINE COMPUTER$1,718,970$1,718,970April 28, 2026October 25, 2027Greenlawn, NYusaspending.gov
FA853926F0020Department of DefenseDelivery Order811210THIS IS A DELIVERY ORDER FOR REPAIR AGAINST CONTRACT FA851726D0006 IN SUPPORT OF APX-125.$1,627,845$1,627,845April 2, 2026August 20, 2026Greenlawn, NYusaspending.gov
47QSWC24P0024General Services AdministrationPurchase Order332913BAE I3B2 SPARE PARTS$1,607,991$1,636,827August 28, 2024May 28, 2026Patuxent River, MDusaspending.gov
FA823224F0270Department of DefenseDelivery Order334511ADVANCE INDICATOR FRIEND/FOE 125 DIMINISHED MANUFACTURER SOURCES RESOLUTION$1,587,936$1,587,936September 24, 2024May 31, 2025Greenlawn, NYusaspending.gov
N0038326FNV1UDepartment of DefenseDelivery Order336413CENTRAL POWER SYSTE$1,428,203$1,428,203May 20, 2026November 16, 2027Greenlawn, NYusaspending.gov
FA851722F0041Department of DefenseDelivery Order811219BAE ENTERPRISE SUSTAINMENT CONTRACT FOR REPAIRS, ENGINEERING SERVICES, AND SPARES.$1,423,770$1,990,619August 25, 2022October 8, 2026Greenlawn, NYusaspending.gov
N0038324FUU0CDepartment of DefenseDelivery Order336413ELECTRONIC COMPONEN$1,324,092$1,324,092February 26, 2024November 23, 2026Greenlawn, NYusaspending.gov
N0038326FNV04Department of DefenseDelivery Order336413ELECTRONIC COMPONEN$1,317,060$1,317,060January 12, 2026January 3, 2029Greenlawn, NYusaspending.gov
SPRPA125FDD02Department of DefenseDelivery Order336413POWER SUPPLY LRM,AI$1,226,394$1,226,394September 10, 2025June 5, 2028Greenlawn, NYusaspending.gov
FA853925F0019Department of DefenseDelivery Order811219REPAIRS IN SUPPORT OF APX-125.$1,206,216$1,206,216February 20, 2025February 19, 2026Greenlawn, NYusaspending.gov
FA851724F0039Department of DefenseDelivery Order811219ORDER ON BAE ENTERPRISE SUSTAINMENT CONTRACT FOR REPAIRS.$1,198,921$1,198,921September 9, 2024January 21, 2026San Diego, CAusaspending.gov
N0038326FNV0EDepartment of DefenseDelivery Order336413FLAT PANEL MONITOR,$1,198,396$1,170,898January 6, 2026July 6, 2027Greenlawn, NYusaspending.gov
FA853924F0064Department of DefenseDelivery Order811219REPAIRS IN SUPPORT OF APX-125.$1,162,838$1,162,838September 30, 2024September 29, 2025Greenlawn, NYusaspending.gov
N0038326FNV18Department of DefenseDelivery Order336413NSN: 7RH 1680 016318465 P8 PN: 8455463-3$1,114,935$1,114,935March 24, 2026September 20, 2027Greenlawn, NYusaspending.gov
N0038326FNV1XDepartment of DefenseDelivery Order336413DISPLAY UNIT NRP,AI$1,105,713$1,105,713July 6, 2026July 5, 2028Greenlawn, NYusaspending.gov
SPRPA126FDD0UDepartment of DefenseDelivery Order336413DISPLAY UNIT$1,100,000$1,100,000May 18, 2026November 16, 2027Greenlawn, NYusaspending.gov
N0038324FUU1ADepartment of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$1,089,120$1,089,120September 12, 2024March 16, 2026Greenlawn, NYusaspending.gov
SPRPA126FDD02Department of DefenseDelivery Order336413CENTRAL POWER SYSTE$1,072,500$1,072,500January 27, 2026March 31, 2028Greenlawn, NYusaspending.gov
SPRPA126FDD0KDepartment of DefenseDelivery Order336413PRINTED CIRCUIT BOA$1,045,000$1,045,000March 18, 2026May 18, 2027Greenlawn, NYusaspending.gov
N0038324FUU10Department of DefenseDelivery Order336413DRAWER UPPER CHASSI$1,027,736$1,027,736August 29, 2024June 1, 2027Greenlawn, NYusaspending.gov
N0038326FNV16Department of DefenseDelivery Order336413SIGNAL PROCESSOR$1,017,106$1,017,106March 18, 2026July 9, 2029Greenlawn, NYusaspending.gov
FA851725F0011Department of DefenseDelivery Order811219ORDER ON BAE ENTERPRISE FOR TT&E AND REPAIRS$988,202$988,202March 12, 2025December 22, 2026San Diego, CAusaspending.gov
N0038326FNV11Department of DefenseDelivery Order336413NRP,CABINET ASSY C1$923,682$923,682February 24, 2026February 14, 2028Greenlawn, NYusaspending.gov
N0038324FUU0ZDepartment of DefenseDelivery Order336413DISPLAY UNIT$922,001$922,001August 29, 2024October 23, 2025Greenlawn, NYusaspending.gov
FA851721F0015Department of DefenseDelivery Order811219BAE CORPORATE CONTRACT FOR REPAIRS, ENGINEERING SERVICES, AND SPARES$865,598$1,382,234January 27, 2021December 23, 2025San Diego, CAusaspending.gov
SPRPA126FDD0ZDepartment of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$858,738$858,738June 25, 2026December 27, 2027Greenlawn, NYusaspending.gov
SPRPA126FDD0TDepartment of DefenseDelivery Order336413TRANSPONDER SET$844,200$844,200April 10, 2026October 4, 2027Greenlawn, NYusaspending.gov
SPE7M126F0076Department of DefenseDelivery Order3364138511688776!ANTENNA$835,016$835,016October 14, 2025July 6, 2027Greenlawn, NYusaspending.gov
N0038326FNV0FDepartment of DefenseDelivery Order336413DISPLAY UNIT$826,480$826,480January 6, 2026July 6, 2027Greenlawn, NYusaspending.gov
N0038326FNV0LDepartment of DefenseDelivery Order336413NSN: 7RH 7025 015855261 P8 P/N: 1072288P-1$801,520$801,520January 26, 2026July 26, 2027Greenlawn, NYusaspending.gov
SPE7M324F0197Department of DefenseDelivery Order3364138510908267!ANTENNA$799,960$799,960September 25, 2024June 18, 2026Greenlawn, NYusaspending.gov
SPE7M324F0128Department of DefenseDelivery Order3364138510579950!ANTENNA$795,900$795,900April 23, 2024January 27, 2026Greenlawn, NYusaspending.gov
N0038326FNV13Department of DefenseDelivery Order336413SINGLE CHANNEL RCVR$794,300$794,300March 10, 2026July 10, 2028Greenlawn, NYusaspending.gov
SPRPA126FDD0PDepartment of DefenseDelivery Order336413DISPLAY UNIT$792,000$792,000March 31, 2026September 3, 2027Greenlawn, NYusaspending.gov

Also on SpecStream

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.