Data / Federal awards / NAICS 333310 / BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC.
BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC.: 45 federal contract awards, $13.5 million obligated (FY2024 to FY2027)
BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC. (UEI LEDQU4AJK841), Austin, TX, received 45 federal prime contract awards with $13.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($13.5 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- UEI
- LEDQU4AJK841
- Parent organization
- BAE SYSTEMS PLC
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $13.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $8.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 17 | $1.6 million |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 3 | $1.3 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 5 | $859,943 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $714,562 |
| 334417 | Electronic Connector Manufacturing | 1 | $232,522 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $182,911 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $169,389 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $75,513 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $71,448 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $13.5 million |
| Department of Homeland Security | 1 | $26,188 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $759,707 |
| FY2025 | $8.4 million |
| FY2026 | $4.3 million |
Contract awards
All 45 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25C0071 | Department of Defense | Definitive Contract | 333310 | TAILLIGHT ASSEMBLYW, NSN: 6720-01-554-5366 | $8,400,002 | $8,400,002 | August 29, 2025 | December 31, 2027 | Austin, TX | usaspending.gov |
| SPE7L325P0789 | Department of Defense | Purchase Order | 333515 | 8511002110!CONTROL,ELECTRIC LI | $672,620 | $672,620 | November 14, 2024 | October 19, 2026 | Austin, TX | usaspending.gov |
| N0038325FEF01 | Department of Defense | Delivery Order | 336413 | CONTROL,INDICATOR | $404,054 | $404,054 | September 30, 2025 | January 31, 2028 | Austin, TX | usaspending.gov |
| SPE7L425P0613 | Department of Defense | Purchase Order | 332722 | 8511045924!IR BEACON RING | $372,368 | $372,368 | November 27, 2024 | March 10, 2026 | Austin, TX | usaspending.gov |
| SPE7L325P4203 | Department of Defense | Purchase Order | 333515 | 8511346372!CONTROL,ELECTRIC LI | $343,908 | $343,908 | April 28, 2025 | September 28, 2026 | Austin, TX | usaspending.gov |
| N0038326FA400 | Department of Defense | Delivery Order | 336413 | COMPUTER,FLIGHT DIR | $284,988 | $284,988 | November 17, 2025 | April 15, 2028 | Austin, TX | usaspending.gov |
| N0038325FEF02 | Department of Defense | Delivery Order | 336413 | COMPUTER, FLIGHT DIR | $262,131 | $262,131 | August 26, 2025 | January 25, 2027 | Austin, TX | usaspending.gov |
| SPE7L325P6950 | Department of Defense | Purchase Order | 333515 | 8511665450!CONTROL,ELECTRIC LI | $248,358 | $248,358 | September 26, 2025 | December 28, 2026 | Austin, TX | usaspending.gov |
| N0038325PA016 | Department of Defense | Purchase Order | 334417 | TEST SET,COUNTERMEA | $232,522 | $232,522 | February 27, 2025 | April 28, 2027 | Austin, TX | usaspending.gov |
| SPE7L126P0400 | Department of Defense | Purchase Order | 336320 | 8511679554!LIGHT,NAVIGATIONAL, | $230,152 | $230,152 | October 7, 2025 | January 6, 2027 | Austin, TX | usaspending.gov |
| N0038321FUF02 | Department of Defense | Delivery Order | 336413 | CONTROL,INDICATOR | $215,601 | $1,653,749 | August 27, 2021 | May 30, 2025 | Austin, TX | usaspending.gov |
| SPE7L326P3974 | Department of Defense | Purchase Order | 336320 | 8512126745!LIGHT,NAVIGATIONAL, | $173,880 | $173,880 | May 20, 2026 | June 21, 2027 | Austin, TX | usaspending.gov |
| N6852024P0097 | Department of Defense | Purchase Order | 811210 | FUNDING OF COUNTERMEASURE REPAIRS | $169,389 | $169,389 | September 17, 2024 | December 15, 2026 | Austin, TX | usaspending.gov |
| SPE7L425P0090 | Department of Defense | Purchase Order | 336320 | 8510929349!CONTROL,ELECTRIC LI | $161,205 | $161,205 | October 1, 2024 | February 2, 2026 | Austin, TX | usaspending.gov |
| N6893624P0359 | Department of Defense | Purchase Order | 334220 | MAGAZINE,DISPENSER, | $157,740 | $157,740 | August 1, 2024 | September 15, 2025 | Austin, TX | usaspending.gov |
| SPE7L325V2747 | Department of Defense | Purchase Order | 336320 | 8511162973!LIGHT,NAVIGATIONAL, | $151,342 | $151,342 | February 3, 2025 | April 6, 2026 | Austin, TX | usaspending.gov |
| N0038325FEF00 | Department of Defense | Delivery Order | 336413 | COMPUTER,FLIGHT DIR | $144,783 | $144,783 | August 5, 2025 | January 4, 2027 | Austin, TX | usaspending.gov |
| SPE7L424P2709 | Department of Defense | Purchase Order | 336320 | 8510894806!LIGHT,NAVIGATIONAL, | $143,364 | $143,364 | September 16, 2024 | October 16, 2025 | Austin, TX | usaspending.gov |
| N0038324FUF00 | Department of Defense | Delivery Order | 336413 | COMPUTER,FLIGHT DIR | $135,558 | $135,558 | December 15, 2023 | January 31, 2026 | Austin, TX | usaspending.gov |
| SPE7L326P3508 | Department of Defense | Purchase Order | 332722 | 8512058537!IR BEACON RING | $135,240 | $135,240 | May 26, 2026 | May 26, 2027 | Austin, TX | usaspending.gov |
| SPE7L425P2765 | Department of Defense | Purchase Order | 332722 | 8511661917!IR BEACON RING | $115,962 | $115,962 | September 26, 2025 | September 28, 2026 | Austin, TX | usaspending.gov |
| N0038326FA401 | Department of Defense | Delivery Order | 336413 | COMPUTER,FLIGHT DIR | $93,032 | $93,032 | November 17, 2025 | October 5, 2026 | Austin, TX | usaspending.gov |
| SPE7L325P6175 | Department of Defense | Purchase Order | 332722 | 8511556631!IR BEACON RING | $90,992 | $90,992 | August 7, 2025 | July 6, 2026 | Austin, TX | usaspending.gov |
| SPE7L325P3127 | Department of Defense | Purchase Order | 335999 | 8511228105!GASKETING MATERIAL, | $71,448 | $71,448 | March 5, 2025 | April 6, 2026 | Austin, TX | usaspending.gov |
| SPRPA126PYA29 | Department of Defense | Purchase Order | 334511 | SWITCHING UNIT,COUN | $50,342 | $50,342 | April 29, 2026 | July 23, 2027 | Austin, TX | usaspending.gov |
| N0038324FUF01 | Department of Defense | Delivery Order | 336413 | COMPUTER,FLIGHT DIR | $46,722 | $46,722 | January 5, 2024 | January 31, 2026 | Austin, TX | usaspending.gov |
| N0038326PA052 | Department of Defense | Purchase Order | 336413 | NSN: 7R 6610 015716898 KB ITEM NAME: RECEIVER-TRANSMITTE P/N: 8444316-1SERIAL NUMBERS: 0001024, 0001228 QTY: 2 UNITSAIRCRAFT: KC130-J SYSTEM | $33,528 | $33,528 | December 15, 2025 | April 14, 2027 | Austin, TX | usaspending.gov |
| 70Z03824PC0000226 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF MISSION COMPUTER FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT. | $26,188 | $26,188 | September 16, 2024 | March 18, 2025 | Austin, TX | usaspending.gov |
| SPRPA126PYA27 | Department of Defense | Purchase Order | 334220 | SWITCHING UNIT,COUN | $25,171 | $25,171 | April 29, 2026 | July 23, 2027 | Austin, TX | usaspending.gov |
| SPRPA126PYA28 | Department of Defense | Purchase Order | 334511 | SWITCHING UNIT,COUN | $25,171 | $25,171 | April 29, 2026 | July 23, 2027 | Austin, TX | usaspending.gov |
| N0038325P005A | Department of Defense | Purchase Order | 336413 | FMS REPAIR | $21,870 | $21,870 | January 30, 2025 | May 29, 2026 | Atlanta, GA | usaspending.gov |
| N0038324P003A | Department of Defense | Purchase Order | 334290 | NSN: 7R 5865-01-380-8046 PART NUMBER: 179740-0002 NOMENCLATURE: INTERFACE UNIT,DISP | $14,424 | $14,424 | November 27, 2023 | November 24, 2025 | Austin, TX | usaspending.gov |
| N0038322FUF01 | Department of Defense | Delivery Order | 336413 | COMPUTER,FLIGHT DIR | $9,283 | $267,182 | October 26, 2021 | November 3, 2023 | Austin, TX | usaspending.gov |
| N0038324F0UF0 | Department of Defense | Delivery Order | 336413 | NSN 5841-01-451-2868 | $6,098 | $6,098 | December 21, 2023 | December 21, 2024 | Austin, TX | usaspending.gov |
| N0038323FUF00 | Department of Defense | Delivery Order | 336413 | COMPUTER,FLIGHT DIR | $5,855 | $73,950 | November 22, 2022 | November 30, 2024 | Austin, TX | usaspending.gov |
| FA853320F0042 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE ALM-288 COUNTERMEASURES DISPENSE TESTER | $0 | $778,702 | April 7, 2020 | March 22, 2024 | Austin, TX | usaspending.gov |
| N0038323CA016 | Department of Defense | Definitive Contract | 334412 | ELECTRONIC COMPONEN | $0 | $296,675 | August 2, 2023 | December 4, 2024 | Austin, TX | usaspending.gov |
| SPE4A722PF292 | Department of Defense | Purchase Order | 336413 | 8509368303!GRIP ASSEMBLY,CONTR | $0 | $323,442 | September 22, 2022 | June 30, 2024 | Austin, TX | usaspending.gov |
| FA853320F0094 | Department of Defense | Delivery Order | 334511 | REPAIR OF ALM-288 COUNTER MEASURES DISPENSE TESTER | $0 | $492,428 | November 4, 2020 | March 2, 2024 | Austin, TX | usaspending.gov |
| N0038323PA033 | Department of Defense | Purchase Order | 334412 | ELECTRONIC COMPONEN | $0 | $225,473 | April 21, 2023 | August 6, 2024 | Austin, TX | usaspending.gov |
| N0038319DUF01 | Department of Defense | IDC | 336413 | REPAIR FOR THE ALE-47 SYSTEM AND KC130-J SYSTEM AIRCRAFT AND FMS | $0 | $3,697,329 | February 19, 2019 | usaspending.gov | ||
| N0038325DA401 | Department of Defense | IDC | 336413 | MISSION COMPUTERS AND THE ALE-47 PLATFORM. | $0 | $1,397,507 | July 30, 2025 | usaspending.gov | ||
| N0010423PDA51 | Department of Defense | Purchase Order | 332919 | TERMINAL DATA PROCE | $-48,048 | $136,620 | November 30, 2022 | March 8, 2024 | Austin, TX | usaspending.gov |
| N0038323FUF01 | Department of Defense | Delivery Order | 336413 | COMPUTER,FLIGHT DIR | $-48,621 | $114,807 | November 23, 2022 | November 21, 2025 | Austin, TX | usaspending.gov |
| FA852319F0073 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $-56,699 | $1,075,360 | September 5, 2019 | April 30, 2021 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333515
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.