Data / Federal awards / NAICS 334514 / BAE SYSTEMS (OPERATIONS) LIMITED
BAE SYSTEMS (OPERATIONS) LIMITED: 123 federal contract awards, $783,558 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAE SYSTEMS (OPERATIONS) LIMITED (UEI S4X9GQQ1UKS8), Blackburn, United Kingdom, received 123 federal prime contract awards with $783,558 obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($783,558) and its largest code is NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing.
The request: Every federal contract awarded under NAICS 334514, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- S4X9GQQ1UKS8
- Parent organization
- BAE SYSTEMS PLC
- Location
- Blackburn, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 123
- Obligated
- $783,558
- First action in window
- 2023-10-20
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 2 | $804,960 |
| 332510 | Hardware Manufacturing | 59 | $660,246 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $34,352 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $3,514 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $321 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $0 |
| 488190 | Other Support Activities for Air Transportation | 3 | $0 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $-13,619 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $-20,847 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 123 | $783,558 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-66,255 |
| FY2025 | $244,985 |
| FY2026 | $604,828 |
Contract awards
The 50 largest of 123 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038325CA011 | Department of Defense | Definitive Contract | 334514 | TRANSMITTER,LIQUID | $804,960 | $804,960 | February 20, 2025 | August 24, 2026 | United Kingdom | usaspending.gov |
| SPEFA326F0034 | Department of Defense | Delivery Order | 332510 | 8511959471!VOID FILLER KIT SET | $292,844 | $292,844 | March 12, 2026 | November 17, 2026 | United Kingdom | usaspending.gov |
| SPE4A626F3028 | Department of Defense | Delivery Order | 332510 | 8511784644!SCREW,MACHINE | $73,448 | $73,448 | December 2, 2025 | June 22, 2026 | United Kingdom | usaspending.gov |
| SPE4A626F215P | Department of Defense | Delivery Order | 332510 | 8512201679!SCREW,MACHINE | $56,747 | $56,747 | June 25, 2026 | March 10, 2027 | United Kingdom | usaspending.gov |
| SPE4A626F1858 | Department of Defense | Delivery Order | 332510 | 8511735342!SCREW,MACHINE | $39,840 | $39,840 | November 3, 2025 | September 9, 2026 | United Kingdom | usaspending.gov |
| N0038321PH036 | Department of Defense | Purchase Order | 334220 | TRANSMITTER,LIQUID | $34,352 | $314,074 | August 5, 2021 | February 28, 2023 | United Kingdom | usaspending.gov |
| N0038317PD043 | Department of Defense | Purchase Order | 336413 | LEADING EDGE,AIRCRA | $32,279 | $90,194 | January 27, 2017 | February 6, 2021 | United Kingdom | usaspending.gov |
| SPE7L324F3625 | Department of Defense | Delivery Order | 336413 | 8510680835!CONNECTING LINK,RIG | $24,930 | $24,930 | June 6, 2024 | December 23, 2024 | United Kingdom | usaspending.gov |
| SPE8ED26F0113 | Department of Defense | Delivery Order | 332510 | 8512068902!COVER,AIRCRAFT GROU | $23,711 | $23,711 | April 24, 2026 | December 30, 2026 | United Kingdom | usaspending.gov |
| SPE4A726F0191 | Department of Defense | Delivery Order | 332510 | 8511697443!PLATE,STRUCTURAL,AI | $20,543 | $20,543 | October 11, 2025 | April 29, 2026 | United Kingdom | usaspending.gov |
| SPE7L426F0023 | Department of Defense | Delivery Order | 332510 | 8511749160!BRACKET,MOUNTING | $19,860 | $19,860 | November 13, 2025 | July 21, 2026 | United Kingdom | usaspending.gov |
| SPE8EF26F0088 | Department of Defense | Delivery Order | 332510 | 8512144649!COVER,AIRCRAFT GROU | $15,373 | $15,373 | June 15, 2026 | March 22, 2027 | United Kingdom | usaspending.gov |
| SPE7L125F8460 | Department of Defense | Delivery Order | 332510 | 8511551102!BRACKET,MOUNTING | $14,155 | $14,155 | August 6, 2025 | February 23, 2026 | United Kingdom | usaspending.gov |
| SPE4A626F139J | Department of Defense | Delivery Order | 332510 | 8512152805! SCREW,MACHINE | $13,081 | $13,081 | June 10, 2026 | November 9, 2026 | United Kingdom | usaspending.gov |
| SPE7L126F0067 | Department of Defense | Delivery Order | 332510 | 8511684303!BRACKET,MOUNTING | $12,532 | $12,532 | October 3, 2025 | July 10, 2026 | United Kingdom | usaspending.gov |
| SPE4A524F7956 | Department of Defense | Delivery Order | 336413 | 8510525561!LANDING STRIP | $11,993 | $11,993 | March 22, 2024 | October 8, 2024 | United Kingdom | usaspending.gov |
| SPE4A624F184E | Department of Defense | Delivery Order | 336413 | 8510689212!BUSHING,SLEEVE | $11,678 | $11,678 | June 12, 2024 | December 30, 2024 | United Kingdom | usaspending.gov |
| SPE4A624F168U | Department of Defense | Delivery Order | 336413 | 8510672110!WASHER,RECESSED | $10,324 | $10,324 | June 3, 2024 | December 20, 2024 | United Kingdom | usaspending.gov |
| SPE7L425F0175 | Department of Defense | Delivery Order | 332510 | 8511661732!BRACKET,MOUNTING | $10,254 | $10,254 | September 26, 2025 | April 14, 2026 | United Kingdom | usaspending.gov |
| SPE4A624F075T | Department of Defense | Delivery Order | 336413 | 8510583158!WASHER,FLAT | $8,969 | $8,969 | April 19, 2024 | November 5, 2024 | United Kingdom | usaspending.gov |
| SPE7L325F2961 | Department of Defense | Delivery Order | 332510 | 8511556296!CONNECTING LINK,RIG | $8,052 | $8,052 | September 5, 2025 | March 24, 2026 | United Kingdom | usaspending.gov |
| SPE8ED26P0686 | Department of Defense | Purchase Order | 336413 | 8512008124!COVER,AIRCRAFT GROU | $7,953 | $7,953 | March 27, 2026 | December 2, 2026 | United Kingdom | usaspending.gov |
| SPE4A624F108G | Department of Defense | Delivery Order | 336413 | 8510628348!BUSHING,SLEEVE | $7,620 | $7,620 | May 15, 2024 | December 2, 2024 | United Kingdom | usaspending.gov |
| SPE7L324F4214 | Department of Defense | Delivery Order | 336413 | 8510789034!LEVER,REMOTE CONTRO | $7,515 | $7,515 | July 30, 2024 | February 15, 2025 | United Kingdom | usaspending.gov |
| SPE7L125F9964 | Department of Defense | Delivery Order | 332510 | 8511644709!GAUZE | $7,331 | $7,331 | September 16, 2025 | July 16, 2026 | United Kingdom | usaspending.gov |
| SPE4A624F010A | Department of Defense | Delivery Order | 336413 | 8510524115!BUSHING,SLEEVE | $6,391 | $6,391 | March 21, 2024 | October 7, 2024 | United Kingdom | usaspending.gov |
| SPE4A524F2439 | Department of Defense | Delivery Order | 336413 | 8510275703!DIAPHRAGM,AIRCRAFT | $5,969 | $5,969 | November 17, 2023 | June 24, 2024 | United Kingdom | usaspending.gov |
| SPE4A726F1304 | Department of Defense | Delivery Order | 332510 | 8511753465!SHIM | $5,878 | $5,878 | November 17, 2025 | April 16, 2026 | United Kingdom | usaspending.gov |
| SPE4A725F7162 | Department of Defense | Delivery Order | 332510 | 8511483179!DIAPHRAM ASSY | $4,804 | $4,804 | July 3, 2025 | January 20, 2026 | United Kingdom | usaspending.gov |
| SPEFA326F0020 | Department of Defense | Delivery Order | 332510 | 8511804729!BOLT | $4,776 | $4,776 | December 10, 2025 | June 26, 2026 | United Kingdom | usaspending.gov |
| SPE4A624F234F | Department of Defense | Delivery Order | 336413 | 8510719961!WASHER,FLAT | $4,776 | $4,776 | June 26, 2024 | January 12, 2025 | United Kingdom | usaspending.gov |
| SPEFA326F0036 | Department of Defense | Delivery Order | 332510 | 8512035024!FILLER CIM, | $3,857 | $3,857 | April 14, 2026 | December 21, 2026 | United Kingdom | usaspending.gov |
| SPE4A626F2970 | Department of Defense | Delivery Order | 332510 | 8511780418!WASHER,FLAT | $3,598 | $3,598 | December 1, 2025 | June 17, 2026 | United Kingdom | usaspending.gov |
| SPE4A624PR894 | Department of Defense | Purchase Order | 332991 | 8510692055!BUSHING,SLEEVE | $3,514 | $3,514 | June 13, 2024 | December 30, 2024 | United Kingdom | usaspending.gov |
| SPEFA326F0001 | Department of Defense | Delivery Order | 332510 | 8511681902!TRUNNION | $3,404 | $3,404 | October 2, 2025 | May 11, 2026 | United Kingdom | usaspending.gov |
| SPE7L124F8993 | Department of Defense | Delivery Order | 336413 | 8510792344!LEAF,BUTT HINGE | $3,307 | $3,307 | August 5, 2024 | May 23, 2025 | United Kingdom | usaspending.gov |
| SPE7M326F0046 | Department of Defense | Delivery Order | 332510 | 8512071708!SLEEVE,OUTER | $3,269 | $3,269 | April 28, 2026 | October 26, 2026 | United Kingdom | usaspending.gov |
| SPEFA326F0004 | Department of Defense | Delivery Order | 332510 | 8511688807!BOLT | $3,218 | $3,218 | October 7, 2025 | April 23, 2026 | United Kingdom | usaspending.gov |
| SPE4A626F5278 | Department of Defense | Delivery Order | 332510 | 8511879604!SCREW,MACHINE | $3,100 | $3,100 | January 26, 2026 | October 5, 2026 | United Kingdom | usaspending.gov |
| SPE4A726F0173 | Department of Defense | Delivery Order | 332510 | 8511694305!BOLT,SHOULDER | $3,059 | $3,059 | October 15, 2025 | May 4, 2026 | United Kingdom | usaspending.gov |
| SPE4A625F2076 | Department of Defense | Delivery Order | 336413 | 8511005734!BUSHING,SLEEVE | $3,041 | $3,041 | November 7, 2024 | June 15, 2025 | United Kingdom | usaspending.gov |
| SPEFA326F0007 | Department of Defense | Delivery Order | 332510 | 8511739859!SHIM | $2,801 | $0 | November 6, 2025 | March 16, 2026 | United Kingdom | usaspending.gov |
| SPE4A626F1732 | Department of Defense | Delivery Order | 332510 | 8511728593!BUSHING,SLEEVE | $2,405 | $2,405 | October 29, 2025 | May 15, 2026 | United Kingdom | usaspending.gov |
| SPE7L126F0802 | Department of Defense | Delivery Order | 332510 | 8511714117!SHIM | $2,205 | $2,205 | October 21, 2025 | June 24, 2026 | United Kingdom | usaspending.gov |
| SPE4A724F6593 | Department of Defense | Delivery Order | 336413 | 8510528328!SHIM | $2,091 | $2,091 | March 24, 2024 | October 10, 2024 | United Kingdom | usaspending.gov |
| SPE4A724F6825 | Department of Defense | Delivery Order | 336413 | 8510554880!SHIM | $2,064 | $2,064 | April 6, 2024 | October 23, 2024 | United Kingdom | usaspending.gov |
| SPE4A624F100E | Department of Defense | Delivery Order | 336413 | 8510616337!SHIM | $2,060 | $2,060 | May 7, 2024 | November 25, 2024 | United Kingdom | usaspending.gov |
| SPEFA326F0006 | Department of Defense | Delivery Order | 332510 | 8511721096!SCREW | $1,733 | $1,733 | October 27, 2025 | July 14, 2026 | United Kingdom | usaspending.gov |
| SPE4A626P3640 | Department of Defense | Purchase Order | 332722 | 8511723133!SCREW,SPECIAL | $1,617 | $1,617 | November 3, 2025 | August 31, 2026 | United Kingdom | usaspending.gov |
| SPE4A626F1238 | Department of Defense | Delivery Order | 332510 | 8511711110!WASHER,FLAT | $1,514 | $1,514 | October 20, 2025 | May 20, 2026 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334514
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 334220
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.