Data / Federal awards / NAICS 541330 / BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.
BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.: 823 federal contract awards, $3.7 billion obligated (FY2024 to FY2027)
BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. (UEI LX3BSV6NNW58), Rockville, MD, received 823 federal prime contract awards with $3.7 billion obligated in fiscal years 2024 to 2027, from 9 agencies under 37 NAICS codes. Its largest buyer is Department of Defense ($3.2 billion) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LX3BSV6NNW58
- Parent organization
- BAE SYSTEMS PLC
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 823
- Obligated
- $3.7 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 350 | $2.49 billion |
| 541512 | Computer Systems Design Services | 13 | $424.7 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 229 | $377.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 56 | $147.9 million |
| 541519 | Other Computer Related Services | 46 | $82.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $48.7 million |
| 336411 | Aircraft Manufacturing | 14 | $23.7 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 9 | $22.8 million |
| 511210 | Software Publishers | 1 | $20.5 million |
| 541219 | Other Accounting Services | 2 | $10.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 705 | $3.18 billion |
| Department of Justice | 17 | $231.1 million |
| Department of Homeland Security | 71 | $190.9 million |
| General Services Administration | 18 | $35.7 million |
| Department of Labor | 6 | $17.9 million |
| Pension Benefit Guaranty Corporation | 2 | $10.3 million |
| National Aeronautics and Space Administration | 1 | $544,140 |
| Department of Transportation | 2 | $54,300 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.44 billion |
| FY2025 | $1.41 billion |
| FY2026 | $817.2 million |
Contract awards
The 50 largest of 823 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA821413C0001 | Department of Defense | Definitive Contract | 541330 | IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. | $837,193,844 | $2,538,039,488 | August 1, 2013 | July 31, 2026 | Rockville, MD | usaspending.gov |
| N0003022C6001 | Department of Defense | Definitive Contract | 541330 | SP201 SYSTEMS ENGINEERING & INTEGRATION SUPPORT SERVICES | $342,584,170 | $87,688,507 | October 1, 2021 | September 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| W912DY22F0105 | Department of Defense | Delivery Order | 541512 | HIGH PERFORMANCE COMPUTING (HPC) CENTERS PROGRAM OF THE DOD HPC MODERNIZATION PROGRAM OFFICE (HPCMPO), UNDER THE U.S. ARMY ENGINEER RESEARCH | $235,689,124 | $693,474,824 | August 16, 2022 | August 17, 2026 | Vicksburg, MS | usaspending.gov |
| N0016425F3001 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL ENGINEERING SERVICES IN SUPPORT OF THE AEGIS WEAPON SYSTEM (AWS) AND AEGIS COMBAT SYSTEM (ACS) DESIGNS, SHIP SELF DEFENSE SYSTE | $91,008,456 | $96,506,359 | November 22, 2024 | November 21, 2026 | Moorestown, NJ | usaspending.gov |
| N0003024C6007 | Department of Defense | Definitive Contract | 541330 | LOGISTICS ENGINEERING & INTEGRATION | $75,690,575 | $65,118,654 | October 1, 2023 | September 30, 2026 | Rockville, MD | usaspending.gov |
| FA252124F0441 | Department of Defense | Delivery Order | 334511 | INSTRUMENTATION RANGE SUPPORT PROGRAM III | $75,078,653 | $75,078,653 | September 26, 2024 | February 29, 2028 | Fort Walton Beach, FL | usaspending.gov |
| 15M10424FA4700033 | Department of Justice | Delivery Order | 541512 | THE U.S. MARSHALS SERVICE (USMS) INFORMATION TECHNOLOGY DIVISION (ITD), FUNCTIONAL OPERATIONS AND RESOURCES FOR CORE ENTERPRISE SERVICES (FO | $73,632,435 | $73,632,435 | September 23, 2024 | September 22, 2026 | Rockville, MD | usaspending.gov |
| N0042121F0412 | Department of Defense | Delivery Order | 541330 | EXCOMM TASK ORDER N00421-21-F-0412 | $67,880,470 | $134,262,892 | May 4, 2021 | September 4, 2026 | Saint Inigoes, MD | usaspending.gov |
| N0017822F3029 | Department of Defense | Delivery Order | 541330 | COMBAT SYSTEM SUPPORT SERVICES SCSC, WALLOPS ISLAND, VA | $65,718,572 | $113,417,109 | January 8, 2023 | January 7, 2027 | Wallops Island, VA | usaspending.gov |
| N0003025C6304 | Department of Defense | Definitive Contract | 541330 | TRIDENT D5LE2 SYSTEMS ENGINEERING | $63,223,707 | $68,148,247 | October 1, 2024 | September 30, 2027 | Rockville, MD | usaspending.gov |
| FA252124F0325 | Department of Defense | Delivery Order | 334511 | INSTRUMENTATION RANGE SUPPORT PROGRAM III | $59,445,837 | $59,445,837 | August 16, 2024 | May 26, 2028 | Fort Walton Beach, FL | usaspending.gov |
| N0042120C0003 | Department of Defense | Definitive Contract | 541330 | ENGINEERING LABOR - SCN | $58,691,978 | $213,025,499 | October 3, 2019 | November 30, 2033 | Saint Inigoes, MD | usaspending.gov |
| N0042124F0171 | Department of Defense | Delivery Order | 541330 | AWARD AND INCREMENTALLY FUND SUBJECT TASK ORDER. | $50,189,147 | $74,732,966 | February 26, 2024 | February 26, 2027 | Saint Inigoes, MD | usaspending.gov |
| 15F06719F0001478 | Department of Justice | BPA Call | 541611 | SIAS BPA CALL 7 | $48,700,855 | $267,196,385 | June 6, 2019 | September 10, 2025 | Washington, DC | usaspending.gov |
| N0042122F0518 | Department of Defense | Delivery Order | 541330 | SET UP TASK ORDER AND PROVIDE INITIAL FUNDING | $46,038,359 | $80,874,455 | June 1, 2022 | April 11, 2026 | Patuxent River, MD | usaspending.gov |
| N0016420F3005 | Department of Defense | Delivery Order | 541330 | AMENDMENT 02 UPDATES ATT 1, ATT 2, SECTION B, SECTION F, SECTION H, SECTION I, C-215-H002 CLAUSE IN SECTION C, SECTION L 2.2.5, 2.2.6, 4.2.3 | $44,175,223 | $188,046,995 | January 21, 2020 | April 30, 2025 | Washington, DC | usaspending.gov |
| N0042125F0013 | Department of Defense | Delivery Order | 541330 | TO AWARD | $36,462,177 | $44,156,428 | November 1, 2024 | October 31, 2026 | Saint Inigoes, MD | usaspending.gov |
| FA875025FB021 | Department of Defense | Delivery Order | 541512 | SYSTEMS ENGINEERING AND EVALUATION, SYSTEMS ANALYSIS WORLDWIDE. PROVIDE DATA AND INFORMATION PROCESSING CAPABILITIES FOR SUPPORT OF AFRL, DI | $35,731,561 | $187,249,409 | July 14, 2025 | September 13, 2030 | Rockville, MD | usaspending.gov |
| N0042125F0117 | Department of Defense | Delivery Order | 541330 | IDIQ TASK ORDER AWARD WITH FUNDING | $34,772,891 | $44,814,802 | May 1, 2025 | April 30, 2027 | Saint Inigoes, MD | usaspending.gov |
| 15JPSS22F00000760 | Department of Justice | Delivery Order | 541512 | R EOUSA S NOC/TECHONE SERVICES | $34,209,940 | $93,880,523 | October 1, 2022 | September 30, 2027 | Rockville, MD | usaspending.gov |
| FA252125F0088 | Department of Defense | Delivery Order | 334511 | INSTRUMENTATION RANGE SUPPORT PROGRAM III | $32,843,086 | $32,843,086 | December 27, 2024 | February 23, 2027 | Fort Walton Beach, FL | usaspending.gov |
| N0042124F0268 | Department of Defense | Delivery Order | 541330 | AOOSS TASK ORDER #1 AND INCREMENTAL FUNDING | $31,907,493 | $42,017,678 | March 1, 2024 | February 28, 2027 | Saint Inigoes, MD | usaspending.gov |
| 70FA3020F00000172 | Department of Homeland Security | Delivery Order | 541990 | OM ENGINEERING CONTRACTOR SUPPORT | $30,687,793 | $97,962,312 | February 15, 2020 | July 21, 2025 | Mclean, VA | usaspending.gov |
| 70FA3125F00000040 | Department of Homeland Security | Delivery Order | 541990 | FEMA GO OPERATIONS & MAINTENANCE | $29,874,046 | $29,874,046 | July 9, 2025 | January 7, 2027 | Rockville, MD | usaspending.gov |
| FA875020F0007 | Department of Defense | Delivery Order | 541330 | SYSTEMS ENGINEERING AND EVALUATION, SYSTEMS ANALYSIS WORLDWI | $29,692,902 | $111,722,223 | May 20, 2020 | November 19, 2025 | Rockville, MD | usaspending.gov |
| 47QFCA19F0040 | General Services Administration | Delivery Order | 541330 | AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. | $29,332,156 | $392,412,728 | August 1, 2019 | January 31, 2025 | Alexandria, VA | usaspending.gov |
| 15JPSS23F00000028 | Department of Justice | Delivery Order | 541512 | GENERAL INTEGRATION (GI) SUPPORT LABOR | $27,945,575 | $68,369,685 | November 1, 2022 | September 30, 2027 | Rockville, MD | usaspending.gov |
| 70FA4024F00000028 | Department of Homeland Security | Delivery Order | 541990 | FEMA GO OPERATIONS & MAINTENANCE | $26,771,228 | $26,771,228 | November 22, 2023 | August 7, 2025 | Mclean, VA | usaspending.gov |
| N0003022C6007 | Department of Defense | Definitive Contract | 541330 | FA&E SUPPORT SERVICES | $26,296,609 | $35,636,114 | October 1, 2021 | September 30, 2026 | Rockville, MD | usaspending.gov |
| N0042120F1763 | Department of Defense | Delivery Order | 541330 | LABOR - O&M TASKING, ODC OMN | $25,543,654 | $104,546,142 | April 14, 2020 | April 30, 2025 | California, MD | usaspending.gov |
| 70FA3125F00000039 | Department of Homeland Security | Delivery Order | 541990 | INFORMATION TECHNOLOGY ENTERPRISE OPERATING ENVIRONMENT - SUPPORTING EIGHTEEN (18) PRIMARY OPERATIONS AND MAINTENANCE OBJECTIVES. | $24,718,297 | $24,718,297 | July 15, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| N0042121F1777 | Department of Defense | Delivery Order | 541330 | NEW ATCLS LEGACY & SPN TASK ORDER AND OBLIGATE FUNDS | $23,645,525 | $47,195,531 | August 2, 2021 | August 1, 2026 | Saint Inigoes, MD | usaspending.gov |
| N0042126F3007 | Department of Defense | Delivery Order | 541330 | NAWCAD WOLF SCMS DIVISION, IN SUPPORT OF LIFE CYCLE SUPPORT (LCS) OF LEGACY, CURRENT, AND FUTURE C5ISR PRODUCTS, SYSTEMS, SUBSYSTEMS, AND CO | $21,943,715 | $39,492,776 | March 17, 2026 | April 12, 2027 | Saint Inigoes, MD | usaspending.gov |
| N0042122F0435 | Department of Defense | Delivery Order | 541330 | EO14042 ESTABLISH TO | $21,915,341 | $28,138,951 | November 1, 2021 | April 21, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0374 | Department of Defense | Delivery Order | 541330 | AWARD TO AND IF CLINS 0100-0103 AND 0200-0202 | $21,718,625 | $24,931,965 | May 1, 2025 | April 30, 2027 | Saint Inigoes, MD | usaspending.gov |
| N0042122F0513 | Department of Defense | Delivery Order | 541330 | ORD100-14 | $21,253,641 | $42,480,513 | November 1, 2021 | October 31, 2026 | Saint Inigoes, MD | usaspending.gov |
| N0042125F7041 | Department of Defense | Delivery Order | 541330 | TO AWARD TASK ORDER FOR IDIQ SUPPORT | $21,193,667 | $36,162,753 | July 1, 2025 | June 30, 2027 | Saint Inigoes, MD | usaspending.gov |
| FA873022C0044 | Department of Defense | Definitive Contract | 511210 | JOINT TARGETING TOOLBOX LEGACY SUSTAINMENT | $20,493,471 | $38,271,985 | June 20, 2022 | June 19, 2027 | Rockville, MD | usaspending.gov |
| N0016424F3011 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES IN SUPPORT OF THE NATO SEASPARROW PROJECT OFFICE PEO IWS-12 IN EXECUTING ITS RESPONSIBILITY TO SATISFY CURRENT | $19,726,048 | $33,178,892 | July 19, 2024 | July 18, 2026 | Washington, DC | usaspending.gov |
| N0042126F0002 | Department of Defense | Delivery Order | 541330 | CPFF TASK ORDER LABOR LOE/TERM AND ODC COST | $19,413,931 | $26,712,274 | January 28, 2026 | January 27, 2027 | Saint Inigoes, MD | usaspending.gov |
| N0042122F0510 | Department of Defense | Delivery Order | 541330 | LABOR - NWCF TASKING | $17,579,271 | $36,925,143 | November 4, 2021 | November 7, 2026 | Patuxent River, MD | usaspending.gov |
| N0042120F0188 | Department of Defense | Delivery Order | 336411 | INSTALL OF LAIRCM SYSTEM ON KC-130J A/C. | $16,860,958 | $34,178,434 | April 7, 2020 | November 3, 2026 | New Hyde Park, NY | usaspending.gov |
| 15F06724F0001024 | Department of Justice | Delivery Order | 541519 | STOR 176 ITADD DEVELOPMENT & OPERATIONS SERVICES 12-MONTH LOGICAL FOLLOW-ON FY24: BAE | $16,401,299 | $16,401,299 | August 16, 2024 | November 15, 2025 | Rockville, MD | usaspending.gov |
| SP470625F0040 | Department of Defense | Delivery Order | 541330 | AUTOMATED TANK GAUGING (ATG) CONUS TASK ORDER YR. 4 | $16,371,172 | $16,371,172 | July 13, 2025 | July 12, 2026 | Rockville, MD | usaspending.gov |
| FA252125F0070 | Department of Defense | Delivery Order | 334511 | INSTRUMENTATION RANGE SUPPORT PROGRAM III | $16,168,410 | $16,168,410 | December 5, 2024 | September 30, 2027 | Fort Walton Beach, FL | usaspending.gov |
| N0042122F0251 | Department of Defense | Delivery Order | 541330 | LABOR - PROC TASKING | $16,158,042 | $38,865,125 | March 9, 2022 | November 7, 2026 | Saint Inigoes, MD | usaspending.gov |
| 15F06725F0001838 | Department of Justice | Delivery Order | 541330 | BRIDGE CONTRACT FOR INTELLIGENCE ANALYSIS SERVICES - TSC | $15,003,200 | $15,003,200 | September 17, 2025 | April 30, 2026 | Rockville, MD | usaspending.gov |
| 70RDAD22FR0000064 | Department of Homeland Security | Delivery Order | 541512 | PROGRAM MANAGEMENT & TECHNICAL SUPPORT FOR THE RESOURCE MANAGEMENT TRANSFORMATION (RMT) OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). | $14,923,721 | $23,126,648 | August 22, 2022 | March 9, 2027 | Washington, DC | usaspending.gov |
| N0042120F0972 | Department of Defense | Delivery Order | 541330 | TASK ORDER AND INCREMENTAL FUNDING | $13,512,753 | $44,955,008 | September 30, 2020 | September 27, 2025 | Ronkonkoma, NY | usaspending.gov |
| FA252124F0090 | Department of Defense | Delivery Order | 334511 | INSTRUMENTAL RANGE SUPPORT PROGRAM III | $13,026,338 | $13,026,338 | December 1, 2023 | December 30, 2026 | Fort Walton Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334511
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.