Data / Federal awards / NAICS 541715 / BLACK RIVER SYSTEMS COMPANY, INC.
BLACK RIVER SYSTEMS COMPANY, INC.: 76 federal contract awards, $74.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLACK RIVER SYSTEMS COMPANY, INC. (UEI DL9DNJ5MGXM4), Utica, NY, received 76 federal prime contract awards with $74.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($73.5 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DL9DNJ5MGXM4UEI
- Utica, NYLocation
- Small BusinessBusiness size
- 76Contract awards
- $74.5 millionObligated
- 2023-10-01First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 21 | $37.1 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 44 | $23.7 million |
| 541511 | Custom Computer Programming Services | 6 | $10.4 million |
| 541713 | Research and Development in Nanotechnology | 2 | $3.4 million |
| 541330 | Engineering Services | 1 | $13,145 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $12,593 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $11,448 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 73 | $73.5 million |
| Department of Homeland Security | 2 | $1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.4 million |
| FY2025 | $33 million |
| FY2026 | $21.2 million |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA875021C1505 | Department of Defense | Definitive Contract | 541715 | COGNITIVE ALGORITHMS FOR SIGINT CONTESTED AND DEGRADED ENVIRONMENTS (CASCADE) | $12,311,593 | $23,967,226 | June 3, 2021 | August 3, 2026 | Utica, NY | usaspending.gov |
| FA238125FB018 | Department of Defense | Delivery Order | 541511 | DELIVERY ORDER 03 - SOFTWARE VERSION 1.14 | $8,743,739 | $8,772,230 | September 18, 2025 | September 17, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA238125FB014 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS EFFORT IS TO DELIVER AND INSTALL SPECIFIED EQUIPMENT TO TWO CONUS BASES IN ACCORDANCE WITH THE STATEMENT OF WORK. 1. F.E | $6,199,575 | $6,199,575 | June 5, 2025 | December 15, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA238124FB008 | Department of Defense | Delivery Order | 334220 | PROCURE AND INSTALL C-SUAS EQUIPMENT | $6,091,464 | $6,091,464 | September 24, 2024 | December 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA875024CB124 | Department of Defense | Definitive Contract | 541715 | FUTURE ARCHITECTURE FOR NATIONAL AND TACTICAL OPERATIONS AND MISSIONS | $4,994,480 | $16,310,177 | September 17, 2024 | November 17, 2028 | Utica, NY | usaspending.gov |
| FA238125FB007 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE NINJA GEN2 AT 4 USAF SITES: THE THREE CONUS SITES ARE STRATCOM (MALSTROM, KIRTLAND, BARKSDALE) | $4,164,558 | $4,164,558 | May 22, 2025 | December 1, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA875025FB022 | Department of Defense | Delivery Order | 541715 | THE PURPOSE OF THIS EFFORT IS TO EXPAND U.S. GOV SPONSORED TEST FACILITIES & CAPABILITIES INCLUDING INFRASTRUCTURE TO PERFORM INTENSIVE TEST | $3,412,705 | $11,976,722 | September 22, 2025 | November 21, 2028 | Rome, NY | usaspending.gov |
| FA875023C1506 | Department of Defense | Definitive Contract | 541715 | MULTI-SOURCE ANALYTICS FOR LUCRATIVE INTELLIGENCE IN CONTESTED ENVIRONMENTS (MALICE) | $3,147,200 | $7,453,627 | January 24, 2023 | January 26, 2026 | Utica, NY | usaspending.gov |
| FA875019C0202 | Department of Defense | Definitive Contract | 541715 | MULTI-DOMAIN SYNCHRONIZED OPERATIONS (MDSO) | $2,379,445 | $3,674,912 | September 4, 2019 | September 4, 2025 | Utica, NY | usaspending.gov |
| FA875022F1002 | Department of Defense | Delivery Order | 541715 | DEVELOP REAL-TIME SIGNAL PROCESSING SOLUTIONS FOR COMMAND AND CONTROL AND SIZE WEIGHT AND POWER CONSTRAINED PLATFORMS TO EXPLOIT 5G COMMUNIC | $2,347,000 | $5,078,267 | June 7, 2022 | June 7, 2027 | Utica, NY | usaspending.gov |
| FA875025CB072 | Department of Defense | Definitive Contract | 541715 | NEXT GENERATION COMMAND AND CONTROL (NGC2) WILL ADVANCE (DAF) CAPABILITIES IN COMMAND AND CONTROL (C2) BY LEVERAGING ARTIFICIAL INTELLIGENCE | $2,111,663 | $4,965,600 | September 4, 2025 | November 1, 2028 | Utica, NY | usaspending.gov |
| HQ086025C7408 | Department of Defense | Definitive Contract | 541715 | SBIR DIRECT TO PHASE II | $1,998,309 | $1,998,309 | February 21, 2025 | February 20, 2027 | Utica, NY | usaspending.gov |
| N0002425CS107 | Department of Defense | Definitive Contract | 541713 | BASE AWARD SBIR PHASE II BASE FOR TOPIC NO. N221-073 | $1,965,432 | $1,965,432 | July 8, 2025 | July 7, 2028 | Utica, NY | usaspending.gov |
| FA239125CB025 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II, ENERGY SAVING COLLABORATIVE AUTONOMY FOR PERFORMANCE ENHANCEMENT (ESCAPE) | $1,798,925 | $1,798,925 | June 17, 2025 | September 17, 2027 | Utica, NY | usaspending.gov |
| N0002425CS252 | Department of Defense | Definitive Contract | 541713 | SBIR PHASE II N231-035 | $1,391,067 | $1,391,067 | September 18, 2025 | September 18, 2028 | Utica, NY | usaspending.gov |
| FA238126FB007 | Department of Defense | Delivery Order | 541511 | DELIVERY ORDER 04 - NINJA / PROTEAN INTEGRATION | $1,157,538 | $1,165,038 | June 8, 2026 | April 8, 2027 | Hanscom Afb, MA | usaspending.gov |
| 70Z08424FDL930034 | Department of Homeland Security | Delivery Order | 334220 | SYSTEM SOFTWARE AND WARRANTY FOR NEGATION OF IMPROVISED NON-STATE JOINT AERIAL THREATS (NINJA) FOR PATROL FORCES SOUTHWEST ASIA AREA OF OPER | $1,000,623 | $1,000,623 | September 25, 2024 | September 24, 2027 | Utica, NY | usaspending.gov |
| FA875023C0051 | Department of Defense | Definitive Contract | 541715 | AUTONOMOUS SENSING GRID | $830,000 | $1,007,491 | March 21, 2023 | May 22, 2026 | Utica, NY | usaspending.gov |
| FA875026CB011 | Department of Defense | Definitive Contract | 541715 | RAPID AGENTIC BATTLE-BREAKDOWN AND INTELLIGENT TARGETING (RABBIT) TO INTEGRATE NOVEL AGENTIC ARTIFICIAL INTELLIGENCE (AI) WORKFLOWS INTO THE | $611,476 | $2,604,536 | April 17, 2026 | November 17, 2028 | Utica, NY | usaspending.gov |
| FA527024P0157 | Department of Defense | Purchase Order | 541715 | NINJA TRX KIT AND EXPENDITIONARY KIT. | $560,440 | $560,440 | September 19, 2024 | December 18, 2024 | Japan | usaspending.gov |
| FA485525P0079 | Department of Defense | Purchase Order | 334220 | NINJA TRX COUNTER-UAS SYSTEM | $533,789 | $533,789 | September 18, 2025 | April 16, 2026 | Utica, NY | usaspending.gov |
| FA441725F0209 | Department of Defense | Delivery Order | 334220 | NINJA TRX C-SUAS UNMANNED AERIAL SYSTEM | $529,789 | $529,789 | August 14, 2025 | August 26, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA286025P0042 | Department of Defense | Purchase Order | 334220 | THERE NEEDS TO BE AT LEAST FOUR TRX NODES PER SITE CONNECTED TO THE NINJA GEN2 CUAS SYSTEM FOR TDOA-BASED GEOLOCATION. THESE TRX NODES EXTEN | $503,694 | $503,694 | September 30, 2025 | October 8, 2025 | Jb Andrews, MD | usaspending.gov |
| FA441725F0032 | Department of Defense | Delivery Order | 334220 | NINJA DISMOUNT SYSTEM | $446,666 | $446,666 | January 7, 2025 | January 7, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA520526F0079 | Department of Defense | Delivery Order | 334220 | EXTENSION OF C-SUAS SYSTEM: 4X NINJA TRX KITS 1X OCONUS SITE SURVEY 1X OCONUS INSTALLATION | $390,308 | $390,308 | June 12, 2026 | February 1, 2027 | Japan | usaspending.gov |
| FA449726F0019 | Department of Defense | Delivery Order | 334220 | 436 SFS NINJA TRX AND MASTS | $378,030 | $378,030 | May 29, 2026 | January 8, 2027 | Dover Afb, DE | usaspending.gov |
| FA466125F0046 | Department of Defense | Delivery Order | 334220 | 21 ATF REQUIRES PURCHASE OF A NINJA ES, NINJA DISMOUNT AND NINJA COMPATIBLE RUGGEDIZED LAPTOP FOR THEIR OPERATIONS | $364,837 | $364,837 | September 3, 2025 | November 3, 2025 | Dyess Afb, TX | usaspending.gov |
| W912D225PA024 | Department of Defense | Purchase Order | 334220 | TASK FORCE GUARDIAN - NINJA SYSTEM UPDATES SBIR PHASE III AWARD THAT DERIVES FROM THE FOLLOWING SBIR PHASE II AWARD: FA8650-17-C-9205.SBIR P | $355,388 | $355,388 | July 1, 2025 | June 30, 2027 | Utica, NY | usaspending.gov |
| FA542224FUL03 | Department of Defense | Delivery Order | 334220 | NINJA DISMOUNT KIT | $324,259 | $324,259 | September 30, 2024 | February 28, 2025 | Utica, NY | usaspending.gov |
| FA238125FB001 | Department of Defense | Delivery Order | 541511 | COUNTER SMALL UNMANNED AIRCRAFT SYSTEMS NINJA INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT DELIVERY ORDER | $284,912 | $284,912 | May 21, 2025 | October 17, 2025 | Hanscom Afb, MA | usaspending.gov |
| N6817125PJ003 | Department of Defense | Purchase Order | 541511 | THIS REQUIREMENT PROVIDES THE NINJA SYSTEMS REPAIR SERVICES, AND THE MOST UPDATED SOFTWARE AND LIBRARY DATA WITHIN THE COMBINED JOINT TASK F | $249,942 | $249,942 | September 27, 2025 | February 26, 2026 | Utica, NY | usaspending.gov |
| FA252125P0046 | Department of Defense | Purchase Order | 334220 | NINJA SYSTEM SUPPORT, MAINTENANCE, AND EXTENDED WARRANTY | $192,436 | $192,436 | September 29, 2025 | September 28, 2026 | Patrick Afb, FL | usaspending.gov |
| W50S9625FA014 | Department of Defense | Delivery Order | 334220 | NINJA SOFTWARE, SUSTAINMENT AND RFFE UPGRADE | $187,463 | $187,463 | September 30, 2025 | April 30, 2026 | Utica, NY | usaspending.gov |
| FA239124PB008 | Department of Defense | Purchase Order | 541715 | ENERGY SAVING COLLABORATIVE AUTONOMY FOR PERFORMANCE ENHANCEMENT (ESCAPE) | $179,843 | $179,843 | April 1, 2024 | September 30, 2024 | Utica, NY | usaspending.gov |
| W50S7Y25FA006 | Department of Defense | Delivery Order | 334220 | NINJA SYSTEM RADIO FREQUENCY FRONT END RETROFIT AND 1 YEAR SUSTAINMENT WARRANTIES FOR SOFTWARE, GEN2, AND TRX SYSTEMS. | $174,265 | $174,265 | September 29, 2025 | April 30, 2026 | Utica, NY | usaspending.gov |
| W56KGZ24P7002 | Department of Defense | Purchase Order | 334220 | COUNTER UN-MANNED AIRCRAFT SYSTEM REPAIR PARTS. | $163,957 | $163,957 | November 30, 2023 | May 16, 2024 | Iraq | usaspending.gov |
| N6893625C0013 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE 1 CONTRACT AWARD | $139,915 | $139,915 | October 29, 2024 | April 24, 2025 | Utica, NY | usaspending.gov |
| FA875026CB030 | Department of Defense | Definitive Contract | 541715 | FORWARD AIRBORNE LOCATOR FOR COORDINATED OPERATIONS AND NAVIGATION (FALCON) | $138,175 | $138,175 | May 19, 2026 | January 26, 2027 | Utica, NY | usaspending.gov |
| W50S6N26FA013 | Department of Defense | Delivery Order | 334220 | 187TH MSG/SFS NINJA FRONT END RETROFIT - UPDATING TO THE 4925 RF FRONT END RETROFIT | $93,238 | $93,238 | June 4, 2026 | December 31, 2026 | Montgomery, AL | usaspending.gov |
| W50S8N26FA016 | Department of Defense | Delivery Order | 334220 | EADS NINJA RETROFIT KIT | $93,088 | $93,088 | June 3, 2026 | July 1, 2026 | Utica, NY | usaspending.gov |
| W50S8525FA013 | Department of Defense | Delivery Order | 334220 | NINJA RFFE MODULE | $87,919 | $87,919 | September 26, 2025 | December 30, 2025 | Selfridge Angb, MI | usaspending.gov |
| W50S8T26FA026 | Department of Defense | Delivery Order | 334220 | NINJA-BR4925 RF FRONT END RETROFIT INCLUDES ALL CABLES/CONNECTIONS | $87,884 | $87,884 | May 28, 2026 | June 20, 2026 | Oklahoma City, OK | usaspending.gov |
| W50S9F26FA012 | Department of Defense | Delivery Order | 334220 | PART NINJA-BR4925R, 1 EACH, FRONT END RETROFIT FOR THE NINJA GEN 2. | $87,864 | $87,864 | May 18, 2026 | December 4, 2026 | Utica, NY | usaspending.gov |
| W50S6M25FA017 | Department of Defense | Delivery Order | 334220 | THE 117TH SFS SUBMITTED A PURCHASE REQUEST FOR THE RENEWAL OF THE WARRANT FOR THE C-SUAS NINJA SYSTEM | $86,347 | $86,347 | October 1, 2025 | September 30, 2026 | Birmingham, AL | usaspending.gov |
| W50S6N25FA015 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE 1 YEAR OF EXTENDED WARRANTY AND SOFTWARE SUPPORT/UPDATES FOR THE INSTALLED NINJA C-SUAS SYSTEM | $86,347 | $86,347 | September 30, 2025 | September 29, 2026 | Utica, NY | usaspending.gov |
| W50S8325FA013 | Department of Defense | Delivery Order | 334220 | NINJA ANNUAL SOFTWARE SUPPORT IN ACCORDANCE WITH QUOTE NJA-25-0390 ON 9/26/2025 | $86,347 | $86,347 | September 26, 2025 | October 25, 2025 | Bangor, ME | usaspending.gov |
| W50S9225FA049 | Department of Defense | Delivery Order | 334220 | ANNUAL NINJA SYSTEM UPDATES | $86,347 | $86,347 | September 29, 2025 | September 28, 2026 | Middletown, PA | usaspending.gov |
| W50S7025FA016 | Department of Defense | Delivery Order | 334220 | C-SUAS NINJA | $86,347 | $86,347 | September 26, 2025 | December 30, 2025 | Savannah, GA | usaspending.gov |
| W50S8S25FA013 | Department of Defense | Delivery Order | 334220 | 337BA7__PE 0604940D8Z CTEIP - FY 2025 DIRECT CITE FUNDS TO FUND THE NINJA C-SUAS (COUNTER-SMALL UNMANNED AIRCRAFT SYSTEMS) FOR PROTECTION OF | $86,347 | $86,347 | January 10, 2026 | September 30, 2026 | Swanton, OH | usaspending.gov |
| W50S9C24FA006 | Department of Defense | Delivery Order | 334220 | NINJA-BR4925R AS PER RESPONSE RFQ1718985-GMD | $83,149 | $83,149 | September 3, 2024 | January 3, 2025 | South Burlington, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 541511
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.