Data / Federal awards / NAICS 928110 / BROWN INTERNATIONAL CORPORATION
BROWN INTERNATIONAL CORPORATION: 38 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BROWN INTERNATIONAL CORPORATION (UEI KM6QZBMNNYF5), Fayetteville, NC, received 38 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 928110 National Security.
The request: Every federal contract awarded under NAICS 928110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- KM6QZBMNNYF5
- Location
- Fayetteville, NC
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $7.8 million
- First action in window
- 2024-01-05
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 928110 | National Security | 26 | $4.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 11 | $3.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $-82,646 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $7.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $4.1 million |
| FY2026 | $2.5 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA814126F0004 | Department of Defense | Delivery Order | 811210 | THE MSN-7 CLS CIRCUIT BREAKER KITS TASK ORDER | $841,216 | $841,216 | March 26, 2026 | March 26, 2027 | Oklahoma City, OK | usaspending.gov |
| FA814125F0002 | Department of Defense | Delivery Order | 928110 | G/A MAST ASSEMBLY REPLACEMENT | $811,625 | $811,625 | July 25, 2025 | July 25, 2026 | Fayetteville, NC | usaspending.gov |
| FA810224F2300 | Department of Defense | Delivery Order | 928110 | CONTRACT LOGISTICS SUPPORT FOR THE AN/MSN7, COMMUNICATION CENTRAL SYSTEM | $746,197 | $7,590,926 | May 7, 2024 | May 6, 2025 | Fayetteville, NC | usaspending.gov |
| FA814125F0006 | Department of Defense | Delivery Order | 811210 | THE MSN-7 CLS EFFORT PROVIDES SUPPLY SUPPORT AND DEPOT-LEVEL MAINTENANCE SERVICES SUPPORTING THE AN/MSN-7 SYSTEMS, FLEET OF 18 SYSTEMS (16 O | $725,964 | $725,964 | September 29, 2025 | September 28, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810225F2309 | Department of Defense | Delivery Order | 928110 | AN/MSN-7 COMMUNICATION CONTROL CENTRAL LIGHTING PROTECTION SYSTEM | $626,976 | $626,976 | February 28, 2025 | February 28, 2026 | Huntsville, AL | usaspending.gov |
| FA810225F2311 | Department of Defense | Delivery Order | 928110 | MSN-7 MULTICOUPLER KITS | $461,929 | $461,929 | April 9, 2025 | December 30, 2025 | Huntsville, AL | usaspending.gov |
| FA810225FB004 | Department of Defense | Delivery Order | 928110 | AAR IS TO:1.ACQUIRE AND BUILD UP TWENTY (20) COMPLETE KITS2.MANUFACTURE FOUR (4) RADIO CABLE P/N: A20002243.ACQUIRE THE LATEST SOFTWARE FOR | $413,904 | $413,904 | May 21, 2025 | May 21, 2026 | Huntsville, AL | usaspending.gov |
| FA814126F0002 | Department of Defense | Delivery Order | 811210 | THE MSN-7 CLS EFFORT PROVIDES SUPPLY SUPPORT AND DEPOT-LEVEL MAINTENANCE SERVICES SUPPORTING THE AN/MSN-7 SYSTEMS, FLEET OF 18 SYSTEMS (16 O | $413,716 | $413,716 | January 23, 2026 | January 26, 2027 | Oklahoma City, OK | usaspending.gov |
| FA810224F2303 | Department of Defense | Delivery Order | 928110 | CONTRACTOR LOGISTICS SUPPORT FOR THE AN/MSN-7 SYSTEM | $357,556 | $357,556 | August 1, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| FA814125F0003 | Department of Defense | Delivery Order | 928110 | THE MSN-7 SPARES ORDER FOR OPTION FIVE. | $319,574 | $319,574 | August 15, 2025 | August 15, 2026 | Fayetteville, NC | usaspending.gov |
| FA810225F2306 | Department of Defense | Delivery Order | 928110 | SATELLITE PHONE MSN 7 | $304,500 | $304,500 | October 23, 2024 | February 20, 2025 | Fayetteville, NC | usaspending.gov |
| FA814126F0005 | Department of Defense | Delivery Order | 811210 | PRE-PRICED SPARES THE ORDER MSN 7 | $267,390 | $267,390 | April 24, 2026 | June 12, 2026 | Fayetteville, NC | usaspending.gov |
| FA814126F0009 | Department of Defense | Delivery Order | 811210 | TO FUND MSN-7 WEATHER SENSOR SPARE VIA CLS CONTRACT | $258,942 | $258,942 | July 2, 2026 | July 2, 2026 | Fayetteville, NC | usaspending.gov |
| FA814126F0008 | Department of Defense | Delivery Order | 811210 | TO ADD ADDITIONAL FUND FOR SOFTWARE UPGRADE AND UPGRADE KIT | $231,525 | $231,525 | July 2, 2026 | July 2, 2027 | Fayetteville, NC | usaspending.gov |
| FA814126F0007 | Department of Defense | Delivery Order | 811210 | MSN 7 TASK ORDER LIMIT SWITCH THE AN/MSN-7 TOWER ROOF LIFT SYSTEM HAS EXPERIENCED RECURRING ISSUES RELATED TO LIMIT-SWITCH MISALIGNMENT AND | $198,959 | $198,959 | May 20, 2026 | May 20, 2027 | Fayetteville, NC | usaspending.gov |
| FA814126F0001 | Department of Defense | Delivery Order | 811210 | THE MSN-7 CLS EFFORT PROVIDES SUPPLY SUPPORT AND DEPOT-LEVEL MAINTENANCE SERVICES SUPPORTING THE AN/MSN-7 SYSTEMS, FLEET OF 18 SYSTEMS (16 O | $139,231 | $139,231 | January 23, 2026 | January 23, 2027 | Oklahoma City, OK | usaspending.gov |
| FA810224F2301 | Department of Defense | Delivery Order | 928110 | PROVIDE CONTRACTOR LOGISTICAL SERVICES FOR AN/MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS AND REPLACEMENT ITEMS. | $138,346 | $138,346 | June 13, 2024 | April 12, 2025 | Fayetteville, NC | usaspending.gov |
| FA814125F0004 | Department of Defense | Delivery Order | 928110 | LOGISTICS SUPPORT FOR THE MSN-7 GROUND RADAR. REQUIREMENT NECESSARY TO MAKE EXTENSION MOD. THIS TASK ORDER IS FOR PREVENTATIVE MAINTENANCE F | $127,193 | $127,193 | May 7, 2025 | October 6, 2025 | Oklahoma City, OK | usaspending.gov |
| FA814125F0001 | Department of Defense | Delivery Order | 928110 | LOGISTICS SUPPORT FOR THE MSN-7 GROUND RADAR. REQUIREMENT NECESSARY TO MAKE EXTENSION MOD. | $115,328 | $115,328 | July 30, 2025 | July 30, 2026 | Fayetteville, NC | usaspending.gov |
| FA810224F2302 | Department of Defense | Delivery Order | 928110 | CONTRACTO LOGISTICS SUPPORT FOR THE AN/MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS. | $84,535 | $84,535 | September 20, 2024 | September 20, 2025 | Huntsville, AL | usaspending.gov |
| FA814126F0003 | Department of Defense | Delivery Order | 811210 | THE MSN-7 CLS EFFORT PROVIDES SUPPLY SUPPORT AND DEPOT-LEVEL MAINTENANCE SERVICES SUPPORTING THE AN/MSN-7 SYSTEMS, FLEET OF 18 SYSTEMS (16 O | $68,109 | $68,109 | March 25, 2026 | March 25, 2027 | Oklahoma City, OK | usaspending.gov |
| FA810225F2310 | Department of Defense | Delivery Order | 928110 | 28V POWER SUPPLY SOFTWARE UPGRADE | $59,800 | $59,800 | February 27, 2025 | August 26, 2025 | Huntsville, AL | usaspending.gov |
| FA814125F0007 | Department of Defense | Delivery Order | 928110 | THE MSN-7 CLS EFFORT PROVIDES SUPPLY SUPPORT AND DEPOT-LEVEL MAINTENANCE SERVICES SUPPORTING THE AN/MSN-7 SYSTEMS. | $50,389 | $50,389 | September 29, 2025 | November 29, 2025 | Fayetteville, NC | usaspending.gov |
| FA814126F0006 | Department of Defense | Delivery Order | 811210 | MSN 7 TASK ORDER SYSTEM 11 REPAIR THE CURRENT PROGRAMMING SOFTWARE FOR THE UPDATED LMRS CAN ONLY RUN ON WINDOWS 11. DUE TO THIS ISSUE, THE C | $36,369 | $36,369 | May 18, 2026 | May 18, 2027 | Fayetteville, NC | usaspending.gov |
| FA810224F2305 | Department of Defense | Delivery Order | 928110 | CONTRACTOR LOGISTICS SUPPORT FOR THE AN-MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS. | $29,479 | $29,479 | June 12, 2024 | November 10, 2024 | Huntsville, AL | usaspending.gov |
| FA810225F2308 | Department of Defense | Delivery Order | 928110 | TRICKLE CHARGER KITS | $26,982 | $26,982 | January 22, 2025 | January 22, 2026 | Fayetteville, NC | usaspending.gov |
| FA810225F2307 | Department of Defense | Delivery Order | 928110 | WELD REPAIR MSN 7 | $18,842 | $18,842 | December 13, 2024 | February 11, 2025 | Huntsville, AL | usaspending.gov |
| FA810224F2304 | Department of Defense | Delivery Order | 928110 | MSN-7 CONTRACT LOGISTICS SUPPORT REPAIR | $15,217 | $15,217 | June 12, 2024 | August 12, 2024 | Fayetteville, NC | usaspending.gov |
| FA810220F0037 | Department of Defense | Delivery Order | 928110 | LOCAL OPERATING NETWORK SPARES | $0 | $583,229 | September 15, 2020 | November 3, 2023 | Fayetteville, NC | usaspending.gov |
| FA810221F0040 | Department of Defense | Delivery Order | 928110 | REPLENISH PARTS FOR THE AN MSN 7 | $0 | $411,253 | September 15, 2021 | September 15, 2022 | Fayetteville, NC | usaspending.gov |
| FA810222F0034 | Department of Defense | Delivery Order | 928110 | CONTRACTOR LOGISTICS SUPPORT OF THE AN/MSN7, TINKER AFB, OK | $0 | $720,278 | May 7, 2022 | May 6, 2023 | Fayetteville, NC | usaspending.gov |
| FA810223F2022 | Department of Defense | Delivery Order | 928110 | PROVIDE CONTRACTOR LOGISTICAL SERVICES FOR AN/MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS. | $0 | $28,409 | August 9, 2023 | June 20, 2024 | Fayetteville, NC | usaspending.gov |
| FA810223F2023 | Department of Defense | Delivery Order | 928110 | PROVIDE CONTRACTOR LOGISTICAL SERVICES FOR AN/MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS. | $0 | $246,392 | September 22, 2023 | June 20, 2024 | Fayetteville, NC | usaspending.gov |
| FA810220D0002 | Department of Defense | IDC | 928110 | AN/MSN-7 COMMUNICATION CENTRAL SYSTEM CONTRACTOR LOGISTICS SUPPORT (CLS) | $0 | $10,189,335 | May 7, 2020 | usaspending.gov | ||
| FA814125D0001 | Department of Defense | IDC | 811210 | THE MSN-7 CLS EFFORT PROVIDES SUPPLY SUPPORT AND DEPOT-LEVEL MAINTENANCE SERVICES SUPPORTING THE AN/MSN-7 SYSTEMS, FLEET OF 18 SYSTEMS (16 O | $0 | $21,809,681 | September 29, 2025 | usaspending.gov | ||
| FA810221F0029 | Department of Defense | Delivery Order | 928110 | REPLENISH PARTS FOR AN MSN 7 | $-6,963 | $321,330 | September 15, 2021 | May 6, 2022 | Fayetteville, NC | usaspending.gov |
| FA810221F0027 | Department of Defense | Delivery Order | 928110 | AN/MSN-7 COMMUNICATION CENTRAL SYSTEM CONTRACTOR LOGISTICS SUPPORT (CLS) | $-20,749 | $701,574 | May 4, 2021 | May 6, 2022 | Fayetteville, NC | usaspending.gov |
| FA810219F0036 | Department of Defense | Delivery Order | 336413 | AN/MSN-7 TOWER RESTORAL VEHICLE (TRV) CONTRACTOR LOGISTICS SUPPORT (CLS) | $-82,646 | $269,805 | September 29, 2019 | June 28, 2020 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 928110 National Security
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 336413
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.