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Data / Federal awards / NAICS 334220 / CAES MISSION SYSTEMS LLC

CAES MISSION SYSTEMS LLC: 30 federal contract awards, $5.3 million obligated (FY2024 to FY2027)

CAES MISSION SYSTEMS LLC (UEI MEUXC25TGDD8), Lancaster, PA, received 30 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

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UEI
MEUXC25TGDD8
Parent organization
HONEYWELL INTERNATIONAL INC
Location
Lancaster, PA
Business size
Other Than Small Business
Contract awards
30
Obligated
$5.3 million
First action in window
2023-10-26
Latest action
2026-06-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing4$1.6 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$943,950
488190Other Support Activities for Air Transportation5$805,395
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing6$789,540
334290Other Communications Equipment Manufacturing2$446,750
334419Other Electronic Component Manufacturing4$363,553
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$245,000
334412Bare Printed Circuit Board Manufacturing1$90,875
332510Hardware Manufacturing1$18,500
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500

Buying agencies

AgencyAwardsObligated
Department of Defense29$5.3 million
National Aeronautics and Space Administration1$45,694

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$727,579
FY2026$2.1 million

Contract awards

All 30 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0038324CM006Department of DefenseDefinitive Contract334511RECEIVER SUBASSEMBL$943,950$943,950October 26, 2023December 12, 2024Lancaster, PAusaspending.gov
SPE7M526P1763Department of DefensePurchase Order3342208511904040!SWITCH,RADIO FREQUE$906,000$906,000March 9, 2026July 2, 2027Lancaster, PAusaspending.gov
SPE7M126P3779Department of DefensePurchase Order3342208511901977!ATTENUATOR,VARIABLE$690,000$690,000February 24, 2026January 28, 2027Whippany, NJusaspending.gov
N6660424P0525Department of DefensePurchase Order334419OSCILLATOR, DIELECTRIC RESONANCE$306,810$306,810September 28, 2024June 30, 2025Newport, RIusaspending.gov
N6660424P0381Department of DefensePurchase Order334290OSCILLATOR-PHASE LOCKED$306,250$306,250June 6, 2024June 6, 2025Lancaster, PAusaspending.gov
SPE7M025P2237Department of DefensePurchase Order4881908511150680!ELECTRONIC COMPONEN$264,675$264,675January 28, 2025September 25, 2025Lancaster, PAusaspending.gov
N6660425P0031Department of DefensePurchase Order334515PHASE LOCKED OSCILLATOR$245,000$245,000October 31, 2024April 24, 2025Lancaster, PAusaspending.gov
N0038326PPA74Department of DefensePurchase Order336413RECEIVER SUBASSEMBL$245,000$245,000June 3, 2026November 30, 2027Lancaster, PAusaspending.gov
SPE7M124V6485Department of DefensePurchase Order4881908510903282!ELECTRONIC COMPONEN$229,385$229,385September 18, 2024November 30, 2025Lancaster, PAusaspending.gov
FA811724C0003Department of DefenseDefinitive Contract336413REPAIR OF ELECTRONIC AMPLIFIER$220,188$220,188August 16, 2024August 15, 2025Lancaster, PAusaspending.gov
SPE7M524P4752Department of DefensePurchase Order4881908510628012!ELECTRONIC COMPONEN$211,740$211,740May 13, 2024July 8, 2025Lancaster, PAusaspending.gov
FA811726C0002Department of DefenseDefinitive Contract336413REPAIR OF THE B-52 ELECTRONIC AMPLIFIER$197,000$197,000March 2, 2026March 1, 2027Lancaster, PAusaspending.gov
SPE4A726P4174Department of DefensePurchase Order3342908511814408!SYNTHESIZER,ELECTRI$140,500$140,500December 23, 2025June 22, 2026Lancaster, PAusaspending.gov
FA811725C0003Department of DefenseDefinitive Contract336413REPAIR OF ELECTRONIC AMPLIFIER$128,450$128,450June 26, 2025February 28, 2026Lancaster, PAusaspending.gov
SPE7M524P5606Department of DefensePurchase Order4881908510707805!ELECTRONIC COMPONEN$93,625$93,625June 20, 2024July 22, 2025Lancaster, PAusaspending.gov
SPE7M126P7619Department of DefensePurchase Order3344128512166718!ELECTRONIC COMPONEN$90,875$90,875June 9, 2026December 7, 2026Lancaster, PAusaspending.gov
80NSSC26P0092National Aeronautics and Space AdministrationPurchase Order336413SCALED COMPOSITES PN: SALES-003 PN: 570014-XXX FLIGHT TERMINATION RECEIVER/DECODER AND UHF COMMAND ANTENNA REPLACEMENT$45,694$45,694December 18, 2025August 18, 2026Lancaster, PAusaspending.gov
N0042124P0115Department of DefensePurchase Order334419DIRECT SYNTHESIZER-RETURN$28,928$28,928January 18, 2024August 16, 2024Patuxent River, MDusaspending.gov
N0042124P0041Department of DefensePurchase Order334419DIRECT SYNTHESIZER REPAIR$27,815$27,815November 21, 2023June 20, 2024Patuxent River, MDusaspending.gov
N0040624P0086Department of DefensePurchase Order332510MOUNTING BASE$18,500$18,500December 5, 2023May 3, 2024Japanusaspending.gov
N0040624P0226Department of DefensePurchase Order334220PIN SHOCK REAR$11,150$11,150February 14, 2024September 20, 2024Lancaster, PAusaspending.gov
SPEFA326P0007Department of DefensePurchase Order4881908511686995!CONNECTOR$5,970$5,970October 6, 2025December 5, 2025Lancaster, PAusaspending.gov
HQ085926FE896Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
SPE4A422P0531Department of DefensePurchase Order3359998509203478!INSULATOR,WASHER$0$5,000June 30, 2022October 28, 2022Lancaster, PAusaspending.gov
N0016423PW124Department of DefensePurchase Order334419UP CONVERTERS$0$199,500September 20, 2023August 20, 2024Lancaster, PAusaspending.gov
SPE4A620PJ342Department of DefensePurchase Order3359998507403407!INSULATOR,WASHER$0$5,000May 22, 2020June 29, 2026Lancaster, PAusaspending.gov
SPE7M522P7116Department of DefensePurchase Order3342208509212924!ATTENUATOR, VARIABLE$0$631,800August 5, 2022April 19, 2024Whippany, NJusaspending.gov
HQ085926DF012Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
SPE4A625P0B81Department of DefensePurchase Order3345198511610494!METER TIME TOTALIZED$0$0August 31, 2025October 30, 2026Lancaster, PAusaspending.gov
FA811722C0007Department of DefenseDefinitive Contract336413REPAIR OF ELECTRONIC AMPLIFIER$-46,792$217,419September 29, 2022March 31, 2024Lancaster, PAusaspending.gov

Also on SpecStream

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.