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Data / Federal awards / NAICS 334220 / CAMBRIDGE INTERNATIONAL SYSTEMS, INC.

CAMBRIDGE INTERNATIONAL SYSTEMS, INC.: 58 federal contract awards, $63.3 million obligated (FY2024 to FY2027)

CAMBRIDGE INTERNATIONAL SYSTEMS, INC. (UEI STJ2X23FGCB3), Arlington, VA, received 58 federal prime contract awards with $63.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($63.7 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

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Get contracts in this nicheWatch CAMBRIDGE INTERNATIONAL SYSTEMS, INC.
UEI
STJ2X23FGCB3
Location
Arlington, VA
Business size
Other Than Small Business
Contract awards
58
Obligated
$63.3 million
First action in window
2023-10-11
Latest action
2026-09-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing9$31.2 million
561210Facilities Support Services11$17.8 million
541330Engineering Services26$10.2 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$3.2 million
541512Computer Systems Design Services4$782,149
517110Wired Telecommunications Carriers1$13,227
541320Landscape Architectural Services1$2,500
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)4$500
236220Commercial and Institutional Building Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Defense50$63.7 million
Department of Agriculture1$73,717
Department of State1$0
Department of Health and Human Services2$0
Department of Homeland Security1$-2,688
General Services Administration3$-526,430

Obligations by fiscal year

Fiscal yearObligated
FY2024$18.6 million
FY2025$27.9 million
FY2026$16.8 million

Contract awards

The 50 largest of 58 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6523625F3006Department of DefenseDelivery Order334220MILITARY CONSTRUCTION (MILCON) P719 NELLER WARGAMING AND ANALYIS CENTER C4I SUPPORT$17,047,244$17,739,264February 5, 2025February 4, 2027Hanahan, SCusaspending.gov
FA489025F0017Department of DefenseDelivery Order561210COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATION$7,547,614$7,547,614November 24, 2024November 23, 2026Rockledge, FLusaspending.gov
N6523623F3034Department of DefenseDelivery Order334220AADS AND PADS AGILE OPERATIONS CENTERS SYSTEMS DESIGN ENGINEERING, PROCUREMENT, AND INSTALLATION$7,121,971$23,125,611August 30, 2023December 31, 2025Hanahan, SCusaspending.gov
H9227622F0003Department of DefenseDelivery Order541330AFRICOM OPTS SERVICES$4,314,134$7,253,399February 7, 2022March 30, 2027Germanyusaspending.gov
N6523622F3014Department of DefenseDelivery Order334220MILITARY CONSTRUCTION P-719 MARINE CORPS WARGAMING AND ANALYSIS CENTER$4,047,206$65,422,387April 1, 2022March 31, 2025Arlington, VAusaspending.gov
FA489021F0017Department of DefenseDelivery Order561210SECURITY COOPERATION OFFICE - COLOMBIA POP 12 FEB 2021 - 28 JAN 2025$3,851,034$17,760,547February 12, 2021January 28, 2025Colombiausaspending.gov
N0003923C4033Department of DefenseDefinitive Contract334511MSS TOWERS IN BAHAMAS (BPC EFFORT)$3,209,687$8,977,930September 29, 2023September 30, 2026Bahamas, theusaspending.gov
W912CL21C0001Department of DefenseDefinitive Contract561210APIAY AIR BASE, COLOMBIA, BASE OPERATION SUPPORT SERVICES$1,947,594$3,729,259February 28, 2021July 29, 2026Colombiausaspending.gov
N6523625F0390Department of DefenseDelivery Order541330TOID 5172: VIRTUAL SECURE ENCLAVE (VSE) 2.0 AND VSE 1.1.5 INSTALLATION EFFORTS$1,857,617$1,857,617July 17, 2025September 30, 2026Arlington, VAusaspending.gov
N6523625F3025Department of DefenseDelivery Order334220FY25 SECURITY SYSTEM UPGRADES NATIONAL CAPITAL REGION$1,565,829$1,565,829August 22, 2025August 21, 2026Washington, DCusaspending.gov
FA489024F0129Department of DefenseDelivery Order561210EUCOM LITHUANIA MEDICAL EQUIPMENT$1,468,460$1,468,460September 20, 2024December 31, 2025Arlington, VAusaspending.gov
N6523622F3030Department of DefenseDelivery Order334220NIWC ATLANTICS C AND OC DIVISION REQUIRES SUPPORT IN UPDATING THE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, INTELLIGENCE, SURVEILLANCE, A$1,377,260$20,482,355August 31, 2022December 31, 2024Arlington, VAusaspending.gov
FA489026F0078Department of DefenseDelivery Order561210RADAR DATA DISTRIBUTION SYSTEM (RDDS)$1,352,402$1,352,402June 8, 2026December 8, 2026Key West, FLusaspending.gov
N6523625F0052Department of DefenseDelivery Order541330VSE DESIGN INSTALL MULTIPLE SITES SEIV GLOBAL INSTALL CONTRACT$1,025,343$1,025,343December 11, 2024December 31, 2025Arlington, VAusaspending.gov
N6523625F0246Department of DefenseDelivery Order541330VSE DESIGN INSTALL AT MULTIPLE SITES$956,875$956,875April 10, 2025December 31, 2025Arlington, VAusaspending.gov
FA489026F0048Department of DefenseDelivery Order561210COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATION$953,554$953,554May 15, 2026May 14, 2027Senegalusaspending.gov
M9549421F0012Department of DefenseDelivery Order541512USMC MCBOOT- ISSUANCE IAW FAR 4.1601(C) CONTINUED CONTRACT EXECUTED BY NIH ADMIN TRANSFERRED TO DOD-USMC. REF. NITAAC TO 75N98119F00012. THI$784,837$6,121,057February 23, 2021August 23, 2024Arlington, VAusaspending.gov
N0003925C4002Department of DefenseDefinitive Contract541330BAHRAIN CPN FEILD SERVICE REP (FSR)$710,778$710,778February 7, 2025February 6, 2028Bahrainusaspending.gov
FA489025F0137Department of DefenseDelivery Order561210GUATEMALA MAINTENANCE ADVISOR AND PANAMA FSR$688,593$688,593September 30, 2025November 25, 2027Arlington, VAusaspending.gov
N6600125F0699Department of DefenseDelivery Order541330AV/VTC INSTALL AT COMLOG WESTPAC, SINGAPORE$628,992$628,992July 9, 2025January 30, 2026San Diego, CAusaspending.gov
N6523626FE262Department of DefenseDelivery Order541330TOID 5267 VIRTUAL SECURE ENCLAVE (VSE) 1.1.5 INSTALLATION EFFORTS CONUS$597,139$597,139June 23, 2026December 31, 2027Arlington, VAusaspending.gov
N0003925C4001Department of DefenseDefinitive Contract541330LABOR - TECHNICAL ASSIST$369,586$369,586December 31, 2024December 30, 2027Bahamas, theusaspending.gov
N6523621F0395Department of DefenseDelivery Order541330JID# 240459$251,514$2,297,571April 26, 2021March 31, 2025Arlington, VAusaspending.gov
N6523624F0512Department of DefenseDelivery Order5413305091 INSTALLATION OF S127 OSP FIBER AT DAM NECK$99,666$99,666July 18, 2024September 30, 2024Arlington, VAusaspending.gov
N6600125F0530Department of DefenseDelivery Order541330JID 296478$85,027$85,027May 21, 2025March 31, 2026San Diego, CAusaspending.gov
12444126F0049Department of AgricultureDelivery Order541330INSTALL NETWORK CABLING AND ASSOCIATED HARDWARE TO PROVIDE NETWORK SERVICE TO THE LONG CANE DISTRICT OFFICE.$73,717$73,717August 3, 2026October 9, 2026Edgefield, SCusaspending.gov
N6523622F3016Department of DefenseDelivery Order334220INSTALLATION OF MCESS: INCLUDING AACS, IDS, CCTV, AND MNS QUARTER (QTR) 2 AT MULTIPLE MARINE CORP FACILITIES.$53,150$2,324,752May 4, 2022May 3, 2025Arlington, VAusaspending.gov
FA489025F0057Department of DefenseDelivery Order561210COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATION$45,097$45,097July 26, 2025July 27, 2026Arlington, VAusaspending.gov
HC101314M0705Department of DefensePurchase Order517110IGF::OT::IGF CCSI000001EBM 6 COMMERCIAL (CBL) AT ISABELA PUERTO RICO$13,227$60,853July 11, 2014March 13, 2027Arlington, VAusaspending.gov
47QRCA25DU063General Services AdministrationIDC541320ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 17, 2024usaspending.gov
HQ085926FF396Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
SAQMMA17C0077Department of StateDefinitive Contract236220ONE METALLIC RADAR TOWER IN GORGONA, COLOMBIA IGF::OT::IGF$0$1,542,891January 30, 2017April 30, 2021Colombiausaspending.gov
47QRAA18D005TGeneral Services AdministrationFSS541330SIN: 871 3SERVICES REQUIRED UNDER THIS SIN INVOLVE THE TRANSLATION OF A SYSTEM (OR SUBSYSTEM, PROGRAM, PROJECT, ACTIVITY) CONCEPT INTO A PRE$0$54,287,658March 1, 2018usaspending.gov
HQ085926DE213Department 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
N0003920F0555Department of DefenseDelivery Order541330BAHAMAS MSS 3&4 FMS CASE FUNDED$0$4,483,215September 30, 2020September 30, 2025Bahamas, theusaspending.gov
HHSN316201200059WDepartment of Health and Human ServicesGWAC541512IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0$20,000,000,000April 30, 2012usaspending.gov
N0017810D5938Department of DefenseIDC541330SEAPORT ENHANCED$0$725,494,565,950July 15, 2010usaspending.gov
HHSN316201200192WDepartment of Health and Human ServicesGWAC541512IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS$0$20,000,000,000July 12, 2012usaspending.gov
N0003919D0011Department of DefenseIDC541330SE4 SHORE GLOBAL C4ISR INSTALLATION SERVICES$0$968,150,000September 26, 2019usaspending.gov
FA489023D0003Department of DefenseIDC561210COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATION$0$960,000,000March 15, 2023usaspending.gov
N0017819F7305Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Arlington, VAusaspending.gov
N6523620F0924Department of DefenseDelivery Order541330JID# 237204$0$1,740,719September 14, 2020August 31, 2023Arlington, VAusaspending.gov
N0017819D7305Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
FA868423FB141Department of DefenseDelivery Order541715AFLCMC/XA CAPABILITIES BRIEF$0$1,000November 15, 2023November 14, 2027Liberty Township, OHusaspending.gov
N6523618D3003Department of DefenseIDC334220CYBER MISSION SYSTEMS, KITTING, SUPPLIES$0$949,900,000August 23, 2018usaspending.gov
N6523602D5851Department of DefenseIDC541330.$0$4,549,700June 17, 2002usaspending.gov
FA868423DB158Department of DefenseIDC541715AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T$0$900,000,000June 30, 2023usaspending.gov
N6523608D2801Department of DefenseIDC541330LOT I - BASE YEAR$0$157,778,069December 7, 2007usaspending.gov
FA489017F3065Department of DefenseDelivery Order561210IGF::OT::IGF AFRICOM CN&TACTICAL EQUIPMENT$-0$1,525,290September 18, 2017July 13, 2019Togousaspending.gov
N6523622F0081Department of DefenseDelivery Order541330ONE-NET DESIGN AND PRODUCTION$-456$2,384,292December 15, 2021September 30, 2023Arlington, VAusaspending.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.