Skip to the page
Get started free

Data / Federal awards / NAICS 811210 / CUBIC DEFENSE APPLICATIONS, INC.

CUBIC DEFENSE APPLICATIONS, INC.: 172 federal contract awards, $140.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CUBIC DEFENSE APPLICATIONS, INC. (UEI N7NUHPAKNME8), San Diego, CA, received 172 federal prime contract awards with $140.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 25 NAICS codes. Its largest buyer is Department of Defense ($140.5 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch CUBIC DEFENSE APPLICATIONS, INC.

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
N7NUHPAKNME8
Parent organization
ELLIOTT INVESTMENT MANAGEMENT GP LLC
Location
San Diego, CA
Business size
Other Than Small Business
Contract awards
172
Obligated
$140.5 million
First action in window
2023-10-04
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance10$50.8 million
811219Other Electronic and Precision Equipment Repair and Maintenance37$50.2 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing13$16.1 million
541330Engineering Services7$9.2 million
488190Other Support Activities for Air Transportation3$8.1 million
561990All Other Support Services1$3.7 million
811213Communication Equipment Repair and Maintenance6$1.6 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing27$856,615
334111Electronic Computer Manufacturing5$558,635
334417Electronic Connector Manufacturing2$149,068

Buying agencies

AgencyAwardsObligated
Department of Defense171$140.5 million
Department of Energy1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$54 million
FY2025$81.4 million
FY2026$5.1 million

Contract awards

The 50 largest of 172 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA821025FB009Department of DefenseDelivery Order811210BLOCK 7 AND 102 PODS$44,155,395$45,056,720July 25, 2025March 27, 2028San Diego, CAusaspending.gov
FA821024F0013Department of DefenseDelivery Order811219CONTRACTOR LOGISTIC SUPPORT (CLS) WITH DEPOT REPAIR AND RETURN (R R), PROGRAM MANAGEMENT (PM) SUPPORT, AND DIMINISHING MANUFACTURING SOURCES$13,074,830$7,009,332August 13, 2024July 31, 2026San Diego, CAusaspending.gov
FA821024F0008Department of DefenseDelivery Order334511P5 COMBAT TRAINING SYSTEM (P5CTS) SYSTEM SECURITY UPDATE (SSU) AIRBORNE SUBSYSTEM RETROFIT KITS.$11,556,459$11,556,459August 15, 2024November 5, 2027San Diego, CAusaspending.gov
N0001924F0235Department of DefenseDelivery Order541330ENGINEERING SUPPORT SERVICES (LABOR)$9,701,758$9,701,758March 26, 2024September 30, 2024San Diego, CAusaspending.gov
FA821025F0001Department of DefenseDelivery Order811219P5 SAUDI CONTRACTOR LOGISTICS SUPPORT (CLS)$8,875,966$13,433,688November 1, 2024October 31, 2027San Diego, CAusaspending.gov
FA521521C0011Department of DefenseDefinitive Contract488190NON-DEVELOPMENT, NON-COMMERCIAL HIGHLY SPECIALIZED SUSTAINMENT/LOGISTICS SERVICES AND HIGHLY SPECIALIZED SUPPLIES (INCIDENTAL) TO ENSURE MIS$8,109,136$18,538,332March 30, 2021September 30, 2026Hickam Afb, HIusaspending.gov
FA821025FB001Department of DefenseDelivery Order811219ALL-WEATHER AND RACK-MOUNTED REMOTE RANGE UNITS (RRU) WITH L-BAND DATA LINK TRANSCEIVERS (DLT) FOR THE P5 COMBAT TRAINING SYSTEM (CTS) PROGR$5,167,392$5,167,392January 30, 2025July 1, 2027San Diego, CAusaspending.gov
FA821024F0006Department of DefenseDelivery Order811219P5 COMBAT TRAINING SYSTEM (P5CTS) CONTRACTOR LOGISTICS SERVICES (CLS) FOR KUWAIT AIR FORCE (KAF).$4,663,091$6,838,560March 5, 2024July 31, 2026San Diego, CAusaspending.gov
W900KK26CA006Department of DefenseDefinitive Contract334511MULTIPLE INTEGRATED LASER ENGAGEMENT SYSTEM (MILES) AND INTEGRATED HOME STATION INSTRUMENTATION SYSTEM (IHITS) IN SUPPORT OF FOREIGN MILITAR$4,178,493$4,178,493November 20, 2022December 5, 2027San Diego, CAusaspending.gov
FA821024F0020Department of DefenseDelivery Order811219P5 COMBAT TRAINING SYSTEM (P5CTS) SPARE PARTS, INCLUDING END CAP ASSEMBLIES, DATA LINK TRANSCEIVER ASSEMBLIES, AIRBORNE SUBSYSTEM RADIO FREQ$3,746,096$3,746,096September 30, 2024December 31, 2025San Diego, CAusaspending.gov
FA867818C0009Department of DefenseDefinitive Contract561990FMS SAUDI P5 CONTRACTOR LOGISTICS SUPPORT (CLS) AND REPAIR&RETURN (R&R)$3,676,814$25,877,101December 1, 2017October 31, 2024San Diego, CAusaspending.gov
FA821025FB013Department of DefenseDelivery Order81121932 S BAND CONVERSION$3,650,400$3,650,400July 29, 2025August 30, 2027San Diego, CAusaspending.gov
FA821025FB003Department of DefenseDelivery Order811210HARDWARE/SOFTWARE PROCUREMENT/SUSTAINMENT SUPPORT SERVICES OF THE P5 COMBAT TRAINING SYSTEM (CTS) FOR THE UNITED STATES AIR FORCE, NAVY, AIR$2,947,160$2,947,160June 11, 2025September 11, 2027San Diego, CAusaspending.gov
FA821024F0018Department of DefenseDelivery Order811219P5 COMBAT TRAINING SYSTEM (P5 CTS) CONTRACTOR LOGISTIC SERVICES (CLS) FOR ROYAL AUSTRALIAN AIR FORCE (RAAF).$2,744,533$2,744,533September 26, 2024June 26, 2026San Diego, CAusaspending.gov
FA821024F0019Department of DefenseDelivery Order811219P5 COMBAT TRAINING SYSTEM (P5CTS) CONTRACTOR LOGISTICS SERVICE (CLS) TASK ORDER TO UPGRADE THE P5CTS OPERATING SYSTEM TO WINDOWS 11.$2,282,405$2,282,405September 30, 2024September 29, 2025San Diego, CAusaspending.gov
FA821024F0017Department of DefenseDelivery Order811219P5 COMBAT TRAINING SYSTEM (P5CTS) COMBINED FOREIGN MILITARY SALES (FMS) REPAIR AND RETURN (R R)$2,093,151$2,093,151October 1, 2024September 30, 2026San Diego, CAusaspending.gov
FA821022F0019Department of DefenseDelivery Order811219P5 COMBAT TRAINING SYSTEM (P5CTS) PROCUREMENT AND INTEGRATION FOR MOROCCO.$1,547,394$14,578,016May 26, 2022July 31, 2026San Diego, CAusaspending.gov
FA821025FB002Department of DefenseDelivery Order811219P5CTS OMAN CONTRACTOR LOGISTICS SUPPORT (CLS) SEQUENTIAL TASK ORDER #52$1,384,380$1,384,380April 1, 2025December 31, 2026San Diego, CAusaspending.gov
FA821023F0001Department of DefenseDelivery Order811219P5 CONTRACTOR TRAINING SYSTEM (P5CTS) CONTRACTOR LOGISTIC SERVICES (CLS) FOR THE ROYAL SAUDI AIR FORCE (RSAF) AT THE AIR WARDFARE CENTER (AW$1,358,771$2,809,640October 26, 2022October 31, 2024San Diego, CAusaspending.gov
FA821025FB016Department of DefenseDelivery Order811210SPARES AND BALLAST WEIGHTS$1,054,261$1,054,261September 19, 2025May 20, 2027San Diego, CAusaspending.gov
FA821026FB009Department of DefenseDelivery Order811210TASK ORDER AGAINST IDIQ FA821025DB001 TO PROCURE SPARES FOR P5CTS USAF AND FMS COUNTRIES OF SAUDI ARABIA, MOROCCO, AND EGYPT$948,430$227,229June 30, 2026August 1, 2028San Diego, CAusaspending.gov
FA821025FB017Department of DefenseDelivery Order811210PERMANENT INSTALLATION AND ACTIVATION OF THE P5CTS SECOND ISLAND CHAIN RANGE.$843,764$853,764September 29, 2025August 28, 2026San Diego, CAusaspending.gov
FA852426F0026Department of DefenseDelivery Order811213REPAIR LIGHTWEIGHT AIRBORNE RECOVERY SYSTEM, NSN: 5985-01-565-4706SO, 5820-01-561-9642, 6610-01-653-8055SO, 5820-01-662-1038SO, AND 5821-01-$617,807$617,807April 28, 2026October 19, 2026San Diego, CAusaspending.gov
FA852424F0061Department of DefenseDelivery Order811213REPAIR OF RECEIVER TRANSMITTER APPLICABLE TO HH060G AND A10 AIRCRAFTS$596,361$596,361August 5, 2024October 19, 2024San Diego, CAusaspending.gov
N0003925F2000Department of DefenseDelivery Order334220FUNDING - PIO$469,793$469,793October 15, 2024November 14, 2025San Diego, CAusaspending.gov
FA852424F0001Department of DefenseDelivery Order811213REPAIR OF RECEIVER TRANSMITTER APPLICABLE TO HH060G AIRCRAFT.$402,828$402,828November 28, 2023June 30, 2024San Diego, CAusaspending.gov
FA821022F0013Department of DefenseDelivery Order334511P5 SSU KIT QUALIFICATION, INTEGRATION, AND FIRST ARTICLE TESTING.$357,742$9,914,947May 12, 2022November 29, 2024San Diego, CAusaspending.gov
FA821026FB012Department of DefenseDelivery Order811210SINGAPORE EPGS, ICAD LICENSES, W-11, AND W-2.$337,684$337,684July 1, 2026April 1, 2027San Diego, CAusaspending.gov
N0010424PCB85Department of DefensePurchase Order334220ANTENNA$336,000$336,000July 17, 2024July 17, 2026San Diego, CAusaspending.gov
FA821025FB018Department of DefenseDelivery Order811210HANGER BAND TRAINING COURSE$273,815$273,815September 26, 2025June 30, 2026San Diego, CAusaspending.gov
FA821025FB007Department of DefenseDelivery Order811219SAUDI NOSECONE TEST, TEARDOWN AND EVALUATION$270,644$270,644August 12, 2025February 3, 2027San Diego, CAusaspending.gov
FA821026FB004Department of DefenseDelivery Order811210PROCUREMENT OF THE M3AR RADIO TO SUPPORT MOROCCO SOFTWARE INTEGRATION TASK ORDER FA8210-22-F-0019.$270,489$270,489November 25, 2025July 25, 2027San Diego, CAusaspending.gov
N0038326PSA04Department of DefensePurchase Order334111RECEIVER-TRANSMITTE$231,070$231,070November 18, 2025February 16, 2027San Diego, CAusaspending.gov
FA821022F0028Department of DefenseDelivery Order811219P5 CONTRACTOR TRAINING SYSTEM (P5CTS) CONTRACTOR LOGISTIC SERVICES (CLS) COMBINED FOREIGN MILITARY SALES (FMS) REPAIR RETURN (R R)$194,020$2,999,197August 1, 2022September 30, 2024San Diego, CAusaspending.gov
N0010424PQA85Department of DefensePurchase Order334290COMMUNICATIONS SECU$180,806$180,806November 22, 2023November 25, 2025San Diego, CAusaspending.gov
N0038324PS061Department of DefensePurchase Order334111CONTROLLER,VIDEO DI$177,715$177,715September 10, 2024September 10, 2026San Diego, CAusaspending.gov
N0010423FY805Department of DefenseDelivery Order334412CONTROL,ANTENNA$170,783$490,783July 25, 2023January 16, 2026San Diego, CAusaspending.gov
N0010425PCC08Department of DefensePurchase Order334290MULTIPLEXER$150,000$150,000August 22, 2025November 25, 2026San Diego, CAusaspending.gov
N0038324PS060Department of DefensePurchase Order334111CONTROLLER,VIDEO DI$149,850$149,850September 10, 2024September 10, 2026San Diego, CAusaspending.gov
N0038324PS020Department of DefensePurchase Order334417DISPLAY UNIT$136,045$136,045February 20, 2024March 31, 2026San Diego, CAusaspending.gov
N0010423PCC68Department of DefensePurchase Order335311RING ASSEMBLY,ELECT$124,672$154,672August 28, 2023December 26, 2025San Diego, CAusaspending.gov
W900KK25C0013Department of DefenseDefinitive Contract334511TO PURCHASE LEBANON ENGAGEMENT SKILLS TRAINER SPARE PARTS$115,373$115,373April 16, 2025July 31, 2026San Diego, CAusaspending.gov
N0038324PS011Department of DefensePurchase Order333998RECEIVER-TRANSMITTE$108,883$108,883January 16, 2024November 24, 2025San Diego, CAusaspending.gov
N0042124F0371Department of DefenseDelivery Order541330MANTIS II INTEGRATION$94,863$94,863August 27, 2024March 3, 2025San Diego, CAusaspending.gov
FA821024F0003Department of DefenseDelivery Order811219P5 COMBAT TRAINING SERVICES (P5CTS) SAUDI ADIU OVER AND ABOVE.$90,349$90,349October 24, 2023July 20, 2024San Diego, CAusaspending.gov
N0038323PS063Department of DefensePurchase Order336413RADIO FREQUENCY ELE$86,835$130,835May 8, 2023May 7, 2025San Diego, CAusaspending.gov
N6600124P6379Department of DefensePurchase Order334220PORTABLE CDL TEST SET$75,000$75,000August 21, 2024July 9, 2025San Diego, CAusaspending.gov
FA821025FB011Department of DefenseDelivery Order811219CUSTOMER INDUCED DAMAGE NOSECONE ASSEMBLIES$47,638$47,638August 6, 2025December 24, 2025Fort Walton Beach, FLusaspending.gov
N0003924F2027Department of DefenseDelivery Order334220CDLS$38,800$52,802January 31, 2024May 31, 2024San Diego, CAusaspending.gov
N0003924F2178Department of DefenseDelivery Order334220ENGINEERING SERVICES$35,517$35,517September 16, 2024December 30, 2025San Diego, CAusaspending.gov

Also on SpecStream

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.