Data / Federal awards / NAICS 336413 / DEFENSE SYSTEMS AND SOLUTIONS
DEFENSE SYSTEMS AND SOLUTIONS: 298 federal contract awards, $1.7 billion obligated (FY2024 to FY2027)
DEFENSE SYSTEMS AND SOLUTIONS (UEI NWKQVQED4C81), Huntsville, AL, received 298 federal prime contract awards with $1.7 billion obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.7 billion) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- NWKQVQED4C81UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 298Contract awards
- $1.7 billionObligated
- 2023-10-03First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 295 | $1.67 billion |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 3 | $507,677 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 298 | $1.67 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $546.5 million |
| FY2025 | $673.1 million |
| FY2026 | $450.1 million |
Contract awards
The 50 largest of 298 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ24F0429 | Department of Defense | Delivery Order | 336413 | V-22 MANAGEMENT. | $134,093,627 | $134,093,627 | September 20, 2024 | February 11, 2031 | Huntsville, AL | usaspending.gov |
| W58RGZ23F0140 | Department of Defense | Delivery Order | 336413 | REQUIREMENT TO PROVIDE FOR THE PERSONNEL, MATERIALS, FACILITIES, SERVICES, AND SUPPORT REQUIRED TO DESIGN, MODIFY, VERIFY, AND DOCUMENT SYST | $106,765,040 | $149,605,186 | March 30, 2023 | February 28, 2031 | Huntsville, AL | usaspending.gov |
| W58RGZ25F0212 | Department of Defense | Delivery Order | 336413 | PERSONNEL, MATERIALS, FACILITIES, AND SERVICES REQUIRED TO PROCURE THE MODIFICATION KITS FOR UH-60M AIRCRAFT IN THE UNIQUE GREECE HELLENIC A | $69,386,363 | $74,212,198 | July 24, 2025 | January 29, 2029 | Huntsville, AL | usaspending.gov |
| W58RGZ23F0154 | Department of Defense | Delivery Order | 336413 | MV-22 INVENTORY MANAGEMENT SUPPORT. | $50,155,250 | $115,424,621 | December 23, 2022 | January 7, 2030 | Huntsville, AL | usaspending.gov |
| W58RGZ25F0233 | Department of Defense | Delivery Order | 336413 | BRAZIL UH-60M ACCELERATED AIRCRAFT | $48,057,094 | $48,057,094 | July 31, 2025 | May 25, 2030 | Huntsville, AL | usaspending.gov |
| W58RGZ25F0413 | Department of Defense | Delivery Order | 336413 | GAM 67 US | $48,020,476 | $48,020,476 | September 25, 2025 | September 29, 2028 | Huntsville, AL | usaspending.gov |
| W58RGZ26F0135 | Department of Defense | Delivery Order | 336413 | PERSONNEL, MATERIALS, FACILITIES, AND SERVICES REQUIRED TO PROCURE SELECTED COMPONENTS FOR UH-60M AIRCRAFT IN THE UNIQUE AUSTRIA CONFIGURATI | $44,784,262 | $44,784,262 | January 14, 2026 | August 31, 2031 | Huntsville, AL | usaspending.gov |
| W58RGZ20F0216 | Department of Defense | Delivery Order | 336413 | PROVIDE AN ASSESSMENT OF THE COMPONENT SERVICE SHOPS FOR FIELDED RSAF SE LOCATED WITHIN THE KSA AT KHAMIS (KING KHALID AIR BASE (AB) KKAB), | $44,070,225 | $91,489,980 | March 16, 2020 | July 17, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ26F0138 | Department of Defense | Delivery Order | 336413 | DEFINES THE LOGISTICS, OPERATIONAL, TRAINING, AND MODIFICATION WORK ORDER (MWO) APPLICATION REQUIREMENTS FOR THE TECHNICAL SUPPORT SERVICES | $37,434,881 | $0 | January 22, 2026 | January 21, 2031 | Huntsville, AL | usaspending.gov |
| W58RGZ25F0414 | Department of Defense | Delivery Order | 336413 | GAM 67 US- CONTROL SECTION | $34,552,520 | $34,552,520 | September 23, 2025 | September 29, 2028 | Huntsville, AL | usaspending.gov |
| W58RGZ19F0163 | Department of Defense | Delivery Order | 336413 | THIS EFFORT IS TO PROVIDE PRODUCTION-REPRESENTATIVE HARDWARE KITS AND CORRESPONDING PRODUCTION SUPPORT FOR THE UH-60V PROGRAM. | $34,055,753 | $220,430,020 | April 1, 2019 | November 30, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ25F0415 | Department of Defense | Delivery Order | 336413 | SUPPORT THE GAM 67 US MISSILE DEVELOPMENT PROGRAM BEING EXECUTED BY THE AVIATION AND MISSILE CENTER AVMC ON BEHALF OF THE UNITED STATES AIR | $33,672,805 | $33,672,805 | September 25, 2025 | September 30, 2028 | Huntsville, AL | usaspending.gov |
| W58RGZ21F0137 | Department of Defense | Delivery Order | 336413 | H-60M GENERATOR INSTALL KITS | $31,249,770 | $71,184,283 | April 15, 2021 | January 31, 2028 | Huntsville, AL | usaspending.gov |
| W58RGZ25F0317 | Department of Defense | Delivery Order | 336413 | PROVIDE APACHE SUPPORT KITS AND A SPARES PACKAGE FOR FOREIGN MILITARY SALES (FMS) POLAND. | $28,358,848 | $34,095,220 | August 19, 2025 | March 20, 2029 | Huntsville, AL | usaspending.gov |
| W58RGZ23F0374 | Department of Defense | Delivery Order | 336413 | INTEGRATION OF KITS FOR ATTACK HELICOPTERS. | $27,906,288 | $28,816,261 | July 27, 2023 | April 30, 2028 | Huntsville, AL | usaspending.gov |
| W58RGZ25F0302 | Department of Defense | Delivery Order | 336413 | BALTICS COMMAND AND CONTROL SHELTER. | $25,528,409 | $25,528,409 | August 21, 2025 | August 20, 2028 | Huntsville, AL | usaspending.gov |
| W58RGZ24F0078 | Department of Defense | Delivery Order | 336413 | MV-22 STORAGE AND MAINTENANCE. | $24,644,014 | $24,644,014 | March 21, 2024 | March 24, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ24F0287 | Department of Defense | Delivery Order | 336413 | ASSURED AIRSPACE ACCESS SYSTEMS (A3S) INSTRUMENT LANDING SYSTEM (ILS) INTEGRATION. | $24,070,603 | $24,070,603 | July 15, 2024 | January 31, 2028 | Huntsville, AL | usaspending.gov |
| W58RGZ24F0206 | Department of Defense | Delivery Order | 336413 | APACHE MISSION SUPPORT. | $20,593,532 | $20,593,532 | April 12, 2024 | July 1, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ26F0026 | Department of Defense | Delivery Order | 336413 | CONTRACTOR SUPPORT TO DELIVER REPUBLIC OF KOREA (ROK) CH-47F MULTIYEAR-TWO (MYII) BLOCK I AIRCRAFT. | $20,233,917 | $0 | October 28, 2025 | February 27, 2028 | Huntsville, AL | usaspending.gov |
| W58RGZ25F0345 | Department of Defense | Delivery Order | 336413 | UAS INTERNATIONAL UNCREWED AIRCRAFT SYSTEM FMS (FOREIGN MILITARY SALES) GHANA (PB-B-WLK), NIGERIA (PB-B-WMB), BULGARIA (PB-B-VLN), LITHUANIA | $19,249,069 | $19,249,069 | September 25, 2025 | July 29, 2028 | Huntsville, AL | usaspending.gov |
| W58RGZ23F0423 | Department of Defense | Delivery Order | 336413 | THE UNITED STATES AIR FORCE HAS A REQUIREMENT TO PROVIDE FIRST ARTICLE PROTOTYPES TO SUPPORT THE COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMIN | $18,956,715 | $43,383,587 | September 22, 2023 | October 15, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ25F0075 | Department of Defense | Delivery Order | 336413 | CH-47F NEW EQUIPMENT TRAINING (NET) AND TECHNICAL SUPPORT | $18,641,682 | $6,176,774 | November 12, 2024 | June 26, 2029 | Huntsville, AL | usaspending.gov |
| W58RGZ25F0078 | Department of Defense | Delivery Order | 336413 | TREX T&I. | $17,795,375 | $17,795,375 | November 18, 2024 | August 4, 2026 | Huntsville, AL | usaspending.gov |
| W58RGZ23F0234 | Department of Defense | Delivery Order | 336413 | TARDIS PHASE I. | $17,674,899 | $37,671,572 | April 19, 2023 | October 30, 2026 | Huntsville, AL | usaspending.gov |
| W58RGZ24F0462 | Department of Defense | Delivery Order | 336413 | H-60L/M/V AUXILIARY POWER CONTROL UNIT | $17,079,005 | $17,079,005 | September 16, 2024 | May 31, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ25F0351 | Department of Defense | Delivery Order | 336413 | U.S. AIR FORCE F-16 SUITE OF TIME COMPLIANCE TECHNICAL ORDERS (TCTO) MODIFICATIONS | $17,048,151 | $22,153,234 | September 16, 2025 | May 31, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ20F0474 | Department of Defense | Delivery Order | 336413 | REQUEST FOR NEW ORDER UNDER CONTRACT W58RGZ-18-D-0001, MULTI-FUNCTION CONTROL UNIT INTEGRATION FOR UH-60M/HH-60M AIRCRAFT. | $17,004,942 | $20,183,280 | July 15, 2020 | August 1, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ24F0015 | Department of Defense | Delivery Order | 336413 | C-130 IMPROVED MODULAR AIRBORNE FIRE FIGHTING SYSTEM (IMAFFS) PHASE V. | $16,545,492 | $18,143,898 | April 12, 2024 | April 16, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ25F0279 | Department of Defense | Delivery Order | 336413 | H-60 BLADE DE-ICE CONTROL-INDICATOR (CONTROLLER) AND DISTRIBUTION BOX (DISTRIBUTOR) OBSOLESCENCE | $16,499,663 | $16,499,663 | September 4, 2025 | September 16, 2029 | Huntsville, AL | usaspending.gov |
| W58RGZ24F0232 | Department of Defense | Delivery Order | 336413 | H-60M ADVANCED DATA TRANSFER SYSTEM (ADTS) UPGRADE | $16,473,679 | $16,473,679 | July 16, 2024 | May 31, 2029 | Huntsville, AL | usaspending.gov |
| W58RGZ26F0030 | Department of Defense | Delivery Order | 336413 | TRAINING OF INDIAN (IN) NAVY PILOTS, SENSOR OPERATORS, MAINTENANCE OFFICERS AND MAINTENANCE TECHNICIANS IN THE OPERATION AND MAINTENANCE OF | $16,472,271 | $16,472,271 | October 30, 2025 | November 30, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ26F0023 | Department of Defense | Delivery Order | 336413 | REQUIRED TO SUPPORT THE FOREIGN MILITARY SALES (FMS) REQUIREMENTS FOR THE CH-47F PROJECT MANAGEMENT OFFICE, CARGO HELICOPTERS. THE PIF WILL | $15,883,813 | $15,883,813 | December 1, 2025 | November 21, 2028 | Huntsville, AL | usaspending.gov |
| W58RGZ24F0360 | Department of Defense | Delivery Order | 336413 | ELECTRONIC SYSTEMS TEST SET (ESTS) MODERNIZATION. | $15,210,216 | $15,210,216 | September 11, 2024 | October 30, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ24F0195 | Department of Defense | Delivery Order | 336413 | CUSTOMS & BORDER PROTECTION HH-60L AIRCRAFT 12 MODIFICATIONS | $15,057,351 | $15,057,351 | January 9, 2024 | October 31, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ24F0347 | Department of Defense | Delivery Order | 336413 | MV-22 OSPREY LAP BELT AND MISSION KITS. | $15,023,332 | $15,023,332 | August 29, 2024 | October 26, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ23F0265 | Department of Defense | Delivery Order | 336413 | THE FABRICATION, ASSEMBLY, AND KITTING OF A QUANTITY OF THIRTY (30) CH-47F AN/AVR-2B A-KITS. | $14,915,268 | $17,583,704 | June 2, 2023 | January 28, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ25F0318 | Department of Defense | Delivery Order | 336413 | PROVIDE AIRCRAFT SURVIVABILITY PRODUCT IMPROVEMENT (ASPI) KITS FOR FOREIGN MILITARY SALES (FMS) POLAND. | $14,719,771 | $14,719,771 | September 30, 2025 | April 30, 2029 | Huntsville, AL | usaspending.gov |
| W58RGZ25F0347 | Department of Defense | Delivery Order | 336413 | U.S. ARMY FIXED WING PROJECT OFFICE (FWPO) ARGENTINA MARITIME PATROL AIRCRAFT CASE: PB-B-WLA | $14,610,215 | $14,610,215 | September 5, 2025 | February 29, 2028 | Huntsville, AL | usaspending.gov |
| W58RGZ24F0067 | Department of Defense | Delivery Order | 336413 | U.S. AIR NATIONAL GUARD (ANG) AVIATION AND AEROSPACE FLIGHT AND ENGINEERING SUPPORT TO PERSONNEL RECOVERY AND SPECIAL OPS FORCES SERVICES | $14,398,670 | $14,398,670 | December 5, 2023 | December 1, 2026 | Huntsville, AL | usaspending.gov |
| W58RGZ22F0274 | Department of Defense | Delivery Order | 336413 | DEFINES THE REQUIREMENT TO MODIFY, VERIFY, DOCUMENT, AND DELIVER UH-60M AIRCRAFT IN THE JORDAN-UNIQUE CONFIGURATION | $14,354,286 | $27,518,428 | July 1, 2022 | March 31, 2029 | Huntsville, AL | usaspending.gov |
| W58RGZ24F0089 | Department of Defense | Delivery Order | 336413 | GROUND BASED SENSE AND AVOID SYSTEM (GBSAA) OPERATIONS SUPPORT | $14,133,764 | $14,133,764 | May 3, 2024 | January 21, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ23F0156 | Department of Defense | Delivery Order | 336413 | COMMON FIRE CONTROL SYSTEM (CFCS) LAUNCH ADAPTER GROUP (LAG). | $14,008,774 | $18,109,739 | April 11, 2023 | November 30, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ23F0091 | Department of Defense | Delivery Order | 336413 | AIRCRAFT SURVIVABILITY PRODUCT IMPROVEMENT (ASPI) AND APACHE SUPPORT. | $13,901,140 | $27,450,627 | November 7, 2022 | April 30, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ23F0068 | Department of Defense | Delivery Order | 336413 | COMMON INFRARED COUNTERMEASURE (CIRCM) & BLUE FORCE TRACKER (BFT) 2. | $13,504,398 | $18,294,162 | October 26, 2022 | June 16, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ25F0185 | Department of Defense | Delivery Order | 336413 | PROVIDE PERSONNEL, MATERIALS, FACILITIES, SERVICES, AND SUPPORT REQUIRED TO DESIGN, MODIFY, VERIFY, DOCUMENT SYSTEM PERFORMANCE AND AIRWORTH | $13,399,610 | $13,399,610 | May 13, 2025 | January 12, 2029 | Huntsville, AL | usaspending.gov |
| W58RGZ24F0071 | Department of Defense | Delivery Order | 336413 | MARINE AIRCRAFT GROUP (MAG) 29 MARINE HELICOPTER LIGHT/ATTACK (HMLA) CONTRACT MAINTENANCE SUPPORT. | $12,810,557 | $12,810,557 | April 11, 2024 | July 17, 2026 | Huntsville, AL | usaspending.gov |
| W58RGZ25F0291 | Department of Defense | Delivery Order | 336413 | U.S. AIR FORCE HH-60W FOLLOW-ON CAPABILITY UPGRADE SYSTEMS (FOCUS). | $12,578,844 | $12,578,844 | September 25, 2025 | September 30, 2028 | Huntsville, AL | usaspending.gov |
| W58RGZ26F0157 | Department of Defense | Delivery Order | 336413 | C-130 IMPROVED MODULAR AIRBORNE FIRE FIGHTING SYSTEM (IMAFFS) UNIT #4 | $11,506,751 | $11,506,751 | May 14, 2026 | May 21, 2028 | Huntsville, AL | usaspending.gov |
| W58RGZ22F0383 | Department of Defense | Delivery Order | 336413 | REMUS 600 MK 18 SYSTEM INTEGRATION SUPPORT | $10,860,879 | $20,311,035 | September 27, 2022 | September 30, 2026 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336992
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.