Data / Federal awards / NAICS 334220 / DRS ADVANCED ISR LLC
DRS ADVANCED ISR LLC: 89 federal contract awards, $135.1 million obligated (FY2024 to FY2027)
DRS ADVANCED ISR LLC (UEI NDBGSG77NZV5), Beavercreek, OH, received 89 federal prime contract awards with $135.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($134.7 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- NDBGSG77NZV5
- Parent organization
- LEONARDO DRS, INC.
- Location
- Beavercreek, OH
- Business size
- Other Than Small Business
- Contract awards
- 89
- Obligated
- $135.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 30 | $110.8 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $11.4 million |
| 541330 | Engineering Services | 10 | $5.3 million |
| 541512 | Computer Systems Design Services | 3 | $2.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $2.1 million |
| 334111 | Electronic Computer Manufacturing | 5 | $919,634 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $750,500 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $644,006 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $408,288 |
| 541511 | Custom Computer Programming Services | 3 | $400,083 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 86 | $134.7 million |
| Federal Communications Commission | 3 | $400,083 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59.3 million |
| FY2025 | $38.4 million |
| FY2026 | $37.4 million |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGY25F0018 | Department of Defense | Delivery Order | 334220 | THIS PROCUREMENT IS FOR THE JOINT TACTICAL TERMINAL - NEXT GENERATION CUSTOMER VALIDATED PRODUCTION UNITS LIMITED FULL-RATE PRODUCTION (LFRP | $23,695,637 | $23,695,637 | April 23, 2025 | June 16, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56KGY24F0087 | Department of Defense | Delivery Order | 334220 | THIS DELIVERY ORDER IS FOR TX/RX UNITS, AS WELL AS AC POWER MODULES. | $19,914,058 | $19,914,058 | September 23, 2024 | June 19, 2026 | Beavercreek, OH | usaspending.gov |
| W56KGY22F0037 | Department of Defense | Delivery Order | 334220 | THIS TASK ORDER IS FOR THE BLOCK 2 REQUIREMENTS UNDER JTT-NG. | $19,472,838 | $33,664,566 | August 31, 2022 | April 29, 2027 | Beavercreek, OH | usaspending.gov |
| W56KGY26F0045 | Department of Defense | Delivery Order | 334220 | THIS ORDER IS FOR JTT-NG VALIDATED PRODUCTION (VP) 120 TX/RX UNITS IN SUPPORT OF THE ARMY, JTAGS, AND AIR FORCE CUSTOMERS. | $19,177,244 | $19,177,244 | May 13, 2026 | January 28, 2028 | Beavercreek, OH | usaspending.gov |
| W91CRB24C5043 | Department of Defense | Definitive Contract | 334511 | THE PURPOSE OF THIS ACTION IS TO PROCURE AN UPGRADE FOR THE JMEWS IN SUPPORT OF FMS CASE JO-B-YDP. | $9,000,000 | $9,000,000 | August 26, 2024 | August 26, 2027 | Beavercreek, OH | usaspending.gov |
| W56KGY24F0021 | Department of Defense | Delivery Order | 334220 | DELIVERY ORDER FOR VALIDATED PRODUCTION. | $7,897,822 | $7,897,822 | February 1, 2024 | October 17, 2025 | Beavercreek, OH | usaspending.gov |
| W56KGY26F0008 | Department of Defense | Delivery Order | 334220 | BLOCK 1 SUSTAINMENT FOR JTT-NG. | $7,400,000 | $7,400,000 | April 10, 2026 | April 9, 2027 | Beavercreek, OH | usaspending.gov |
| W56KGY24F0076 | Department of Defense | Delivery Order | 334220 | THIS DELIVERY ORDER IS FOR TX/RX SYSTEMS AND ANCILLARY EQUIPMENT UNDER JTT-NG. | $6,114,751 | $6,114,751 | September 20, 2024 | May 19, 2026 | Beavercreek, OH | usaspending.gov |
| W56KGY25F0017 | Department of Defense | Delivery Order | 334220 | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF JOINT TACTICAL TERMINAL-NEXT GENERATION VALIDATED PRODUCTION LIMITED FULL RATE PRODUCTION UNIT | $4,665,680 | $4,665,680 | January 31, 2025 | July 29, 2026 | Beavercreek, OH | usaspending.gov |
| N0016425FW003 | Department of Defense | Delivery Order | 541330 | FUNDING FOR CLIN 0001 (BASE AWARD) | $3,084,501 | $3,133,287 | July 29, 2025 | January 29, 2027 | Beavercreek, OH | usaspending.gov |
| W91CRB22C5042 | Department of Defense | Definitive Contract | 334511 | THIS AWARD IS FOR REPAIR AND RETURN (R&R) SERVICES IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CASES JO-B-YDO AND JO-B-YBN FOR THE COUNTRY OF | $2,396,683 | $7,380,694 | July 18, 2022 | October 30, 2026 | Beavercreek, OH | usaspending.gov |
| FA855525FB010 | Department of Defense | Delivery Order | 541512 | CRYPTO MODERNIZATION UNPRICED ORDER | $2,246,537 | $2,246,537 | August 26, 2025 | April 10, 2026 | Beavercreek, OH | usaspending.gov |
| N0016423FW028 | Department of Defense | Delivery Order | 541330 | JTT-R ENGINEERING SERVICES | $2,176,590 | $4,085,996 | December 15, 2022 | December 19, 2025 | Beavercreek, OH | usaspending.gov |
| FA813425PB001 | Department of Defense | Purchase Order | 336413 | E-4B MODERN COMMERCIAL SATELLITE COMMUNICATIONS INSTALLATION, AND KITS | $1,592,625 | $1,592,625 | July 10, 2025 | July 6, 2026 | Offutt Afb, NE | usaspending.gov |
| W56KGY26F0007 | Department of Defense | Delivery Order | 334220 | THIS PROCUREMENT IS FOR THE JOINT TACTICAL TERMINAL, USAF TACTICAL RECEIVE SEGMENT (TRS) INTERFACE GAP ANALYSIS AND TRADE STUDY. | $773,719 | $773,719 | March 23, 2026 | October 22, 2026 | Beavercreek, OH | usaspending.gov |
| FA875026CB002 | Department of Defense | Definitive Contract | 541715 | DRS IBS ENCRYPTION MODULE TO INCORPORATE NEW ENCRYPTION, PROVIDE INTEGRATION AND TESTING FOR THE IBS NEW COMMON WAVEFORM (CW). IT WILL UPGRA | $750,000 | $3,200,825 | April 9, 2026 | June 9, 2028 | Beavercreek, OH | usaspending.gov |
| N0038326CAA05 | Department of Defense | Definitive Contract | 334220 | RECEIVER,RADIO | $631,870 | $631,870 | October 27, 2025 | October 27, 2027 | Beavercreek, OH | usaspending.gov |
| N6523625FE217 | Department of Defense | Delivery Order | 334111 | THIS ORDER IS FOR THE PROCUREMENT OF DLM-S EQUIPMENT FOR TACTICAL DATA LINKS. | $618,487 | $618,487 | September 25, 2025 | June 30, 2026 | Beavercreek, OH | usaspending.gov |
| N0038326CAA01 | Department of Defense | Definitive Contract | 336413 | RECEIVER,RADIO | $570,000 | $570,000 | October 16, 2025 | October 18, 2027 | Beavercreek, OH | usaspending.gov |
| N0038324CA019 | Department of Defense | Definitive Contract | 334220 | RECEIVER,RADIO | $466,522 | $466,522 | August 21, 2024 | August 21, 2026 | Beavercreek, OH | usaspending.gov |
| N6523624F0447 | Department of Defense | Delivery Order | 334111 | PRE-PRICED SAC P/N DLM-3 | $301,146 | $301,146 | July 22, 2024 | January 31, 2025 | Beavercreek, OH | usaspending.gov |
| N0003924F1002 | Department of Defense | Delivery Order | 334220 | C2P ENGINEERING SERVICES | $300,000 | $311,315 | October 25, 2023 | December 12, 2024 | San Diego, CA | usaspending.gov |
| 273FCC23P0070 | Federal Communications Commission | Purchase Order | 541511 | SOFTWARE DEVELOPMENT, MAINTENANCE, AND INTEGRATION SERVICES | $234,602 | $476,600 | September 30, 2023 | September 29, 2026 | Beavercreek, OH | usaspending.gov |
| SPE4A724P9657 | Department of Defense | Purchase Order | 334290 | 8510546749!ELECTRONIC UNIT,INF | $226,908 | $226,908 | April 3, 2024 | June 3, 2025 | Beavercreek, OH | usaspending.gov |
| 273FCC26P0067 | Federal Communications Commission | Purchase Order | 541511 | SOFTWARE DEVELOPMENT, MAINTENANCE, AND INTEGRATION SERVICES | $214,886 | $367,704 | September 30, 2026 | December 31, 2027 | Beavercreek, OH | usaspending.gov |
| FA830725FB049 | Department of Defense | Delivery Order | 811210 | INTELLIGENCE BROADCAST RECEIVER-RECEIVER 3 REPAIR | $209,185 | $209,185 | February 25, 2025 | August 7, 2026 | Beavercreek, OH | usaspending.gov |
| W56KGY22F0072 | Department of Defense | Delivery Order | 334220 | THIS ACTION IS A NEW ORDER UNDER THE JTT-IBS IDIQ CONTRACT. | $208,861 | $1,250,494 | July 1, 2022 | March 31, 2025 | Beavercreek, OH | usaspending.gov |
| W56KGY25F0148 | Department of Defense | Delivery Order | 334220 | THE GOVERNMENT IS PURCHASING ENGINEERING AND TECHNICAL SUPPORT FOR RADIOS. | $200,000 | $200,000 | September 15, 2025 | September 14, 2026 | Beavercreek, OH | usaspending.gov |
| SPE4A726P5139 | Department of Defense | Purchase Order | 334290 | 8511853838!ELECTRONIC UNIT,INF | $181,380 | $181,380 | January 12, 2026 | January 12, 2027 | Beavercreek, OH | usaspending.gov |
| FA852424F0066 | Department of Defense | Delivery Order | 811219 | REPAIRS FOR HH-60G | $158,067 | $158,067 | August 7, 2024 | March 19, 2025 | Beavercreek, OH | usaspending.gov |
| FA830726FB024 | Department of Defense | Delivery Order | 811210 | THE REPAIR AND SUSTAINMENT SUPPORT SERVICES FOR THE INTELLIGENCE BROADCAST RECEIVER - RECEIVER 3 (IBR-R3) AND TACTICAL TERMINAL PROGRAM. | $110,955 | $110,955 | January 21, 2026 | June 9, 2026 | Beavercreek, OH | usaspending.gov |
| FA830726FB052 | Department of Defense | Delivery Order | 811210 | THE REPAIR AND SUSTAINMENT SUPPORT SERVICES FOR THE INTELLIGENCE BROADCAST RECEIVER - RECEIVER 3 (IBR-R3) AND TACTICAL TERMINAL PROGRAM. | $110,955 | $110,955 | March 31, 2026 | August 10, 2026 | Beavercreek, OH | usaspending.gov |
| FA830723FB150 | Department of Defense | Delivery Order | 811213 | IBR-R3 REPAIR AND SUSTAINMENT SUPPORT | $104,393 | $216,863 | August 28, 2023 | March 31, 2025 | Dayton, OH | usaspending.gov |
| N0016422FW014 | Department of Defense | Delivery Order | 541330 | JTT-R FMS REPAIR LABOR | $86,363 | $267,786 | November 23, 2021 | September 30, 2026 | Crane, IN | usaspending.gov |
| N6523624P0041 | Department of Defense | Purchase Order | 334220 | DRS ANTENNA REPAIR | $85,329 | $85,329 | July 22, 2024 | November 19, 2024 | Hanahan, SC | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 334220 | DATA TERMINAL SETS (DTS) | $80,383 | $1,215,716 | September 2, 2016 | August 31, 2026 | Beavercreek, OH | usaspending.gov |
| FA830724PB110 | Department of Defense | Purchase Order | 811210 | UPGRADE OF JOINT TACTICAL TERMINAL-INTEGRATED BROADCAST SERVICE (JTT-IBS/X) RADIOS. | $77,247 | $77,247 | September 18, 2024 | March 31, 2026 | Beavercreek, OH | usaspending.gov |
| FA830725FB155 | Department of Defense | Delivery Order | 811210 | INTELLIGENCE BROADCAST RECEIVER - RECEIVER 3 (IBR-R3) REPAIR | $68,944 | $68,944 | September 3, 2025 | July 31, 2026 | Beavercreek, OH | usaspending.gov |
| FA830724FB119 | Department of Defense | Delivery Order | 811210 | THE REPAIR AND SUSTAINMENT SUPPORT SERVICES FOR THE INTELLIGENCE BROADCAST RECEIVER - RECEIVER 3 (IBR-R3) | $66,720 | $66,720 | August 8, 2024 | July 31, 2025 | Beavercreek, OH | usaspending.gov |
| N0038325PM055 | Department of Defense | Purchase Order | 336413 | DTSK,AIRCRAFT,MATER | $56,941 | $56,941 | June 26, 2025 | September 24, 2026 | Beavercreek, OH | usaspending.gov |
| FA852424F0037 | Department of Defense | Delivery Order | 811219 | REPAIR SYSTEMS ELECTRONIC UNIT | $53,979 | $53,979 | March 22, 2024 | March 21, 2025 | Beavercreek, OH | usaspending.gov |
| W56KGY24F0105 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS TO IS TO PROVIDE FUNDS FOR THE PROCUREMENT OF TECHNICAL SERVICES. THE REQUIREMENT FOR 1 LO IS HEREBY BEING APPLIED TO CL | $40,947 | $40,947 | September 10, 2024 | September 14, 2025 | Dayton, OH | usaspending.gov |
| N0016421FW136 | Department of Defense | Delivery Order | 541330 | AWARD TTAM SERVICES FOR JTT-R | $40,000 | $4,193,262 | June 1, 2021 | March 21, 2025 | Beavercreek, OH | usaspending.gov |
| SPE7L724P3009 | Department of Defense | Purchase Order | 335311 | 8510787957!COVER,BATTERY | $10,197 | $10,197 | July 31, 2024 | October 29, 2024 | Beavercreek, OH | usaspending.gov |
| SPE7L724P3033 | Department of Defense | Purchase Order | 335311 | 8510795045!COVER,BATTERY | $6,798 | $6,798 | August 1, 2024 | October 30, 2024 | Beavercreek, OH | usaspending.gov |
| FA865625FB033 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR ENTERPRISE-WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 14, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| HQ085926FF158 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N6523623F0655 | Department of Defense | Delivery Order | 334111 | 111807-2K0J0-1 | $0 | $105,849 | September 5, 2023 | March 5, 2025 | North Charleston, SC | usaspending.gov |
| SPE4A726P1825 | Department of Defense | Purchase Order | 336413 | 8511734435!REMOTE CONTROL,INST | $0 | $0 | November 4, 2025 | November 4, 2026 | Beavercreek, OH | usaspending.gov |
| W56KGY21F0040 | Department of Defense | Delivery Order | 334220 | THIS AN FFP ORDER UNDER BASE IDIQ CONTRACT FOR JTT-NG FOR TECHNICAL DATA. | $0 | $1,229,418 | September 16, 2021 | June 30, 2025 | Beavercreek, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541330
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.