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Data / Federal awards / NAICS 335313 / DRS NAVAL POWER SYSTEMS INC

DRS NAVAL POWER SYSTEMS INC: 309 federal contract awards, $71.8 million obligated (FY2024 to FY2027)

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

DRS NAVAL POWER SYSTEMS INC (UEI GXPHJRVG9MR7), Menomonee Falls, WI, received 309 federal prime contract awards with $71.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 53 NAICS codes. Its largest buyer is Department of Defense ($71.8 million) and its largest code is NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing.

The request: Every federal contract awarded under NAICS 335313, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
GXPHJRVG9MR7
Parent organization
LEONARDO S.P.A.
Location
Menomonee Falls, WI
Business size
Other Than Small Business
Contract awards
309
Obligated
$71.8 million
First action in window
2023-10-10
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335313Switchgear and Switchboard Apparatus Manufacturing35$22.4 million
334412Bare Printed Circuit Board Manufacturing50$16.9 million
335311Power, Distribution, and Specialty Transformer Manufacturing15$16.7 million
335312Motor and Generator Manufacturing8$2.9 million
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing13$2.6 million
335931Current-Carrying Wiring Device Manufacturing23$1.1 million
334419Other Electronic Component Manufacturing17$954,238
336611Ship Building and Repairing8$766,959
332919Other Metal Valve and Pipe Fitting Manufacturing9$734,504
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing7$721,861

Buying agencies

AgencyAwardsObligated
Department of Defense309$71.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$19.2 million
FY2025$23.9 million
FY2026$28.8 million

Contract awards

The 50 largest of 309 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6449826F0030Department of DefenseDelivery Order335313PROCUREMENT OF THE CIRCUIT BREAKERS REQUIRED TO COMPLETE REMAINING LHD MIDLIFE UPGRADES ONBOARD LHD-1 AND LHD-2 UNDER DRS CONTRACT N6449821D$16,995,934$16,995,934July 1, 2026December 15, 2028Menomonee Falls, WIusaspending.gov
N0002422C4112Department of DefenseDefinitive Contract335311ENERGY MAGAZINE FIRST UNIT (COMPLETION)$15,858,508$47,890,406April 22, 2022September 30, 2029Menomonee Falls, WIusaspending.gov
SPMYM225P2208Department of DefensePurchase Order33441225% MATERIAL ON HAND$5,116,917$5,116,917August 12, 2025June 7, 2028Menomonee Falls, WIusaspending.gov
N6449825F0025Department of DefenseDelivery Order335313TOTAL OF 36 UNITS OF CLIN 0017 - 12 UNITS 1000A CONFIGURATION PART # MC-008541-05- 24 UNITS 2000A CONFIGURATION PART # MC-008541-03 ALL FUND$3,662,029$3,662,029July 30, 2025November 30, 2027Menomonee Falls, WIusaspending.gov
SPMYM224P2437Department of DefensePurchase Order33441225% MATERIAL ON HAND$2,788,307$2,788,307September 26, 2024November 12, 2026Menomonee Falls, WIusaspending.gov
SPMYM226P5249Department of DefensePurchase Order334412PEM UNIT PEM (POWER ELECTRONICS MODULE)DRS ASPU TECH REFRESHED MOTOR CONTROLLER SPARE LRU (LINE REPLACEABLE UNIT)MFR:DRS NAVAL POWER SYSTEMS$2,668,104$2,668,104February 12, 2026September 23, 2026Menomonee Falls, WIusaspending.gov
N0010424CSA12Department of DefenseDefinitive Contract335312PWR ELECTRONIC MOD$1,889,073$1,889,073September 30, 2024June 3, 2026Menomonee Falls, WIusaspending.gov
N0010426FAN03Department of DefenseDelivery Order334412PANEL,CONTROL,ELECT$1,307,187$1,307,187March 19, 2026August 9, 2027Menomonee Falls, WIusaspending.gov
N0002414C4200Department of DefenseDefinitive Contract335999AMDR PCM FOR DDG-51 CLASS FLIGHT III$1,107,169$92,775,288September 9, 2014September 30, 2026Milwaukee, WIusaspending.gov
N0010424CJA08Department of DefenseDefinitive Contract335312PWR ELECTRONIC MOD$839,926$1,285,313January 3, 2024July 27, 2026Menomonee Falls, WIusaspending.gov
N0010426FAN01Department of DefenseDelivery Order334412PASSIVE FILTER MODU$824,444$824,444February 2, 2026September 15, 2027Menomonee Falls, WIusaspending.gov
N0010424PLA90Department of DefensePurchase Order334412ASSY,PEM$761,249$761,249December 12, 2023January 6, 2026Menomonee Falls, WIusaspending.gov
N0010424CBA25Department of DefenseDefinitive Contract334220GEN2 NDI CABLE GRP3$695,875$695,875July 19, 2024January 9, 2026Danbury, CTusaspending.gov
N0010426FAN00Department of DefenseDelivery Order334412PWR ELECTRONIC MOD$524,159$524,159October 10, 2025May 3, 2027Menomonee Falls, WIusaspending.gov
N0010426FAN05Department of DefenseDelivery Order334412PWR ELECTRONIC MOD$508,747$508,747May 7, 2026December 6, 2027Menomonee Falls, WIusaspending.gov
SPE7L724P2617Department of DefensePurchase Order3359998510710989!POWER SUPPLY$502,201$502,201July 2, 2024October 22, 2024Menomonee Falls, WIusaspending.gov
N0010425PCA85Department of DefensePurchase Order325199SEPA POWER SUPPLY$473,761$473,761March 25, 2025October 21, 2026Menomonee Falls, WIusaspending.gov
N0010425PJB44Department of DefensePurchase Order335999PANEL,CONTROL,ELECT$438,491$438,491April 7, 2025October 7, 2026Menomonee Falls, WIusaspending.gov
N0010425PUB81Department of DefensePurchase Order334412XFMR FILTER MODULE$409,762$409,762April 30, 2025July 26, 2027Menomonee Falls, WIusaspending.gov
N0010425PSA98Department of DefensePurchase Order332919POWER SUPPLY$406,705$728,200March 25, 2025July 1, 2026Menomonee Falls, WIusaspending.gov
N0010424CBA55Department of DefenseDefinitive Contract333413MOTOR, AC$388,622$388,622September 26, 2024February 26, 2026Menomonee Falls, WIusaspending.gov
SPE7M425P3691Department of DefensePurchase Order3364138511310777!MULTIPLEXER$383,112$383,112April 14, 2025December 30, 2027Menomonee Falls, WIusaspending.gov
N0010424PUD42Department of DefensePurchase Order335931SEPA MODULE,RECTIFIER BR$379,121$379,121September 25, 2024March 16, 2026Menomonee Falls, WIusaspending.gov
N0010426FAN04Department of DefenseDelivery Order334412EAF PANEL,CONTROL,ELECT$322,562$322,562March 24, 2026October 7, 2027Menomonee Falls, WIusaspending.gov
N0010424PJC17Department of DefensePurchase Order332994ASSY,PEM$310,126$310,126June 20, 2024November 15, 2027Menomonee Falls, WIusaspending.gov
N6449824F4179Department of DefenseDelivery Order3353133200A (85KA) CIRCUIT BREAKER - YR 3$304,530$304,530May 17, 2024May 17, 2026Menomonee Falls, WIusaspending.gov
N0002426C4117Department of DefenseDefinitive Contract335311THIS STATEMENT OF WORK (SOW) DEFINES THE POST-PRODUCTION WARRANTY AND RELATED ANCILLARY SUPPORT OF AIR & MISSILE DEFENSE RADAR (AMDR) POWER $300,000$8,406,789April 1, 2026March 31, 2030Menomonee Falls, WIusaspending.gov
N0010426FAN02Department of DefenseDelivery Order334412PWR ELECTRONIC MOD$265,962$265,962February 13, 2026September 13, 2027Menomonee Falls, WIusaspending.gov
N4523A24P0803Department of DefensePurchase Order336611OPERATIONAL TESTING AND RECOMMENDATION$251,622$251,622November 13, 2023March 4, 2025Menomonee Falls, WIusaspending.gov
SPE7L725P2194Department of DefensePurchase Order3359998511328352!POWER SUPPLY$236,880$236,880April 18, 2025November 6, 2026Menomonee Falls, WIusaspending.gov
SPE7M225P4243Department of DefensePurchase Order3353138511630900!SWITCH ASSEMBLY$222,000$222,000September 10, 2025February 24, 2027Menomonee Falls, WIusaspending.gov
N0010424CBA15Department of DefenseDefinitive Contract335311WIRING HARNESS$221,555$221,555March 4, 2024August 27, 2026Menomonee Falls, WIusaspending.gov
N0010426PLA80Department of DefensePurchase Order335313AIR CIRCUIT BREAKER$210,000$210,000February 13, 2026November 20, 2026Menomonee Falls, WIusaspending.gov
N4523A25P0912Department of DefensePurchase Order336611DLA MARITIME PUGET SOUND AND THE PUGET SOUND NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY (PSNS AND IMF) IN SUPPORT OF USS JIMMY CAR$200,772$200,772July 28, 2025July 28, 2026Menomonee Falls, WIusaspending.gov
SPE7M224P0661Department of DefensePurchase Order3333108510280873!CAMERA-RECORDING,VI$187,254$187,254November 21, 2023December 10, 2024Menomonee Falls, WIusaspending.gov
N0010426FAN06Department of DefenseDelivery Order334412ASSY,PEM$180,830$180,830May 7, 2026November 4, 2027Menomonee Falls, WIusaspending.gov
N0010426PLB39Department of DefensePurchase Order333611CIRCUIT BREAKER$180,000$180,000May 18, 2026May 18, 2027Menomonee Falls, WIusaspending.gov
N4523A25P0800Department of DefensePurchase Order336611ON-SITE SUPPORT$168,423$168,423October 7, 2024November 12, 2024Bremerton, WAusaspending.gov
N0010426PBU96Department of DefensePurchase Order334412WIRING BD ASSY$161,736$161,736May 29, 2026March 17, 2028Menomonee Falls, WIusaspending.gov
SPE7M225P2622Department of DefensePurchase Order3353138511339863!SWITCH$159,216$159,216April 24, 2025July 23, 2026Menomonee Falls, WIusaspending.gov
N0010426PBC96Department of DefensePurchase Order332710RACK,CPCI, 9U$148,084$148,084November 7, 2025February 4, 2028Danbury, CTusaspending.gov
SPE7M525P5969Department of DefensePurchase Order3344198511636825!FILTER SUBASSEMBLY$145,320$145,320September 11, 2025December 31, 2026Menomonee Falls, WIusaspending.gov
N0010425PBS40Department of DefensePurchase Order334412DCI PANEL ASSY$144,631$144,631April 24, 2025April 8, 2027Menomonee Falls, WIusaspending.gov
SPE7M225P1936Department of DefensePurchase Order3344198511223308!SWITCH,ELECTRONIC$142,250$142,250March 3, 2025July 6, 2026Menomonee Falls, WIusaspending.gov
SPE7M225P4235Department of DefensePurchase Order3344198511630410!SWITCH,ELECTRONIC$141,593$141,593September 10, 2025September 1, 2027Menomonee Falls, WIusaspending.gov
N0010424PDC25Department of DefensePurchase Order335931XFMR FILTER MODULE$141,409$141,409July 18, 2024January 30, 2026Menomonee Falls, WIusaspending.gov
N0010425PBN63Department of DefensePurchase Order335999CIRCUIT CARD ASSEMB$131,252$131,252March 12, 2025September 30, 2026Menomonee Falls, WIusaspending.gov
SPE7M226P3201Department of DefensePurchase Order3344198512216763!CONTACT,ELECTRICAL$129,762$129,762July 6, 2026February 14, 2028Menomonee Falls, WIusaspending.gov
N0010425PBF24Department of DefensePurchase Order334417SWITCH CONNECT ASSY$128,216$128,216December 4, 2024January 21, 2026Danbury, CTusaspending.gov
N0010425PBG19Department of DefensePurchase Order335929CABLE,SPECIAL PURPO$123,895$123,895December 17, 2024June 8, 2027Menomonee Falls, WIusaspending.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.