Data / Federal awards / NAICS 334412 / DRS NETWORK & IMAGING SYSTEMS LLC
DRS NETWORK & IMAGING SYSTEMS LLC: 712 federal contract awards, $1.5 billion obligated (FY2024 to FY2027)
DRS NETWORK & IMAGING SYSTEMS LLC (UEI MC27B7LGBL34), Melbourne, FL, received 712 federal prime contract awards with $1.5 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 52 NAICS codes. Its largest buyer is Department of Defense ($1.5 billion) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.
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
- MC27B7LGBL34
- Parent organization
- LEONARDO S.P.A.
- Location
- Melbourne, FL
- Business size
- Other Than Small Business
- Contract awards
- 712
- Obligated
- $1.5 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334412 | Bare Printed Circuit Board Manufacturing | 47 | $416.4 million |
| 333314 | Optical Instrument and Lens Manufacturing | 34 | $286.8 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 64 | $269.8 million |
| 334111 | Electronic Computer Manufacturing | 57 | $196.1 million |
| 541330 | Engineering Services | 21 | $61.7 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 26 | $53.4 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 9 | $31 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 10 | $30.6 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 14 | $26 million |
| 334290 | Other Communications Equipment Manufacturing | 3 | $25.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 706 | $1.52 billion |
| National Aeronautics and Space Administration | 6 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $647.4 million |
| FY2025 | $703.5 million |
| FY2026 | $169.6 million |
Contract awards
The 50 largest of 712 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA225F0065 | Department of Defense | Delivery Order | 334412 | DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. | $199,038,757 | $199,038,757 | February 12, 2025 | April 30, 2029 | Melbourne, FL | usaspending.gov |
| W91CRB24F0253 | Department of Defense | Delivery Order | 333314 | DELIVERY ORDER TO DRS NETWORK AND IMAGING FOR A QUANTITY OF 9,754 FWS-I SYSTEMS AGAINST CLIN 0005 | $117,138,300 | $117,138,300 | May 29, 2024 | April 27, 2027 | Melbourne, FL | usaspending.gov |
| HC108424F0067 | Department of Defense | Delivery Order | 334111 | PU W/ GPS CAPABILITY READY | $112,448,646 | $112,448,646 | December 20, 2023 | January 1, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25FA046 | Department of Defense | Delivery Order | 333314 | PURCHASE FAMILY OF WEAPON SIGHTS-INDIVIDUAL (FWS-I) SYSTEMS. FWS-I IS A WEAPON MOUNTED LONG-WAVE INFRARED SENSOR THAT PROVIDES IMAGERY, INCL | $76,061,304 | $76,061,304 | June 30, 2025 | June 30, 2026 | Melbourne, FL | usaspending.gov |
| W91CRB25FA250 | Department of Defense | Delivery Order | 333314 | FWS-I SYSTEMS | $63,814,400 | $63,814,400 | September 10, 2025 | January 31, 2027 | Melbourne, FL | usaspending.gov |
| SPRRA226F0092 | Department of Defense | Delivery Order | 334412 | DELIVERY ORDER FOR THE PROCUREMENT OF 210 IBAS 2.8 BLOCK UPGRADE KITS IN SUPPORT OF THE BRADLEY FIGHTING VEHICLE. | $53,990,427 | $53,990,427 | June 3, 2026 | November 30, 2029 | Melbourne, FL | usaspending.gov |
| W91CRB24F0247 | Department of Defense | Delivery Order | 334511 | INOD BLK III - ARMY | $52,503,137 | $52,503,137 | June 7, 2024 | January 30, 2027 | Melbourne, FL | usaspending.gov |
| W909MY22C0023 | Department of Defense | Definitive Contract | 334511 | THE THIRD GENERATION FORWARD LOOKING INFRARED (3GEN FLIR) LRIP LOW RATE INITIAL PRODUCTION (LRIP) DEWAR COOLER BENCH (DCB) PROGRAM | $46,165,889 | $62,642,314 | August 23, 2022 | January 31, 2029 | Melbourne, FL | usaspending.gov |
| W31P4Q22C0061 | Department of Defense | Definitive Contract | 541330 | CONTRACT IS FOR THE PROCUREMENT FOR IMPROVED BRADLEY ACQUISITION SUBSYSTEM ENGINEERING SERVICES FISCAL YEAR 22-26. | $37,510,104 | $52,942,407 | July 26, 2022 | June 23, 2027 | Huntsville, AL | usaspending.gov |
| W909MY25F0016 | Department of Defense | Delivery Order | 334511 | THIS DELIVERY ORDER PROCURES EQUIPMENT AND SPARES IN SUPPORT OF THE SECOND GENERATION FORWARD LOOKING INFRARED SYSTEM. | $36,610,994 | $36,610,994 | December 17, 2024 | June 30, 2029 | Melbourne, FL | usaspending.gov |
| SPRRA225F0038 | Department of Defense | Delivery Order | 334412 | NOUN: PERISCOPE HEAD ASSE NSN: 1240014424825 PN: 13588710 | $36,039,453 | $36,039,453 | February 7, 2025 | August 31, 2028 | Melbourne, FL | usaspending.gov |
| SPRRA224F0022 | Department of Defense | Delivery Order | 334412 | MISSILE SPARE PROCUREMENT | $35,226,544 | $35,226,544 | November 30, 2023 | February 28, 2026 | Madison, AL | usaspending.gov |
| W91CRB24F0399 | Department of Defense | Delivery Order | 334511 | FAMILY OF WEAPON SIGHTS, SNIPER (FWS-S) IMPROVED NIGHT AND DAY OBSERVATION DEVICE BLOCK III(INOD BLK III) DELIVERY ORDER | $33,115,693 | $33,115,693 | February 27, 2025 | July 30, 2027 | Melbourne, FL | usaspending.gov |
| SPRRA224F0093 | Department of Defense | Delivery Order | 334412 | UCA FOR DVDB ADD TO CONTRACT | $32,045,860 | $32,045,860 | March 27, 2024 | June 30, 2027 | Melbourne, FL | usaspending.gov |
| W91CRB25C5009 | Department of Defense | Definitive Contract | 334290 | THIS IS A FIRM FIXED PRICE CONTRACT UNDER FOREIGN MILITARY SALES REQUIREMENT FOR THE COUNTRY OF ROMANIA UNDER FMS CASE RO-BUGI, ARP AE24073 | $24,813,001 | $24,813,001 | December 6, 2024 | March 14, 2029 | Melbourne, FL | usaspending.gov |
| SPRBL124F0157 | Department of Defense | Delivery Order | 334418 | MULTIPLE NSNS IN SUPPORT OF 2ND GEN FLIR BLOCK 1 B KIT | $21,683,055 | $21,683,055 | September 12, 2024 | February 25, 2028 | Melbourne, FL | usaspending.gov |
| SPRRA225F0150 | Department of Defense | Delivery Order | 334412 | NOUN: TARGET ACQUISITIONS NSN: 5865-01-721-1219 P/N: 13748000 | $21,564,396 | $21,564,396 | September 12, 2025 | May 31, 2029 | Melbourne, FL | usaspending.gov |
| SPRRA224F0140 | Department of Defense | Delivery Order | 334412 | MISSILE PROCUREMENT | $17,802,990 | $17,802,990 | August 14, 2024 | July 31, 2028 | Melbourne, FL | usaspending.gov |
| W91CRB23C5006 | Department of Defense | Definitive Contract | 541330 | THE FOLLOWING REQUIREMENT UNDER FMS CASE PL-B-UDT IS FOR CSS SW DEVELOPMENT, SYSTEM INTEGRATION LAB (SIL) B CONUS, VEHICLE SITE SURVEY, ENGI | $17,187,261 | $43,855,024 | December 9, 2022 | March 4, 2026 | Melbourne, FL | usaspending.gov |
| W91CRB24F0010 | Department of Defense | Delivery Order | 333314 | DELIVERY ORDER TO DRS NETWORK & IMAGING SYSTEMS, LLC (DRS) FOR A QUANTITY OF 2,085 FWS-I SYSTEMS AGAINST CLIN 0005. | $16,471,500 | $16,471,500 | April 28, 2022 | January 31, 2026 | Melbourne, FL | usaspending.gov |
| W15QKN25F0337 | Department of Defense | Delivery Order | 332994 | THIS DELIVERY ORDER IS TO PROCURE CHIEF OF SECTION DISPLAY 11 (CSD-11) AND MISSION COMPUTER 11 (MSC-11) UNDER ORDERING PERIOD 2. | $14,807,505 | $14,807,505 | September 30, 2025 | November 30, 2027 | Melbourne, FL | usaspending.gov |
| W91CRB26FA169 | Department of Defense | Delivery Order | 334511 | FWS-S INOD AN/PAS-39 - 250 SYSTEMS | $13,828,738 | $13,828,738 | April 17, 2026 | October 30, 2026 | Melbourne, FL | usaspending.gov |
| HC108425F0077 | Department of Defense | Delivery Order | 334111 | ILSC DO | $13,124,813 | $13,124,813 | December 10, 2024 | November 1, 2026 | Tobyhanna, PA | usaspending.gov |
| SPE8EN26C0005 | Department of Defense | Definitive Contract | 334610 | 8512132296!DISK DRIVE UNIT | $11,925,000 | $11,925,000 | May 27, 2026 | April 13, 2028 | Melbourne, FL | usaspending.gov |
| W909MY24F0020 | Department of Defense | Delivery Order | 334511 | 14TH DELIVERY ORDER, ROMANIA OFFICE FMS | $11,184,276 | $1,844,484 | April 10, 2024 | April 30, 2026 | Melbourne, FL | usaspending.gov |
| W912CH25C0001 | Department of Defense | Definitive Contract | 541330 | SYSTEM TECHNICAL SUPPORT FOR THE BRADLEY FIGHTING VEHICLE SYSTEM, THE ARMORED MULTI-PURPOSE VEHICLE SYSTEM, AND THE CARRIER OF THE MULTIPLE | $11,045,074 | $11,548,598 | November 5, 2024 | August 28, 2027 | Melbourne, FL | usaspending.gov |
| W56HZV24F0114 | Department of Defense | Delivery Order | 336992 | DSESTS REPAIR AND STS: FUND 49,085 HOURS FOR ABRAMS M1A2 DSESTS, CAP, MSD, AND SL/V SOFTWARE AND FSR SUPPORT. | $10,943,090 | $10,943,090 | March 22, 2024 | May 22, 2025 | Melbourne, FL | usaspending.gov |
| HC108424F0226 | Department of Defense | Delivery Order | 334111 | ILSC ORDER | $10,386,665 | $10,386,665 | May 23, 2024 | April 1, 2026 | Melbourne, FL | usaspending.gov |
| W91CRB25FA014 | Department of Defense | Delivery Order | 334511 | FAMILY OF WEAPON SIGHTS - SNIPER IMPROVISED NIGHT/DAY OBSERVATION DEVICE (FWS-S INOD) DELIVERY ORDER 4 - 182 INOD SYSTEMS | $9,895,895 | $9,895,895 | April 16, 2025 | October 30, 2026 | Melbourne, FL | usaspending.gov |
| H9224125F0048 | Department of Defense | Delivery Order | 334511 | PRODUCTION | $9,880,951 | $9,880,951 | May 2, 2025 | August 30, 2027 | Dallas, TX | usaspending.gov |
| SPRDL124C0059 | Department of Defense | Definitive Contract | 333310 | PROCUREMENT OF 50 EACH SENSOR GIMBAL GS207'S. | $9,858,250 | $9,858,250 | September 6, 2024 | March 3, 2027 | Melbourne, FL | usaspending.gov |
| W912CH26F0137 | Department of Defense | Delivery Order | 336992 | ABRAMS YR 3 TASK ORDER AWARD FOR DSESTS | $9,660,918 | $9,660,918 | March 22, 2026 | March 18, 2027 | Melbourne, FL | usaspending.gov |
| W912CH24F0128 | Department of Defense | Delivery Order | 333314 | ABRAMS ADVANCED MULTI-PURPOSE ROUND (AMP) GUNNERS AUXILIARY SIGHT (GAS) UNITS IN SUPPORT OF ABRAMS FAMILY OF VEHICLES FOR ORDERING YEAR 3 DO | $9,572,799 | $9,572,799 | June 11, 2024 | December 31, 2025 | Melbourne, FL | usaspending.gov |
| W912CH25F0169 | Department of Defense | Delivery Order | 336992 | DSESTS REPAIR AND STS - ABRAMS WD 0001 - ORDERING YEAR 2 | $9,074,164 | $9,074,164 | March 21, 2025 | December 9, 2026 | Melbourne, FL | usaspending.gov |
| SPRRA224F0082 | Department of Defense | Delivery Order | 334412 | NOUN: PERISCOPE HEAD ASSE NSN: 1240014424825 PN: 13588710 | $8,867,575 | $8,867,575 | August 28, 2024 | January 31, 2027 | Melbourne, FL | usaspending.gov |
| W56HZV23F0455 | Department of Defense | Delivery Order | 334511 | DIGITIAL VEHICLE DISTRIBUTION BOX (DVDB) CLEAN/INSPECT/TEST, REPAIR, UPGRADE/REPAIR | $8,642,442 | $9,327,267 | September 28, 2023 | October 17, 2026 | Huntsville, AL | usaspending.gov |
| SPE7M925C0007 | Department of Defense | Definitive Contract | 335932 | 8511257116!BASE,DISTRIBUTION B | $8,336,664 | $8,336,664 | April 3, 2025 | November 17, 2027 | Melbourne, FL | usaspending.gov |
| SPRDL125C0117 | Department of Defense | Definitive Contract | 333310 | NOUN/SERVICE TITLE:WIRING HARNESS,BRAN NSN: 6150015006953 NOUN/SERVICE TITLE:WIRING HARNESS,BRAN NSN: 6150015006953 | $8,047,485 | $8,047,485 | September 29, 2025 | March 24, 2028 | Melbourne, FL | usaspending.gov |
| HC108425F0343 | Department of Defense | Delivery Order | 334111 | DO 44 CECOM ILSC | $7,682,969 | $7,682,969 | August 19, 2025 | November 1, 2026 | Melbourne, FL | usaspending.gov |
| W912CH25F0109 | Department of Defense | Delivery Order | 541519 | BATTLEMENT MANAGEMENT SYSTEM (BMS) FOR THE ROYAL THAI ARMY (RTA) STRYKER VEHICLE FLEET | $7,234,942 | $7,234,942 | December 30, 2024 | December 30, 2027 | Melbourne, FL | usaspending.gov |
| SPRDL125C0048 | Department of Defense | Definitive Contract | 335311 | NOUN: DISTRIBUTING SYSTEM, ELECTRICAL, NSN: 6150-01-699-8530 P/N: PR63636, QTY 94/0% | $6,979,124 | $6,979,124 | March 17, 2025 | June 5, 2027 | Melbourne, FL | usaspending.gov |
| SPRRA225F0151 | Department of Defense | Delivery Order | 334412 | SPARES | $6,709,073 | $6,709,073 | July 31, 2025 | December 30, 2027 | Melbourne, FL | usaspending.gov |
| HC108424F0114 | Department of Defense | Delivery Order | 334111 | MFOCS DO 28 | $6,533,111 | $6,533,111 | February 14, 2024 | August 1, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPE8EG25C0003 | Department of Defense | Definitive Contract | 334610 | 8511004380!DISK DRIVE UNIT | $6,175,200 | $6,175,200 | December 3, 2024 | January 2, 2026 | Melbourne, FL | usaspending.gov |
| SPRBL124F0077 | Department of Defense | Delivery Order | 335931 | APPLIES TO MULTIPLE SYSTEMS | $5,887,310 | $5,887,310 | May 10, 2024 | May 21, 2027 | Melbourne, FL | usaspending.gov |
| W909MY24F0026 | Department of Defense | Delivery Order | 334511 | THIS IS FOR THE PROCUREMENT OF THE THERMAL RECEIVER UNITS (TRU), SPECIFIC B-KIT COMPONENTS SPARES, REPAIRS, AND ENGINEERING SERVICES. | $5,881,014 | $5,881,014 | July 1, 2024 | August 31, 2026 | Melbourne, FL | usaspending.gov |
| H9224126FE020 | Department of Defense | Delivery Order | 334511 | AN/ASQ-250 BROWN OUT CAMERA IMAGING SYSTEM, QTY 25 | $5,844,890 | $5,844,890 | April 30, 2026 | August 30, 2027 | Fort Campbell, KY | usaspending.gov |
| W909MY25F0051 | Department of Defense | Delivery Order | 334511 | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF SPARES AFOCAL ASSEMBLY OF UNITED STATES ARMY COMMUNICATIONS ELECTRONICS COMMAND (CECOM). | $5,835,581 | $5,835,581 | March 11, 2025 | November 30, 2027 | Melbourne, FL | usaspending.gov |
| SPE8EG25C0007 | Department of Defense | Definitive Contract | 333310 | 8511127299!CAMERA-RECORDING,VI | $5,706,800 | $5,706,800 | January 21, 2025 | January 17, 2027 | Melbourne, FL | usaspending.gov |
| W909MY25F0030 | Department of Defense | Delivery Order | 334511 | THIS CONTRACT SUPPORTS THE SECOND GENERATION FORWARD LOOKING INFRARED SUSTAINMENT OF THERMAL RECEIVER UNITS, SPARES, REPAIRS, AND ENGINEERIN | $5,598,218 | $5,598,218 | December 19, 2024 | May 31, 2027 | Melbourne, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 333314 Optical Instrument and Lens Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 334511
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.