Data / Federal awards / NAICS 334220 / DRS SIGNAL SOLUTIONS, INC.
DRS SIGNAL SOLUTIONS, INC.: 18 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DRS SIGNAL SOLUTIONS, INC. (UEI GL4LXD56NEK5), Frederick, MD, received 18 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- GL4LXD56NEK5
- Parent organization
- LEONARDO S.P.A.
- Location
- Frederick, MD
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $2.5 million
- First action in window
- 2023-11-07
- Latest action
- 2026-06-16
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 | 8 | $1.6 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $654,355 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $196,911 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $88,644 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $12,638 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $0 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $-56,461 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $956,510 |
| FY2026 | $303,792 |
Contract awards
All 18 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660425P0054 | Department of Defense | Purchase Order | 334220 | 1U VPX CHANNEL TUNER | $1,041,056 | $1,041,056 | March 20, 2025 | October 16, 2025 | Frederick, MD | usaspending.gov |
| N0010424PYC84 | Department of Defense | Purchase Order | 332919 | TUNER,RADIO FREQUEN | $627,510 | $627,510 | September 19, 2024 | September 9, 2026 | Frederick, MD | usaspending.gov |
| W911QY26PA019 | Department of Defense | Purchase Order | 334220 | RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR ELECTRONIC WARFARE EQUIPMENT. | $176,710 | $176,710 | March 27, 2026 | October 28, 2026 | Frederick, MD | usaspending.gov |
| N0017326P1810 | Department of Defense | Purchase Order | 334220 | DRS SI-9919 1U CHASSIS ASSEMBLY FOR SI-9174 TUNERS | $136,464 | $136,464 | December 16, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| N0010424PYC90 | Department of Defense | Purchase Order | 334412 | SEPA NSN: 7HH 5998 016152275 0001AA - 0001AH, ITEM NAME: TN510 TUNER CCA 0001AJ (TOTAL 9 EA). REF NO: SI-9158/AC REPAIR / EAF APPLIES. | $105,672 | $105,672 | September 19, 2024 | September 19, 2025 | Frederick, MD | usaspending.gov |
| FA441724P0184 | Department of Defense | Purchase Order | 334412 | DRS VESPER - PART NO. SI-9172A/CC-2D | $91,239 | $91,239 | August 26, 2024 | October 31, 2024 | Hurlburt Field, FL | usaspending.gov |
| N6600124P6023 | Department of Defense | Purchase Order | 334220 | TRANSCEIVER W/ RF SWITCH | $89,700 | $89,700 | November 16, 2023 | September 3, 2024 | Frederick, MD | usaspending.gov |
| N0017325P1341 | Department of Defense | Purchase Order | 334516 | 3U VPX SINGLE CHANNEL MICROWAVE TUNER | $88,644 | $88,644 | July 22, 2025 | November 13, 2025 | Washington, DC | usaspending.gov |
| N6600124P6007 | Department of Defense | Purchase Order | 334220 | TRANSCEIVER W/ RF SWITCH | $86,342 | $86,342 | November 6, 2023 | August 23, 2024 | Frederick, MD | usaspending.gov |
| N0017324P0808 | Department of Defense | Purchase Order | 334220 | EVALUATION AND REPAIR OF LEONARDO | $32,375 | $32,375 | September 16, 2024 | March 1, 2026 | Frederick, MD | usaspending.gov |
| N0010423PFB54 | Department of Defense | Purchase Order | 332919 | TUNER,RADIO FREQUEN | $26,845 | $116,050 | February 28, 2023 | May 28, 2024 | Germantown, MD | usaspending.gov |
| N0017325P5810 | Department of Defense | Purchase Order | 811210 | POLARIS MULTICHANNEL WIDEBAND TUNER, EVALUATION, REPAIR, AND UPGRADE | $12,638 | $12,638 | December 13, 2024 | May 8, 2025 | La Plata, MD | usaspending.gov |
| N0010425PYB92 | Department of Defense | Purchase Order | 334220 | NSN: 7HH 5820 016975255 0001AA: 1 EA. ITEM NAME: TUNER,RADIO FREQUEN REF NO: SI-9173A/CC-5C | $9,743 | $9,743 | May 8, 2025 | March 6, 2026 | Frederick, MD | usaspending.gov |
| HQ085926FG431 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0010423CFA21 | Department of Defense | Definitive Contract | 334413 | TUNER,RADIO FREQUEN | $0 | $1,392,742 | August 31, 2023 | October 15, 2024 | Frederick, MD | usaspending.gov |
| N0017323P1818 | Department of Defense | Purchase Order | 334220 | 4 CHANNEL WIDEBAND HF TUNER | $0 | $97,629 | December 15, 2022 | January 20, 2023 | Washington, DC | usaspending.gov |
| HQ085926DF133 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| N0010423PSD36 | Department of Defense | Purchase Order | 333612 | NSN: 7HH 5895 016273886 0001AA - 0001AD (TOTAL: 4 EA) ITEM NAME: PROCESSOR,SIGNAL DA REF NO: SI-9158/AC-4 | $-56,461 | $48,959 | June 28, 2023 | June 27, 2025 | Germantown, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 334412
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.