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Data / Federal awards / NAICS 334511 / DRS SUSTAINMENT SYSTEMS, INC

DRS SUSTAINMENT SYSTEMS, INC: 122 federal contract awards, $709.4 million obligated (FY2024 to FY2027)

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

DRS SUSTAINMENT SYSTEMS, INC (UEI FG7HKV9NTDK5), Bridgeton, MO, received 122 federal prime contract awards with $709.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($709.4 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
FG7HKV9NTDK5
Parent organization
LEONARDO S.P.A.
Location
Bridgeton, MO
Business size
Other Than Small Business
Contract awards
122
Obligated
$709.4 million
First action in window
2023-10-04
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing24$306.9 million
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing3$185.9 million
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing60$154.5 million
333911Pump and Pumping Equipment Manufacturing12$35.1 million
336212Truck Trailer Manufacturing1$27.9 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500
332119Metal Crown, Closure, and Other Metal Stamping (except Automotive)1$0
811210Electronic and Precision Equipment Repair and Maintenance1$-46,260
334510Electromedical and Electrotherapeutic Apparatus Manufacturing1$-102,572
541330Engineering Services10$-266,353

Buying agencies

AgencyAwardsObligated
Department of Defense122$709.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$203.2 million
FY2025$460.7 million
FY2026$45.5 million

Contract awards

The 50 largest of 122 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W56HZV16C0028Department of DefenseDefinitive Contract336992LOW RATE INITIAL PRODUCTION/FULL RATE PRODUCTION FOR THE JOINT ASSAULT BRIDGE.$185,910,981$707,079,164May 11, 2016September 30, 2028West Plains, MOusaspending.gov
W31P4Q25F0043Department of DefenseDelivery Order334511PROCUREMENT OF 15 STRYKER'S$164,415,345$33,051,495August 21, 2025April 23, 2026Bridgeton, MOusaspending.gov
FA853426F0060Department of DefenseDelivery Order333924TUNNER OH LOADER SUPPORT$32,475,200$32,475,200June 30, 2026December 31, 2027Bridgeton, MOusaspending.gov
FA853425F0065Department of DefenseDelivery Order333924TUNNER LOADER SUPPORT$31,674,718$31,674,718June 30, 2025June 29, 2027Bridgeton, MOusaspending.gov
W31P4Q24F0204Department of DefenseDelivery Order334511M-LIDS TO 14$30,204,681$30,204,681July 5, 2024September 30, 2026Bridgeton, MOusaspending.gov
W31P4Q25F0100Department of DefenseDelivery Order334511M-LIDS TO 16$28,202,485$28,202,485July 25, 2025July 30, 2026Bridgeton, MOusaspending.gov
W56HZV24C0020Department of DefenseDefinitive Contract336212FMS CASE: IS-ZJY HEAVY DUTY TANK TRAILERS FOR THE COUNTRY OF ISRAEL$27,921,875$27,921,875December 27, 2023February 28, 2029Bridgeton, MOusaspending.gov
W31P4Q24F0221Department of DefenseDelivery Order334511M-LIDS TO 14$27,002,473$27,002,473July 25, 2024September 30, 2025Bridgeton, MOusaspending.gov
W31P4Q26F0050Department of DefenseDelivery Order334511M-LIDS TO 22$21,707,192$25,394,880June 30, 2026July 30, 2027Bridgeton, MOusaspending.gov
W912CH26F0282Department of DefenseDelivery Order333911EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) - THIS IS A TEN (10) YEAR, FIRM FIXED PRICE (FFP), REQUIREMENTS CONTRACT. THIS MODIFICATION IS$20,853,428$25,695,785July 6, 2026February 1, 2028Bridgeton, MOusaspending.gov
FA853425F0082Department of DefenseDelivery Order333924HALVORSEN LOADER OVERHAUL$20,640,557$20,640,557September 15, 2025February 18, 2027Bridgeton, MOusaspending.gov
FA853425F0005Department of DefenseDelivery Order333924TUNNER LOADER SUPPORT$13,463,787$13,463,787November 22, 2024November 21, 2029Bridgeton, MOusaspending.gov
W31P4Q24F0255Department of DefenseDelivery Order334511M-LIDS SPARES DIVISION SET 3 &4$12,786,596$12,786,596September 24, 2024August 31, 2026Bridgeton, MOusaspending.gov
FA853424F0001Department of DefenseDelivery Order333924TUNNER LOADER OVERHAUL$10,511,821$10,581,285February 1, 2024October 31, 2024West Plains, MOusaspending.gov
W912CH25F0033Department of DefenseDelivery Order333911EARLY ENTRY DISTRIBUTION SYSTEM (E2FDS) - ORDER AND FUND TWO 5-MILE SETS$10,104,122$10,123,223October 18, 2024May 5, 2026Bridgeton, MOusaspending.gov
FA853425F0058Department of DefenseDelivery Order333924HALVORSEN CLS$8,311,619$8,311,619June 1, 2025May 31, 2029Bridgeton, MOusaspending.gov
W31P4Q25F0101Department of DefenseDelivery Order334511M-LIDS TO 19$8,072,780$8,072,780September 24, 2025September 24, 2027Bridgeton, MOusaspending.gov
FA853426F0051Department of DefenseDelivery Order333924HALVORSEN CLS$7,953,130$7,953,130June 1, 2026May 31, 2027Bridgeton, MOusaspending.gov
W31P4Q24F0045Department of DefenseDelivery Order334511THE INTEGRATED FIRES/RAPID CAPABILITY OFFICE (IF/RCO) REQUIREMENT FOR THE MOBILE LOW, SLOW, SMALL COUNTER UNMANNED AERIAL SYSTEM INTEGRATED $7,644,007$7,644,007December 5, 2023June 3, 2026Bridgeton, MOusaspending.gov
FA853424F0048Department of DefenseDelivery Order333924CONTRACTOR LOGISTICS SUPPORT FOR THE HALVORSEN 25K CARGO LOADER$7,247,894$7,247,894June 1, 2024May 31, 2029Bridgeton, MOusaspending.gov
FA853423F0059Department of DefenseDelivery Order333924HALVORSEN AIRCRAFT CARGO LOADER SUPPORT$6,934,119$17,285,573May 25, 2023August 11, 2025West Plains, MOusaspending.gov
FA853424F0005Department of DefenseDelivery Order333924TUNNER LOADER SUPPORT$3,756,914$3,846,504February 2, 2024October 31, 2024Bridgeton, MOusaspending.gov
W31P4Q23F0010Department of DefenseDelivery Order334511THIS TASK ORDER IS FOR CAPABILITY DEVELOPMENT DOCUMENT INCREMENT-1, PROCUREMENT OF 10 CONFIGURATION B VEHICLES AND ASSOCIATED SPARES.$3,226,761$103,279,285October 7, 2022December 30, 2025Bridgeton, MOusaspending.gov
W56HZV24F0033Department of DefenseDelivery Order33451121 EACH OF ELTA SYSTEMS, ELM-2133 RADAR CENTRAL AND ANTENNA UNITS.$3,088,638$3,088,638November 9, 2023September 5, 2025Bridgeton, MOusaspending.gov
FA853424F0004Department of DefenseDelivery Order333924TUNNER LOADER SUPPORT$2,899,414$2,968,118February 1, 2024October 31, 2024West Plains, MOusaspending.gov
W912CH25F0231Department of DefenseDelivery Order333911EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) DELIVERY ORDER W912CH-25-F-0231 UNDER CONTRACT W56HZV-17-D-0008 TO FUND TEST ASSET REPLACEMENT$2,892,069$2,892,069April 10, 2025October 2, 2026Bridgeton, MOusaspending.gov
FA853426F0002Department of DefenseDelivery Order333924TUNNER LOADER SUPPORT$2,735,633$12,695,048November 21, 2025November 21, 2026Bridgeton, MOusaspending.gov
FA853424F0003Department of DefenseDelivery Order333924TUNNER LOADER SUPPORT$2,723,068$2,787,601February 1, 2024October 31, 2024West Plains, MOusaspending.gov
FA853421F0007Department of DefenseDelivery Order333924TUNNER LOADER OVERHAUL$1,817,318$30,183,244December 30, 2020October 31, 2022Saint Louis, MOusaspending.gov
W912CH25F0181Department of DefenseDelivery Order541330SECOND ORDERING PERIOD TASK ORDER UNDER CONTRACTOR-PROVIDED SERVICES TO PM STRYKER FOR SYSTEM TECHNICAL SUPPORT (STS), SUSTAINMENT SYSTEM TE$1,719,986$1,719,986April 11, 2025September 30, 2027Bridgeton, MOusaspending.gov
W31P4Q23F0102Department of DefenseDelivery Order334511THIS TASK ORDER IS FOR THE MOBILE, LOW, SMALL, UNMANNED AERIAL SYSTEM INTEGRATED CONTRACT LOGISTICS SUPPORT (CLS)$1,648,844$26,956,248July 17, 2023September 30, 2024El Segundo, CAusaspending.gov
W56HZV24F0165Department of DefenseDelivery Order541330STS/SSTS/PPSS SERVICES FOR STRYKER FIRE SUPPORT VEHICLES$1,618,440$1,618,440February 2, 2024August 31, 2025Bridgeton, MOusaspending.gov
FA853419F0008Department of DefenseDelivery Order333924TUNNER LOADER OVERHAUL$1,143,646$29,959,970December 27, 2018September 30, 2020Saint Louis, MOusaspending.gov
FA853420F0006Department of DefenseDelivery Order333924TUNNER LOADER OVERHAUL$1,136,088$24,627,714December 19, 2019January 31, 2020Saint Louis, MOusaspending.gov
FA853419F0056Department of DefenseDelivery Order333924HALVORSEN AIRCRAFT CARGO LOADER SUPPORT$1,072,513$12,933,768May 30, 2019November 19, 2020West Plains, MOusaspending.gov
W56HZV24F0224Department of DefenseDelivery Order333911EARLY ENTRY DISTRIBUTION SYSTEM (E2FDS) - SIL$757,297$757,297March 19, 2024July 31, 2026West Plains, MOusaspending.gov
W50RAJ25C0003Department of DefenseDefinitive Contract334511JCO DEMO 6 PRIZE COMPETITION AWARD-RING5$750,000$750,000August 14, 2025September 30, 2025Fort Belvoir, VAusaspending.gov
FA853418F0047Department of DefenseDelivery Order333924HALVORSEN CONTRACTOR LOGISTICS SUPPORT$733,985$12,464,986June 1, 2018January 27, 2020Bridgeton, MOusaspending.gov
FA853420F0039Department of DefenseDelivery Order333924HALVORSEN AIRCRAFT CARGO LOADER SUPPORT$699,865$8,412,378June 1, 2020May 31, 2024Saint Louis, MOusaspending.gov
FA853424F0036Department of DefenseDelivery Order333924HALVORSEN AIRCRAFT CARGO LOADER SUPPORT$437,405$437,405September 1, 2024May 31, 2029West Plains, MOusaspending.gov
W912CH26F0090Department of DefenseDelivery Order5413303RD OP TASK ORDER. STS-SSTS-PPSS SERVICES FOR STRYKER FSV FIRE SUPPORT MISSION EQUIPMENT PACKAGE.$358,438$2,556,317March 31, 2026March 31, 2027Bridgeton, MOusaspending.gov
W56HZV22F0397Department of DefenseDelivery Order333911EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) DELIVERY ORDER W56HZV-22-F-0397 OF CONTRACT W56HZV-17-D-0008 IS TO ORDER AND FUND CLINS: 2012,$309,621$7,988,328August 11, 2022October 31, 2025Bridgeton, MOusaspending.gov
FA853426F0045Department of DefenseDelivery Order333924TUNNER LOADER SUPPORT$291,366$291,366May 13, 2026May 13, 2027Bridgeton, MOusaspending.gov
FA853424F0041Department of DefenseDelivery Order333924HALVORSEN AIRCRAFT CARGO LOADER SUPPORT$238,255$238,255May 1, 2024May 13, 2024West Plains, MOusaspending.gov
FA853423F0019Department of DefenseDelivery Order333924TUNNER LOADER OVERHAUL$146,617$28,124,023December 14, 2022July 31, 2023West Plains, MOusaspending.gov
FA853423F0063Department of DefenseDelivery Order333924HALVORSEN 25K AIRCRAFT CARGO LOADER CLS$95,675$2,159,687June 1, 2023May 31, 2024West Plains, MOusaspending.gov
FA853423F0060Department of DefenseDelivery Order333924HALVORSEN AIRCRAFT CARGO LOADER SUPPORT$89,878$2,030,204June 1, 2023May 31, 2024West Plains, MOusaspending.gov
W56HZV23F0423Department of DefenseDelivery Order333911EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) DELIVERY ORDER W56HZV-23-F-0423 IS TO ORDER AND FUND CLINS: 3010, 3015, 3017, 3018AC, AND 3019$87,204$22,689,218September 13, 2023June 30, 2026Bridgeton, MOusaspending.gov
FA853423F0022Department of DefenseDelivery Order333924TUNNER LOADER SUPPORT$81,014$4,988,364February 1, 2023January 31, 2024Bridgeton, MOusaspending.gov
W31P4Q22F0195Department of DefenseDelivery Order334511THIS CONTRACT IS FOR MOBILE, LOW, SLOW UNMANNED AIRCRAFT INTEGRATED DEFENSE SYSTEM CONTRACTOR LOGISTICS SUPPORT (TASK ORDER 07)$76,466$24,132,125July 27, 2022June 30, 2024El Segundo, CAusaspending.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.