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Data / Federal awards / NAICS 334511 / DRS TRAINING & CONTROL SYSTEMS, LLC

DRS TRAINING & CONTROL SYSTEMS, LLC: 143 federal contract awards, $24.9 million obligated (FY2024 to FY2027)

DRS TRAINING & CONTROL SYSTEMS, LLC (UEI T2VFE1NGR3G5), Ft. Walton Beach, FL, received 143 federal prime contract awards with $24.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 36 NAICS codes. Its largest buyer is Department of Defense ($24.9 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

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Get contracts in this nicheWatch DRS TRAINING & CONTROL SYSTEMS, LLC
UEI
T2VFE1NGR3G5
Parent organization
LEONARDO S.P.A.
Location
Ft. Walton Beach, FL
Business size
Other Than Small Business
Contract awards
143
Obligated
$24.9 million
First action in window
2023-10-03
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing5$7.8 million
334419Other Electronic Component Manufacturing12$4.3 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing34$3.8 million
335931Current-Carrying Wiring Device Manufacturing5$1.8 million
334290Other Communications Equipment Manufacturing9$1.4 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing6$1.2 million
541330Engineering Services7$862,481
335311Power, Distribution, and Specialty Transformer Manufacturing4$844,639
811210Electronic and Precision Equipment Repair and Maintenance12$835,617
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing3$619,146

Buying agencies

AgencyAwardsObligated
Department of Defense143$24.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.5 million
FY2025$14.5 million
FY2026$3.9 million

Contract awards

The 50 largest of 143 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRHA525C0003Department of DefenseDefinitive Contract334511UMTE - TRANSMITTER$3,923,742$3,923,742September 8, 2025April 25, 2028Fort Walton Beach, FLusaspending.gov
SPRHA525C0002Department of DefenseDefinitive Contract334511EXCITER, RADIO FREQU$3,812,523$3,812,523August 14, 2025August 30, 2028Fort Walton Beach, FLusaspending.gov
W58RGZ24F0236Department of DefenseDelivery Order334419AH-64 DIGITAL CAPTIVE BORESIGHT HARMONIZATON KIT$2,081,222$2,081,222February 27, 2024October 31, 2026Fort Walton Beach, FLusaspending.gov
W58RGZ25F0426Department of DefenseDelivery Order334419AH-64 DIGITAL CAPTIVEE BORESIGHT HARMONIZATION KIT$1,905,390$2,025,472September 15, 2025April 30, 2027Fort Walton Beach, FLusaspending.gov
N0010426PBF00Department of DefensePurchase Order335931SENSOR INTRFC MODUL$877,118$877,118January 12, 2026November 3, 2027Fort Walton Beach, FLusaspending.gov
N0010425PBT87Department of DefensePurchase Order334220PHOTO SENSOR, WB$729,896$729,896May 28, 2025July 22, 2026Fort Walton Beach, FLusaspending.gov
N0038324FZP00Department of DefenseDelivery Order336413REPAIR OF NRP,USSR,AIRCRAFT,M$614,759$614,759February 2, 2024March 31, 2026Fort Walton Beach, FLusaspending.gov
N0010425PEB26Department of DefensePurchase Order335931BASE,PRESSURE SENSO$512,385$512,385September 4, 2025October 26, 2026Fort Walton Beach, FLusaspending.gov
N0010426PBK21Department of DefensePurchase Order333914BASE,PRESSURE SENSO$512,385$512,385February 13, 2026April 12, 2027Fort Walton Beach, FLusaspending.gov
N0010424PBB25Department of DefensePurchase Order334290USIM V2 EXTD TEMPER$500,390$500,390November 2, 2023April 10, 2025Fort Walton Beach, FLusaspending.gov
N0038324FZP02Department of DefenseDelivery Order336413REPAIR OF RMM,AIRCRAFT,MATERI$500,330$500,330February 13, 2024July 14, 2026Fort Walton Beach, FLusaspending.gov
N0038325FZP00Department of DefenseDelivery Order336413REPAIR OF NRP,USSR,AIRCRAFT,M$498,262$503,932January 8, 2025December 31, 2026Fort Walton Beach, FLusaspending.gov
N0038326FZP00Department of DefenseDelivery Order336413REPAIR OF NRP,USSR,AIRCRAFT,M$468,103$468,103October 22, 2025February 5, 2027Fort Walton Beach, FLusaspending.gov
N0010425PBN64Department of DefensePurchase Order335311BASE,PRESSURE SENSO$408,989$408,989March 27, 2025April 14, 2026Fort Walton Beach, FLusaspending.gov
FA825025F0053Department of DefenseDelivery Order811210REPAIR SERVICES FOR THE UMTE PROGRAM 5 EACH, EXCITER RADIO FREQ, 3 EACH, MODULATOR, RADAR, 3 EACH, CIRCUIT CARD ASSEM, 10 EACH, ELECTRONIC C$403,970$403,970September 15, 2025December 18, 2026Fort Walton Beach, FLusaspending.gov
SPE4A726P2324Department of DefensePurchase Order3364138511750103!HINGE, AIRCRAFT$371,650$371,650November 18, 2025July 29, 2026Fort Walton Beach, FLusaspending.gov
N0010425PBP49Department of DefensePurchase Order335311SENSOR INTRFC MODUL$353,849$353,849March 27, 2025September 1, 2026Fort Walton Beach, FLusaspending.gov
W58RGZ24F0049Department of DefenseDelivery Order541330TO PROCURE QUANTITY ONE (1) DCBHK UPGRADE KITS MANUFACTURE AND QUANTITY FOUR (4) DCBHK UPGRADE KITS INSTALL AND CALIBRATION.$348,432$348,432October 30, 2023May 31, 2026Fort Walton Beach, FLusaspending.gov
N0038325FZP01Department of DefenseDelivery Order336413REPAIR OF RMM,AIRCRAFT,MATERI$344,964$344,964August 21, 2025October 28, 2026Fort Walton Beach, FLusaspending.gov
SPE7M826P0886Department of DefensePurchase Order3359318511927028!SWITCH,PRESSURE$339,198$339,198February 19, 2026January 19, 2027Fort Walton Beach, FLusaspending.gov
N0038324CH011Department of DefenseDefinitive Contract334290PROCUREMENT OF SOLID STATE DRIVE$338,398$338,398April 25, 2024November 18, 2024Fort Walton Beach, FLusaspending.gov
W58RGZ24F0399Department of DefenseDelivery Order541330DIGITAL CAPTIVE BORESIGHT AND HARMONIZATION KITS (DCBHK) AND ANALOG CAPTIVE BORESIGHT AND HARMONIZATION KITS (CBHK) UPGRADE, REPAIR, AND CAL$272,988$272,988July 30, 2024November 30, 2025Fort Walton Beach, FLusaspending.gov
N0038324FZP01Department of DefenseDelivery Order336413REPAIR AND UPGRADE OF NRP,USSR,AIRCRAFT,M$245,960$245,960February 13, 2024October 14, 2026Fort Walton Beach, FLusaspending.gov
W58RGZ23F0189Department of DefenseDelivery Order334419AH-64 DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT$243,907$2,843,907February 17, 2023September 30, 2025Fort Walton Beach, FLusaspending.gov
N0038324PH045Department of DefensePurchase Order334290PROCUREMENT OF SOLID STATE DRIVE$200,700$200,700September 27, 2024May 27, 2025Fort Walton Beach, FLusaspending.gov
N0010426PBW74Department of DefensePurchase Order334290SENSOR INTRFC MODUL$197,252$197,252July 1, 2026October 12, 2027Fort Walton Beach, FLusaspending.gov
N0010425PBJ03Department of DefensePurchase Order334220PHOTO SENSOR, WB$192,028$192,028January 28, 2025March 19, 2026Fort Walton Beach, FLusaspending.gov
N0010426PBW57Department of DefensePurchase Order333611PHOTO SENSOR, WB$182,372$182,372June 18, 2026October 23, 2026Fort Walton Beach, FLusaspending.gov
N0010426PXA53Department of DefensePurchase Order334416ANTI-ICING MODULE$176,529$176,529November 20, 2025June 1, 2027Fort Walton Beach, FLusaspending.gov
N0038324F0ZP3Department of DefenseDelivery Order336413REPAIR OF RMM$174,351$174,351September 19, 2024December 26, 2025Fort Walton Beach, FLusaspending.gov
N0010424PXC03Department of DefensePurchase Order334416TRANSFORMER,POWER$165,772$165,772May 2, 2024July 24, 2025Fort Walton Beach, FLusaspending.gov
FA825024P0058Department of DefensePurchase Order811210REPAIR OF RADIO FREQUENCY AMPLIFIER AND TK-3B LEGACY AMPLIFIER FOR THE UNMANNED THREAT EMITTER (UMTE) PROGRAM. NSN 5996013353194 NSN 5996016$161,911$161,911September 23, 2024July 24, 2026Fort Walton Beach, FLusaspending.gov
N0010426PDA82Department of DefensePurchase Order335312MK418MOD0, MOTOR CO (*CASREP)$150,000$150,000June 2, 2026November 30, 2026Fort Walton Beach, FLusaspending.gov
N0010424PYC40Department of DefensePurchase Order332919ADACS CONTROLLER$141,853$141,853September 9, 2024February 2, 2026Fort Walton Beach, FLusaspending.gov
W58RGZ24F0317Department of DefenseDelivery Order541330ORDER TO PROCURE QUANTITY THREE (3) DRS- DIGITAL CAPTIVE BORESIGHT AND HARMONIZATION KITS (DCHK) CALIBRATION AND REPAIR FOR UNITED KINGDOM ($135,207$135,207May 23, 2024July 31, 2025Fort Walton Beach, FLusaspending.gov
N0010425PEB43Department of DefensePurchase Order334220USIM V2 EXTD TEMPER$133,934$133,934August 28, 2025November 20, 2026Fort Walton Beach, FLusaspending.gov
N0038323F0ZP3Department of DefenseDelivery Order336413RMM$121,648$284,056July 20, 2023November 16, 2024Fort Walton Beach, FLusaspending.gov
N0038325F0ZP1Department of DefenseDelivery Order336413REPAIR OF RMM$119,802$119,802March 6, 2025December 13, 2026Fort Walton Beach, FLusaspending.gov
N0010426PXA49Department of DefensePurchase Order333995RELAY ASSEMBLY$103,166$103,166November 21, 2025January 12, 2027Fort Walton Beach, FLusaspending.gov
SPRMM126PMC48Department of DefensePurchase Order333914TRANSFORMER,POWER$92,219$92,219July 2, 2026August 16, 2027Fort Walton Beach, FLusaspending.gov
FA825025P0071Department of DefensePurchase Order811210REPAIR SERVICE FOR THE UMTE PROGRAM, 6 EACH, MODULATOR, RADAR, NSN: 5840-01-592-8995FD, PN: 1043-4340-1$91,450$91,450September 9, 2025September 16, 2026Fort Walton Beach, FLusaspending.gov
W58RGZ24F0315Department of DefenseDelivery Order541330TASK ORDER W58RGZ-24-F-0315 FOR ORDERING PERIOD 5 FOR THE DRS- DIGITAL CAPTIVE BORESIGHT AND HARMONIZATION KITS (DCBHK) CALIBRATION AND REPA$90,138$90,138May 29, 2024December 31, 2025Fort Walton Beach, FLusaspending.gov
SPRHA525P0006Department of DefensePurchase Order334290CONTROL, INTERFACE$89,669$89,669April 24, 2025July 29, 2026Fort Walton Beach, FLusaspending.gov
N6449824P5312Department of DefensePurchase Order335929CABLE ASSEMBLY ANALOG SENSOR$84,700$84,700August 14, 2024October 8, 2025Fort Walton Beach, FLusaspending.gov
FA825025F0055Department of DefenseDelivery Order811210REPAIR OF SCAN CONVERTER MODULE (CCA), VIDEO INTERFACE (CCA) AND SERIAL COMMUNICATION (CCA) FOR THE UNMANNED THREAT EMITTER (UMTE) PROGRAM. $80,529$80,529September 16, 2025September 28, 2026Fort Walton Beach, FLusaspending.gov
N3225324P0030Department of DefensePurchase Order336611SHIP REPAIR$80,211$80,211May 20, 2024June 12, 2025Pearl Harbor, HIusaspending.gov
N0010426PBH48Department of DefensePurchase Order334220NETWORK STUB$79,529$79,529January 23, 2026February 1, 2027Fort Walton Beach, FLusaspending.gov
N0010426PBR98Department of DefensePurchase Order326299NETWORK STUB$79,529$79,529April 24, 2026May 3, 2027Fort Walton Beach, FLusaspending.gov
N0010426PDA17Department of DefensePurchase Order335312PANEL,POWER DISTRIB$78,951$78,951November 3, 2025January 7, 2027Fort Walton Beach, FLusaspending.gov
N0010424PJA76Department of DefensePurchase Order334412CONTROLLER ADACS$68,335$68,335January 24, 2024January 31, 2025Fort Walton Beach, FLusaspending.gov

Also on SpecStream

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.