Data / Federal awards / NAICS 334511 / ELBITAMERICA, INC.
ELBITAMERICA, INC.: 581 federal contract awards, $604.9 million obligated (FY2024 to FY2027)
ELBITAMERICA, INC. (UEI TBLKC12FCDH8), Fort Worth, TX, received 581 federal prime contract awards with $604.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 50 NAICS codes. Its largest buyer is Department of Homeland Security ($346.1 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- TBLKC12FCDH8
- Parent organization
- ELBIT SYSTEMS LTD
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 581
- Obligated
- $604.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 47 | $430.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 148 | $73.5 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 32 | $17 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 8 | $15.6 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $14.4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 57 | $14.4 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 93 | $9.5 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $8.2 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 18 | $5.5 million |
| 334419 | Other Electronic Component Manufacturing | 28 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $346.1 million |
| Department of Defense | 572 | $258.1 million |
| Department of Transportation | 3 | $599,212 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137.2 million |
| FY2025 | $77.9 million |
| FY2026 | $389.8 million |
Contract awards
The 50 largest of 581 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B02C26C00000008 | Department of Homeland Security | Definitive Contract | 334511 | PERSISTENT SURVEILLANCE AND DETECTION EXTENSION | $243,612,326 | $243,612,326 | March 3, 2026 | September 29, 2028 | Fort Worth, TX | usaspending.gov |
| 70B02C26F00000256 | Department of Homeland Security | Delivery Order | 334511 | CONSOLIDATE TOWERS AND SURVEILLANCE EQUIPMENT | $86,139,426 | $86,139,426 | May 27, 2026 | May 26, 2029 | Fort Worth, TX | usaspending.gov |
| FA823224F0238 | Department of Defense | Delivery Order | 334511 | F-16 WIDE ANGLE CONVENTIONAL HEADS UP DISPLAY | $57,574,836 | $57,574,836 | September 23, 2024 | September 21, 2029 | Madison, AL | usaspending.gov |
| 70B02C23F00000877 | Department of Homeland Security | Delivery Order | 334511 | DO AWARD | $16,366,168 | $17,866,201 | September 1, 2023 | August 31, 2029 | Fort Worth, TX | usaspending.gov |
| SPRPA126CVA26 | Department of Defense | Definitive Contract | 333998 | COMPUTER,SPECIAL PU | $14,412,492 | $14,412,492 | May 5, 2026 | October 25, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A724C0093 | Department of Defense | Definitive Contract | 334220 | 8510661334!CAMERA SET,TELEVISI | $12,630,600 | $12,630,600 | August 1, 2024 | November 30, 2026 | Fort Worth, TX | usaspending.gov |
| N0038325FY00A | Department of Defense | Delivery Order | 336413 | COMPUTER,SPECIAL PU | $8,226,732 | $8,226,732 | September 11, 2025 | June 6, 2028 | Fort Worth, TX | usaspending.gov |
| W58RGZ25F0237 | Department of Defense | Delivery Order | 336413 | FMS DELIVERY ORDER FOR POLAND UNDER 5-YEAR IDIQ CONTRACT FOR THE APACHE AVIATION INTEGRATED HELMET (AAIH) | $8,213,752 | $8,213,752 | May 6, 2025 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| SPRDL124C0052 | Department of Defense | Definitive Contract | 335999 | DISPLAY COMMON, NSN: 5999-01-682-3271, 75 EACH, PLUS 100%. | $8,045,225 | $8,045,225 | September 12, 2024 | October 2, 2026 | Fort Worth, TX | usaspending.gov |
| SPRDL126F0007 | Department of Defense | Delivery Order | 334511 | THIS IS A DELIVERY ORDER FOR 546 EA., IMPROVED HELMET DISPLAYS, NSN: 1270-01-553-1146. | $7,311,175 | $7,311,175 | October 20, 2025 | December 12, 2029 | Fort Worth, TX | usaspending.gov |
| W15QKN25F0126 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR THE PROCUREMENT OF MORTAR WEAPONS SYSTEM COMPONENTS. | $6,926,447 | $6,926,447 | April 29, 2025 | March 29, 2028 | Fort Worth, TX | usaspending.gov |
| SPRDL125F0246 | Department of Defense | Delivery Order | 334511 | THIS IS A DELIVERY ORDER FOR 61 EA., DISPLAY UNIT, HEAD-UP, NSN: 1270-01-615-4196. | $6,323,074 | $6,323,074 | September 25, 2025 | August 30, 2027 | Fort Worth, TX | usaspending.gov |
| SPRDL124F0268 | Department of Defense | Delivery Order | 334511 | DO OFF CONTRACT SPRDL1-21-D-0044 | $5,495,739 | $5,495,739 | September 20, 2024 | November 16, 2026 | Fort Worth, TX | usaspending.gov |
| W58RGZ24F0095 | Department of Defense | Delivery Order | 336413 | FIRM FIXED PRICE DELIVERY ORDER AGAINST SUBJECT CONTRACT TO PURCHASE VARIOUS SIZES AND QUANTITIES OF APACHE AVIATOR INTEGRATED HELMETS (AAIH | $5,348,703 | $5,348,703 | January 23, 2024 | February 18, 2026 | Fort Worth, TX | usaspending.gov |
| W58RGZ25F0369 | Department of Defense | Delivery Order | 336413 | FMS DELIVERY ORDER FOR POLAND UNDER 5-YEAR CONTRACT FOR THE APACHE AVIATION INTEGRATED HELMET (AAIH) | $4,667,943 | $4,667,943 | August 22, 2025 | September 30, 2027 | Fort Worth, TX | usaspending.gov |
| W15QKN24F0235 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR MORTAR STOWAGE SYSTEM | $3,813,869 | $3,813,869 | May 13, 2024 | December 31, 2025 | Fort Worth, TX | usaspending.gov |
| W58RGZ26F0134 | Department of Defense | Delivery Order | 336413 | THIS IS FIRM FIXED PRICE HARDWARE CONTRACT FOR HEADS UP DISPLAY (HUD) IN SUPPORT OF AIR WARRIOR. | $3,541,931 | $3,541,931 | February 18, 2026 | October 31, 2027 | Fort Worth, TX | usaspending.gov |
| N0038325FY003 | Department of Defense | Delivery Order | 336413 | COMPUTER,SPECIAL PU | $3,498,283 | $3,498,283 | January 27, 2025 | October 25, 2027 | Fort Worth, TX | usaspending.gov |
| N0038325FY001 | Department of Defense | Delivery Order | 336413 | DISPLAY UNIT,MULTIF | $3,031,445 | $3,031,445 | November 15, 2024 | August 11, 2027 | Fort Worth, TX | usaspending.gov |
| W58RGZ26F0126 | Department of Defense | Delivery Order | 336413 | FIRM FIXED PRICE (HUD)HARDWARE IN SUPPORT OF AIR WARRIOR | $2,648,155 | $2,648,155 | February 6, 2026 | May 31, 2027 | Fort Worth, TX | usaspending.gov |
| W58RGZ26F0095 | Department of Defense | Delivery Order | 336413 | W58RGZ-26-F-0095 ON CONTRACT W58RGZ-26-D-0018 FOR THE HEADS UP DISPLAY (HUD) IDIQ CONTRACT ASDCS, CDIUS, WCDDMS, WCNDMS, ETC. VIA FOREIGN MI | $2,637,307 | $2,637,307 | December 22, 2025 | March 30, 2027 | Fort Worth, TX | usaspending.gov |
| N0038324FWY0A | Department of Defense | Delivery Order | 336413 | CIRCUIT CARD ASSEMB | $2,556,478 | $2,556,478 | August 8, 2024 | April 30, 2026 | Fort Worth, TX | usaspending.gov |
| FA825124F0062 | Department of Defense | Delivery Order | 811210 | REPAIR OF COMMON CENTRAL INTERFACE UNIT (CCIU), ADVANCED COLOR PROGRAMMABLE DISPLAY GENERATOR (ACPDG), AND ADVANCED COLOR MULTIFUNCTION DISP | $2,530,166 | $2,530,166 | September 25, 2024 | September 24, 2025 | Fort Worth, TX | usaspending.gov |
| W15P7T24F0182 | Department of Defense | Delivery Order | 811219 | PROVIDE FUNDING FOR TASK ORDER W15P7T-24-F-0182 ON CLINS 0520AA, 0524AA, AND 0525AA. | $2,519,191 | $2,519,191 | September 30, 2024 | September 6, 2026 | Talladega, AL | usaspending.gov |
| W15QKN25F0478 | Department of Defense | Delivery Order | 332994 | THIS DELIVERY ORDER IS TO PURCHASE FAT, NRE, AND PRODUCTION QUANTITY OF ABC UNITS IN SUPPORT OF THE MORTAR WEAPONS SYSTEM CONTRACT. | $2,402,462 | $2,402,462 | September 26, 2025 | January 29, 2027 | Fort Worth, TX | usaspending.gov |
| W15QKN24F0006 | Department of Defense | Delivery Order | 332994 | EXECUTION OF DELIVERY ORDER TO PURCHASE VARIOUS QUANTITIES OF 11 DIFFERENT MORTAR FIRE CONTROL PRODUCTION COMPONENTS AND 3 FIRST ARTICLE TES | $2,303,019 | $2,303,019 | December 26, 2023 | May 13, 2026 | Fort Worth, TX | usaspending.gov |
| SPRRA125F0030 | Department of Defense | Delivery Order | 336413 | SPARES | $2,289,371 | $2,289,371 | January 14, 2025 | January 31, 2028 | Fort Worth, TX | usaspending.gov |
| W58RGZ25F0371 | Department of Defense | Delivery Order | 336413 | FMS DELIVERY ORDER FOR UAE UNDER 5-YEAR IDIQ CONTRACT FOR THE APACHE AVIATION INTEGRATED HELMET (AAIH) | $2,224,908 | $2,224,908 | August 22, 2025 | September 30, 2027 | Fort Worth, TX | usaspending.gov |
| SPRDL126C0038 | Department of Defense | Definitive Contract | 336992 | CIRCUIT CARD ASSEMBLY | $2,011,476 | $2,011,476 | February 18, 2026 | June 13, 2027 | Fort Worth, TX | usaspending.gov |
| SPRRA124F0152 | Department of Defense | Delivery Order | 336413 | IMPROVED MAGNETIC R | $1,967,764 | $1,967,764 | August 20, 2024 | October 27, 2026 | Fort Worth, TX | usaspending.gov |
| SPRDL126F0006 | Department of Defense | Delivery Order | 334511 | THIS IS A DELIVERY ORDER FOR 207 EA., TUBE AND CABLE ASSEMBLIES, NSN: 1270-01-582-4184. | $1,821,741 | $1,821,741 | October 20, 2025 | March 29, 2030 | Fort Worth, TX | usaspending.gov |
| N0038324FWY07 | Department of Defense | Delivery Order | 336413 | DRIVER MODULE A | $1,745,061 | $1,745,061 | March 20, 2024 | August 19, 2025 | Fort Worth, TX | usaspending.gov |
| W15P7T25F0191 | Department of Defense | Delivery Order | 811219 | FUNDING FOR STANDARD REPAIR ON THE SIGNAL CONVERTER FOR THE UH 60 BLACKHAWK ARMY HELICOPTER, | $1,701,758 | $1,701,758 | June 25, 2025 | December 30, 2026 | Talladega, AL | usaspending.gov |
| N0038325FY009 | Department of Defense | Delivery Order | 336413 | DISPLAY UNIT,MULTIF | $1,684,136 | $1,684,136 | June 12, 2025 | October 13, 2026 | Fort Worth, TX | usaspending.gov |
| W912HZ25C0020 | Department of Defense | Definitive Contract | 334419 | HONEY BADGER (HB) REPAIR AND MAINTENANCE FOR GSL U438120 | $1,641,397 | $1,641,397 | March 31, 2025 | March 30, 2026 | Fort Worth, TX | usaspending.gov |
| FA825125F0026 | Department of Defense | Delivery Order | 811210 | ADVANCED F-16 LRU REPAIRS | $1,621,591 | $1,621,591 | January 31, 2025 | December 31, 2025 | Talladega, AL | usaspending.gov |
| N0038325FY008 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL D | $1,569,730 | $1,569,730 | June 12, 2025 | October 13, 2026 | Fort Worth, TX | usaspending.gov |
| W15P7T25F0041 | Department of Defense | Delivery Order | 811219 | THIS IS A 5YEAR FIRM-FIXED PRICE INDEFINITE-DELIVERY-INDEFINITE-CONTRACT TO SUPPORT THE TEST, INSPECT, AND REPAIRS OF THE AVIATOR NIGHT VISI | $1,491,852 | $1,491,852 | February 24, 2025 | August 31, 2026 | Talladega, AL | usaspending.gov |
| W15P7T25F0047 | Department of Defense | Delivery Order | 811219 | THIS IS A 5-YEAR FIRM-FIXED PRICE INDEFINITE-DELIVERY-INDEFINITE-CONTRACT TO SUPPORT THE TEST, INSPECT, AND REPAIRS OF THE AVIATOR NIGHT VIS | $1,483,290 | $1,483,290 | February 24, 2025 | August 31, 2026 | Talladega, AL | usaspending.gov |
| SPRHA426C0021 | Department of Defense | Definitive Contract | 334412 | F-16 ELECTRONIC COMPONENT | $1,360,417 | $1,360,417 | June 16, 2026 | May 19, 2028 | Fort Worth, TX | usaspending.gov |
| W58RGZ24F0014 | Department of Defense | Delivery Order | 334511 | NEW DELIVERY ORDER AGAINST SUBJECT CONTRACT TO PURCHASE 96 EACH WIDE FIELD OF VIEW COLOR DAY DISPLAY MODULES (WCDDM), 96 EACH WIDE COLOR NIG | $1,310,314 | $1,310,314 | October 23, 2023 | December 31, 2025 | Fort Worth, TX | usaspending.gov |
| N0038325FY002 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL D | $1,308,108 | $1,308,108 | December 12, 2024 | April 27, 2026 | Fort Worth, TX | usaspending.gov |
| SPRDL125F0239 | Department of Defense | Delivery Order | 334511 | THIS IS A DELIVERY ORDER FOR 93 EA., DISPLAY DRIVER UNIT, NSN: 1270-01-553-1145. | $1,306,949 | $1,306,949 | September 26, 2025 | June 30, 2027 | Fort Worth, TX | usaspending.gov |
| N0038326CQA11 | Department of Defense | Definitive Contract | 334220 | DAY COLOR DISPLAY | $1,277,066 | $1,277,066 | April 2, 2026 | September 25, 2028 | Fort Worth, TX | usaspending.gov |
| SPRHA426C0005 | Department of Defense | Definitive Contract | 334412 | F-16 ELECTRONIC COMPONENT | $1,275,190 | $1,275,190 | November 18, 2025 | June 30, 2027 | Fort Worth, TX | usaspending.gov |
| N0038324FWY09 | Department of Defense | Delivery Order | 336413 | DISPLAY UNIT | $1,211,202 | $1,211,202 | July 16, 2024 | September 15, 2025 | Fort Worth, TX | usaspending.gov |
| N0001925F0075 | Department of Defense | Delivery Order | 336411 | NON-RECURRING ENGINEERING | $1,120,542 | $1,120,542 | February 27, 2025 | April 30, 2026 | Fort Worth, TX | usaspending.gov |
| SPRDL125F0216 | Department of Defense | Delivery Order | 334511 | THIS IS A DELIVERY ORDER FOR 187 EA., WIRING HARNESS, BRANCHED, NSN: 6150-01-534-0552. | $1,088,185 | $1,088,185 | September 26, 2025 | April 27, 2027 | Fort Worth, TX | usaspending.gov |
| N0038326CQA13 | Department of Defense | Definitive Contract | 334220 | HELMET TRACKER KIT | $1,058,024 | $1,058,024 | April 2, 2026 | December 26, 2028 | Fort Worth, TX | usaspending.gov |
| SPRHA425C0044 | Department of Defense | Definitive Contract | 336413 | F-16 INTERFACE UNIT, COMM | $1,039,600 | $1,039,600 | September 16, 2025 | August 2, 2027 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332994
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.