Data / Federal awards / NAICS 334290 / EUROMIDS
EUROMIDS: 60 federal contract awards, $167.4 million obligated (FY2024 to FY2027)
EUROMIDS (UEI RF7KYWNLDTM7), Paris, France, received 60 federal prime contract awards with $167.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($167.4 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- RF7KYWNLDTM7
- Location
- Paris, France
- Business size
- Other Than Small Business
- Contract awards
- 60
- Obligated
- $167.4 million
- First action in window
- 2023-11-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 60 | $167.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $167.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69 million |
| FY2025 | $69.7 million |
| FY2026 | $28.7 million |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003924F4014 | Department of Defense | Delivery Order | 334290 | MIDS-LVT(1)-(AN/USQ-140A(V)1(C) | $97,462,619 | $102,745,679 | September 9, 2024 | September 9, 2029 | France | usaspending.gov |
| N0003923F4062 | Department of Defense | Delivery Order | 334290 | PRODUCTION MIDS-LVT DEPOT REPAIR | $20,137,513 | $36,234,143 | May 3, 2023 | December 31, 2025 | France | usaspending.gov |
| N0003923F4061 | Department of Defense | Delivery Order | 334290 | PROBLEM REPORT (PR) INVESTIGATIONS | $13,972,099 | $30,718,192 | May 15, 2023 | December 31, 2027 | France | usaspending.gov |
| N0003926F4001 | Department of Defense | Delivery Order | 334290 | PRODUCTION MIDS-LVT DEPOT REPAIR-LOGISTICS | $11,607,707 | $12,189,858 | January 1, 2026 | December 31, 2026 | France | usaspending.gov |
| N0003921F4013 | Department of Defense | Delivery Order | 334290 | MIDS-LVT(1)-(AN/USQ-140A(V)1(C) FOR ALL NATIONS (LOT 6) | $11,360,682 | $44,335,239 | March 31, 2021 | December 31, 2025 | France | usaspending.gov |
| N0003925F2201 | Department of Defense | Delivery Order | 334290 | LOT 8-MIDS-LVT | $5,364,385 | $5,364,385 | June 15, 2025 | September 28, 2029 | France | usaspending.gov |
| N0003925F4015 | Department of Defense | Delivery Order | 334290 | ENGINEERING STUDIES | $2,554,714 | $2,554,714 | March 7, 2025 | December 18, 2025 | France | usaspending.gov |
| N0003925F4039 | Department of Defense | Delivery Order | 334290 | PRODUCTION MIDS-LVT DEPOT REPAIR, | $2,108,567 | $2,108,567 | September 22, 2025 | May 22, 2027 | France | usaspending.gov |
| N0003924F4007 | Department of Defense | Delivery Order | 334290 | UPGRADE OF FRENCH TMCT-V6 | $1,834,819 | $1,834,819 | February 23, 2024 | July 23, 2025 | France | usaspending.gov |
| N0003925F4010 | Department of Defense | Delivery Order | 334290 | TECHNICAL SERVICES | $715,504 | $715,504 | February 18, 2025 | April 17, 2026 | France | usaspending.gov |
| N0003924F4015 | Department of Defense | Delivery Order | 334290 | PRODUCTION MIDS-LVT DEPOT REPAIR | $573,442 | $573,442 | July 15, 2024 | December 31, 2026 | France | usaspending.gov |
| N0003925F4014 | Department of Defense | Delivery Order | 334290 | ACAS FOR SPAIN AND ITALY | $537,043 | $537,043 | March 23, 2025 | March 24, 2027 | France | usaspending.gov |
| N0003925F4024 | Department of Defense | Delivery Order | 334290 | SOFTWARE ENGINEERING RELEASES (ERS), | $523,211 | $523,211 | July 31, 2025 | April 17, 2026 | France | usaspending.gov |
| N0003926FE008 | Department of Defense | Delivery Order | 334290 | FRENCH DERISKING DO | $487,873 | $487,873 | March 12, 2026 | December 11, 2026 | France | usaspending.gov |
| N0003924F4010 | Department of Defense | Delivery Order | 334290 | MIDS-LVT SPARE LRUS & SRUS | $469,180 | $469,180 | April 22, 2024 | October 22, 2024 | France | usaspending.gov |
| N0003925F2202 | Department of Defense | Delivery Order | 334290 | PRODUCTION MIDS-LVT DEPOT REPAIR GE TATS | $466,707 | $466,707 | July 11, 2025 | November 2, 2026 | France | usaspending.gov |
| N0003925F4033 | Department of Defense | Delivery Order | 334290 | MIDS-LVT SPARE LRUS & SRUS | $351,118 | $351,118 | September 4, 2025 | September 4, 2028 | France | usaspending.gov |
| N0003924F4023 | Department of Defense | Delivery Order | 334290 | MIDS-LVT SRU HARDWARE BU2 UPGRADE-RRTS-FR AND SP | $337,855 | $337,855 | July 29, 2024 | July 31, 2026 | France | usaspending.gov |
| N0003926FE025 | Department of Defense | Delivery Order | 334290 | IPS BATTERIES DO | $322,423 | $322,423 | June 29, 2026 | November 9, 2026 | France | usaspending.gov |
| N0003926F4000 | Department of Defense | Delivery Order | 334290 | BATTERIES FOR GERMANY, ITALY AND SPAIN | $242,356 | $242,356 | October 29, 2025 | November 16, 2026 | France | usaspending.gov |
| N0003925F4028 | Department of Defense | Delivery Order | 334290 | MIDS LVT DEPOT REPAIR FOR ITALIAN NAVY-MTS-N | $222,544 | $222,544 | July 31, 2025 | January 29, 2027 | France | usaspending.gov |
| N0003925F4031 | Department of Defense | Delivery Order | 334290 | PRODUCTION MIDS-LVT DEPOT REPAIR, | $221,498 | $221,498 | July 31, 2025 | December 31, 2026 | France | usaspending.gov |
| N0003924F4001 | Department of Defense | Delivery Order | 334290 | TECHNICAL SERVICES | $197,710 | $197,710 | January 31, 2025 | January 31, 2025 | France | usaspending.gov |
| N0003925F4000 | Department of Defense | Delivery Order | 334290 | BATTERIES FOR GERMNANY/ITALY/SPAIN | $193,141 | $193,141 | November 4, 2024 | November 28, 2025 | France | usaspending.gov |
| N0003925F4013 | Department of Defense | Delivery Order | 334290 | TECHNICAL SERVICES FOR COMMON-FFP | $170,537 | $170,537 | March 10, 2025 | April 17, 2026 | France | usaspending.gov |
| N0003925F4032 | Department of Defense | Delivery Order | 334290 | PRODUCTION MIDS-LVT TECHNICAL SERVICES | $105,708 | $105,708 | July 29, 2025 | November 30, 2026 | France | usaspending.gov |
| N0003926FE032 | Department of Defense | Delivery Order | 334290 | PROCUREMENT OF MULTIPLE MIDSLVT SRUS | $98,805 | $98,805 | June 29, 2026 | November 30, 2027 | France | usaspending.gov |
| N0003923F2115 | Department of Defense | Delivery Order | 334290 | PRODUCTION MIDS-LVT DEPOT REPAIR, | $28,502 | $128,502 | August 31, 2023 | December 31, 2025 | France | usaspending.gov |
| 0042 | Department of Defense | Delivery Order | 334290 | MIDS-LVT BU2 PRODUCTION RETROFITS | $0 | $89,017,776 | March 3, 2017 | December 31, 2026 | France | usaspending.gov |
| N0003923F4022 | Department of Defense | Delivery Order | 334290 | TECHNICAL SERVICES-AUSTRIA | $0 | $336,280 | March 23, 2023 | December 31, 2026 | France | usaspending.gov |
| N0003922D4001 | Department of Defense | IDC | 334290 | PRODUCTION OF MIDS-LVTS | $0 | $354,000,000 | May 31, 2022 | usaspending.gov | ||
| N0003919FM051 | Department of Defense | Delivery Order | 334290 | PRDTN MIDS-LVT DEPOT REPAIRS | $0 | $28,955,280 | December 6, 2018 | December 30, 2022 | France | usaspending.gov |
| N0003911D0025 | Department of Defense | IDC | 334290 | EUROPEAN MIDS-LVT | $0 | $466,939,400 | May 9, 2011 | usaspending.gov | ||
| N0003922F1028 | Department of Defense | Delivery Order | 334290 | NETMA TECHNICAL SERVICES-MFTE UPGRADE | $0 | $331,652 | July 6, 2022 | February 28, 2025 | France | usaspending.gov |
| N0003923F4000 | Department of Defense | Delivery Order | 334290 | BLOCK CYCLE 12 | $0 | $2,507,970 | December 22, 2022 | June 30, 2024 | France | usaspending.gov |
| N0003918F0177 | Department of Defense | Delivery Order | 334290 | MIDS-LVT SPARE SRUS FOR FRANCE | $-0 | $10,808,602 | October 13, 2017 | February 28, 2023 | France | usaspending.gov |
| 0031 | Department of Defense | Delivery Order | 334290 | BU2 RISK REDUCTION RETROFITTED TERMINALS | $-1 | $384,200 | September 28, 2015 | June 29, 2018 | France | usaspending.gov |
| N0003919FM055 | Department of Defense | Delivery Order | 334290 | MIDS-LVT SRU HARDWARE RETROFITS | $-1 | $248,901 | March 25, 2019 | February 28, 2020 | France | usaspending.gov |
| N0003921F4029 | Department of Defense | Delivery Order | 334290 | MIDS-LVT RETROFIT KIT LABELS - FRANCE | $-1 | $72,280 | April 30, 2021 | March 31, 2023 | France | usaspending.gov |
| N0003919FM056 | Department of Defense | Delivery Order | 334290 | MIDS-LVT PRODUCTION PROCUREMENT | $-2 | $26,995,678 | June 18, 2019 | September 30, 2021 | France | usaspending.gov |
| N0003919FM050 | Department of Defense | Delivery Order | 334290 | MIDS-LVT COMPONENTS FOR MIDS EU NATIONS | $-87 | $3,579,221 | December 4, 2018 | December 31, 2021 | France | usaspending.gov |
| N0003921F4034 | Department of Defense | Delivery Order | 334290 | STTE OBSOLESCENCE | $-1,344 | $3,846,327 | May 7, 2021 | May 6, 2024 | France | usaspending.gov |
| 0018 | Department of Defense | Delivery Order | 334290 | SOFTWARE UPDATES FOR THE MIDS-LVT BU2 | $-15,796 | $13,528,033 | November 4, 2013 | April 28, 2017 | France | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 334290 | PROBLEM REPORT (PR) INVESTIGATIONS | $-29,622 | $1,236,777 | June 28, 2011 | March 5, 2012 | France | usaspending.gov |
| 0010 | Department of Defense | Delivery Order | 334290 | PROBLEM REPORT INVESTIGATIONS FOR MIDS NATIONS | $-31,041 | $3,468,359 | March 6, 2012 | October 31, 2013 | France | usaspending.gov |
| 0033 | Department of Defense | Delivery Order | 334290 | PR INVESTIGATIONS FOR MIDS-LVTS | $-38,063 | $2,682,728 | January 1, 2016 | October 31, 2017 | France | usaspending.gov |
| 0009 | Department of Defense | Delivery Order | 334290 | ENGINEERING RELEASE 5F++ FOR FRANCE | $-46,698 | $677,574 | January 2, 2012 | December 31, 2012 | France | usaspending.gov |
| 0037 | Department of Defense | Delivery Order | 334290 | IT TATS BU2 UPGRADE | $-54,609 | $1,468,906 | December 2, 2016 | December 20, 2017 | France | usaspending.gov |
| 0019 | Department of Defense | Delivery Order | 334290 | NON-RECURRING ENGINEERING FOR BU2 | $-74,929 | $65,649,958 | November 4, 2013 | February 28, 2020 | France | usaspending.gov |
| N0003918FM049 | Department of Defense | Delivery Order | 334290 | TECHNICAL SERVICES AND NON-RECURRING COSTS FOR THE MIDS EU NATIONS | $-80,172 | $649,677 | August 29, 2018 | December 30, 2022 | France | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334290
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.