Data / Federal awards / NAICS 334111 / EWA GOVERNMENT SYSTEMS, INC.
EWA GOVERNMENT SYSTEMS, INC.: 25 federal contract awards, $32.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EWA GOVERNMENT SYSTEMS, INC. (UEI N45XK4S7JNB1), Huntsville, AL, received 25 federal prime contract awards with $32.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($32.0 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- N45XK4S7JNB1
- Parent organization
- ELECTRONIC WARFARE ASSOCIATES, INC.
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $32.2 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 2 | $19.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $11.8 million |
| 541519 | Other Computer Related Services | 4 | $203,200 |
| 541330 | Engineering Services | 6 | $178,363 |
| 334112 | Computer Storage Device Manufacturing | 1 | $125,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $24,750 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 2 | $0 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 5 | $-2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $32 million |
| Department of Justice | 5 | $227,950 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $12.8 million |
| FY2026 | $15.2 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002424C5361 | Department of Defense | Definitive Contract | 334111 | TRAINING SYSTEM ENGINEERING & TECHNICAL SUPPORT | $20,670,168 | $24,810,349 | March 29, 2024 | March 21, 2029 | Herndon, VA | usaspending.gov |
| N0042125C0030 | Department of Defense | Definitive Contract | 541715 | FOLLOW-ON CONTRACT TO SUPPORT IBST | $11,638,586 | $24,349,374 | July 18, 2025 | July 17, 2027 | Patuxent River, MD | usaspending.gov |
| W911QX25CA010 | Department of Defense | Definitive Contract | 541330 | DYNAMIC OPTIMIZATION FOR DEFENSE OF GROUND BASES USING ELECTROMAGNETIC WARFARE) DODGEBALL HARDWARE-IN-THE-LOOP (HWIL) VALIDATION | $210,000 | $470,861 | August 13, 2025 | August 12, 2026 | Herndon, VA | usaspending.gov |
| W900KK19C0013 | Department of Defense | Definitive Contract | 541715 | RASA - RECONFIGURABLE ACTIVE ELECTRONICALLY STEERED ARRAY RESEARCH EFFORT AWARD IN THE AMOUNT OF $5,229,142.00 | $166,982 | $6,147,141 | February 15, 2019 | August 31, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ25P00000354 | Department of Justice | Purchase Order | 541519 | TITLE: FY25, STTS, EWA, $150,400, NMCI COUNTERS REQUESTOR: QUDUS A ADEYEMO ITJA#: ITJA0016016 DELIVERY DATE: 05/31/2025 | $150,400 | $150,400 | April 16, 2025 | September 30, 2025 | Herndon, VA | usaspending.gov |
| N0017824P6940 | Department of Defense | Purchase Order | 334112 | PART NUMBER BEWT-10000-31 | $125,000 | $125,000 | September 25, 2024 | March 25, 2025 | Herndon, VA | usaspending.gov |
| 15DDST26P00000043 | Department of Justice | Purchase Order | 541990 | REPAIRS | $24,750 | $24,750 | September 30, 2026 | March 29, 2027 | Huntsville, AL | usaspending.gov |
| 15DDST24P00000083 | Department of Justice | Purchase Order | 541519 | REPAIRS | $22,000 | $22,000 | August 23, 2024 | December 31, 2024 | Herndon, VA | usaspending.gov |
| 15DDST25P00000030 | Department of Justice | Purchase Order | 541519 | COUNTERS | $20,300 | $20,300 | February 19, 2025 | May 30, 2025 | Herndon, VA | usaspending.gov |
| 15DDST25P00000101 | Department of Justice | Purchase Order | 541519 | EQUIPMENT | $10,500 | $10,500 | September 16, 2025 | December 30, 2025 | Herndon, VA | usaspending.gov |
| H9222209C0026 | Department of Defense | Definitive Contract | 541712 | STANDOFF BIOMETRIC RECOGNITION SOFTWARE - THE STANDOFF BIOMETRIC RECOGNITION SOFTWARE (SOBR) SYSTEM WHEN PRESENTED WITH A FACIAL IMAGE FROM | $0 | $1,402,170 | July 7, 2009 | September 1, 2010 | Bowling Green, KY | usaspending.gov |
| 70CMSD22P00000098 | Department of Homeland Security | Purchase Order | 423420 | IJET GREENBRIER MONEY COUNTERS WITH COVERT GPS TRACKERS | $0 | $110,000 | September 16, 2022 | March 15, 2023 | Williston, VT | usaspending.gov |
| N0017819F7624 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Herndon, VA | usaspending.gov |
| W15P7T08CP033 | Department of Defense | Definitive Contract | 541712 | 6 MONTH DEFINITIVE EFFORT FOR COMM THRU JAMMING. | $0 | $964,035 | September 30, 2008 | September 30, 2009 | Herndon, VA | usaspending.gov |
| W900KK12C0017 | Department of Defense | Definitive Contract | 541712 | BASE (RDPJ) PHASE I | $0 | $4,101,049 | April 6, 2012 | July 31, 2015 | Herndon, VA | usaspending.gov |
| W911NF12C0114 | Department of Defense | Definitive Contract | 541712 | BASE AWARD | $0 | $1,657,415 | September 28, 2012 | September 27, 2014 | Bowling Green, KY | usaspending.gov |
| W911QX08C0107 | Department of Defense | Definitive Contract | 541330 | SECURITY TESTBED | $0 | $1,643,166 | September 29, 2008 | May 28, 2010 | Herndon, VA | usaspending.gov |
| FA821021D0007 | Department of Defense | IDC | 334511 | RANGE IDIQ SUPPORT EFFORT (RISE) - IN SUPPORT OF AEROSPACE DOMINANCE ENABLER DIVISION - RANGE THREAT SYSTEMS BRANCH (AFLCMC/HBZC) | $0 | $950,000,000 | June 23, 2021 | usaspending.gov | ||
| H9222207D0030 | Department of Defense | IDC | 541710 | DUAL BAND FREQUENCY TRANSLATOR | $0 | $10,520,799 | September 7, 2007 | usaspending.gov | ||
| W911QX07C0079 | Department of Defense | Definitive Contract | 541710 | SECURIITY TESTBED | $0 | $1,230,296 | August 13, 2007 | August 31, 2009 | Herndon, VA | usaspending.gov |
| W911QX21C0039 | Department of Defense | Definitive Contract | 541330 | THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND ENGINEERING SERVICES FOR THE ARL FOR ADVANCED ELECTRONIC WARFARE LABORATORY (AEWL) RADAR AND TA | $0 | $993,376 | September 27, 2021 | April 30, 2025 | Herndon, VA | usaspending.gov |
| N0017819D7624 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0002416C5119 | Department of Defense | Definitive Contract | 541712 | DESIGN AND DEVELOPMENT AND PRODUCTION FOR BFFT | $-2,500 | $13,627,422 | October 1, 2015 | September 30, 2019 | Fairmont, WV | usaspending.gov |
| N0002410C5129 | Department of Defense | Definitive Contract | 541330 | ENGINEERING&TECH SUPPORT SERV | $-31,637 | $30,002,849 | September 17, 2010 | September 30, 2015 | Herndon, VA | usaspending.gov |
| N0002419C5601 | Department of Defense | Definitive Contract | 334111 | TRAINING SYST. ENG. AND TECH SUPPORT | $-757,368 | $31,802,481 | February 21, 2019 | May 30, 2024 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541519
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.