Data / Federal awards / NAICS 334519 / EWR RADAR SYSTEMS INC
EWR RADAR SYSTEMS INC: 44 federal contract awards, $15.4 million obligated (FY2024 to FY2027)
EWR RADAR SYSTEMS INC (UEI WTEKQ7H1C525), Saint Louis, MO, received 44 federal prime contract awards with $15.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($10.8 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- WTEKQ7H1C525UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 44Contract awards
- $15.4 millionObligated
- 2023-10-05First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 20 | $10.6 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $4.6 million |
| 513210 | Software Publishers | 1 | $92,677 |
| 335312 | Motor and Generator Manufacturing | 1 | $32,029 |
| 541519 | Other Computer Related Services | 1 | $31,198 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $11,237 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 6 | $10,774 |
| 333912 | Air and Gas Compressor Manufacturing | 3 | $4,891 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $4,570 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $4,509 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $10.8 million |
| Department of Commerce | 1 | $4.6 million |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $3.8 million |
| FY2026 | $3.3 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M324P0503 | Department of Commerce | Purchase Order | 334511 | TRANSPORTABLE WEATHER RADAR | $4,578,750 | $4,578,750 | September 11, 2024 | January 30, 2026 | Saint Louis, MO | usaspending.gov |
| FA233025FB019 | Department of Defense | Delivery Order | 334519 | PORTABLE DOPPLER RADAR (PDR) CLS 2 | $3,585,540 | $3,585,540 | April 1, 2025 | March 31, 2026 | Lincoln, MA | usaspending.gov |
| FA233024FB011 | Department of Defense | Delivery Order | 334519 | PDR CLS 2 YEAR 5, APRIL | $3,562,310 | $3,562,310 | April 1, 2024 | March 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA233026FB013 | Department of Defense | Delivery Order | 334519 | PORTABLE DOPPLER RADAR CONTRACTOR LOGISTICS SUPPORT (PDR CLS) 3 PROGRAM | $3,299,495 | $3,299,495 | April 4, 2026 | April 3, 2027 | Hanscom Afb, MA | usaspending.gov |
| N6600123P6199 | Department of Defense | Purchase Order | 513210 | WEATHERSCOUT SW SUPPORT | $92,677 | $137,658 | May 1, 2023 | April 30, 2026 | Saint Louis, MO | usaspending.gov |
| FA233025FB048 | Department of Defense | Delivery Order | 334519 | PDR SYSTEMS REPAIR: PDR013 ACCESSORY; PDR022; PDR033; PDR049 AND LRU PURCHASE | $40,894 | $40,894 | September 12, 2025 | September 12, 2025 | Hanscom Afb, MA | usaspending.gov |
| N0010425PQB03 | Department of Defense | Purchase Order | 335312 | POWER CONTROL UNIT | $32,029 | $32,029 | March 3, 2025 | March 3, 2026 | Saint Louis, MO | usaspending.gov |
| N6600126P6089 | Department of Defense | Purchase Order | 541519 | ANNUAL SW WEATHERSCOUT | $31,198 | $31,198 | May 1, 2026 | April 30, 2027 | Saint Louis, MO | usaspending.gov |
| FA233025FB006 | Department of Defense | Delivery Order | 334519 | PORTABLE DOPPLER RADAR CONTRACTOR LOGISTICS SUPPORT | $27,475 | $27,475 | December 23, 2024 | March 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| N6600124P6334 | Department of Defense | Purchase Order | 334511 | MAST MOUNT BRACKET | $22,226 | $22,226 | August 2, 2024 | October 24, 2024 | Saint Louis, MO | usaspending.gov |
| N6600125P6112 | Department of Defense | Purchase Order | 334511 | RANDOME | $15,962 | $15,962 | February 25, 2025 | April 30, 2025 | Saint Louis, MO | usaspending.gov |
| FA233026FB018 | Department of Defense | Delivery Order | 334519 | THE PURPOSE OF THIS TO IS TO REPAIR THE FOLLOWING SYSTEMS: PDR002 PDR003 PDR027 PDR031 PDR039 PDR040 PDR046 AND FUND TRAVEL | $12,944 | $12,944 | June 15, 2026 | December 14, 2026 | Hanscom Afb, MA | usaspending.gov |
| N0010424PQD84 | Department of Defense | Purchase Order | 335999 | GUY LINES, BLUE | $11,237 | $11,237 | August 26, 2024 | August 26, 2025 | Saint Louis, MO | usaspending.gov |
| FA233024FB002 | Department of Defense | Delivery Order | 334519 | PORTABLE DOPPLER RADAR POWER CONDITIONING UNIT REPAIR | $10,902 | $10,902 | December 11, 2023 | February 12, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA233025FB020 | Department of Defense | Delivery Order | 334519 | SYSTEMS REPAIR (PDR005, PDR028, PDR030, PDR042, PDR048) | $7,418 | $7,418 | April 1, 2025 | September 30, 2025 | Lincoln, MA | usaspending.gov |
| FA233024FB016 | Department of Defense | Delivery Order | 334519 | PURCHASE UNDER THE CLIN0003 LRU WITH THE POP FROM 22 MAY 2024 - 23 AUGUST 2024. TASK ODER WRITTEN IN ACCORDANCE WITH IDIQ - FA8730-20-D-0041 | $5,232 | $5,232 | May 20, 2024 | August 23, 2024 | Hanscom Afb, MA | usaspending.gov |
| N0010424PQA34 | Department of Defense | Purchase Order | 334290 | GUY LINES, RED | $4,570 | $4,570 | October 18, 2023 | January 16, 2024 | Saint Louis, MO | usaspending.gov |
| N0010424PQC05 | Department of Defense | Purchase Order | 332618 | GUY LINES, BLACK | $4,509 | $4,509 | February 22, 2024 | February 21, 2025 | Saint Louis, MO | usaspending.gov |
| N0010424PQB89 | Department of Defense | Purchase Order | 314994 | GUY LINES, YELLOW | $4,506 | $4,506 | February 26, 2024 | April 26, 2024 | Saint Louis, MO | usaspending.gov |
| FA233025FB024 | Department of Defense | Delivery Order | 334519 | PORTABLE DOPPLER RADAR CONTRACTOR LOGISTICS SUPPORT | $4,277 | $4,277 | May 5, 2025 | September 30, 2025 | Lincoln, MA | usaspending.gov |
| SPE4A524P7381 | Department of Defense | Purchase Order | 332510 | 8510702304!STAKE,GUY | $3,946 | $3,946 | June 18, 2024 | August 13, 2024 | Saint Louis, MO | usaspending.gov |
| N0010424PQB09 | Department of Defense | Purchase Order | 332919 | GUY LINES, RED | $3,427 | $3,427 | December 6, 2023 | February 5, 2024 | Saint Louis, MO | usaspending.gov |
| FA233024FB009 | Department of Defense | Delivery Order | 334519 | PORTABLE DOPPLER RADAR 009 REPAIR TASK ORDER | $3,253 | $3,253 | February 20, 2024 | April 30, 2024 | Hanscom Afb, MA | usaspending.gov |
| SPE4A525P2551 | Department of Defense | Purchase Order | 314994 | 8511118160!GUY | $2,285 | $2,285 | January 13, 2025 | March 14, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A625PQ743 | Department of Defense | Purchase Order | 335931 | 8511350932!CABLE ASSEMBLY,SPEC | $1,861 | $1,861 | April 30, 2025 | June 30, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A525P2555 | Department of Defense | Purchase Order | 314994 | 8511118274!GUY | $1,714 | $1,714 | January 13, 2025 | March 14, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M126P7672 | Department of Defense | Purchase Order | 333912 | 8512170488!PUMP,INFLATING,MANU | $1,638 | $1,638 | June 9, 2026 | June 15, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M125V9725 | Department of Defense | Purchase Order | 333912 | 8511662704!PUMP,INFLATING,MANU | $1,638 | $1,638 | September 23, 2025 | October 14, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7MC25V1475 | Department of Defense | Purchase Order | 333912 | 8511064308!PUMP,INFLATING,MANU | $1,616 | $1,616 | December 9, 2024 | January 8, 2025 | Saint Louis, MO | usaspending.gov |
| N0010424PQB90 | Department of Defense | Purchase Order | 314994 | GUY LINES, BLACK | $1,127 | $1,127 | February 14, 2024 | April 15, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7L025P0902 | Department of Defense | Purchase Order | 444180 | 8511141966!TRIPOD,ANTENNA | $721 | $721 | January 24, 2025 | March 25, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A625PD429 | Department of Defense | Purchase Order | 314994 | 8511148485!GUY | $571 | $571 | January 29, 2025 | March 31, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A625PD562 | Department of Defense | Purchase Order | 314994 | 8511149483!GUY | $571 | $571 | January 29, 2025 | March 31, 2025 | Saint Louis, MO | usaspending.gov |
| 12805B23P0284 | Department of Agriculture | Purchase Order | 334511 | MOBILE WEATHER RADAR E700DP DUAL POLARIZATION XBAND | $0 | $739,547 | August 11, 2023 | November 30, 2024 | Saint Louis, MO | usaspending.gov |
| FA873021F0132 | Department of Defense | Delivery Order | 334519 | PORTABLE DOPPLER RADAR CONTRACTOR LOGISTICS SUPPORT | $0 | $41,339 | April 1, 2021 | March 31, 2022 | Saint Louis, MO | usaspending.gov |
| FA873022F0082 | Department of Defense | Delivery Order | 334519 | PORTABLE DOPPLER RADAR CONTRACTOR LOGISTIC SUPPORT | $0 | $2,844,104 | March 22, 2022 | March 31, 2023 | Rancho Cordova, CA | usaspending.gov |
| FA873023FB065 | Department of Defense | Delivery Order | 334519 | PORTABLE DOPPLER RADAR CONTRACTOR LOGISTICS SUPPORT 2 | $0 | $272,526 | October 1, 2023 | December 21, 2023 | Hanscom Afb, MA | usaspending.gov |
| FA873021F0142 | Department of Defense | Delivery Order | 334519 | PORTABLE DOPPLER RADAR CONTRACTOR LOGISTICS SUPPORT | $0 | $2,112,799 | May 1, 2021 | January 31, 2022 | Saint Louis, MO | usaspending.gov |
| FA873023FB037 | Department of Defense | Delivery Order | 334519 | PORTABLE DOPPLER RADAR CONTRACTOR LOGISTIC SUPPORT | $0 | $271,950 | June 1, 2023 | November 1, 2023 | Hanscom Afb, MA | usaspending.gov |
| FA233026DB003 | Department of Defense | IDC | 334519 | PORTABLE DOPPLER RADAR CONTRACTOR LOGISTICS SUPPORT (PDR CLS) 3 PROGRAM | $0 | $17,354,000 | April 1, 2026 | usaspending.gov | ||
| FA873020D0041 | Department of Defense | IDC | 334519 | PORTABLE DOPPLER RADAR CONTRACTOR LOGISTICS SUPPORT | $0 | $47,176,000 | April 1, 2020 | usaspending.gov | ||
| N6600123P6334 | Department of Defense | Purchase Order | 334511 | E700XD PORTABLE DOPPLER RADAR | $0 | $591,401 | July 24, 2023 | April 1, 2024 | Saint Louis, MO | usaspending.gov |
| FA873023FB056 | Department of Defense | Delivery Order | 334519 | PORTABLE DOPPLER RADAR CONTRACTOR LOGISTICS SUPPORT 2 | $0 | $650,440 | September 1, 2023 | March 31, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA873023FB016 | Department of Defense | Delivery Order | 334519 | PORTABLE DOPPLER RADAR YEAR 4 CONTRACTOR LOGISTICS SUPPORT AND REPAIRS | $-3,862 | $3,037,822 | April 1, 2023 | March 31, 2024 | Hanscom Afb, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 513210
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.