Data / Federal awards / NAICS 334511 / HENSOLDT INC
HENSOLDT INC: 77 federal contract awards, $23.9 million obligated (FY2024 to FY2027)
HENSOLDT INC (UEI VZCWNEC6E7E4), Vienna, VA, received 77 federal prime contract awards with $23.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($24.1 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- VZCWNEC6E7E4
- Location
- Vienna, VA
- Business size
- Other Than Small Business
- Contract awards
- 77
- Obligated
- $23.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-16
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 | 40 | $22.8 million |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $830,400 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $410,330 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 4 | $283,191 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $123,177 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $92,743 |
| 334412 | Bare Printed Circuit Board Manufacturing | 5 | $86,728 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $44,638 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $32,995 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $30,687 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $24.1 million |
| Department of Homeland Security | 7 | $-193,149 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $16.4 million |
| FY2026 | $954,696 |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRMM125FE100 | Department of Defense | Delivery Order | 334511 | TX DRIVER STAGE | $10,754,998 | $10,754,998 | April 18, 2025 | July 7, 2027 | Alexandria, VA | usaspending.gov |
| N0010422PXB28 | Department of Defense | Purchase Order | 334413 | ELECTRON TUBE | $830,400 | $997,000 | May 11, 2022 | October 5, 2026 | Vienna, VA | usaspending.gov |
| N0010425FZA0E | Department of Defense | Delivery Order | 334511 | TX POWER SUPPLY MOD | $795,829 | $795,829 | July 16, 2025 | September 14, 2026 | Vienna, VA | usaspending.gov |
| N0010425FZA06 | Department of Defense | Delivery Order | 334511 | A&D LINE RECEIVER | $792,890 | $792,890 | April 23, 2025 | May 29, 2026 | Vienna, VA | usaspending.gov |
| N0010425FZA0F | Department of Defense | Delivery Order | 334511 | PROCESSOR RIO5-8086 | $787,200 | $787,200 | July 23, 2025 | September 21, 2026 | Alexandria, VA | usaspending.gov |
| N0010425FZA0C | Department of Defense | Delivery Order | 334511 | PRIMARY POWER MODUL | $703,305 | $703,305 | July 7, 2025 | October 13, 2026 | Vienna, VA | usaspending.gov |
| N0010425FZA08 | Department of Defense | Delivery Order | 334511 | A&D LINE RECEIVER | $679,620 | $679,620 | June 5, 2025 | August 4, 2026 | Vienna, VA | usaspending.gov |
| N0010424FZA00 | Department of Defense | Delivery Order | 334511 | PRIMARY POWER MODUL | $679,254 | $679,254 | November 29, 2023 | August 5, 2024 | Elkridge, MD | usaspending.gov |
| N0010426FZA03 | Department of Defense | Delivery Order | 334511 | PRIMARY POWER MODUL | $677,433 | $677,433 | May 13, 2026 | August 11, 2027 | Alexandria, VA | usaspending.gov |
| N0010424FZA0F | Department of Defense | Delivery Order | 334511 | ANTENNA RX POWER SU | $670,362 | $670,362 | August 28, 2024 | April 30, 2026 | Kearneysville, WV | usaspending.gov |
| N0010424FZA0C | Department of Defense | Delivery Order | 334511 | EXCITER POWER SUPPL | $662,567 | $662,567 | May 31, 2024 | July 25, 2025 | Vienna, VA | usaspending.gov |
| N0010424FZA0E | Department of Defense | Delivery Order | 334511 | ANTENNA RX POWER SU | $607,826 | $607,826 | July 10, 2024 | August 14, 2026 | Vienna, VA | usaspending.gov |
| N0010425FZA05 | Department of Defense | Delivery Order | 334511 | TX POWER SUPPLY MOD | $486,856 | $486,856 | April 9, 2025 | September 4, 2026 | Vienna, VA | usaspending.gov |
| N0010425FZA07 | Department of Defense | Delivery Order | 334511 | TX POWER SUPPLY MOD | $477,497 | $477,497 | April 25, 2025 | February 4, 2027 | Vienna, VA | usaspending.gov |
| N0010426FZA01 | Department of Defense | Delivery Order | 334511 | TX POWER SUPPLY MOD | $448,550 | $448,550 | April 22, 2026 | August 16, 2027 | Alexandria, VA | usaspending.gov |
| N0010424PXA82 | Department of Defense | Purchase Order | 334290 | ELECTRON TUBE | $410,330 | $410,330 | March 12, 2024 | August 21, 2026 | Alexandria, VA | usaspending.gov |
| N0010424FZA0B | Department of Defense | Delivery Order | 334511 | ETHERNET-SWITCH (BA | $378,980 | $378,980 | May 30, 2024 | July 24, 2025 | Vienna, VA | usaspending.gov |
| N0010425FZA09 | Department of Defense | Delivery Order | 334511 | ANTENNA RX POWER SU | $347,000 | $347,000 | June 10, 2025 | August 10, 2026 | Alexandria, VA | usaspending.gov |
| N0010424FZA08 | Department of Defense | Delivery Order | 334511 | PROCESSOR RIO5-8086 | $339,263 | $339,263 | May 2, 2024 | December 30, 2024 | Kearneysville, WV | usaspending.gov |
| SPRMM125FE101 | Department of Defense | Delivery Order | 334511 | GEAR PUMP REFINEX | $329,396 | $329,396 | April 21, 2025 | January 16, 2026 | Alexandria, VA | usaspending.gov |
| N0010424FZA0D | Department of Defense | Delivery Order | 334511 | TX POWER SUPPLY MOD | $285,058 | $285,058 | June 21, 2024 | April 25, 2025 | Vienna, VA | usaspending.gov |
| N0010424PXB17 | Department of Defense | Purchase Order | 335931 | ANTENNA RX POWER SU | $267,799 | $267,799 | February 5, 2024 | April 30, 2026 | Vienna, VA | usaspending.gov |
| N0010423FZA01 | Department of Defense | Delivery Order | 334511 | PRIMARY POWER MODUL | $228,007 | $474,303 | July 10, 2023 | July 21, 2025 | Elkridge, MD | usaspending.gov |
| N0010425FZA0D | Department of Defense | Delivery Order | 334511 | PROCESSOR VP717, PROCESSOR VP717 NAV | $190,460 | $190,460 | July 16, 2025 | September 14, 2026 | Vienna, VA | usaspending.gov |
| N0010424FZA06 | Department of Defense | Delivery Order | 334511 | OCB | $183,646 | $183,646 | April 24, 2024 | February 24, 2025 | Kearneysville, WV | usaspending.gov |
| N0010425FZA0B | Department of Defense | Delivery Order | 334511 | TRANSMITTER,RADAR | $181,961 | $181,961 | June 24, 2025 | September 22, 2026 | Vienna, VA | usaspending.gov |
| N0010425FZA02 | Department of Defense | Delivery Order | 334511 | PROCESSOR RIO5-8086 | $163,107 | $163,107 | November 15, 2024 | October 13, 2026 | Vienna, VA | usaspending.gov |
| N0010425FZA04 | Department of Defense | Delivery Order | 334511 | PRIMARY POWER MODUL | $156,402 | $156,402 | April 2, 2025 | September 4, 2026 | Vienna, VA | usaspending.gov |
| 70Z08524F35501B00 | Department of Homeland Security | Delivery Order | 334511 | 2 5940-01-644-4575 DRY AIR UNIT CLIN 0020 1 5998-12-190-7959 ELECTRONIC ASSEMBLY CLIN 0033 JAM DETECTOR 5 6810 12-390-8935 ION EXCHANGE COMP | $130,777 | $130,777 | March 25, 2024 | June 23, 2025 | Alexandria, VA | usaspending.gov |
| N0010424PXB84 | Department of Defense | Purchase Order | 333995 | ANALOQUE RECEIVER P | $123,177 | $123,177 | April 9, 2024 | July 24, 2026 | Kearneysville, WV | usaspending.gov |
| N0010424FZA07 | Department of Defense | Delivery Order | 334511 | TX POWER SUPPLY MOD | $113,469 | $113,469 | April 25, 2024 | September 17, 2025 | Kearneysville, WV | usaspending.gov |
| N0010424FZA0K | Department of Defense | Delivery Order | 334511 | POWER SUPPLY | $101,496 | $101,496 | September 3, 2024 | November 28, 2025 | Vienna, VA | usaspending.gov |
| 70Z04423FC2PL0003 | Department of Homeland Security | Delivery Order | 811219 | PROVIDE AN/SP-75 SUSTAINMENT AND MAINTENANCE SUPPORT SERVICES FOR THE AIR SEARCH RADAR SYSTEM INSTALLED ON U.S. COAST GUARD NATIONAL SECURIT | $98,490 | $1,695,022 | April 7, 2023 | January 21, 2025 | Vienna, VA | usaspending.gov |
| SPRMM124PHA04 | Department of Defense | Purchase Order | 334515 | ETHERNET-SWITCH (BA | $92,743 | $92,743 | December 28, 2023 | March 24, 2025 | Alexandria, VA | usaspending.gov |
| N0010425FZA00 | Department of Defense | Delivery Order | 334511 | PROCESSOR VP717 | $92,456 | $92,456 | October 16, 2024 | May 29, 2025 | Vienna, VA | usaspending.gov |
| N0010424FZA01 | Department of Defense | Delivery Order | 334511 | PROCESSOR VP717 NAV | $86,897 | $86,897 | December 21, 2023 | August 22, 2024 | Elkridge, MD | usaspending.gov |
| N0010425FZA0A | Department of Defense | Delivery Order | 334511 | LOCAL OSCILLATOR SW | $73,378 | $73,378 | June 10, 2025 | August 10, 2026 | Vienna, VA | usaspending.gov |
| N0010424PXA31 | Department of Defense | Purchase Order | 334412 | EXCITER,RADIO FREQU | $70,756 | $70,756 | October 26, 2023 | March 24, 2025 | Alexandria, VA | usaspending.gov |
| N0010425FZA0G | Department of Defense | Delivery Order | 334511 | CIRCUIT CARD ASSEMB | $59,751 | $59,751 | July 23, 2025 | September 21, 2026 | Vienna, VA | usaspending.gov |
| N0010424FZA02 | Department of Defense | Delivery Order | 334511 | CIRCUIT CARD ASSEMB | $49,750 | $49,750 | March 4, 2024 | May 8, 2026 | Vienna, VA | usaspending.gov |
| N0010424FZA03 | Department of Defense | Delivery Order | 334511 | PRIMARY POWER MODUL | $46,158 | $46,158 | April 17, 2024 | November 10, 2025 | Kearneysville, WV | usaspending.gov |
| SPE8E824P7010 | Department of Defense | Purchase Order | 333415 | 8510304601!COOLER UNIT,AIR | $44,638 | $44,638 | December 5, 2023 | August 5, 2024 | Alexandria, VA | usaspending.gov |
| SPE7M124P2754 | Department of Defense | Purchase Order | 333996 | 8510390357!REPAIR KIT,PUMPING | $32,995 | $32,995 | January 19, 2024 | September 16, 2024 | Alexandria, VA | usaspending.gov |
| N0010424PXB57 | Department of Defense | Purchase Order | 333413 | MIXER STAGE,FREQUEN | $30,687 | $30,687 | March 28, 2024 | June 23, 2025 | Kearneysville, WV | usaspending.gov |
| N0010424PXA27 | Department of Defense | Purchase Order | 335931 | CONTROLLER DRC | $30,200 | $30,200 | October 30, 2023 | July 26, 2024 | Alexandria, VA | usaspending.gov |
| SPE4A624PD133 | Department of Defense | Purchase Order | 335931 | 8510396147!CABLE ASSEMBLY,RADI | $29,621 | $29,621 | January 22, 2024 | March 17, 2025 | Alexandria, VA | usaspending.gov |
| N0010424PXA56 | Department of Defense | Purchase Order | 332991 | AMPLIFIER,ELECTRONI | $25,215 | $25,215 | January 18, 2024 | March 18, 2025 | Alexandria, VA | usaspending.gov |
| N0010425FZA03 | Department of Defense | Delivery Order | 334511 | IZE CONTROLLER | $22,972 | $22,972 | November 19, 2024 | February 12, 2026 | Vienna, VA | usaspending.gov |
| SPE4A724P3776 | Department of Defense | Purchase Order | 334511 | 8510303989!MODULATOR,RADAR | $18,400 | $18,400 | December 4, 2023 | August 5, 2024 | Alexandria, VA | usaspending.gov |
| SPE7M124P2918 | Department of Defense | Purchase Order | 334412 | 8510401325!ELECTRONIC COMPONEN | $15,972 | $15,972 | January 25, 2024 | September 23, 2024 | Alexandria, VA | 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 334413 Semiconductor and Related Device Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334413
- 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.