Data / Federal awards / NAICS 336411 / LONGBOW LLC
LONGBOW LLC: 28 federal contract awards, $319.0 million obligated (FY2024 to FY2027)
LONGBOW LLC (UEI NKALELNK6F48), Orlando, FL, received 28 federal prime contract awards with $319.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($319.0 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NKALELNK6F48
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $319.0 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 5 | $230.6 million |
| 541330 | Engineering Services | 18 | $64.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $24.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $319 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.7 million |
| FY2025 | $258.1 million |
| FY2026 | $40.2 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ25C0001 | Department of Defense | Definitive Contract | 336411 | FIRE CONTROL RADAR (FCR) PRODUCTION | $198,476,069 | $8,320,000 | October 11, 2024 | September 30, 2030 | Orlando, FL | usaspending.gov |
| W58RGZ22C0053 | Department of Defense | Definitive Contract | 336411 | LIFE CYCLE CONTRACTOR SUPPORT (LCCS) FOR THE APACHE AH-64D/E FIRE CONTROL RADAR (FCR) | $33,470,916 | $59,343,206 | June 30, 2022 | December 31, 2026 | Orlando, FL | usaspending.gov |
| W58RGZ20F0464 | Department of Defense | Delivery Order | 336413 | REU PRODUCTION LOTS 7-11 OP 5 USA/FMS | $24,499,123 | $21,710,471 | September 3, 2020 | April 30, 2027 | Orlando, FL | usaspending.gov |
| W58RGZ21F0407 | Department of Defense | Delivery Order | 541330 | FIRE CONTROL RADAR (FCR) SUSTAINMENT PROGRAM FOR: UNITED KINGDOM | $16,032,780 | $27,282,780 | September 28, 2021 | December 31, 2026 | Orlando, FL | usaspending.gov |
| W58RGZ22F0412 | Department of Defense | Delivery Order | 541330 | FIRE CONTROL RADAR POST PRODUCTION SUPPORT SERVICES, NETHERLANDS | $12,506,071 | $22,680,540 | August 31, 2022 | January 31, 2029 | Orlando, FL | usaspending.gov |
| W58RGZ21F0093 | Department of Defense | Delivery Order | 541330 | FIRE CONTROL RADAR POST PRODUCTION SUPPORT SERVICES, TAIWAN | $6,329,473 | $17,100,554 | December 1, 2020 | November 30, 2028 | Orlando, FL | usaspending.gov |
| W58RGZ20F0339 | Department of Defense | Delivery Order | 541330 | REPUBLIC OF KOREA ARMY, UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT W52P1J-20-D-0009. | $5,286,602 | $13,098,873 | May 1, 2020 | September 30, 2028 | Orlando, FL | usaspending.gov |
| W58RGZ23F0338 | Department of Defense | Delivery Order | 541330 | ROYAL MOROCCO AIR FORCE (RMAF) PECULIAR GROUND SUPPORT EQUIPMENT (PGSE) | $4,957,484 | $5,118,780 | June 29, 2023 | August 31, 2028 | Orlando, FL | usaspending.gov |
| W52P1J20F0156 | Department of Defense | Delivery Order | 541330 | FCR IDIQ QATAR PPSS SERVICES | $4,533,638 | $14,603,820 | January 24, 2020 | August 31, 2028 | Orlando, FL | usaspending.gov |
| W52P1J20F0182 | Department of Defense | Delivery Order | 541330 | UAE FCR IDIQ TASK ORDER AWARD | $4,530,298 | $18,993,472 | February 6, 2020 | August 31, 2028 | Orlando, FL | usaspending.gov |
| W58RGZ21F0091 | Department of Defense | Delivery Order | 541330 | FIRE CONTROL RADAR POST PRODUCTION SUPPORT SERVICES, SAUDI ARABIA (MNG) | $4,088,687 | $12,017,030 | November 12, 2020 | November 11, 2026 | Orlando, FL | usaspending.gov |
| W58RGZ22F0002 | Department of Defense | Delivery Order | 541330 | FIRE CONTROL RADAR POST PRODUCTION SUPPORT SERVICES, KUWAIT | $3,861,126 | $7,329,524 | October 28, 2021 | October 31, 2026 | Orlando, FL | usaspending.gov |
| W58RGZ25F0340 | Department of Defense | Delivery Order | 541330 | FIRE CONTROL RADAR (FCR), POST-PRODUCTION SUPPORT SERVICES (PPSS) INDIA ARMY | $3,227,234 | $4,848,998 | August 11, 2025 | August 10, 2026 | Orlando, FL | usaspending.gov |
| W58RGZ23F0339 | Department of Defense | Delivery Order | 541330 | FIRE CONTROL RADAR (FCR) SUSTAINMENT PROGRAM FOR:F GOVERNMENT OF GREECE HELLENIC ARMY (HA) | $2,426,610 | $5,652,138 | June 12, 2023 | March 31, 2028 | Orlando, FL | usaspending.gov |
| W58RGZ26F0229 | Department of Defense | Delivery Order | 541330 | THE INTERNATIONAL APACHE PROJECT OFFICE (IAPO) FIRE CONTROL RADAR (FCR) PRODUCTION SUPPORT SERVICES (PPSS) FOR THE FOREIGN MILITARY SALES (F | $69,405 | $69,405 | April 15, 2026 | April 30, 2027 | Orlando, FL | usaspending.gov |
| W58RGZ16C0006 | Department of Defense | Definitive Contract | 336411 | IGF::OT::IGF CONTRACT AWARD FOR FOREIGN MILITARY SALES (FMS) FIRE CONTROL RADAR (FCR) POST PRODUCTION SYSTEM SUPPORT (PPSS) SERVICES FOR THE | $0 | $4,776,403 | November 12, 2015 | December 31, 2020 | Orlando, FL | usaspending.gov |
| W52P1J16D0055 | Department of Defense | IDC | 336413 | REU LOTS 7-11 PRODUCTION IN SUPPORT OF PM APACHE. | $0 | $931,200,000 | August 18, 2016 | usaspending.gov | ||
| W52P1J20D0009 | Department of Defense | IDC | 541330 | FCR POST PRODUCTION SUPPORT SERVICES - APACHE | $0 | $235,794,870 | January 24, 2020 | usaspending.gov | ||
| W58RGZ21F0092 | Department of Defense | Delivery Order | 541330 | FIRE CONTROL RADAR POST PRODUCTION SUPPORT SERVICES, KUWAIT | $0 | $1,726,343 | November 1, 2020 | October 31, 2024 | Orlando, FL | usaspending.gov |
| W52P1J16C0042 | Department of Defense | Definitive Contract | 336413 | GOVERNMENT OF INDIA FCR SYSTEMS | $-12,973 | $92,712,931 | April 29, 2016 | December 31, 2021 | Huntsville, AL | usaspending.gov |
| W31P4Q23C0007 | Department of Defense | Definitive Contract | 541330 | LONGBOW ENGINEERING SERVICES. | $-24,935 | $120,318 | June 1, 2023 | May 31, 2024 | Orlando, FL | usaspending.gov |
| W31P4Q10C0256 | Department of Defense | Definitive Contract | 541330 | HELLFIRE/LONGBOW ENGINEERING SERVICES | $-51,726 | $158,110,118 | July 22, 2010 | April 30, 2017 | Orlando, FL | usaspending.gov |
| W58RGZ11C0092 | Department of Defense | Definitive Contract | 336413 | BASE CONTRACT | $-135,235 | $5,047,466 | June 1, 2011 | May 30, 2017 | Orlando, FL | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 336413 | RADAR ELECTRONIC UNITS PRODUCTION USG LOT 8 AND FMS REQUIREMENTS | $-195,912 | $126,658,175 | October 31, 2017 | January 31, 2022 | Orlando, FL | usaspending.gov |
| W31P4Q19C0108 | Department of Defense | Definitive Contract | 541330 | LONGBOW ENGINEERING SERVICES. | $-199,745 | $1,777,271 | September 26, 2019 | January 26, 2023 | Orlando, FL | usaspending.gov |
| W52P1J19C0035 | Department of Defense | Definitive Contract | 336411 | GOVERNMENT OF INDIA FCR SYSTEM CFSR. | $-213,719 | $2,030,291 | September 27, 2019 | December 31, 2021 | Orlando, FL | usaspending.gov |
| W52P1J18C0010 | Department of Defense | Definitive Contract | 336411 | THE ARMY CONTRACTING COMMAND - ROCK ISLAND (ACC-RI), IN SUPPORT OF THE APACHE ATTACK HELICOPTER PROJECT OFFICE AT REDSTONE ARSENAL, HUNTSVIL | $-1,126,994 | $88,991,889 | December 28, 2017 | September 30, 2023 | Orlando, FL | usaspending.gov |
| W31P4Q16C0035 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF BASE AWARDS::CLINS 1602AA-1602AF::OPTION CLINS 1601 (LASER, 1603 (LONGBOW), 1701 (LASER), 1702 (LONGBOW:ENGINEERING SERVICES IN | $-3,327,054 | $140,079,412 | January 12, 2016 | September 30, 2021 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336413
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.