Data / Federal awards / NAICS 334220 / MERCURY DEFENSE SYSTEMS, INC.
MERCURY DEFENSE SYSTEMS, INC.: 13 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MERCURY DEFENSE SYSTEMS, INC. (UEI KMKCWEX9NSS1), Cypress, CA, received 13 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- KMKCWEX9NSS1
- Parent organization
- MERCURY SYSTEMS INC
- Location
- Cypress, CA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $2.4 million
- First action in window
- 2023-10-03
- Latest action
- 2025-03-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 10 | $2.4 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893624F0020 | Department of Defense | Delivery Order | 334220 | CLIN 0001 ORDER | $2,392,687 | $2,392,687 | November 13, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| N6833518F0042 | Department of Defense | Delivery Order | 541712 | RESEARCH AND DEVELOPMENT, SBIR PHASE III, IGF::OT::IGF | $0 | $8,396,466 | June 20, 2018 | September 30, 2024 | Cypress, CA | usaspending.gov |
| N6833520F0002 | Department of Defense | Delivery Order | 541712 | FIRST ARTICLE UNIT | $0 | $6,333,892 | December 19, 2019 | September 30, 2025 | Cypress, CA | usaspending.gov |
| N6833521F0130 | Department of Defense | Delivery Order | 541712 | ADVANCED DRFM RECEIVER SYSTEM | $0 | $11,794,811 | June 30, 2021 | November 30, 2025 | Taunton, MA | usaspending.gov |
| N6893622F0401 | Department of Defense | Delivery Order | 334220 | I/J DRFM | $0 | $1,537,322 | June 2, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6893622F0462 | Department of Defense | Delivery Order | 334220 | DRFM PRODUCTION UNITS (E/F)(I/J), TEARDOWN AND EVALUATION, REPAIR SERVICES. | $0 | $1,294,551 | June 27, 2022 | October 30, 2023 | Point Mugu Nawc, CA | usaspending.gov |
| N6893623F0022 | Department of Defense | Delivery Order | 334220 | REPAIR SERVICES (I/J)FBG-016 FBG-143 | $0 | $80,258 | October 11, 2023 | October 18, 2023 | Point Mugu Nawc, CA | usaspending.gov |
| N6893623F0183 | Department of Defense | Delivery Order | 334220 | DRFM PRODUCTION UNITS (I/J) | $0 | $434,603 | January 19, 2023 | November 30, 2023 | Point Mugu Nawc, CA | usaspending.gov |
| N6893623F0215 | Department of Defense | Delivery Order | 334220 | ORDER FOR TEARDOWN & EVALUATION | $0 | $41,944 | March 6, 2023 | January 22, 2024 | Dedham, MA | usaspending.gov |
| N6893623F0232 | Department of Defense | Delivery Order | 334220 | DRFM PRODUCTION UNITS CLIN 0001 & CLIN 0005 | $0 | $674,737 | February 22, 2023 | December 30, 2023 | Cypress, CA | usaspending.gov |
| N6893623F0255 | Department of Defense | Delivery Order | 334220 | DRFM PRODUCTION UNITS (I/J) | $0 | $651,905 | March 10, 2023 | January 22, 2024 | Dedham, MA | usaspending.gov |
| N6893623F0578 | Department of Defense | Delivery Order | 334220 | REPAIR SERVICES (I/J) | $0 | $57,126 | June 22, 2023 | October 22, 2023 | Cypress, CA | usaspending.gov |
| N6893616D0003 | Department of Defense | IDC | 334220 | DRFM PRODUCTION UNITS | $0 | $41,650,311 | November 18, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 334220
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.