Data / Federal awards / NAICS 336413 / MERCURY MISSION SYSTEMS LLC
MERCURY MISSION SYSTEMS LLC: 157 federal contract awards, $204.7 million obligated (FY2024 to FY2027)
MERCURY MISSION SYSTEMS LLC (UEI GELNG3K35FA5), Torrance, CA, received 157 federal prime contract awards with $204.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($204.7 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- GELNG3K35FA5
- Parent organization
- MERCURY SYSTEMS INC
- Location
- Torrance, CA
- Business size
- Other Than Small Business
- Contract awards
- 157
- Obligated
- $204.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 30 | $89.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 14 | $36.5 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 12 | $28.5 million |
| 334417 | Electronic Connector Manufacturing | 25 | $25.7 million |
| 334290 | Other Communications Equipment Manufacturing | 25 | $17.4 million |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 12 | $4.1 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $2.3 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 12 | $1.6 million |
| 334111 | Electronic Computer Manufacturing | 4 | $793,417 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $708,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 157 | $204.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.5 million |
| FY2025 | $100.1 million |
| FY2026 | $52.1 million |
Contract awards
The 50 largest of 157 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001922C0038 | Department of Defense | Definitive Contract | 336413 | DTU, 1553 DTU, HDVR | $48,884,618 | $103,923,681 | September 30, 2022 | October 31, 2027 | Torrance, CA | usaspending.gov |
| FA863425CB004 | Department of Defense | Definitive Contract | 336413 | F-15 DATA TRANSFER MODULE (DTM) II MERCURY MISSION SYSTEMS PRODUCTION. | $16,888,920 | $17,122,632 | June 18, 2025 | December 31, 2028 | Torrance, CA | usaspending.gov |
| N0001925F0066 | Department of Defense | Delivery Order | 336413 | PROCUREMENT OF DATA TRANSFER UNITS, REMOVABLE STORAGE MODULES, AND DOCKING STATION CABLES IN SUPPORT OF THE V-22 AIRCRAFT. | $16,492,279 | $16,492,279 | May 31, 2025 | February 28, 2027 | Torrance, CA | usaspending.gov |
| FA823222F0084 | Department of Defense | Delivery Order | 541715 | SMDS FIRST ORDER | $13,613,853 | $35,602,067 | January 21, 2022 | February 20, 2027 | Torrance, CA | usaspending.gov |
| N0042125F0384 | Department of Defense | Delivery Order | 335999 | YEAR ONE - P/N 4705-01000-15-103 | $13,359,206 | $13,359,206 | September 15, 2025 | September 18, 2026 | Torrance, CA | usaspending.gov |
| FA823226F0001 | Department of Defense | Delivery Order | 541715 | SECURE DATA MISSION SYSTEM | $11,367,162 | $11,367,162 | June 29, 2026 | September 3, 2027 | Torrance, CA | usaspending.gov |
| FA823224F0015 | Department of Defense | Delivery Order | 541715 | F-16 SECURE MISSION DATA SYSTEM | $8,163,708 | $8,163,708 | October 19, 2023 | April 18, 2027 | Torrance, CA | usaspending.gov |
| N0038325FE903 | Department of Defense | Delivery Order | 334417 | TRANSFER UNIT,PROGR | $6,427,077 | $6,427,077 | July 10, 2025 | August 12, 2027 | Torrance, CA | usaspending.gov |
| N0001925F0016 | Department of Defense | Delivery Order | 336413 | NRE FOR DTU PARTIAL RE-DESIGN | $6,426,622 | $6,426,622 | April 30, 2025 | October 30, 2027 | Torrance, CA | usaspending.gov |
| N0042125F0611 | Department of Defense | Delivery Order | 334290 | NON-RECURRING ENGINEERING | $6,400,000 | $21,465,693 | September 30, 2025 | September 28, 2029 | Torrance, CA | usaspending.gov |
| N0042124F1088 | Department of Defense | Delivery Order | 335999 | YEAR ONE - P/N 4705-01000-15-103 | $5,559,979 | $5,559,979 | September 27, 2024 | July 31, 2026 | Torrance, CA | usaspending.gov |
| SPRPA126FDS05 | Department of Defense | Delivery Order | 334417 | DATA TRANSFER UNIT | $3,572,736 | $3,572,736 | May 6, 2026 | March 14, 2028 | Torrance, CA | usaspending.gov |
| SPRPA126FDS03 | Department of Defense | Delivery Order | 334417 | DATA TRANSFER UNIT | $3,349,440 | $3,349,440 | March 30, 2026 | October 21, 2027 | Torrance, CA | usaspending.gov |
| N0038326FDS06 | Department of Defense | Delivery Order | 334417 | DATA TRANSFER UNIT | $3,298,998 | $3,298,998 | May 4, 2026 | January 11, 2028 | Torrance, CA | usaspending.gov |
| N0042126F1091 | Department of Defense | Delivery Order | 334290 | THIS REQUIREMENT IS FOR THE INTEGRATION SUPPORT FOR THE ADVANCED DATA TRANSFER SYSTEM (ADTS) DATA TRANSFER UNIT (DTU)-103 AND THE NEW JANSSO | $2,978,837 | $2,978,837 | June 3, 2026 | June 3, 2028 | Torrance, CA | usaspending.gov |
| N0042125F0717 | Department of Defense | Delivery Order | 335999 | YEAR ONE - P/N 4705-03000-15-103 | $2,848,999 | $2,848,999 | May 22, 2025 | September 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0245 | Department of Defense | Delivery Order | 335999 | YEAR ONE - P/N 4705-03000-15-103 | $2,343,360 | $2,343,360 | August 6, 2025 | November 30, 2026 | Torrance, CA | usaspending.gov |
| N0042126F1110 | Department of Defense | Delivery Order | 335999 | PMA 261 CH-53K | $2,188,045 | $2,188,045 | June 3, 2026 | May 30, 2027 | Torrance, CA | usaspending.gov |
| N0038326FDS07 | Department of Defense | Delivery Order | 334417 | TRANSFER UNIT,PROGR | $1,804,409 | $1,804,409 | May 13, 2026 | January 20, 2028 | Torrance, CA | usaspending.gov |
| N0038326FDS00 | Department of Defense | Delivery Order | 334417 | TRANSFER UNIT,PROGR | $1,774,233 | $1,774,233 | October 27, 2025 | July 6, 2027 | Torrance, CA | usaspending.gov |
| N6833524F0432 | Department of Defense | Delivery Order | 541715 | 2024 UNIT PRICE- P/N 4705-01000-15-103 | $1,771,960 | $1,771,960 | September 11, 2024 | May 29, 2026 | Torrance, CA | usaspending.gov |
| N0038325CH003 | Department of Defense | Definitive Contract | 334111 | TRANSFER UNIT,PROGR | $1,659,585 | $1,659,585 | February 13, 2025 | December 31, 2026 | Torrance, CA | usaspending.gov |
| SPRPA126FDS04 | Department of Defense | Delivery Order | 334417 | DATA TRANSFER UNIT | $1,488,640 | $1,488,640 | April 8, 2026 | December 17, 2027 | Torrance, CA | usaspending.gov |
| N6833524F0052 | Department of Defense | Delivery Order | 334220 | PRICED DELIVERY ORDER. | $1,459,158 | $1,459,158 | November 22, 2023 | August 28, 2025 | Torrance, CA | usaspending.gov |
| N0042126F1032 | Department of Defense | Delivery Order | 334290 | ADTS DTU (LP-DTU) -103 INTEGRATION | $1,413,413 | $1,413,413 | December 23, 2025 | January 4, 2027 | Patuxent River, MD | usaspending.gov |
| SPE4A724C0005 | Department of Defense | Definitive Contract | 334290 | 8510080465! TRANSFER UNIT | $1,292,853 | $1,292,853 | November 17, 2023 | June 14, 2024 | Torrance, CA | usaspending.gov |
| N0038324CH015 | Department of Defense | Definitive Contract | 334417 | DATA TRANSFER UNIT | $1,286,016 | $1,286,016 | July 25, 2024 | March 6, 2026 | Torrance, CA | usaspending.gov |
| N6833522F0480 | Department of Defense | Delivery Order | 541715 | NON RECURRING ENGINEERING | $1,256,173 | $2,771,892 | September 15, 2022 | September 30, 2025 | Torrance, CA | usaspending.gov |
| SPE8EN25C0001 | Department of Defense | Definitive Contract | 334610 | 8511188796!DISK DRIVE SUBASSEM | $1,241,412 | $1,241,412 | February 27, 2025 | June 4, 2026 | Torrance, CA | usaspending.gov |
| N0038325FE901 | Department of Defense | Delivery Order | 334417 | TRANSFER UNIT,PROGR | $1,184,257 | $1,184,257 | June 18, 2025 | April 12, 2027 | Torrance, CA | usaspending.gov |
| SPE4A726P2348 | Department of Defense | Purchase Order | 334290 | 8511750930!TRANSFER UNIT,CRYPT | $905,352 | $905,352 | November 13, 2025 | December 24, 2026 | Torrance, CA | usaspending.gov |
| SPE8EN26C0003 | Department of Defense | Definitive Contract | 334610 | 8511954088!DISK DRIVE SUBASSEM | $818,400 | $818,400 | March 30, 2026 | July 6, 2027 | Torrance, CA | usaspending.gov |
| N6833524F0273 | Department of Defense | Delivery Order | 334220 | MMS IDIQ N68335-24-D-0005 DELIVERY ORDER | $796,405 | $796,405 | May 21, 2024 | November 11, 2025 | Torrance, CA | usaspending.gov |
| N0042126F1109 | Department of Defense | Delivery Order | 335999 | PMA 276 H-1 | $788,599 | $788,599 | June 3, 2026 | June 14, 2027 | Torrance, CA | usaspending.gov |
| SPE4A726P2347 | Department of Defense | Purchase Order | 334290 | 8511750846!TRANSFER UNIT,CRYPT | $766,506 | $766,506 | November 13, 2025 | March 24, 2027 | Torrance, CA | usaspending.gov |
| N0038324CH017 | Department of Defense | Definitive Contract | 334118 | RECORDER,VIDEO | $708,000 | $708,000 | September 5, 2024 | April 17, 2026 | Torrance, CA | usaspending.gov |
| SPE4A724P7185 | Department of Defense | Purchase Order | 334290 | 8510432719!TRANSFER UNIT,CRYPT | $653,834 | $653,834 | February 9, 2024 | November 1, 2024 | Torrance, CA | usaspending.gov |
| N0038326FDS08 | Department of Defense | Delivery Order | 334417 | ENCRYPTION-DECRYPTI | $648,651 | $648,651 | May 28, 2026 | January 10, 2028 | Torrance, CA | usaspending.gov |
| N0042126F1103 | Department of Defense | Delivery Order | 335999 | PMA 201/PMA 265 | $640,792 | $640,792 | May 15, 2026 | April 30, 2027 | Carson, CA | usaspending.gov |
| SPE4A725P7254 | Department of Defense | Purchase Order | 336413 | 8511258121!MAINTENANCE | $593,300 | $593,300 | March 21, 2025 | April 24, 2026 | Torrance, CA | usaspending.gov |
| N0042125F0548 | Department of Defense | Delivery Order | 335999 | YEAR ONE- P/N 4705-16000-15-101 | $559,240 | $559,240 | May 15, 2025 | August 31, 2026 | Torrance, CA | usaspending.gov |
| SPE4A724P9585 | Department of Defense | Purchase Order | 334290 | 8510543367!TRANSFER UNIT,CRYPT | $546,840 | $546,840 | April 2, 2024 | December 3, 2024 | Torrance, CA | usaspending.gov |
| SPE4A725PA815 | Department of Defense | Purchase Order | 334290 | 8511415379!TRANSFER UNIT,CRYPT | $538,932 | $538,932 | June 4, 2025 | November 12, 2026 | Torrance, CA | usaspending.gov |
| SPRPA125FE902 | Department of Defense | Delivery Order | 334417 | TRANSFER UNIT,PROGR | $529,180 | $529,180 | July 1, 2025 | January 12, 2027 | Torrance, CA | usaspending.gov |
| SPE4A726P6296 | Department of Defense | Purchase Order | 334290 | 8511898246!TRANSFER UNIT,CRYPT | $494,520 | $494,520 | February 13, 2026 | April 23, 2027 | Torrance, CA | usaspending.gov |
| N0038324CB021 | Department of Defense | Definitive Contract | 334111 | TRANSFER UNIT,PROGR | $461,139 | $461,139 | March 18, 2024 | March 18, 2025 | Torrance, CA | usaspending.gov |
| N0038325CH007 | Department of Defense | Definitive Contract | 336413 | ENCRYPTION-DECRYPTI | $458,399 | $458,399 | March 20, 2025 | November 2, 2026 | Torrance, CA | usaspending.gov |
| SPE4A624PG824 | Department of Defense | Purchase Order | 335931 | 8510481218!ACCESS CABLE | $430,740 | $430,740 | April 16, 2024 | March 15, 2025 | Torrance, CA | usaspending.gov |
| N0038324CH008 | Department of Defense | Definitive Contract | 336413 | ENCRYPTION-DECRYPTI | $418,684 | $418,684 | March 8, 2024 | August 25, 2025 | Torrance, CA | usaspending.gov |
| SPE4A625F454X | Department of Defense | Delivery Order | 335931 | 8511664836!ACCESS CABLE | $333,093 | $333,093 | September 24, 2025 | June 17, 2026 | Torrance, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 335999
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.