Data / Federal awards / NAICS 334511 / MERCURY MISSION SYSTEMS LLC
MERCURY MISSION SYSTEMS LLC: 31 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MERCURY MISSION SYSTEMS LLC (UEI JKV8PJZFAGW7), Gulf Breeze, FL, received 31 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($10.6 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JKV8PJZFAGW7
- Location
- Gulf Breeze, FL
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $10.6 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-02
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 | 15 | $10.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $340,739 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $57,073 |
| 334111 | Electronic Computer Manufacturing | 1 | $54,140 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $46,425 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $27,527 |
| 541330 | Engineering Services | 1 | $0 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $-108,680 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $10.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $896,531 |
| FY2025 | $8.4 million |
| FY2026 | $1.3 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA861525FB010 | Department of Defense | Delivery Order | 334511 | C3PO UNITS | $5,208,219 | $5,208,219 | August 21, 2025 | October 13, 2027 | Gulf Breeze, FL | usaspending.gov |
| FA861525FB002 | Department of Defense | Delivery Order | 334511 | COCKPIT COMMUNICATIONS CONTROL PANEL ORGANIZER (C3PO) | $3,143,136 | $3,143,136 | March 12, 2025 | June 18, 2026 | Gulf Breeze, FL | usaspending.gov |
| FA861526FB001 | Department of Defense | Delivery Order | 334511 | COCKPIT COMMUNICATIONS CONTROL PANEL ORGANIZER (C3PO) SOFTWARE SUPPORT #4 | $787,232 | $787,232 | July 1, 2026 | November 30, 2026 | Gulf Breeze, FL | usaspending.gov |
| N0038326CHA04 | Department of Defense | Definitive Contract | 334511 | ALTIMETER,PRESSURE | $585,172 | $585,172 | November 20, 2025 | September 16, 2026 | Gulf Breeze, FL | usaspending.gov |
| FA861524FB001 | Department of Defense | Delivery Order | 334511 | THE C3PO IS A BACKUP RADIO AND IDENTIFY FRIEND OR FOE (IFF) CONTROLLER FOR THE F-16 AIRCRAFT. THIS ORDER IS TO FIELD A C3PO OFP WITH INCREAS | $483,306 | $483,306 | August 26, 2024 | March 17, 2025 | Gulf Breeze, FL | usaspending.gov |
| N0038324PB051 | Department of Defense | Purchase Order | 336413 | DISPLAY,MULTIPLE | $171,125 | $171,125 | May 29, 2024 | October 30, 2025 | Gulf Breeze, FL | usaspending.gov |
| FA480925F0060 | Department of Defense | Delivery Order | 336413 | REPAIR CABIN PRESSURE INDICATORS IN ACCORDANCE WITH TECHNICAL DATA AND APPROVAL FROM THE ASSETS ENGINEERING DEPARTMENT. | $56,330 | $56,330 | June 27, 2025 | March 31, 2026 | Gulf Breeze, FL | usaspending.gov |
| FA857924P0042 | Department of Defense | Purchase Order | 334111 | 77285 - MERCURY DISPLAY | $54,140 | $54,140 | September 30, 2024 | September 29, 2025 | Warner Robins, GA | usaspending.gov |
| FA480924F0087 | Department of Defense | Delivery Order | 336413 | REPAIR CABIN PRESSURE INDICATORS IN ACCORDANCE WITH TECHNICAL DATA AND APPROVAL FROM THE ASSETS ENGINEERING DEPARTMENT. | $52,095 | $52,095 | August 5, 2024 | February 28, 2025 | Gulf Breeze, FL | usaspending.gov |
| SPRWA124P0008 | Department of Defense | Purchase Order | 336413 | DISPLAY UNIT UH-1N | $46,662 | $46,662 | September 25, 2024 | August 15, 2025 | Gulf Breeze, FL | usaspending.gov |
| FA282325P0077 | Department of Defense | Purchase Order | 334513 | COCKPIT CONTROL DISPLAY UNIT (CCDU) REPAIR | $46,425 | $46,425 | September 10, 2025 | July 2, 2026 | Eglin Afb, FL | usaspending.gov |
| FA861526FB002 | Department of Defense | Delivery Order | 334511 | CP3O ICS REPAIRS | $26,775 | $26,775 | March 2, 2026 | June 2, 2026 | Gulf Breeze, FL | usaspending.gov |
| FA852424F0020 | Department of Defense | Delivery Order | 811210 | REPAIR OF MOUNTING BRACKET | $25,259 | $25,259 | January 26, 2024 | July 31, 2024 | Gulf Breeze, FL | usaspending.gov |
| N0038326PHA14 | Department of Defense | Purchase Order | 333923 | ALTIMETER,PRESSURE | $18,527 | $21,362 | November 6, 2025 | February 4, 2027 | Gulf Breeze, FL | usaspending.gov |
| FA852425F0018 | Department of Defense | Delivery Order | 811210 | REPAIR OF MOUNTING BRACKETS | $16,390 | $16,390 | April 18, 2025 | April 17, 2026 | Gulf Breeze, FL | usaspending.gov |
| FA852426F0024 | Department of Defense | Delivery Order | 811210 | REPAIR OF DISPLAY UNIT AND MOUNTING BRACKET ON UH-1N HELICOPTER | $15,424 | $17,668 | April 24, 2026 | July 1, 2027 | Gulf Breeze, FL | usaspending.gov |
| FA480926F0048 | Department of Defense | Delivery Order | 336413 | CABIN PRESSURE INDICATOR (CPI) REPAIRS PROVIDE ALL, EQUIPMENT AND SUPPLIES NECESSARY FOR THE REPAIR AND TESTING OF CABIN PRESSURE INDICATORS | $14,528 | $20,460 | May 14, 2026 | June 23, 2026 | Goldsboro, NC | usaspending.gov |
| N0038326PHA15 | Department of Defense | Purchase Order | 333923 | ALTIMETER,PRESSURE | $9,000 | $9,000 | November 6, 2025 | January 25, 2027 | Gulf Breeze, FL | usaspending.gov |
| FA861523F0012 | Department of Defense | Delivery Order | 334511 | F-16, C3PO | $7,340 | $8,846 | August 18, 2023 | March 15, 2024 | Gulf Breeze, FL | usaspending.gov |
| FA861525FB004 | Department of Defense | Delivery Order | 334511 | C3PO ICS REPAIR - CON BOARD NEEDS REPLACED | $7,203 | $7,203 | April 2, 2025 | June 1, 2025 | Gulf Breeze, FL | usaspending.gov |
| H9223822F0023 | Department of Defense | Delivery Order | 334511 | ACM9440 | $0 | $79,126 | September 30, 2022 | September 15, 2023 | Gulf Breeze, FL | usaspending.gov |
| W9124P19C0006 | Department of Defense | Definitive Contract | 541330 | SOFTWARE MODULE FOR EAGLE | $0 | $260,302 | February 6, 2019 | March 8, 2019 | Huntsville, AL | usaspending.gov |
| FA861523F0007 | Department of Defense | Delivery Order | 334511 | F-16, C3PO | $0 | $4,354,553 | March 8, 2023 | August 30, 2024 | Gulf Breeze, FL | usaspending.gov |
| FA480924D0005 | Department of Defense | IDC | 336413 | REPAIR CABIN PRESSURE INDICATORS IN ACCORDANCE WITH TECHNICAL DATA AND APPROVAL FROM THE ASSETS ENGINEERING DEPARTMENT. | $0 | $435,830 | August 5, 2024 | usaspending.gov | ||
| FA852423D0004 | Department of Defense | IDC | 811210 | REPAIRS APPLICABLE TO THE STARFIRE FORWARD LOOKING INFRARED (FLIR)SYSTEM ON THE UH1N HELICOPTER. | $0 | $183,250 | January 12, 2023 | usaspending.gov | ||
| H9223823F0005 | Department of Defense | Delivery Order | 334511 | TECHNICAL TASKING DIRECTIVES (TTD) | $0 | $95,523 | August 7, 2023 | August 20, 2024 | Gulf Breeze, FL | usaspending.gov |
| FA861520D6070 | Department of Defense | IDC | 334511 | F-16 COCKPIT COMMUNICATION CONTROL PANEL ORGANIZER (C3PO) | $0 | $70,000,000 | September 30, 2020 | usaspending.gov | ||
| FA861521F0017 | Department of Defense | Delivery Order | 334511 | F-16 C3PO PRODUCTION UNITS | $-2 | $219,061 | July 5, 2022 | July 5, 2022 | Gulf Breeze, FL | usaspending.gov |
| FA850519C0005 | Department of Defense | Definitive Contract | 334511 | F-15 COCKPIT PRESSURE MONITOR WARNING SYSTEM (CPMWS) PRODUCTION | $-14,703 | $8,186,044 | September 26, 2019 | January 27, 2023 | Gulf Breeze, FL | usaspending.gov |
| H9223823F0027 | Department of Defense | Delivery Order | 334511 | ACM9544 BASELINE HW AND SW CONFIGURATION | $-33,399 | $33,399 | September 22, 2023 | November 29, 2024 | Gulf Breeze, FL | usaspending.gov |
| W91CRB21C5012 | Department of Defense | Definitive Contract | 334220 | THIS PROCUREMENT IS FOR 86 COCKPIT MANAGEMENT UNITS (CMU),3 PROTOTYPE CMUS, AVIONICS SOFTWARE SUPPORT AND INTEGRATION, CMU TRAINING, AND FUT | $-108,680 | $4,346,563 | May 25, 2021 | December 31, 2026 | Gulf Breeze, FL | 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 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 811210
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.