Data / Federal awards / NAICS 334419 / MERCURY SYSTEMS INC
MERCURY SYSTEMS INC: 84 federal contract awards, $62.2 million obligated (FY2024 to FY2027)
MERCURY SYSTEMS INC (UEI J51ULX3CNCZ4), Andover, MA, received 84 federal prime contract awards with $62.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 22 NAICS codes. Its largest buyer is Department of Defense ($62.2 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- J51ULX3CNCZ4
- Location
- Andover, MA
- Business size
- Other Than Small Business
- Contract awards
- 84
- Obligated
- $62.2 million
- First action in window
- 2023-10-26
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 36 | $27 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $16.4 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 8 | $8.4 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $3.5 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $2.1 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $1 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $617,470 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $550,106 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $411,597 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $363,171 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 84 | $62.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29 million |
| FY2025 | $14.8 million |
| FY2026 | $18.4 million |
Contract awards
The 50 largest of 84 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893624F0214 | Department of Defense | Delivery Order | 334419 | RADAR MODULATOR PRODUCTION UNITS | $20,332,375 | $20,332,375 | February 28, 2024 | February 28, 2026 | Cypress, CA | usaspending.gov |
| N0042125F0572 | Department of Defense | Delivery Order | 541715 | CREATE PHASE 1 | $16,444,611 | $16,444,611 | April 28, 2025 | December 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0010426CSA06 | Department of Defense | Definitive Contract | 334412 | CIRCUIT CARD AS | $6,752,340 | $6,752,340 | March 12, 2026 | February 16, 2027 | Andover, MA | usaspending.gov |
| N0042122F0015 | Department of Defense | Delivery Order | 541712 | NFTE TASK ORDER | $3,478,299 | $6,899,813 | February 14, 2022 | July 31, 2026 | Cypress, CA | usaspending.gov |
| N6893624F0724 | Department of Defense | Delivery Order | 334419 | RADAR MODULATOR PRODUCTION UNITS | $2,105,781 | $2,105,781 | September 30, 2024 | January 12, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0700 | Department of Defense | Delivery Order | 334419 | RADAR MODULATOR PRODUCTION UNITS | $1,968,736 | $1,968,736 | September 24, 2024 | January 15, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6893626F5259 | Department of Defense | Delivery Order | 334419 | CLIN 0001, ELIN B002 2 UNITSDRS, TYPE II, 4X4, 7-11 GHZ. MODULATOR, RADAR, MD-1390/ULQ-21(V), P/N FBZT2-V4-B4-B4 | $1,958,695 | $1,958,695 | June 12, 2026 | November 12, 2027 | Andover, MA | usaspending.gov |
| N6660425P0425 | Department of Defense | Purchase Order | 334511 | SOLE SOURCE PROCUREMENT OF TWENTY-EIGHT (28) MERCURY DOWN CONVERTER 2 CH, P/N 010-RX184002-003 IN SUPPORT OF NUWCDIVNPT AS DESIGNATED THE IN | $1,074,598 | $1,074,598 | August 27, 2025 | September 9, 2026 | Andover, MA | usaspending.gov |
| SPRRA224C0017 | Department of Defense | Definitive Contract | 335931 | CHASSIS, ELECTRICAL | $1,016,061 | $1,016,061 | June 27, 2024 | December 31, 2024 | Hudson, NH | usaspending.gov |
| N0010426CSA02 | Department of Defense | Definitive Contract | 334412 | CIRCUIT CARD AS | $794,877 | $794,877 | November 25, 2025 | June 22, 2026 | Andover, MA | usaspending.gov |
| N0010424PSC70 | Department of Defense | Purchase Order | 333415 | MOD,ASSY,TUNER, | $617,470 | $617,470 | September 26, 2024 | September 26, 2025 | Andover, MA | usaspending.gov |
| N0010425PSA10 | Department of Defense | Purchase Order | 334511 | CIRCUIT CARD AS | $528,918 | $528,918 | October 7, 2024 | September 15, 2025 | Andover, MA | usaspending.gov |
| N0010426PSB03 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD AS | $508,575 | $508,575 | February 3, 2026 | May 11, 2026 | Andover, MA | usaspending.gov |
| N0002425P5338 | Department of Defense | Purchase Order | 334511 | AEGIS HARDWARE | $487,400 | $487,400 | July 10, 2025 | July 24, 2026 | Andover, MA | usaspending.gov |
| N0001924C0013 | Department of Defense | Definitive Contract | 336413 | CPOMS CPA FIRMWARE FLASH CKA | $431,560 | $431,560 | August 13, 2024 | July 31, 2027 | Andover, MA | usaspending.gov |
| N0017324P2022 | Department of Defense | Purchase Order | 334220 | ONLY ONE SOURCE RESPONSE FROM RFQ | $395,899 | $395,899 | April 26, 2024 | February 3, 2025 | La Plata, MD | usaspending.gov |
| N0010425PSA09 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD AS | $338,610 | $338,610 | November 7, 2024 | July 31, 2025 | Andover, MA | usaspending.gov |
| N0017326P0818 | Department of Defense | Purchase Order | 334111 | DIGITAL RECEIVER | $312,445 | $312,445 | June 11, 2026 | January 29, 2027 | Andover, MA | usaspending.gov |
| N0016425PW553 | Department of Defense | Purchase Order | 811210 | N00164-25-SIMACQ-CR-WXM-0049 MERCURY CCA_TTANDE, REPAIR | $244,116 | $244,116 | May 29, 2025 | September 12, 2025 | Andover, MA | usaspending.gov |
| N0010424PSC69 | Department of Defense | Purchase Order | 333914 | CIRCUIT CARD AS | $234,300 | $234,300 | September 26, 2024 | November 3, 2025 | Andover, MA | usaspending.gov |
| N0010426PSA09 | Department of Defense | Purchase Order | 334515 | CIRCUIT CARD AS | $225,758 | $225,758 | October 31, 2025 | November 2, 2026 | Andover, MA | usaspending.gov |
| N6600126P6152 | Department of Defense | Purchase Order | 334118 | THIS SIMPLIFIED ACQUISITION REQUEST IS FOR THE PROCUREMENT OFSERIAL I/O BOARDS WITH VXWORKS SOFTWARE DRIVER LICENSE. THE ITEM IS AN INTEGRAL | $204,995 | $204,995 | May 22, 2026 | May 21, 2027 | San Diego, CA | usaspending.gov |
| N0010426PSA42 | Department of Defense | Purchase Order | 332919 | CIRCUIT CARD AS | $192,750 | $192,750 | November 25, 2025 | November 25, 2026 | Andover, MA | usaspending.gov |
| N6600124P6040 | Department of Defense | Purchase Order | 334112 | ENSEMBLE DRF3182 - L3/CONDUCTION COOLED OVPX W/ FRONT I/O. 4 X 10-BIT, 64GSPS ADCS, 4 X 10-BIT, 64GSPS DACS, INTEL STRATIX 10 RFSIP (EAGLE S | $191,844 | $191,844 | December 8, 2023 | September 30, 2024 | Andover, MA | usaspending.gov |
| N6893626P5106 | Department of Defense | Purchase Order | 334418 | PROCESSOR CARDS P/N# 910-56141-18 | $159,160 | $159,160 | March 24, 2026 | July 14, 2027 | Andover, MA | usaspending.gov |
| N6600125P6120 | Department of Defense | Purchase Order | 334118 | SERIAL I/O BOARD W/VXWORKS SOFTWARE DRIV | $158,176 | $158,176 | March 4, 2025 | August 15, 2025 | Andover, MA | usaspending.gov |
| N0001924P0002 | Department of Defense | Purchase Order | 336413 | NRE | $118,546 | $118,546 | October 13, 2023 | February 29, 2024 | Dedham, MA | usaspending.gov |
| N6133124P1040 | Department of Defense | Purchase Order | 334112 | MERCURY RESX07 SYSTEM | $92,462 | $92,462 | May 28, 2024 | December 10, 2024 | Andover, MA | usaspending.gov |
| N6893624F0404 | Department of Defense | Delivery Order | 334419 | REPAIR OF 3 UNITS | $74,853 | $74,853 | June 18, 2024 | August 17, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625F0587 | Department of Defense | Delivery Order | 334419 | REPAIR OF FBG-323, FBZ-042 & FBZ-043 | $71,261 | $71,261 | September 25, 2025 | December 29, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N0010424PSB67 | Department of Defense | Purchase Order | 333914 | CIRCUIT CARD AS | $59,571 | $59,571 | April 29, 2024 | July 30, 2024 | Andover, MA | usaspending.gov |
| N6893625F0592 | Department of Defense | Delivery Order | 334419 | REPAIR OF FBZ-163 | $58,587 | $58,587 | September 18, 2025 | October 23, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625F0465 | Department of Defense | Delivery Order | 334419 | REPAIR OF FBZ-195 & FBZ-196 | $49,119 | $49,119 | July 9, 2025 | October 9, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6600125P6006 | Department of Defense | Purchase Order | 334419 | 3U VPX DEVELOP CHASSIS MODEL 8257, ECHOTECK SERIES JTAG ADAPTER INTEL/MICROCHIP, RTM FOR MODEL DRF3182 | $42,486 | $42,486 | November 13, 2024 | March 20, 2025 | San Diego, CA | usaspending.gov |
| N6893625F0545 | Department of Defense | Delivery Order | 334419 | REPAIR FBG-350 | $40,357 | $40,357 | September 17, 2025 | January 19, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6893626F5145 | Department of Defense | Delivery Order | 334419 | THIS DELIVERY ORDER IS FOR 2 EVALS UNDER CLIN 0002 AND (1) REPAIR UNDER CLIN 0003. | $34,770 | $34,770 | April 7, 2026 | July 8, 2026 | Andover, MA | usaspending.gov |
| N6893626F5206 | Department of Defense | Delivery Order | 334419 | THE SCOPE OF THIS DELIVERY ORDER IS FOR (1) REPAIR UNDER CLIN 0003 DRFM S/N FBZ-115 REV - NEEDS DRFM REPLACED | $26,226 | $26,226 | June 1, 2026 | September 2, 2026 | Andover, MA | usaspending.gov |
| N0017325P0106 | Department of Defense | Purchase Order | 811210 | UPGRADE TO 5953 (REPLACING WITH 6003.02 MODULE) | $25,795 | $25,795 | November 27, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| N0017326P1800 | Department of Defense | Purchase Order | 334111 | MERCURY REPAIR 3U VPX RFSOC BOARD | $24,295 | $24,295 | November 18, 2025 | April 15, 2026 | Washington, DC | usaspending.gov |
| N6893625F0029 | Department of Defense | Delivery Order | 334419 | REPAIR OF 1 FBZ-163 UNIT | $20,086 | $20,086 | November 15, 2024 | July 14, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625F0007 | Department of Defense | Delivery Order | 334419 | REPAIR OF ONE FILTHY BADGER MINI-I/J POD DRFM S/N FBG-005 | $18,822 | $18,822 | October 22, 2024 | February 12, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625F0030 | Department of Defense | Delivery Order | 334419 | REPAIR OF FB-285 | $18,365 | $18,365 | November 18, 2024 | February 10, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N0010424PSB60 | Department of Defense | Purchase Order | 334111 | CIRCUIT CARD AS | $17,848 | $17,848 | April 10, 2024 | July 11, 2024 | Andover, MA | usaspending.gov |
| N6893625F0367 | Department of Defense | Delivery Order | 334419 | REPAIR OF 1 FBG-173 UNIT | $16,407 | $16,407 | May 2, 2025 | August 1, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N0017325P1831 | Department of Defense | Purchase Order | 334220 | MERCURY RTM FOR MODEL DRF3182 | $15,698 | $15,698 | March 31, 2025 | November 6, 2025 | Washington, DC | usaspending.gov |
| N6893625F0187 | Department of Defense | Delivery Order | 334419 | CLIN 0003 REPAIR OF FBZ-153 | $15,488 | $15,488 | January 29, 2025 | April 28, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893626F5190 | Department of Defense | Delivery Order | 334419 | THIS DELIVERY ORDER IS FOR 2 EVALS UNDER CLIN 0002 0002AA - S/N FBZ-192 MICRO DRFM 1 RF OUT NOISY0002AB - S/N FBG-114 NO OUTPUT, AND J8002 D | $14,655 | $14,655 | May 26, 2026 | August 26, 2026 | Andover, MA | usaspending.gov |
| N6893626F0076 | Department of Defense | Delivery Order | 334419 | FBZT2-V3-B4-B4-EVAL | $14,237 | $14,237 | December 18, 2025 | February 27, 2029 | Andover, MA | usaspending.gov |
| N6893625F0005 | Department of Defense | Delivery Order | 334419 | TEARDOWN AND EVALUATIONS | $13,704 | $13,704 | October 4, 2024 | December 3, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625F0144 | Department of Defense | Delivery Order | 334419 | TEARDOWN AND EVALUATIONS | $13,704 | $13,704 | December 30, 2024 | March 31, 2025 | Point Mugu Nawc, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334412
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.