Data / Federal awards / NAICS 541715 / MISSION SYSTEMS DAVENPORT INC.
MISSION SYSTEMS DAVENPORT INC.: 49 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MISSION SYSTEMS DAVENPORT INC. (UEI NM38U2RFJJ33), Davenport, IA, received 49 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NM38U2RFJJ33
- Parent organization
- VIAVI SOLUTIONS INC.
- Location
- Davenport, IA
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $4.4 million
- First action in window
- 2023-10-12
- Latest action
- 2026-04-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $3.5 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 40 | $721,245 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $225,706 |
| 332991 | Ball and Roller Bearing Manufacturing | 2 | $0 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
| 314910 | Textile Bag and Canvas Mills | 1 | $0 |
| 488190 | Other Support Activities for Air Transportation | 2 | $0 |
| 332510 | Hardware Manufacturing | 1 | $-21,434 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $857,235 |
| FY2025 | $3.6 million |
| FY2026 | $-8,934 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA238525CB014 | Department of Defense | Definitive Contract | 541715 | THE STATEMENT OF WORK (SOW), ENTITLED SMALL HYBRID AERIAL REFUELING KIT, DATED 08/15/2024 IS UNDER ATTACHMENT 1. | $3,501,329 | $3,501,329 | October 14, 2024 | October 14, 2025 | Davenport, IA | usaspending.gov |
| N0038324CD008 | Department of Defense | Definitive Contract | 336413 | SERVOVALVE,HYDRAULI | $526,800 | $526,800 | May 16, 2024 | April 10, 2026 | Davenport, IA | usaspending.gov |
| N6833524P0112 | Department of Defense | Purchase Order | 333924 | LIFTING BAR ASSEMBLY | $225,706 | $225,706 | January 16, 2024 | February 28, 2025 | Davenport, IA | usaspending.gov |
| SPE4A724F4790 | Department of Defense | Delivery Order | 336413 | 8510431864!PARADROUGE ASSY | $125,482 | $125,482 | February 8, 2024 | February 26, 2025 | Davenport, IA | usaspending.gov |
| FA811925F0006 | Department of Defense | Delivery Order | 336413 | KC-135 IN FLIGHT REFUELING SHROUD REPAIR | $35,728 | $35,728 | October 30, 2024 | September 30, 2025 | Davenport, IA | usaspending.gov |
| SPE4A724F1697 | Department of Defense | Delivery Order | 336413 | 8510271948!CANOPY,PARADROGUE | $22,540 | $22,540 | November 17, 2023 | July 26, 2024 | Davenport, IA | usaspending.gov |
| SPE4A724F5278 | Department of Defense | Delivery Order | 336413 | 8510449420!CANOPY,PARADROGUE | $22,540 | $22,540 | February 15, 2024 | October 24, 2024 | Davenport, IA | usaspending.gov |
| N0038325PH001 | Department of Defense | Purchase Order | 336413 | ACCESS DOOR, WING M | $21,669 | $21,669 | October 2, 2024 | July 7, 2025 | Davenport, IA | usaspending.gov |
| FA811925F0093 | Department of Defense | Delivery Order | 336413 | KC-135 REFUELING SHROUD REPAIR | $10,885 | $10,885 | June 24, 2025 | September 30, 2025 | Davenport, IA | usaspending.gov |
| FA811922F0058 | Department of Defense | Delivery Order | 336413 | KC-135 INFLIGHT REFUELING SHROUD REPAIR | $0 | $21,250 | August 31, 2022 | March 30, 2023 | Davenport, IA | usaspending.gov |
| FA850922C0005 | Department of Defense | Definitive Contract | 336413 | VARIABLE SPEED DROGUE | $0 | $2,480,579 | August 5, 2022 | March 15, 2024 | Davenport, IA | usaspending.gov |
| SPE4A523P3044 | Department of Defense | Purchase Order | 336413 | 8509791163!CHANNEL,AIRCRAFT | $0 | $25,578 | April 10, 2023 | January 11, 2025 | Davenport, IA | usaspending.gov |
| SPE4A620P3581 | Department of Defense | Purchase Order | 334419 | 8506976792!CABLE ASSEMBLY,SPEC | $0 | $287,872 | November 20, 2019 | March 31, 2023 | Davenport, IA | usaspending.gov |
| SPE4A717C0172 | Department of Defense | Definitive Contract | 314910 | 8504079275!PLATE,END,AIRCRAFT, | $0 | $219,132 | February 9, 2017 | March 6, 2018 | Davenport, IA | usaspending.gov |
| SPE4A722P1988 | Department of Defense | Purchase Order | 336413 | 8508676036!SUPPORT,PYLON | $0 | $61,650 | November 15, 2021 | August 4, 2026 | Davenport, IA | usaspending.gov |
| SPE4A722PA583 | Department of Defense | Purchase Order | 336413 | 8509117033!PIN,SWAY BRACE FUSE | $0 | $67,250 | May 22, 2022 | October 6, 2023 | Davenport, IA | usaspending.gov |
| SPE4A723F8154 | Department of Defense | Delivery Order | 336413 | 8509886384!BUMPER,HOSE REEL | $0 | $23,100 | May 11, 2023 | December 7, 2023 | Davenport, IA | usaspending.gov |
| SPE4A615C0105 | Department of Defense | Definitive Contract | 332991 | 8501842194!BEARING,HOSE REEL | $0 | $455,505 | March 16, 2015 | March 18, 2018 | Davenport, IA | usaspending.gov |
| FA811920D0008 | Department of Defense | IDC | 336413 | REPAIR IN FLIGHT SHROUD | $0 | $303,000 | March 30, 2020 | usaspending.gov | ||
| FA850920D0016 | Department of Defense | IDC | 336413 | C-130 CLOCK AND CYCLE, RING&COUNTER ASSEMBLY KITS | $0 | $5,228,010 | September 28, 2020 | usaspending.gov | ||
| SPE4A717D5436 | Department of Defense | IDC | 336413 | 4610036060!PARTS KIT,GUILLOTIN | $0 | $150,000 | August 25, 2017 | usaspending.gov | ||
| SPE4A717P5946 | Department of Defense | Purchase Order | 488190 | 8504128776!HOSE REEL DRUM SKIN | $0 | $118,368 | February 17, 2017 | November 14, 2017 | Davenport, IA | usaspending.gov |
| SPE4A718D5314 | Department of Defense | IDC | 336413 | 4610041177!STOP ASSEMBLY,REEL | $0 | $250,000 | July 6, 2018 | usaspending.gov | ||
| SPE4A722P9399 | Department of Defense | Purchase Order | 336413 | 8509057160!DOOR,ACCESS,AIRCRAF | $0 | $133,696 | April 29, 2022 | February 16, 2024 | Davenport, IA | usaspending.gov |
| SPE4A718D5387 | Department of Defense | IDC | 336413 | 4610042131!CABLE,PARADROUGE | $0 | $250,000 | August 7, 2018 | usaspending.gov | ||
| SPE4A722PC788 | Department of Defense | Purchase Order | 488190 | 8509216946!BUSHING,AIRCRAFT | $0 | $14,403 | July 6, 2022 | November 7, 2022 | Davenport, IA | usaspending.gov |
| SPE4A719D5436 | Department of Defense | IDC | 336413 | 4610048650!END PLATE | $0 | $250,000 | June 4, 2019 | usaspending.gov | ||
| SPE4A720D0256 | Department of Defense | IDC | 336413 | 4610057649!BUMPER,HOSE REEL | $0 | $700,000 | May 18, 2020 | usaspending.gov | ||
| SPE4A720D5058 | Department of Defense | IDC | 336413 | 4610051713!CHAMBER | $0 | $250,000 | November 5, 2019 | usaspending.gov | ||
| SPE4A720D5767 | Department of Defense | IDC | 336413 | 4610064946!CAP ASSEMBLY | $0 | $250,000 | September 17, 2020 | usaspending.gov | ||
| SPE4A721D5032 | Department of Defense | IDC | 336413 | 4610067121!FUEL TUBE | $0 | $250,000 | October 28, 2020 | usaspending.gov | ||
| FA811925D0009 | Department of Defense | IDC | 336413 | KC-135 MULTIPOINT REFUELING SHROUD REPAIR | $0 | $213,074 | October 1, 2025 | usaspending.gov | ||
| SPE4A617D6475 | Department of Defense | IDC | 332991 | 4610032927!SHIELD,BEARING, REPLACEMENT | $0 | $150,000 | April 20, 2017 | usaspending.gov | ||
| SPE4A718D0024 | Department of Defense | IDC | 336413 | 4610036921!ACCUMULATOR,HYDRAUL | $0 | $248,273 | November 6, 2017 | usaspending.gov | ||
| SPE4A718D0041 | Department of Defense | IDC | 336413 | 4610036977!FOLLOWER,LEAD SCREW | $0 | $700,000 | October 17, 2017 | usaspending.gov | ||
| SPE4A718D5288 | Department of Defense | IDC | 336413 | 4610040983!RING,BUMPER | $0 | $250,000 | June 22, 2018 | usaspending.gov | ||
| SPE4A718D5323 | Department of Defense | IDC | 336413 | 4610041464!FITTING,HOSE END | $0 | $250,000 | July 16, 2018 | usaspending.gov | ||
| SPE4A718D5383 | Department of Defense | IDC | 336413 | 4610042084!CLAMP ASSEMBLY | $0 | $250,000 | August 7, 2018 | usaspending.gov | ||
| SPE4A718D5386 | Department of Defense | IDC | 336413 | 4610042029!CABLE,PARADROGUE | $0 | $250,000 | August 7, 2018 | usaspending.gov | ||
| SPE4A718D5406 | Department of Defense | IDC | 336413 | 4610042205!TUBE,CENTER,SURGE S | $0 | $250,000 | August 24, 2018 | usaspending.gov | ||
| SPE4A719D0210 | Department of Defense | IDC | 336413 | 4610047241!MANIFOLD ASSEMBLY,H | $0 | $2,000,000 | April 16, 2019 | usaspending.gov | ||
| SPE4A719D5057 | Department of Defense | IDC | 336413 | 4610043954!PIN,SWAY BRACE FUSE | $0 | $250,000 | November 7, 2018 | usaspending.gov | ||
| SPE4A720D0164 | Department of Defense | IDC | 336413 | 4610054288!ACCUMULATOR,HYDRAUL | $0 | $274,240 | March 13, 2020 | usaspending.gov | ||
| SPE4A720D0274 | Department of Defense | IDC | 336413 | 4610058199!FITTING ASSEMBLY,HO | $0 | $1,372,701 | June 25, 2020 | usaspending.gov | ||
| SPE4A720D5661 | Department of Defense | IDC | 336413 | 4610061115!PYLON FITTING,WING | $0 | $250,000 | July 13, 2020 | usaspending.gov | ||
| SPE4A721D0210 | Department of Defense | IDC | 336413 | 4610073134!CONE,FUEL TANK,TAIL | $0 | $700,000 | March 31, 2021 | usaspending.gov | ||
| SPE4A722D5323 | Department of Defense | IDC | 336413 | 4610089745!PARADROUGE ASSY | $0 | $250,000 | May 5, 2022 | usaspending.gov | ||
| SPE4A623F008L | Department of Defense | Delivery Order | 332510 | 8509778602!SPACER,SLEEVE | $-21,434 | $0 | March 26, 2023 | October 23, 2023 | Davenport, IA | usaspending.gov |
| SPE4A423F0228 | Department of Defense | Delivery Order | 336413 | 8509751005!CONE,FUEL TANK,TAIL | $-44,400 | $0 | June 6, 2023 | February 12, 2024 | Davenport, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333924
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.