Data / Federal awards / NAICS 541330 / MISSION SYSTEMS ORCHARD PARK INC
MISSION SYSTEMS ORCHARD PARK INC: 48 federal contract awards, $17.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MISSION SYSTEMS ORCHARD PARK INC (UEI JAGFLJSK5229), Orchard Park, NY, received 48 federal prime contract awards with $17.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($17.7 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JAGFLJSK5229
- Parent organization
- AI CONVOY TOPCO & CY S.C.A.
- Location
- Orchard Park, NY
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $17.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $8.7 million |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 25 | $8.5 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $543,059 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $198,362 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $-21,375 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $17.7 million |
| National Aeronautics and Space Administration | 4 | $176,987 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $6.7 million |
| FY2026 | $1.2 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA852824F0019 | Department of Defense | Delivery Order | 541330 | U2 LIFE SUPPORT OXYGEN SYSTEMS | $7,398,780 | $7,398,780 | September 30, 2024 | April 29, 2027 | Orchard Park, NY | usaspending.gov |
| W911QY24F0255 | Department of Defense | Delivery Order | 332912 | EQUIPMENT | $1,753,219 | $1,753,219 | September 13, 2024 | April 30, 2025 | Orchard Park, NY | usaspending.gov |
| W911QY24F0061 | Department of Defense | Delivery Order | 332912 | PARTS AND ACCESSORIES FOR EXISTING SYSTEM. | $1,333,513 | $1,333,513 | February 26, 2024 | January 24, 2025 | Orchard Park, NY | usaspending.gov |
| FA852823F0015 | Department of Defense | Delivery Order | 541330 | U2 LIFE SUPPORT OXYGEN SYSTEMS | $1,265,811 | $4,203,794 | March 30, 2023 | August 30, 2025 | Orchard Park, NY | usaspending.gov |
| W911QY24F0094 | Department of Defense | Delivery Order | 332912 | PARTS AND ACCESSORIES FOR EXISTING SYSTEM. | $1,127,426 | $1,127,426 | April 19, 2024 | August 22, 2025 | Orchard Park, NY | usaspending.gov |
| W911QY24F0156 | Department of Defense | Delivery Order | 332912 | PARTS AND ACCESSORIES FOR EXISTING SYSTEMS. | $880,560 | $880,560 | June 6, 2024 | May 1, 2025 | Orchard Park, NY | usaspending.gov |
| W911QY26FA132 | Department of Defense | Delivery Order | 332912 | MILITARY FREEFALL LIFE SUPPORT SYSTEMS | $464,577 | $464,577 | June 10, 2026 | November 30, 2027 | Orchard Park, NY | usaspending.gov |
| W911QY24F0239 | Department of Defense | Delivery Order | 332912 | EQUIPMENT | $438,333 | $438,333 | September 16, 2024 | April 16, 2025 | Orchard Park, NY | usaspending.gov |
| W911QY25FA154 | Department of Defense | Delivery Order | 332912 | MILITARY FREEFALL LIFE SUPPORT SYSTEMS | $357,395 | $357,395 | September 11, 2025 | September 15, 2026 | Orchard Park, NY | usaspending.gov |
| W911QY24F0129 | Department of Defense | Delivery Order | 332912 | UNIFORM EQUIPMENT | $317,394 | $317,394 | June 7, 2024 | February 17, 2025 | Orchard Park, NY | usaspending.gov |
| W911QY25FA012 | Department of Defense | Delivery Order | 332912 | THE PROCUREMENT OF MILITARY FREE FALL LIFE SUPPORT SYSTEMS. | $299,819 | $299,819 | March 14, 2025 | July 31, 2026 | Orchard Park, NY | usaspending.gov |
| H9223925P0003 | Department of Defense | Purchase Order | 811210 | POM TEST STAND CALIBRATION AND TRAINING | $283,148 | $283,148 | December 23, 2024 | December 22, 2026 | Fort Bragg, NC | usaspending.gov |
| H9224024P0085 | Department of Defense | Purchase Order | 332912 | PARACHUTIST BAILOUT SYSTEM | $270,147 | $270,147 | September 25, 2024 | May 1, 2025 | San Diego, CA | usaspending.gov |
| W911QY25FA121 | Department of Defense | Delivery Order | 332912 | MILITARY FREEFALL OXYGEN SYSTEMS PARTS AND ACCESSORIES | $232,271 | $232,271 | August 15, 2025 | January 31, 2027 | Orchard Park, NY | usaspending.gov |
| W911QY24F0249 | Department of Defense | Delivery Order | 332912 | PARTS AND ACCESSORIES FOR EXISTING SYSTEM. | $211,912 | $211,912 | September 13, 2024 | July 20, 2025 | Orchard Park, NY | usaspending.gov |
| 80NSSC26P1400 | National Aeronautics and Space Administration | Purchase Order | 336413 | MASK STAND PURCHASE | $198,362 | $198,362 | September 2, 2026 | September 10, 2026 | Orchard Park, NY | usaspending.gov |
| FA852824F0006 | Department of Defense | Delivery Order | 541330 | U2 LIFE SUPPORT OXYGEN SYSTEMS | $160,938 | $160,938 | November 7, 2023 | February 10, 2025 | Orchard Park, NY | usaspending.gov |
| H9223923P0003 | Department of Defense | Purchase Order | 811210 | ANNUAL CALIBRATION MAINTENANCE | $135,291 | $270,582 | December 12, 2022 | December 11, 2024 | Fort Bragg, NC | usaspending.gov |
| W911QY24F0074 | Department of Defense | Delivery Order | 332912 | PARTS AND ACCESSORIES FOR EXISTING SYSTEM. | $129,527 | $129,527 | March 6, 2024 | January 7, 2025 | Orchard Park, NY | usaspending.gov |
| FA852826FB009 | Department of Defense | Delivery Order | 541330 | SUSTAINMENT TO PROVIDE SUPPLIES AND SERVICES IN SUPPORT OF THE U-2 LIFE SUPPORT SYSTEM. | $124,858 | $2,068,543 | May 20, 2026 | September 30, 2026 | Orchard Park, NY | usaspending.gov |
| FA930226P0025 | Department of Defense | Purchase Order | 811210 | T-7 AIRCREW BREATHING SYSTEMS | $124,620 | $124,620 | April 14, 2026 | October 10, 2026 | Edwards, CA | usaspending.gov |
| W911QY25FA091 | Department of Defense | Delivery Order | 332912 | PROCUREMENT MILITARY FREEFALL LIFE SUPPORT SYSTEMS | $121,286 | $121,286 | July 11, 2025 | July 10, 2026 | Orchard Park, NY | usaspending.gov |
| W911QY25PA029 | Department of Defense | Purchase Order | 332912 | INDIVIDUAL EQUIPMENT | $94,376 | $94,376 | July 22, 2025 | June 30, 2026 | Orchard Park, NY | usaspending.gov |
| W911QY25FA124 | Department of Defense | Delivery Order | 332912 | OXYGEN SYSTEMS | $78,658 | $78,658 | August 15, 2025 | August 15, 2026 | Orchard Park, NY | usaspending.gov |
| W911QY26PA011 | Department of Defense | Purchase Order | 332912 | INDIVIDUAL EQUIPMENT | $66,733 | $66,733 | January 26, 2026 | February 1, 2027 | Orchard Park, NY | usaspending.gov |
| W911QY26FA071 | Department of Defense | Delivery Order | 332912 | MILITARY FREEFALL LIFE SUPPORT SYSTEMS | $61,143 | $61,143 | March 26, 2026 | March 1, 2027 | Orchard Park, NY | usaspending.gov |
| W911QY24F0170 | Department of Defense | Delivery Order | 332912 | UNIFORM EQUIPMENT | $59,532 | $59,532 | June 27, 2024 | April 1, 2025 | Orchard Park, NY | usaspending.gov |
| W911QY24F0018 | Department of Defense | Delivery Order | 332912 | NATIONAL SECURITY COVERED EFFORT - PARTS AND ACCESSORIES FOR EXISTING SYSTEM. | $55,559 | $55,559 | November 15, 2023 | July 19, 2024 | Orchard Park, NY | usaspending.gov |
| N0017425P0125 | Department of Defense | Purchase Order | 541330 | PERFORMANCE AND RELIABILITY TESTING | $46,635 | $46,635 | May 21, 2025 | October 27, 2025 | Orchard Park, NY | usaspending.gov |
| W911QY26FA039 | Department of Defense | Delivery Order | 332912 | MILITARY FREEFALL LIFE SUPPORT SYSTEMS | $37,093 | $37,093 | January 26, 2026 | December 30, 2026 | Orchard Park, NY | usaspending.gov |
| W911QY25FA036 | Department of Defense | Delivery Order | 332912 | PROCUREMENT OF OXYGEN SYSTEMS PARTS AND ACCESSORIES. | $34,980 | $34,980 | April 18, 2025 | March 31, 2026 | Orchard Park, NY | usaspending.gov |
| W911QY24F0027 | Department of Defense | Delivery Order | 332912 | NATIONAL SECURITY COVERED EFFORT - PARTS AND ACCESSORIES FOR EXISTING SYSTEM. | $17,175 | $17,175 | December 6, 2023 | September 4, 2024 | Orchard Park, NY | usaspending.gov |
| W911QY24F0172 | Department of Defense | Delivery Order | 332912 | HOSE AND FLEXIBLE TUBING | $15,764 | $15,764 | June 26, 2024 | March 14, 2025 | Orchard Park, NY | usaspending.gov |
| 80NSSC23PB906 | National Aeronautics and Space Administration | Purchase Order | 336413 | PURCHASING COPVS FROM EATON FOR THE ORION LIFE RAFT | $0 | $107,808 | July 19, 2023 | January 26, 2024 | Orchard Park, NY | usaspending.gov |
| FA811823C0003 | Department of Defense | Definitive Contract | 541330 | ENGINEERING SERVICES CONTRACT FOR B-1 WEAPON SYSTEM - CSAG PROJECT #7404 | $0 | $449,161 | August 31, 2023 | January 31, 2025 | Orchard Park, NY | usaspending.gov |
| FA830723PB101 | Department of Defense | Purchase Order | 332420 | COMPOSITE OVERWRAPPED PRESSURE VESSELS (COPVS) | $0 | $2,910,800 | September 7, 2023 | March 9, 2026 | Westminster, MD | usaspending.gov |
| FA852818F0014 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF U-2 LIFE SUPPORT | $0 | $3,485,390 | February 25, 2018 | August 31, 2023 | Rome, NY | usaspending.gov |
| 80JSC019P0032 | National Aeronautics and Space Administration | Purchase Order | 336419 | PORTABLE LIFE SUPPORT SYSTEM OXYGEN ASSEMBLIES | $0 | $2,925,000 | June 4, 2019 | December 31, 2024 | Orchard Park, NY | usaspending.gov |
| FA852822F0009 | Department of Defense | Delivery Order | 541330 | U2 LIFE SUPPORT OXYGEN SYSTEMS | $0 | $788,162 | January 14, 2022 | September 30, 2024 | Orchard Park, NY | usaspending.gov |
| FA852822F0015 | Department of Defense | Delivery Order | 541330 | U2 LIFE SUPPORT OXYGEN SYSTEMS | $0 | $3,241,271 | March 12, 2022 | December 31, 2024 | Orchard Park, NY | usaspending.gov |
| W911QY22D0009 | Department of Defense | IDC | 332912 | NATIONAL SECURITY COVERED IDIQ CONTRACT TO PROVIDE REQUIRED INDIVIDUAL EQUIPMENT PARTS AND SUPPLIES. | $0 | $14,500,000 | August 1, 2022 | usaspending.gov | ||
| N0042119F0475 | Department of Defense | Delivery Order | 336413 | VIGILOX FIELD SUPPORT&REPORTS | $0 | $134,998 | April 28, 2019 | January 29, 2024 | Rome, NY | usaspending.gov |
| FA811820D0007 | Department of Defense | IDC | 336413 | B-1B OXYGEN CYLINDER ASSEMBLIES AND FLOW REGULATING VALVE | $0 | $1,536,235 | April 17, 2020 | usaspending.gov | ||
| FA852816D0003 | Department of Defense | IDC | 541330 | IGF::OT::IGF U-2 LIFE SUPPORT | $0 | $25,000,000 | February 25, 2016 | usaspending.gov | ||
| FA852821D0003 | Department of Defense | IDC | 541330 | U2 LIFE SUPPORT OXYGEN SYSTEMS | $0 | $28,512,787 | March 12, 2021 | usaspending.gov | ||
| FA852820F0042 | Department of Defense | Delivery Order | 541330 | U2 LIFE SUPPORT | $-20,588 | $293,731 | September 16, 2020 | June 30, 2022 | Orchard Park, NY | usaspending.gov |
| 80NSSC22PB538 | National Aeronautics and Space Administration | Purchase Order | 541715 | CALIBRATE VIGILOX THAT ARE ALREADY OWNED BY CENTER TO ALLOW FOR REPURPOSE AND ASSISTING IN NEW PROJECTS | $-21,375 | $35,625 | July 28, 2022 | August 31, 2023 | Orchard Park, NY | usaspending.gov |
| FA852819F0012 | Department of Defense | Delivery Order | 541330 | U-2 LIFE SUPPORT. | $-240,304 | $4,209,549 | March 20, 2019 | July 31, 2023 | Orchard Park, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 332912
- 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.