Data / Federal awards / NAICS 541512 / ORION SYSTEMS INC
ORION SYSTEMS INC: 5 federal contract awards, $252,372 obligated (FY2024 to FY2027)
ORION SYSTEMS INC (UEI MMM1BMXJ8GJ5), Fairless Hills, PA, received 5 federal prime contract awards with $252,372 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($252,372) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- MMM1BMXJ8GJ5
- Location
- Fairless Hills, PA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $252,372
- First action in window
- 2023-12-01
- Latest action
- 2026-01-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 2 | $209,525 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $23,375 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $19,472 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $252,372 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70,626 |
| FY2025 | $95,256 |
| FY2026 | $86,490 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481925C0008 | Department of Defense | Definitive Contract | 541512 | WETSTONE RANGE COMMUNICATION SYSTEMS MAINTENANCE SERVICES | $171,713 | $171,713 | March 1, 2025 | February 28, 2027 | Panama City, FL | usaspending.gov |
| FA481920C0003 | Department of Defense | Definitive Contract | 541512 | ORION SYSTEM MX | $37,813 | $448,833 | February 14, 2020 | March 1, 2025 | Panama City, FL | usaspending.gov |
| W50S7824PA003 | Department of Defense | Purchase Order | 334220 | UHF RADIO | $19,472 | $19,472 | July 22, 2024 | December 31, 2024 | Fairless Hills, PA | usaspending.gov |
| FA461024P0055 | Department of Defense | Purchase Order | 334290 | ONE (1) NEW ORION SYSTEMS INC TOUCHSCREEN COMMUNICATION PANEL (OS28-0113-A1), ONE NEW (1) BINAURAL HEADSET (OS37-2903-A1), ONE (1) NEW PUSH | $15,050 | $15,050 | June 19, 2024 | September 17, 2024 | Lompoc, CA | usaspending.gov |
| FA461025P0067 | Department of Defense | Purchase Order | 334290 | ONE (1) NEW ORION SYSTEMS INC TOUCHSCREEN COMMUNICATION PANEL (OS28-0113-A1) IAW THE STATEMENT OF WORK (SOW). | $8,325 | $8,325 | August 22, 2025 | September 23, 2025 | Lompoc, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334220
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.