Data / Federal awards / NAICS 334511 / RADA TECHNOLOGIES LLC
RADA TECHNOLOGIES LLC: 11 federal contract awards, $71.5 million obligated (FY2024 to FY2027)
RADA TECHNOLOGIES LLC (UEI G1N7T8SNJ6Y3), Germantown, MD, received 11 federal prime contract awards with $71.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($37.8 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- G1N7T8SNJ6Y3
- Parent organization
- LEONARDO S.P.A.
- Location
- Germantown, MD
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $71.5 million
- First action in window
- 2023-11-20
- Latest action
- 2026-07-06
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 | 3 | $64.2 million |
| 334111 | Electronic Computer Manufacturing | 1 | $7.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $48,025 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $36,792 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $-46,687 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $37.8 million |
| Department of State | 2 | $33.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $13.7 million |
| FY2026 | $56.4 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH26PA008 | Department of Defense | Purchase Order | 334511 | PURCHASE OF RPS-42, RPS-82, AND RPS 202 SYSTEMS. | $30,540,593 | $30,616,369 | March 13, 2026 | July 6, 2026 | Germantown, MD | usaspending.gov |
| 19AQMM26C0301 | Department of State | Definitive Contract | 334511 | INL RADARS, SPARE PARTS, TECHNICAL SUPPORT, AND TRAINING. | $24,664,616 | $24,664,616 | March 5, 2026 | March 4, 2027 | Germantown, MD | usaspending.gov |
| 19AQMM25C1051 | Department of State | Definitive Contract | 334511 | COUNTER-UAS RADARS, TECHNICAL SUPPORT, AND TRAINING. | $8,996,350 | $8,996,350 | July 31, 2025 | July 30, 2026 | Germantown, MD | usaspending.gov |
| M6785422C0025 | Department of Defense | Definitive Contract | 334111 | SOFTWARE AND HARDWARE SUPPORT LABOR | $7,209,909 | $8,838,494 | March 18, 2022 | March 20, 2027 | Germantown, MD | usaspending.gov |
| M6700425P5026 | Department of Defense | Purchase Order | 335929 | THIS REQUIREMENT IS FOR DATA AND RADAR CABLES NEEDED BY MDMC THAT CAN ONLY BE SATISFIED BY RADA TECHNOLOGIES LLC. | $36,792 | $36,792 | February 12, 2025 | August 10, 2025 | Albany, GA | usaspending.gov |
| FA910125PB076 | Department of Defense | Purchase Order | 811210 | RADA ENGINEERING SUPPORT AND SOFTWARE | $31,375 | $31,375 | September 1, 2025 | September 30, 2025 | Holloman Afb, NM | usaspending.gov |
| FA910125PB057 | Department of Defense | Purchase Order | 811210 | RADA ENGINEERING SUPPORT | $16,650 | $16,650 | July 7, 2025 | July 11, 2025 | Holloman Afb, NM | usaspending.gov |
| HQ085926FF324 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HQ085926DE767 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W912CH26G0031 | Department of Defense | BOA | 332999 | BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM- BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES. | $0 | $0 | April 13, 2026 | usaspending.gov | ||
| M6785420C0001 | Department of Defense | Definitive Contract | 541519 | SOFTWARE LIFECYCLE SUPPORT | $-46,687 | $649,449 | March 26, 2020 | March 11, 2022 | Germantown, MD | 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 334111 Electronic Computer Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 811210
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.