Data / Federal awards / NAICS 334511 / SIERRA NEVADA COMPANY, LLC
SIERRA NEVADA COMPANY, LLC: 504 federal contract awards, $1.6 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIERRA NEVADA COMPANY, LLC (UEI DD2QET4D27T3), Sparks, NV, received 504 federal prime contract awards with $1.6 billion obligated in fiscal years 2024 to 2027, from 4 agencies under 33 NAICS codes. Its largest buyer is Department of Defense ($1.4 billion) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DD2QET4D27T3
- Location
- Sparks, NV
- Business size
- Other Than Small Business
- Contract awards
- 504
- Obligated
- $1.6 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-09-28
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 | 70 | $441.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 114 | $257.9 million |
| 336411 | Aircraft Manufacturing | 15 | $238.7 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 58 | $138.4 million |
| 488190 | Other Support Activities for Air Transportation | 21 | $106.9 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 1 | $102.5 million |
| 511210 | Software Publishers | 79 | $84.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 16 | $73.5 million |
| 561990 | All Other Support Services | 19 | $70.9 million |
| 513210 | Software Publishers | 19 | $39.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 430 | $1.44 billion |
| National Aeronautics and Space Administration | 4 | $102.7 million |
| General Services Administration | 68 | $84.5 million |
| Department of Homeland Security | 2 | $50,822 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $731.2 million |
| FY2025 | $515.2 million |
| FY2026 | $378 million |
Contract awards
The 50 largest of 504 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA850926FB001 | Department of Defense | Delivery Order | 336411 | AIRBORNE MISSION NETWORKING KITS AND CONTRACTOR LOGISTICS SUPPORT | $108,034,303 | $108,463,756 | December 19, 2025 | March 22, 2029 | Sparks, NV | usaspending.gov |
| NNJ16GX07B | National Aeronautics and Space Administration | IDC | 481212 | IGF::OT::IGF ISS COMMERCIAL RESUPPLY SERVICES 2 | $102,491,748 | $14,000,000,000 | January 14, 2016 | usaspending.gov | ||
| FA850925FB009 | Department of Defense | Delivery Order | 336411 | AIRBORNE MISSION NETWORKING KITS AND CONTRACTOR LOGISTICS SUPPORT | $90,313,123 | $90,371,530 | June 16, 2025 | June 15, 2027 | Sparks, NV | usaspending.gov |
| FA850924F0014 | Department of Defense | Delivery Order | 336411 | MC-130J AIRBORNE MISSION NETWORKING KITS AND CONTRACTOR LOGISTICS SUPPORT | $63,475,311 | $63,475,311 | July 3, 2024 | October 31, 2026 | Sparks, NV | usaspending.gov |
| W15P7T24F0005 | Department of Defense | Delivery Order | 334220 | DO-24-F-0005 | $62,873,072 | $58,021,714 | June 28, 2024 | May 14, 2027 | Sparks, NV | usaspending.gov |
| N6833525C0246 | Department of Defense | Definitive Contract | 334511 | AN/APN-246 BEACONS | $56,542,310 | $56,542,310 | March 25, 2025 | August 23, 2027 | Sparks, NV | usaspending.gov |
| H9224124F0054 | Department of Defense | Delivery Order | 541990 | DVEPS UNIT W/OUT CAMERA (SOA) | $50,593,574 | $50,593,574 | September 13, 2024 | November 8, 2027 | Sparks, NV | usaspending.gov |
| FA862024F4022 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $49,259,852 | $49,259,852 | December 27, 2023 | December 31, 2026 | Sparks, NV | usaspending.gov |
| N0001925F0200 | Department of Defense | Delivery Order | 334511 | MISD HIGH-BAND HARDWARE FY25 DELIVERY ORDER. | $46,216,601 | $46,216,601 | January 1, 2025 | September 30, 2027 | Sparks, NV | usaspending.gov |
| H9224125F0069 | Department of Defense | Delivery Order | 334511 | DVEPS UNIT W/OUT CAMERA (SOA) | $44,828,236 | $44,828,236 | June 27, 2025 | May 30, 2028 | Sparks, NV | usaspending.gov |
| N0001924F1052 | Department of Defense | Delivery Order | 334511 | MISD HIGH-BAND HARDWARE F24 DELIVERY ORDER. | $40,270,214 | $40,270,214 | June 14, 2024 | December 31, 2026 | Sparks, NV | usaspending.gov |
| N0001926F0161 | Department of Defense | Delivery Order | 334511 | MISD FY 26 HIGH BAND HARDWARE PROCUREMENT. | $38,522,898 | $38,522,898 | February 1, 2026 | August 31, 2028 | Sparks, NV | usaspending.gov |
| FA205724CB001 | Department of Defense | Definitive Contract | 541715 | PROJECT 93 (P93) SENSOR PROTOTYPE FABRICATION | $35,799,994 | $35,878,091 | October 31, 2023 | February 28, 2027 | Sparks, NV | usaspending.gov |
| FA850925FB008 | Department of Defense | Delivery Order | 488190 | PSP CLS | $30,772,711 | $42,118,450 | April 1, 2025 | June 30, 2026 | Sparks, NV | usaspending.gov |
| H9224126FE036 | Department of Defense | Delivery Order | 334511 | PURCHASE OF TWENTY-FIVE (25) DVEPS B-KITS | $29,983,425 | $33,703,227 | June 12, 2026 | February 18, 2029 | Sparks, NV | usaspending.gov |
| H9224124F0013 | Department of Defense | Delivery Order | 541990 | DVEPS UNIT W/OUT CAMERA (SOA) | $29,264,881 | $29,264,881 | January 31, 2024 | November 30, 2026 | Sparks, NV | usaspending.gov |
| W56KGU25C0011 | Department of Defense | Definitive Contract | 541715 | BROAD AGENCY ANNOUNCEMENT W56KGU-23-R-0ESI, TOPIC 52, COMMON MODULAR OPEN SYSTEMS APPROACH FOR RECOMPOSABLE C5ISR/EW/PNT CAPABILITIES (CMOS) | $27,716,924 | $27,716,924 | February 13, 2025 | August 12, 2027 | Sparks, NV | usaspending.gov |
| FA850924F0009 | Department of Defense | Delivery Order | 488190 | PSP CLS, ABMN, LINK 16 LINE OF SIGHT AIRCRAFT | $27,344,382 | $27,344,382 | April 5, 2024 | March 31, 2025 | Sparks, NV | usaspending.gov |
| FA862024F4019 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $24,631,881 | $24,631,881 | April 23, 2024 | July 31, 2027 | Sparks, NV | usaspending.gov |
| N0001926F0069 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF MISD 10 AND 23 CHANNEL COMMON CHASSIS. | $20,002,013 | $20,002,013 | December 3, 2025 | October 3, 2027 | Sparks, NV | usaspending.gov |
| 47QFLA24F0160 | General Services Administration | Delivery Order | 511210 | SNC SOLE SOURCE IDIQ TO114 USMC | $18,965,223 | $18,965,223 | September 30, 2024 | December 15, 2026 | Stafford, VA | usaspending.gov |
| N0001924F0098 | Department of Defense | Delivery Order | 334511 | MISD 10 CHANNEL COMMON CHASSIS (U.S.) | $18,293,558 | $18,293,558 | December 4, 2023 | November 30, 2026 | Sparks, NV | usaspending.gov |
| 47QFLA24F0084 | General Services Administration | Delivery Order | 511210 | SNC SOLE SOURCE IDIQ TO77 ARMY PEO C3 | $18,192,959 | $18,192,959 | May 20, 2024 | May 19, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0001925F0228 | Department of Defense | Delivery Order | 334511 | FY25 MISD SNC COMMON CHASSIS | $17,672,204 | $17,672,204 | January 1, 2025 | December 31, 2027 | Sparks, NV | usaspending.gov |
| W15P7T25F0033 | Department of Defense | Delivery Order | 334220 | THIS DELIVERY ORDER IS FOR SHIPMENT OF SIMPLE KEY LOADER (SKL) CRYPTOGRAPHIC DEVICES. | $17,460,696 | $11,776,223 | May 20, 2025 | December 11, 2026 | Sparks, NV | usaspending.gov |
| FA862025FB084 | Department of Defense | Delivery Order | 561990 | BIG SAFARI | $17,393,779 | $18,257,067 | February 1, 2025 | January 31, 2027 | Sparks, NV | usaspending.gov |
| H9224123F0075 | Department of Defense | Delivery Order | 541990 | ENGINEERING SERVICES | $17,075,148 | $28,388,913 | July 1, 2023 | August 31, 2026 | Sparks, NV | usaspending.gov |
| H9224125FE007 | Department of Defense | Delivery Order | 334511 | THIS IS A CONTRACT FOR THE SYNTHETIC VISION AVIONICS BACKBONE (SVAB) TECHNOLOGY REFRESH FOR THE DEGRADED VISUAL ENVIRONMENT PILOTAGE SYSTEM | $16,811,002 | $16,811,002 | August 29, 2025 | August 28, 2027 | Sparks, NV | usaspending.gov |
| H9240126FE049 | Department of Defense | Delivery Order | 513210 | TRAX V.3 LIFE CYCLE UPGRADE | $16,030,507 | $16,030,507 | April 24, 2026 | April 24, 2028 | Southern Pines, NC | usaspending.gov |
| H9240823F0008 | Department of Defense | Delivery Order | 541511 | DEFENSE COUNTERMEASURE - TO 2 | $14,913,024 | $20,267,566 | July 16, 2023 | March 24, 2026 | Centennial, CO | usaspending.gov |
| M6785426F2059 | Department of Defense | Delivery Order | 334511 | DELIVERY OF QTY 26 OF SNC PART NUMBER 124395-001, ASSY, MVPA II WITH SMART FILTER AND ASSOCIATED CLIN 0004 CONTRACT DATA REQUIREMENT LISTS ( | $14,903,571 | $14,903,571 | March 27, 2026 | July 27, 2027 | Sparks, NV | usaspending.gov |
| FA850924F0001 | Department of Defense | Delivery Order | 488190 | PRECISION STRIKE PACKAGE CONTRACTOR LOGISTICS SUPPORT AND AIRBORNE MISSION NETWORKING PRODUCTION AND SUPPORT | $14,185,223 | $14,812,034 | November 9, 2023 | November 30, 2027 | Sparks, NV | usaspending.gov |
| FA862026FB030 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $14,130,186 | $19,389,679 | February 1, 2026 | February 1, 2029 | Sparks, NV | usaspending.gov |
| N0001924F0279 | Department of Defense | Delivery Order | 334511 | SNC MISD SUSTAINMENT | $13,481,751 | $15,313,066 | September 17, 2024 | February 20, 2028 | Sparks, NV | usaspending.gov |
| FA862025FB101 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $12,857,122 | $12,857,122 | September 29, 2025 | September 29, 2026 | Sparks, NV | usaspending.gov |
| H9240826FE003 | Department of Defense | Delivery Order | 541511 | DEFENSE COUNTERMEASURE (DCM) INTEGRATION AND DEMONSTRATION | $11,905,943 | $16,785,921 | February 20, 2026 | January 31, 2028 | Englewood, CO | usaspending.gov |
| FA862023F4054 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $11,696,236 | $20,028,396 | November 22, 2022 | April 30, 2026 | Sparks, NV | usaspending.gov |
| N0038324FS700 | Department of Defense | Delivery Order | 334220 | INTERFACE UNIT,COMM | $11,631,636 | $11,631,636 | July 10, 2024 | October 31, 2026 | Sparks, NV | usaspending.gov |
| FA850926FB015 | Department of Defense | Delivery Order | 488190 | PLACE AN ORDER ON OPTION I FOR FA8509-19-D-0001 | $11,350,457 | $41,580,006 | April 1, 2026 | September 1, 2026 | Sparks, NV | usaspending.gov |
| 47QFLA22F0257 | General Services Administration | Delivery Order | 511210 | SNC SOLE SOURCE IDIQ TO46 DCSA JCITS NEXT PHASE | $11,163,535 | $43,256,812 | September 30, 2022 | October 15, 2025 | Quantico, VA | usaspending.gov |
| FA862024FB071 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $11,133,227 | $11,133,227 | June 6, 2024 | November 30, 2027 | Englewood, CO | usaspending.gov |
| W15P7T21F0184 | Department of Defense | Delivery Order | 334220 | NGLD-M | $10,963,463 | $34,436,763 | August 10, 2021 | June 30, 2025 | Sparks, NV | usaspending.gov |
| W15P7T25F0096 | Department of Defense | Delivery Order | 334220 | THIS DELIVERY ORDER IS FOR SHIPMENT OF SIMPLE KEY LOADER (SKL) CRYPTOGRAPHIC DEVICES. | $10,777,176 | $9,457,877 | July 29, 2025 | February 9, 2027 | Sparks, NV | usaspending.gov |
| N0001924F0570 | Department of Defense | Delivery Order | 334511 | MISD P-8A OMNI RFDS AND MISD P-8A OMNI SELECT UNITS | $10,741,674 | $10,741,674 | March 5, 2024 | November 30, 2026 | Sparks, NV | usaspending.gov |
| FA862023F4049 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $9,998,548 | $23,763,165 | August 31, 2023 | September 30, 2026 | Sparks, NV | usaspending.gov |
| FA862023F4038 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $9,974,120 | $12,474,120 | October 20, 2022 | September 30, 2026 | Sparks, NV | usaspending.gov |
| FA850920F0014 | Department of Defense | Delivery Order | 488190 | AIRBORNE MISSION NETWORKING LOW RATE INITIAL PRODUCTION AND SPARES | $9,729,429 | $152,090,201 | December 20, 2019 | December 31, 2027 | Sparks, NV | usaspending.gov |
| FA862022F4016 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $9,388,420 | $21,728,030 | April 29, 2022 | July 31, 2026 | Sparks, NV | usaspending.gov |
| FA850924F0007 | Department of Defense | Delivery Order | 488190 | LINK 16 PHASE II | $9,091,119 | $9,091,119 | April 9, 2024 | June 30, 2026 | Sparks, NV | usaspending.gov |
| FA862024FB026 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $8,694,731 | $8,694,731 | July 1, 2024 | June 30, 2026 | Sparks, NV | 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 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 336411
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.