Data / Federal awards / NAICS 334511 / SRC INC
SRC INC: 205 federal contract awards, $480.8 million obligated (FY2024 to FY2027)
SRC INC (UEI DC9UXK381JR5), North Syracuse, NY, received 205 federal prime contract awards with $480.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($457.6 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- DC9UXK381JR5
- Location
- North Syracuse, NY
- Business size
- Other Than Small Business
- Contract awards
- 205
- Obligated
- $480.8 million
- First action in window
- 2023-10-05
- 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 | 73 | $296.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $61.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 26 | $56 million |
| 541330 | Engineering Services | 38 | $43 million |
| 541620 | Environmental Consulting Services | 42 | $21.1 million |
| 334419 | Other Electronic Component Manufacturing | 1 | $1 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $608,038 |
| 541690 | Other Scientific and Technical Consulting Services | 10 | $402,494 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $195,000 |
| 541511 | Custom Computer Programming Services | 1 | $82,748 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 138 | $457.6 million |
| Environmental Protection Agency | 37 | $19.8 million |
| Department of Health and Human Services | 20 | $2.3 million |
| Department of Homeland Security | 2 | $625,000 |
| National Aeronautics and Space Administration | 5 | $423,521 |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $212.9 million |
| FY2025 | $159.5 million |
| FY2026 | $108.4 million |
Contract awards
The 50 largest of 205 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q23F0231 | Department of Defense | Delivery Order | 334511 | PROVIDE ENGINEERING SUPPORT FOR ENHANCEMENTS FOR THE C-UAS FIXED SITE LOW, SLOW, SMALL UNMANNED AERIAL VEHICLE INTEGRATED DEFEAT SYSTEM (FS- | $45,105,021 | $67,016,438 | August 30, 2023 | December 31, 2025 | Syracuse, NY | usaspending.gov |
| W31P4Q25F0016 | Department of Defense | Delivery Order | 334511 | FSR SUPPORT SERVICES | $43,626,077 | $43,626,077 | April 1, 2025 | February 28, 2026 | Syracuse, NY | usaspending.gov |
| W31P4Q26F0026 | Department of Defense | Delivery Order | 334511 | FSR SUPPORT | $34,009,529 | $34,732,804 | February 27, 2026 | December 31, 2026 | Syracuse, NY | usaspending.gov |
| W31P4Q24F0218 | Department of Defense | Delivery Order | 334511 | LOGISTICS AND FIELD REPRESENTATIVE SUPPORT SERVICES. | $26,673,918 | $26,673,918 | July 24, 2024 | March 31, 2025 | Syracuse, NY | usaspending.gov |
| W31P4Q24F0200 | Department of Defense | Delivery Order | 334511 | THE PURPOSE OF THIS TASK ORDER W31P4Q24F0200 IS TO PROVIDE SIX (6) INCREMENT (INC.) 2.1 SYSTEMS FOR FS-LIDS & TEN (10) INC. 2.1 SYSTEMS FOR | $23,583,305 | $23,583,305 | September 3, 2024 | September 6, 2025 | Syracuse, NY | usaspending.gov |
| FA237724FB001 | Department of Defense | Delivery Order | 541715 | REFLECT TASK ORDER 1 MATURATION IN IDAL OF RF RW R AND D (MIIRER) | $21,423,649 | $26,774,059 | April 16, 2024 | April 16, 2027 | Syracuse, NY | usaspending.gov |
| W31P4Q23F0133 | Department of Defense | Delivery Order | 334511 | THIS TO DEFINES THE EFFORT TO BE PERFORMED BY THE CONTRACTOR IN PROVIDING SUSTAINMENT, CONTRACTOR LOGISTICS SUPPORT (CLS), AND PROGRAMMATIC | $21,206,784 | $48,254,004 | July 19, 2023 | July 27, 2024 | Syracuse, NY | usaspending.gov |
| FA862026FB078 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $21,038,703 | $15,708,131 | April 1, 2026 | March 31, 2027 | Syracuse, NY | usaspending.gov |
| FA862025FB059 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $20,928,319 | $20,964,035 | April 1, 2025 | March 31, 2026 | Syracuse, NY | usaspending.gov |
| FA862024F4056 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $20,569,132 | $18,629,531 | April 1, 2024 | March 31, 2025 | Syracuse, NY | usaspending.gov |
| W31P4Q23F0256 | Department of Defense | Delivery Order | 334511 | C-UAS, E-LIDS, INC2 W/) MMR, PART NUMBER SRC7118 PURCHASE | $17,498,985 | $0 | August 30, 2023 | November 30, 2025 | Syracuse, NY | usaspending.gov |
| FA875022C0519 | Department of Defense | Definitive Contract | 541715 | MULTI-DOMAIN AGILE CONDOR ENHANCEMENTS (MDACE) | $12,307,061 | $26,852,294 | October 8, 2021 | October 8, 2026 | Syracuse, NY | usaspending.gov |
| W31P4Q24F0060 | Department of Defense | Delivery Order | 334511 | THIS REQUIREMENT IS TO PROVIDE A NEW TASK ORDER FOR THE PURCHASE OF C-UAS FS-LIDS HARDWARE SYSTEMS IN SUPPORT OF THE C-UAS FIXED SITE LOW, S | $9,789,468 | $9,789,468 | February 9, 2024 | October 31, 2026 | Syracuse, NY | usaspending.gov |
| W31P4Q25F0207 | Department of Defense | Delivery Order | 334511 | THE PURPOSE OF THIS TASK ORDER W31P4Q25F0207 IS TO PROVIDE TEN (10) INCREMENT (INC.) 2.1 SYSTEMS FOR MOBILE-LOW, SLOW, SMALL, INTEGRATED DEF | $9,505,064 | $9,505,064 | September 3, 2025 | February 28, 2027 | Syracuse, NY | usaspending.gov |
| W15QKN24F0290 | Department of Defense | Delivery Order | 541715 | SECOND TASK ORDER | $9,279,802 | $9,279,802 | September 9, 2024 | December 15, 2026 | Syracuse, NY | usaspending.gov |
| W31P4Q24F0261 | Department of Defense | Delivery Order | 334511 | OBTAIN FY24 SPARES VIA ATTACHMENT 0006 TO BASE CONTRACT W31P4Q-20-D-0032 | $7,880,972 | $7,880,972 | September 13, 2024 | September 20, 2025 | Syracuse, NY | usaspending.gov |
| W31P4Q25F0202 | Department of Defense | Delivery Order | 334511 | FS LIDS SPARES | $7,663,906 | $7,663,906 | August 26, 2025 | January 26, 2027 | Syracuse, NY | usaspending.gov |
| W31P4Q24F0263 | Department of Defense | Delivery Order | 334511 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SPARES FOR LATVIA. THE LOA NUMBER DT-B-WBG. | $6,089,631 | $0 | September 9, 2024 | October 31, 2026 | Syracuse, NY | usaspending.gov |
| FA703724F0025 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL AND MATERIAL NECESSARY TO PERFORM THE GOVERNMENT REQUIREMENT IN SUPPORT OF SENSOR BEAM 2024 | $5,817,925 | $5,817,925 | May 1, 2024 | April 30, 2025 | San Antonio, TX | usaspending.gov |
| W911QX24C0029 | Department of Defense | Definitive Contract | 541715 | SOUND GARDEN FOR RESEARCH AND DEVELOPMENT IN RADIO FREQUENCY (RF) DEVICES BROAD AGENCY ANNOUNCEMENT (BAA) | $5,790,354 | $6,173,406 | September 10, 2024 | April 4, 2027 | Syracuse, NY | usaspending.gov |
| W31P4Q24F0248 | Department of Defense | Delivery Order | 334511 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SPARES FOR ESTONIA, LOA NUMBER DT-B-WAX. | $5,162,677 | $0 | September 9, 2024 | October 31, 2026 | Syracuse, NY | usaspending.gov |
| W31P4Q26F0027 | Department of Defense | Delivery Order | 334511 | FIXED SITE LOW, SLOW, SMALL UNMANNED AERIAL VEHICLE INTEGRATED DEFEATED SYSTEMS (FS-LIDS) MOBILE LIDS. | $4,578,759 | $7,776,572 | May 6, 2026 | November 6, 2026 | Syracuse, NY | usaspending.gov |
| 68HERC25F0070 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER FOR SUPPORT SERVICES FOR HUMAN HEALTH HAZARD SUPPORT NEW CHEMICALS PROGRAM | $4,413,026 | $4,780,686 | November 24, 2024 | November 23, 2026 | Syracuse, NY | usaspending.gov |
| FA703726F0025 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL AND MATERIAL NECESSARY TO PERFORM THE GOVERNMENT REQUIREMENT IN SUPPORT OF SENSOR BEAM 24. | $4,408,949 | $4,408,949 | April 1, 2026 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| FA703725F0031 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL AND MATERIAL NECESSARY TO PERFORM THE GOVERNMENT REQUIREMENT IN SUPPORT OF SENSOR BEAM 2024 | $4,309,784 | $4,309,784 | April 1, 2025 | March 31, 2026 | San Antonio, TX | usaspending.gov |
| W31P4Q25F0208 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF FIXED-SITE LOW, SLOW, SMALL UNMANNED AIRCRAFT SYSTEM INTEGRATED DEFEAT SYSTEM (FS-LIDS) HEAVY SYSTEMS. | $4,077,868 | $4,077,868 | August 7, 2025 | October 26, 2026 | Syracuse, NY | usaspending.gov |
| W31P4Q24F0265 | Department of Defense | Delivery Order | 334511 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SPARES FOR LITHUANIA. THE LA NUMBER DT-B-WBJ | $3,943,429 | $3,943,429 | September 9, 2024 | October 31, 2026 | Syracuse, NY | usaspending.gov |
| W31P4Q24F0096 | Department of Defense | Delivery Order | 334511 | PROVIDE ENGINEERING SUPPORT FOR ENHANCEMENTS FOR THE C-UAS FIXED SITE LOW, SLOW, SMALL UNMANNED AERIAL VEHICLE INTEGRATED DEFEAT SYSTEM (FS- | $3,920,368 | $3,920,368 | March 15, 2024 | April 15, 2025 | Syracuse, NY | usaspending.gov |
| W31P4Q24F0063 | Department of Defense | Delivery Order | 334511 | THIS REQUIREMENT IS TO PROVIDE A NEW TASK ORDER FOR THE PURCHASE OF C-UAS FS-LIDS HARDWARE SYSTEMS IN SUPPORT OF THE C-UAS FIXED SITE LOW, S | $3,653,070 | $3,653,070 | January 26, 2024 | January 23, 2025 | Syracuse, NY | usaspending.gov |
| 68HERC25F0099 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER FOR ENVIRONMENTAL RESPONSE TEAM (ERT) RISK TECHNICAL ASSISTANCE | $3,582,001 | $8,855,793 | December 17, 2024 | December 16, 2026 | Syracuse, NY | usaspending.gov |
| FA869125FB013 | Department of Defense | Delivery Order | 334511 | SRC FOR ADVANCED SENSORS | $3,554,623 | $3,554,624 | September 25, 2025 | November 26, 2026 | Syracuse, NY | usaspending.gov |
| W31P4Q25F0113 | Department of Defense | Delivery Order | 334511 | FS-LIDS TEST SUPPORT FOLLOW-ON | $3,494,804 | $3,494,804 | April 14, 2025 | April 30, 2026 | Syracuse, NY | usaspending.gov |
| FA703726F0022 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL AND MATERIAL NECESSARY TO PERFORM THE GOVERNMENT REQUIREMENT IN SUPPORT OF SENSOR BEAM 24. | $3,417,411 | $3,417,411 | March 1, 2026 | February 28, 2027 | San Antonio, TX | usaspending.gov |
| FA703724F0023 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL AND MATERIAL NECESSARY TO PERFORM THE GOVERNMENT REQUIREMENT IN SUPPORT OF SENSOR BEAM 2024 | $3,163,322 | $3,163,322 | May 1, 2024 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| FA875025CB078 | Department of Defense | Definitive Contract | 541715 | EXTREME COMPUTING - INTELLIGENT MACHINE PROCESSING, ALGORITHMS, AND COMPUTING TECHNOLOGY. ADVANCE COMPUTING TECHNOLOGY BY USING EXISTING AND | $3,091,558 | $24,280,349 | September 26, 2025 | November 26, 2028 | Syracuse, NY | usaspending.gov |
| FA703726F0024 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL AND MATERIAL NECESSARY TO PERFORM THE GOVERNMENT REQUIREMENT IN SUPPORT OF SENSOR BEAM 24. | $2,975,020 | $2,975,020 | April 1, 2026 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| FA703724F0002 | Department of Defense | Delivery Order | 541330 | SENSOR BEAM ENGINEERING ANALYSIS STUDIES | $2,914,360 | $2,914,360 | December 18, 2023 | December 17, 2024 | San Antonio, TX | usaspending.gov |
| FA703725F0028 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL AND MATERIAL NECESSARY TO PERFORM THE GOVERNMENT REQUIREMENT IN SUPPORT OF SENSOR BEAM 2024 | $2,863,689 | $2,863,689 | April 1, 2025 | March 31, 2026 | San Antonio, TX | usaspending.gov |
| W31P4Q25F0260 | Department of Defense | Delivery Order | 334511 | PROCURE SPARES FOR LATVIA IN SUPPORT OF THE BALTICS INTEGRATED AIR AND MISSILE DEFENSE (IAMD) OF THE CUAS FIXED SITE LOW, SLOW, SMALL UNMANN | $2,438,728 | $2,438,727 | September 10, 2025 | March 31, 2027 | Syracuse, NY | usaspending.gov |
| W31P4Q25F0111 | Department of Defense | Delivery Order | 334511 | PROVIDE A NEW TASK ORDER FOR THE PURCHASE OF C-UAS FS-LIDS HARDWARE SYSTEMS IN SUPPORT OF THE C-UAS FIXED SITE LOW, SLOW, SMALL UNMANNED AER | $2,423,490 | $2,423,490 | May 1, 2025 | July 30, 2026 | Syracuse, NY | usaspending.gov |
| 68HERC25F0097 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER FOR SUPPORT SERVICES FOR OFFICE OF SUPERFUND REMEDIATION & TECHNOLOGY INNOVATION METALS, ASBESTOS, & DIOXIN RISK ASSESSMENT | $2,417,892 | $2,417,892 | December 17, 2024 | December 16, 2026 | Syracuse, NY | usaspending.gov |
| W31P4Q26F0025 | Department of Defense | Delivery Order | 334511 | PROGRAM MANAGEMENT SUPPORT | $2,080,000 | $2,080,000 | March 27, 2026 | December 31, 2026 | Syracuse, NY | usaspending.gov |
| 68HERC25F0291 | Environmental Protection Agency | Delivery Order | 541620 | R499 - CHEMICAL SUPPORT FOR HUMAN HEALTH AND ECOLOGICAL ASSESSMENTS. | $2,008,842 | $5,003,989 | July 15, 2025 | July 31, 2027 | Syracuse, NY | usaspending.gov |
| W56KGU25C0017 | Department of Defense | Definitive Contract | 541715 | WHITE PAPER SUBMITTED UNDER BROAD AGENCY ANNOUNCEMENT (BAA) W56KGU-23-R-RTID, TOPIC GFC-01: NEXT GENERATION FIRES RADAR TECHNOLOGY. THIS EFF | $1,908,588 | $1,908,588 | August 18, 2025 | August 17, 2027 | Syracuse, NY | usaspending.gov |
| FA703725F0009 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL AND MATERIAL NECESSARY TO PERFORM THE GOVERNMENT REQUIREMENT IN SUPPORT OF SENSOR BEAM 2024 | $1,800,000 | $1,800,000 | December 18, 2024 | November 30, 2025 | San Antonio, TX | usaspending.gov |
| W31P4Q23F0310 | Department of Defense | Delivery Order | 334511 | TECH SUPPORT SERVICES FOR FMS CASES NV-B-VAK AND NV-B-VAI | $1,766,854 | $3,222,473 | September 25, 2023 | September 30, 2026 | Syracuse, NY | usaspending.gov |
| FA703724F0016 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL AND MATERIAL NECESSARY TO PERFORM THE GOVERNMENT REQUIREMENT IN SUPPORT OF SENSOR BEAM 2024 | $1,764,025 | $1,764,025 | March 1, 2024 | February 28, 2025 | San Antonio, TX | usaspending.gov |
| 68HERH19F0199 | Environmental Protection Agency | Delivery Order | 541620 | CHEMICAL SCREENING REVIEW AND/OR EVALUATION OF NEW, EXISTING AND SAFER CHOICE CHEMICAL SUBSTANCES (CESSD) HUMAN HEALTH HAZARD SUPPORT FOR NE | $1,679,760 | $12,423,426 | May 24, 2019 | November 23, 2024 | Syracuse, NY | usaspending.gov |
| FA703725F0054 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL AND MATERIAL NECESSARY TO PERFORM THE GOVERNMENT REQUIREMENT IN SUPPORT OF SENSOR BEAM 2024 | $1,551,680 | $1,556,912 | September 1, 2025 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| FA703724F0079 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL AND MATERIAL NECESSARY TO PERFORM THE GOVERNMENT REQUIREMENT IN SUPPORT OF SENSOR BEAM 2024 | $1,492,000 | $1,492,160 | September 18, 2024 | August 31, 2025 | San Antonio, TX | 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 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541715
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.