Data / Federal awards / NAICS 334511 / SRCTEC, LLC
SRCTEC, LLC: 69 federal contract awards, $70.3 million obligated (FY2024 to FY2027)
SRCTEC, LLC (UEI PUT4KUNBLDS5), Syracuse, NY, received 69 federal prime contract awards with $70.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($57.4 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- PUT4KUNBLDS5
- Location
- Syracuse, NY
- Business size
- Other Than Small Business
- Contract awards
- 69
- Obligated
- $70.3 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-27
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 | 41 | $59 million |
| 561621 | Security Systems Services (except Locksmiths) | 6 | $10.6 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $529,494 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $419,500 |
| 334419 | Other Electronic Component Manufacturing | 4 | $107,102 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 2 | $22,401 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 334290 | Other Communications Equipment Manufacturing | 12 | $-397,286 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 61 | $57.4 million |
| Department of Homeland Security | 1 | $12.3 million |
| Department of Transportation | 6 | $633,602 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.6 million |
| FY2025 | $22.3 million |
| FY2026 | $18.4 million |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGY23F0011 | Department of Defense | Delivery Order | 334511 | UKRAINE UCA/DO. | $16,291,055 | $16,291,055 | January 31, 2023 | December 31, 2026 | Ukraine | usaspending.gov |
| 70B02C26C00000053 | Department of Homeland Security | Definitive Contract | 334511 | PERSISTENT WIDE-AREA AIR SURVEILLANCE RADARS NEAR-RANGE | $12,312,022 | $12,312,022 | July 30, 2026 | January 29, 2028 | Syracuse, NY | usaspending.gov |
| W56KGY25F0086 | Department of Defense | Delivery Order | 334511 | Q-50 RADAR SUPPORT FOR REPUBLIC OF GEORGIA | $8,247,354 | $8,247,354 | September 17, 2025 | September 30, 2026 | Syracuse, NY | usaspending.gov |
| W56KGY24F0040 | Department of Defense | Delivery Order | 334511 | TWO (2) AN/TPQ-50 MMR RADAR SYSTEMS FOR INTERNATIONAL PROGRAM CUSTOMER LATVIA. | $7,650,498 | $7,650,498 | August 22, 2024 | June 30, 2029 | Syracuse, NY | usaspending.gov |
| FA873021F0020 | Department of Defense | Delivery Order | 561621 | SYRACUSE RESEARCH CORP SOFTWARE AND ENGINEERING SUPPORT, DELIVERY ORDER #2 | $6,320,830 | $29,231,186 | October 14, 2020 | August 24, 2025 | Syracuse, NY | usaspending.gov |
| W56KGY24F0002 | Department of Defense | Delivery Order | 334511 | AWARD BASE YEAR ORDER FOR MULTI MISSION RADAR IN THE AMOUNT OF $1,055,353.12 | $4,396,168 | $4,396,168 | June 28, 2024 | May 15, 2027 | Syracuse, NY | usaspending.gov |
| FA238125FB016 | Department of Defense | Delivery Order | 561621 | DO 06 CONTINUED HBUC AND PENTAGON SRC SUPPORT - THE SCOPE OF THIS DO INCLUDES ALL ACTIVITY AND WORK REQUIRED TO PERFORM THE TASKS OUTLINED I | $3,521,050 | $3,938,482 | August 24, 2025 | August 23, 2026 | Syracuse, NY | usaspending.gov |
| FA239625PB089 | Department of Defense | Purchase Order | 334511 | AFRL/DO REQUIRES A RADAR SENSOR THAT SUPPORTS SITUATIONAL AWARENESS OF BOTH SMALL UNMANNED AERIAL SYSTEMS (SUAS) AND LARGE UAS, AS WELL AS M | $1,649,880 | $1,649,880 | October 1, 2025 | September 30, 2026 | Dayton, OH | usaspending.gov |
| W91CRB25C5036 | Department of Defense | Definitive Contract | 334511 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF DELIVERY TACTICAL RADAR SYSTEMS, EXTENDED WARRANTY, AND MAINTAINER/OPERATOR TRAINING FOR THE COUN | $1,572,000 | $0 | July 8, 2025 | January 30, 2028 | Syracuse, NY | usaspending.gov |
| W56KGY25F0037 | Department of Defense | Delivery Order | 334511 | Q-50 RADAR SUPPORT FOR THE KINGDOM OF BELGIUM | $1,355,869 | $1,355,869 | July 31, 2025 | February 28, 2029 | Syracuse, NY | usaspending.gov |
| SPRBL124F0018 | Department of Defense | Delivery Order | 334511 | SPARE PARTS FOR AN-TPQ 50 | $1,161,426 | $1,161,426 | January 30, 2024 | July 31, 2025 | Syracuse, NY | usaspending.gov |
| W56KGY25F0035 | Department of Defense | Delivery Order | 334511 | DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) FOR THE AN/TPQ-50(V) COUNTERFIRE TARGET ACQUISITION RADAR (CTAR) EFFORT. | $1,019,701 | $1,019,701 | April 1, 2025 | March 31, 2028 | Syracuse, NY | usaspending.gov |
| FA238123FB004 | Department of Defense | Delivery Order | 561621 | UPDATE EW SYSTEM BLOCK 1 AT FIVE (5) OUTSIDE OF THE CONTINENTAL UNITED STATES (OCONUS) LOCATIONS. | $850,005 | $4,000,865 | September 29, 2023 | August 24, 2025 | Syracuse, NY | usaspending.gov |
| SPRBL124F0040 | Department of Defense | Delivery Order | 334511 | SPARE PARTS FOR AN-TPQ 50 | $766,541 | $766,541 | January 31, 2024 | September 30, 2025 | Syracuse, NY | usaspending.gov |
| SPRBL124F0101 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF ITEMS LISTED IN SECTION A NARRATIVE AND SECTION B OF THE DELIVERY ORDER. | $717,365 | $717,365 | June 12, 2024 | November 28, 2025 | Syracuse, NY | usaspending.gov |
| W56KGY24F0017 | Department of Defense | Delivery Order | 334511 | THIS DELIVERY ORDER IS TO PURCHASE SPARE PARTS AND DEPOT LEVEL REPAIR PARTS NEEDED TO ADDRESS THE TOTAL SYSTEM LIFECYCLE OF THE DUKE FAMILY | $579,572 | $634,572 | December 11, 2023 | December 31, 2024 | Syracuse, NY | usaspending.gov |
| W91CRB25C5045 | Department of Defense | Definitive Contract | 334220 | THIS IS FOR PURCHASE OF ONE SET OF SPARE PARTS TO SUPPORT FIFTY-FIVE (55) SR HAWK V2E RADARS FOR THE COUNTRY OF TUNISIA, FOREIGN MILITARY SA | $529,494 | $529,494 | July 17, 2025 | July 17, 2026 | Syracuse, NY | usaspending.gov |
| 6973GH26C00201 | Department of Transportation | Definitive Contract | 811210 | UPGRADE FOUR (4) SR HAWK RADAR SYSTEMS FROM SPIRAL 6 TO 7 CONFIGURATION | $419,500 | $419,500 | September 10, 2026 | January 8, 2027 | Syracuse, NY | usaspending.gov |
| W56KGY21F0009 | Department of Defense | Delivery Order | 334290 | FMS BUSY FOR SUSTAINMENT SPARES, TRAINING, OCONUS CFSR SUPPORT AND RETURN/REPAIR OF THE AN/TPQ-50 FOR THE KINGDOM OF BAHRAIN. | $415,321 | $-199,018 | December 23, 2020 | February 28, 2025 | Syracuse, NY | usaspending.gov |
| W56KGY26F0021 | Department of Defense | Delivery Order | 334511 | FOR THIS TASK ORDER, THE ARMY WILL PURCHASE CONFIGURATION MANAGEMENT SUPPORT, DEPOT REPAIRS FOR THE DUKE V4 AND V5 SYSTEMS, AND SUPPORT OF F | $399,000 | $530,053 | January 29, 2026 | January 30, 2027 | Syracuse, NY | usaspending.gov |
| W56KGY25F0030 | Department of Defense | Delivery Order | 334511 | FOR THIS TASK ORDER, THE ARMY WILL PURCHASE CONFIGURATION MANAGEMENT SERVICES AND DEPOT SUSTAINMENT SERVICES FOR THE V4 AND V5 DUKE SYSTEMS, | $387,265 | $454,487 | January 6, 2025 | January 6, 2026 | Syracuse, NY | usaspending.gov |
| M2900026P3000 | Department of Defense | Purchase Order | 334511 | AN/TPQ-49A AIR SURVEILLANCE SOFTWARE LICENSES | $317,038 | $317,038 | April 29, 2026 | May 15, 2026 | Japan | usaspending.gov |
| W56KGY24F0070 | Department of Defense | Delivery Order | 334511 | THIS ORDER IS ISSUED ON A FIRM FIXED PRICE (FFP) TO PURCHASE SPARE PARTS AND DEPOT LEVEL REPAIR PARTS NEED TO ADDRESS THE TOTAL SYSTEM LIFEC | $144,309 | $144,309 | June 13, 2024 | December 31, 2024 | Syracuse, NY | usaspending.gov |
| 6973GH25P00006 | Department of Transportation | Purchase Order | 334290 | TO UPGRADE RADAR FROM A SPIRAL 6 TO 7 | $107,000 | $107,000 | October 17, 2024 | November 6, 2024 | Syracuse, NY | usaspending.gov |
| SPRBL124F0079 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF CIRCUIT CARD ASSEMBLY (NSN 2998-01-605-5191) AND CABLE ASSEMBLIES (NSNS 5995-01-651-9803, 5995-01-604-9711) | $99,085 | $99,085 | May 13, 2024 | August 29, 2025 | Syracuse, NY | usaspending.gov |
| SPRBL124F0044 | Department of Defense | Delivery Order | 334511 | SPARE PARTS FOR AN-TPQ 50 | $62,215 | $62,215 | February 16, 2024 | May 20, 2024 | Syracuse, NY | usaspending.gov |
| W56KGY26F0028 | Department of Defense | Delivery Order | 334511 | THIS ORDER IS ISSUED ON A FIRM FIXED PRICE (FFP) BASIS TO PURCHASE SPARE DUKE V3 ETHERNET CABLES NEEDED TO ADDRESS THE TOTAL SYSTEM LIFECYCL | $48,661 | $48,661 | February 26, 2026 | July 18, 2026 | Syracuse, NY | usaspending.gov |
| 6973GH25P02422 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $44,102 | $44,102 | June 4, 2025 | August 1, 2025 | Syracuse, NY | usaspending.gov |
| 6973GH25P02104 | Department of Transportation | Purchase Order | 334419 | SR HAWK RADAR TRAINING | $33,000 | $33,000 | May 1, 2025 | June 30, 2025 | Syracuse, NY | usaspending.gov |
| 6973GH25P02031 | Department of Transportation | Purchase Order | 334419 | DELTA PARTS TO MAKE A FULL SRC2401E-14 MVSS-R CONFIGURATION ACCESSORY PACKAGE, RUGGED POSITIONER/SRC8515A/SPORT CASE/SRC2366B | $30,000 | $30,000 | April 23, 2025 | June 22, 2025 | Syracuse, NY | usaspending.gov |
| SPRBL125F0148 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF ITEMS LISTED IN SECTION A NARRATIVE AND SECTION B OF THE DELIVERY ORDER. | $24,069 | $24,069 | September 22, 2025 | August 21, 2026 | Syracuse, NY | usaspending.gov |
| SPE7L024P0480 | Department of Defense | Purchase Order | 335932 | 8510343862!MOUNTING BASE,ELECT | $22,401 | $22,401 | December 21, 2023 | August 29, 2024 | Syracuse, NY | usaspending.gov |
| SPRBL125F0048 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF ITEMS LISTED IN SECTION A NARRATIVE AND SECTION B OF THE DELIVERY ORDER | $18,426 | $18,426 | January 15, 2025 | December 15, 2025 | Syracuse, NY | usaspending.gov |
| 47QFCA22D0081 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 6973GH24P02836 | Department of Transportation | Purchase Order | 488190 | SENDING ENGINEER TO NEW YORK FOR TRAINING ON THE SR HAWK SYSTEM | $0 | $0 | May 1, 2024 | August 5, 2024 | Syracuse, NY | usaspending.gov |
| SPRBL123F0094 | Department of Defense | Delivery Order | 334511 | SPARE PARTS FOR AN-TPQ 50 | $0 | $40,110 | June 8, 2023 | October 30, 2024 | Syracuse, NY | usaspending.gov |
| W15P7T12CC011 | Department of Defense | Definitive Contract | 334511 | THIS ACTION IS FOR THE AWARD OF A FIRM FIXED PRICE AND COST PLUS FIXED FEE CONTRACT FOR 45 LIGHTWEIGHT COUNTER MORTAR RADAR (LCMR) LOW RATE | $0 | $46,792,332 | August 13, 2012 | April 21, 2014 | Syracuse, NY | usaspending.gov |
| FA238123FB005 | Department of Defense | Delivery Order | 561621 | MOORE AIRFIELD TEST RANGE EQUIPMENT PROCUREMENT FOR COUNTER-SMALL UNMANNED AERIAL SYSTEMS PROGRAM | $0 | $1,920,859 | September 28, 2023 | January 29, 2024 | Rome, NY | usaspending.gov |
| SPRBL123F0159 | Department of Defense | Delivery Order | 334511 | SPARE PARTS FOR AN-TPQ 50 | $0 | $375,202 | September 5, 2023 | January 5, 2025 | Syracuse, NY | usaspending.gov |
| FA873020D0045 | Department of Defense | IDC | 561621 | SPARES, MAINTENANCE, AND UPGRADES. | $0 | $90,000,000 | August 24, 2020 | usaspending.gov | ||
| W56JSR23F0063 | Department of Defense | Delivery Order | 334511 | TEST & INSPECTION TO REPAIR POWER SUPPLIES | $0 | $14,387 | September 1, 2023 | November 10, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPE4A617C0190 | Department of Defense | Definitive Contract | 335932 | 8504605595!MOUNTING BASE,ELECT | $0 | $260,474 | August 2, 2017 | June 8, 2018 | Syracuse, NY | usaspending.gov |
| W56KGY22C0004 | Department of Defense | Definitive Contract | 334511 | UKRAINE - FOREIGN MILITARY SALES (FMS) BUY FOR SUSTAINMENT SPARES, TRAINING, REPAIR/RETURN OF THE UKR/TPQ-50 | $0 | $12,242,171 | May 24, 2022 | September 30, 2023 | Syracuse, NY | usaspending.gov |
| W56KGY23F0024 | Department of Defense | Delivery Order | 334511 | SDAF TO | $0 | $13,999,000 | September 8, 2023 | January 31, 2027 | Syracuse, NY | usaspending.gov |
| SPRBL120D0047 | Department of Defense | IDC | 334511 | AN/TPQ-50 SPARES. 5840-01-602-4067,5840-01-672-9770 | $0 | $92,304,466 | June 30, 2020 | usaspending.gov | ||
| W56KGY21F0013 | Department of Defense | Delivery Order | 334511 | THE PURPOSE OF THIS TASK ORDER IS FOR THE RESET OF HARDWARE AND SERVICES TO ADDRESS THE TOTAL SYSTEM LIFECYCLE OF THE DUKE FAMILY OF SYSTEMS | $0 | $6,488,281 | December 11, 2020 | December 14, 2021 | Syracuse, NY | usaspending.gov |
| SPE7MX22D0112 | Department of Defense | IDC | 334419 | 4610094076!AMPLIFIER,RADIO FRE | $0 | $4,893,044 | September 28, 2022 | usaspending.gov | ||
| W56KGY23F0007 | Department of Defense | Delivery Order | 334511 | THIS DELIVERY ORDER IS TO PURCHASE SPARE PARTS AND DEPOT LEVEL REPAIR PARTS NEEDED TO ADDRESS THE TOTAL SYSTEM LIFECYCLE OF THE DUKE FAMILY | $0 | $9,952,169 | December 8, 2022 | October 31, 2024 | Syracuse, NY | usaspending.gov |
| W56KGY23F0062 | Department of Defense | Delivery Order | 334511 | MMR SUPPORT | $0 | $866,756 | September 25, 2023 | September 25, 2024 | Syracuse, NY | usaspending.gov |
| SPRBL120D0056 | Department of Defense | IDC | 334511 | SPARE PARTS FOR AN-TPQ 50 | $0 | $93,000,000 | September 23, 2020 | 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 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 561621
- 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.