Data / Federal awards / NAICS 336411 / STRATEGIC MISSION SYSTEMS, LLC
STRATEGIC MISSION SYSTEMS, LLC: 43 federal contract awards, $105.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STRATEGIC MISSION SYSTEMS, LLC (UEI F24GCKML54R6), Midwest City, OK, received 43 federal prime contract awards with $105.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($105.0 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
The request: Every federal contract awarded under NAICS 336411, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F24GCKML54R6UEI
- Midwest City, OKLocation
- Small BusinessBusiness size
- 43Contract awards
- $105.0 millionObligated
- 2023-10-26First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 41 | $80.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $24.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $105 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.2 million |
| FY2025 | $31.8 million |
| FY2026 | $34 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813426FB082 | Department of Defense | Delivery Order | 336413 | E-4B NATIONAL NUCLEAR COMMUNICATIONS SUPPORT SERVICES BASE YEAR | $24,866,449 | $26,323,196 | June 25, 2026 | June 24, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813424F0014 | Department of Defense | Delivery Order | 336411 | COMMUNICATION SERVICES SUPPORTING E-4B FLEET | $16,064,852 | $16,064,852 | September 25, 2024 | March 24, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813425FB027 | Department of Defense | Delivery Order | 336411 | N2CS OPTION YEAR 8 EXTENSION | $12,007,936 | $12,007,936 | September 25, 2025 | June 25, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813425FB030 | Department of Defense | Delivery Order | 336411 | E-4B TAIL 5 APIP BACKBONE | $9,396,683 | $9,396,683 | September 30, 2025 | September 30, 2028 | Oklahoma City, OK | usaspending.gov |
| FA813423F0014 | Department of Defense | Delivery Order | 336411 | NUCLEAR PLANNING AND EXECUTION SYSTEM (NPES) SERVER TECHNICAL REFRESH | $6,837,589 | $17,274,680 | September 29, 2023 | December 31, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813424F0016 | Department of Defense | Delivery Order | 336411 | NPES GROUND SUPPORT SYSTEM | $6,690,644 | $6,690,644 | September 27, 2024 | December 23, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813424F0010 | Department of Defense | Delivery Order | 336411 | PURCHASING E4B NATIONAL NUCLEAR COMMUNICATION SUPPORT SERVICES | $4,723,918 | $4,723,918 | April 11, 2024 | March 16, 2028 | Oklahoma City, OK | usaspending.gov |
| FA813424F0008 | Department of Defense | Delivery Order | 336411 | NATIONAL AND NUCLEAR COMMUNICATION SUPPORT (N2CS) SPECTRE (CAP 3 LITE) INC 1 PRODUCTION | $4,587,373 | $4,587,373 | January 31, 2024 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813424F0013 | Department of Defense | Delivery Order | 336411 | SPECTRE INC 1A KA-BAND PRODUCTION | $4,562,247 | $4,562,247 | September 7, 2024 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813425FB004 | Department of Defense | Delivery Order | 336411 | TAIL 5 | $3,492,294 | $3,492,294 | March 14, 2025 | August 6, 2026 | Omaha, NE | usaspending.gov |
| FA813423F0008 | Department of Defense | Delivery Order | 336411 | PURCHASING E4B NATIONAL AND NUCLEAR COMMUNICATION SERVICES | $3,265,444 | $15,029,185 | June 24, 2023 | March 13, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813426FB028 | Department of Defense | Delivery Order | 336411 | SPECTRE 2A A-KIT INSTALL FOR AC 1677 | $1,936,556 | $2,002,351 | February 1, 2026 | June 30, 2028 | Oklahoma City, OK | usaspending.gov |
| FA813424F0007 | Department of Defense | Delivery Order | 336411 | PURCHASING E4B NATIONAL NUCLEAR COMMUNICATION SYSTEM SERVICES | $998,882 | $998,882 | February 12, 2024 | June 15, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813425FB005 | Department of Defense | Delivery Order | 336411 | AWARD TO ADDRESS THE END-OF-LIFE (EOL) OF ALIENVAULT UNIFIED SECURITY MANAGEMENT (USM) APPLIANCE USED IN THE SECURE, NON-SECURE, MACS, BARS- | $915,757 | $915,757 | March 27, 2025 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813426FB059 | Department of Defense | Delivery Order | 336411 | HCX-ITA | $871,859 | $871,859 | March 23, 2026 | March 26, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813421F0029 | Department of Defense | Delivery Order | 336411 | ENHANCED NETWORK DISTRIBUTION SYSTEM (ENDS) DATA ACCESS PANEL (DAP) TECHNICAL REFRESH FOR E-4B | $830,719 | $32,689,562 | September 14, 2021 | December 31, 2029 | Oklahoma City, OK | usaspending.gov |
| FA813425FB013 | Department of Defense | Delivery Order | 336411 | THE PURPOSE OF THIS REQUIREMENT IS TO PERFORM THE MIGRATION TO MICROSOFT WINDOWS 11 ON E-4B MESSAGE PROCESSING SYSTEM (MPS) | $814,685 | $814,685 | July 1, 2025 | January 31, 2028 | Oklahoma City, OK | usaspending.gov |
| FA813422F0004 | Department of Defense | Delivery Order | 336411 | PURCHASING AIRCRAFT E-4B NATIONAL AND NUCLEAR COMMUNICATION SUPPORT | $674,348 | $29,268,202 | September 14, 2022 | January 30, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813426FB024 | Department of Defense | Delivery Order | 336411 | MULTI-ROLE TACTICAL COMMON DATA LINK 6.0 SOFTWARE INSTALLATION | $533,341 | $533,341 | December 29, 2025 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813425FB007 | Department of Defense | Delivery Order | 336411 | THIS EFFORT IS TO UPDATE THE FAMILY OF ADVANCED BEYOND LINE-OF-SIGHT TERMINAL (FAB-T) VIRTUALIZED DATA SET MANAGER (DSM) TO WINDOWS 10 TO MA | $427,874 | $427,874 | May 1, 2025 | May 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813423F0009 | Department of Defense | Delivery Order | 336411 | PURCHASING E4B NATIONAL AND NUCLEAR COMMUNICATION SERVICES | $422,207 | $1,132,540 | August 3, 2023 | September 24, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813424F0006 | Department of Defense | Delivery Order | 336411 | PURCHASING E4B NATIONAL NUCLEAR COMMUNICATION SYSTEM SERVICES | $392,787 | $392,787 | January 10, 2024 | June 11, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813421F0008 | Department of Defense | Delivery Order | 336411 | MODIFICATION FOR E-4B PLATFORM | $217,375 | $11,250,121 | November 12, 2020 | April 30, 2028 | Oklahoma City, OK | usaspending.gov |
| FA813420F0013 | Department of Defense | Delivery Order | 336411 | AIRCRAFT MODIFICATION | $54,380 | $3,817,229 | September 9, 2020 | June 15, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813421F0010 | Department of Defense | Delivery Order | 336411 | MODIFICATION FOR E-4B PLATFORM | $41,517 | $5,558,880 | November 6, 2020 | June 15, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813425FB028 | Department of Defense | Delivery Order | 336411 | E-4B N2CS SPECTRE KA RADOME PRE PLANNING | $31,633 | $31,633 | September 10, 2025 | June 24, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813423F0015 | Department of Defense | Delivery Order | 336411 | NATIONAL AND NUCLEAR COMMUNICATION SUPPORT (N2CS) BUILD, ARCHIVE AND REVIEW SYSTEM (BARS) TECHNICAL REFRESH | $5,669 | $4,104,208 | September 29, 2023 | June 11, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813420F0024 | Department of Defense | Delivery Order | 336411 | 24-PORT ETHERNET SWITCH TECH REFRESH EFFORT ON E4B N2CS CONTRACT | $0 | $12,994,612 | September 29, 2020 | May 31, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813420F0014 | Department of Defense | Delivery Order | 336411 | AUTODIN CAPABILITY 2 FOR E4B N2CS CONTRACT | $0 | $3,178,844 | August 5, 2020 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810618F0011 | Department of Defense | Delivery Order | 336411 | COMMUNICATION SERVICES SUPPORTING THE E-4B FLEET. | $0 | $19,272,038 | September 25, 2018 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813420F0025 | Department of Defense | Delivery Order | 336411 | MODIFICATION FOR E-4B PLATFORM | $0 | $12,810,946 | September 29, 2020 | April 30, 2029 | Oklahoma City, OK | usaspending.gov |
| FA813420F0026 | Department of Defense | Delivery Order | 336411 | SLCS/LAN ORDER ON E4B N2CS CONTRACT | $0 | $7,565,675 | September 25, 2020 | April 30, 2029 | Oklahoma City, OK | usaspending.gov |
| FA813420F0027 | Department of Defense | Delivery Order | 336411 | TECHNICAL REFRESH | $0 | $8,097,883 | September 23, 2020 | April 30, 2029 | Oklahoma City, OK | usaspending.gov |
| FA813420F0030 | Department of Defense | Delivery Order | 336411 | TECH REFRESH | $0 | $4,352,432 | September 23, 2020 | April 30, 2029 | Oklahoma City, OK | usaspending.gov |
| FA813420F0031 | Department of Defense | Delivery Order | 336411 | MPS KEYBOARD KVM SWITCH TECH REFRESH ORDER ON E4B N2CS CONTRACT | $0 | $4,022,435 | September 30, 2020 | April 30, 2028 | Oklahoma City, OK | usaspending.gov |
| FA813421F0027 | Department of Defense | Delivery Order | 336411 | PURCHASING AIRCRAFT E-4B NATIONAL AND NUCLEAR COMMUNICATION SUPPORT | $0 | $137,619 | July 14, 2021 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813421F0030 | Department of Defense | Delivery Order | 336411 | E-4B TECHNICAL REFRESH OF THE SUPER HIGH FREQUENCY MULTIPLEXER (V200) | $0 | $5,348,663 | September 9, 2021 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813422F0005 | Department of Defense | Delivery Order | 336411 | AREA 11 RACK BONDING TECHNICAL REFRESH FOR THE E-4B | $0 | $471,363 | August 17, 2022 | June 15, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813422F0007 | Department of Defense | Delivery Order | 336411 | PURCHASING AIRCRAFT E-4B NATIONAL AND NUCLEAR COMMUNICATION SUPPORT | $0 | $1,155,129 | June 25, 2022 | June 24, 2023 | Oklahoma City, OK | usaspending.gov |
| FA810617D0006 | Department of Defense | IDC | 336411 | IGF::CT::IGF COMMUNICATION SERVICES SUPPORTING E-4B FLEET | $0 | $438,186,692 | June 25, 2017 | usaspending.gov | ||
| FA813426DB003 | Department of Defense | IDC | 336413 | E-4B NATIONAL NUCLEAR COMMUNICATIONS SUPPORT | $0 | $984,000,000 | June 25, 2026 | usaspending.gov | ||
| FA813420F0020 | Department of Defense | Delivery Order | 336411 | HARDWARE DEMONSTRATION | $-16,557 | $983,443 | September 2, 2020 | September 30, 2022 | Oklahoma City, OK | usaspending.gov |
| FA813419F0016 | Department of Defense | Delivery Order | 336411 | OPTION YEAR II FUNDING FOR ENGINEERING SERVICES | $-660,816 | $5,440,184 | June 25, 2019 | June 24, 2020 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 336413
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.