Data / Federal awards / NAICS 334419 / STS INTERNATIONAL, INCORPORATED
STS INTERNATIONAL, INCORPORATED: 72 federal contract awards, $203.3 million obligated (FY2024 to FY2027)
STS INTERNATIONAL, INCORPORATED (UEI UJFKCLX9JBG1), Arlington, VA, received 72 federal prime contract awards with $203.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($203.3 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UJFKCLX9JBG1UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 72Contract awards
- $203.3 millionObligated
- 2023-11-02First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 43 | $189.6 million |
| 541330 | Engineering Services | 16 | $13.7 million |
| 334290 | Other Communications Equipment Manufacturing | 2 | $9,753 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $-2,336 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $203.3 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $128.6 million |
| FY2026 | $68.3 million |
Contract awards
The 50 largest of 72 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRMM126FRZ02 | Department of Defense | Delivery Order | 334419 | CIRCUIT CARD ASSEMB | $31,343,785 | $31,343,785 | December 1, 2025 | March 18, 2031 | Marlborough, MA | usaspending.gov |
| SPRMM125FTS0L | Department of Defense | Delivery Order | 334419 | CIRCUIT CARD ASSEMB | $24,493,186 | $24,493,186 | July 10, 2025 | September 20, 2027 | Marlborough, MA | usaspending.gov |
| SPRMM126FRZ00 | Department of Defense | Delivery Order | 334419 | ANALYZER,MODULE | $18,659,476 | $18,659,476 | November 17, 2025 | August 31, 2028 | Arlington, VA | usaspending.gov |
| SPRMM125FTS04 | Department of Defense | Delivery Order | 334419 | CIRCUIT CARD ASSEMB | $13,096,954 | $13,096,954 | March 4, 2025 | October 26, 2026 | Arlington, VA | usaspending.gov |
| SPRMM125FTS0K | Department of Defense | Delivery Order | 334419 | ANTENNA | $13,001,603 | $13,001,603 | June 16, 2025 | January 16, 2029 | Arlington, VA | usaspending.gov |
| SPRMM125FTS03 | Department of Defense | Delivery Order | 334419 | POWER SUPPLY | $12,035,419 | $12,035,419 | February 14, 2025 | February 28, 2030 | Arlington, VA | usaspending.gov |
| SPRMM125FTS0N | Department of Defense | Delivery Order | 334419 | COMPRESSOR,REFRIGER | $10,791,360 | $10,791,360 | August 7, 2025 | March 29, 2030 | Arlington, VA | usaspending.gov |
| SPRMM125FTS0D | Department of Defense | Delivery Order | 334419 | COMPRESSOR,REFRIGER | $8,928,142 | $8,928,142 | August 6, 2025 | September 4, 2031 | Arlington, VA | usaspending.gov |
| SPRMM125FTS0M | Department of Defense | Delivery Order | 334419 | PUMP,CENTRIFUGAL | $8,738,646 | $8,738,646 | August 6, 2025 | May 2, 2028 | Arlington, VA | usaspending.gov |
| SPRMM126FRZ01 | Department of Defense | Delivery Order | 334419 | INTERFACE UNIT,COMM | $8,245,063 | $8,245,063 | November 25, 2025 | February 17, 2032 | Marlborough, MA | usaspending.gov |
| SPRMM125FTS0G | Department of Defense | Delivery Order | 334419 | POWER SUPPLY | $6,211,603 | $6,211,603 | June 11, 2025 | August 4, 2027 | Arlington, VA | usaspending.gov |
| SPRMM125FTS0F | Department of Defense | Delivery Order | 334419 | ANTENNA CONTROL SUB | $5,372,850 | $5,372,850 | June 13, 2025 | April 17, 2028 | Arlington, VA | usaspending.gov |
| SPRBL125F0091 | Department of Defense | Delivery Order | 334419 | MULTIPLE PARTS FOR THE TPQ-53 | $5,005,498 | $5,005,498 | April 30, 2025 | June 30, 2027 | Liverpool, NY | usaspending.gov |
| SPE7L426F0004 | Department of Defense | Delivery Order | 334419 | 8511692084!CONTROL,GYROSCOPE,A | $3,732,888 | $3,732,888 | October 21, 2025 | September 27, 2027 | Arlington, VA | usaspending.gov |
| SPRMM125FTS0C | Department of Defense | Delivery Order | 334419 | SERVOACTUATOR ASSY | $3,569,368 | $3,569,368 | May 2, 2025 | February 3, 2027 | Arlington, VA | usaspending.gov |
| W911QY24F0173 | Department of Defense | Delivery Order | 541330 | OTHER DIRECT COSTS (ODC) | $3,244,839 | $3,244,839 | June 29, 2024 | June 28, 2026 | Berkeley Springs, WV | usaspending.gov |
| W911QY25FA077 | Department of Defense | Delivery Order | 541330 | COMBAT FIELD SERVICE EQUIPMENT TEAM SUPPORT SERVICES TO SUPPORT FIELDED EQUIPMENT AROUND THE GLOBE. | $2,696,794 | $2,719,629 | June 29, 2025 | December 31, 2026 | Berkeley Springs, WV | usaspending.gov |
| W911QY24F0159 | Department of Defense | Delivery Order | 541330 | CONUS LEAD TECHNICIAN (LT) SERVICES | $2,640,277 | $2,640,277 | June 29, 2024 | June 28, 2026 | Berkeley Springs, WV | usaspending.gov |
| SPRBL125F0139 | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER FOR MULTIPLE PARTS OF TPQ-53 | $2,296,919 | $2,296,919 | September 15, 2025 | August 27, 2027 | Arlington, VA | usaspending.gov |
| W911QY26FA138 | Department of Defense | Delivery Order | 541330 | TAT | $2,146,055 | $2,329,411 | June 29, 2026 | June 28, 2027 | Natick, MA | usaspending.gov |
| SPRMM125FTS07 | Department of Defense | Delivery Order | 334419 | ACTUATOR,ELECTRO-ME | $1,808,000 | $1,808,000 | March 21, 2025 | September 14, 2026 | Arlington, VA | usaspending.gov |
| W911QY25FA076 | Department of Defense | Delivery Order | 541330 | COMBAT FIELD SERVICE EQUIPMENT TEAM SUPPORT SERVICES TO SUPPORT FIELDED EQUIPMENT AROUND THE GLOBE. | $1,803,678 | $1,803,678 | June 29, 2025 | December 31, 2026 | Berkeley Springs, WV | usaspending.gov |
| SPRBL125F0144 | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER FOR TPQ 53 ITEMS | $1,689,048 | $1,689,048 | September 23, 2025 | September 7, 2027 | Liverpool, NY | usaspending.gov |
| SPRBL126F0044 | Department of Defense | Delivery Order | 334419 | GENERATOR SET, DIESEL - 16850283, GENERATOR SET, DIESEL - 16850862 | $1,553,657 | $1,553,657 | December 18, 2025 | July 15, 2026 | Tanner, AL | usaspending.gov |
| SPRMM125FTS06 | Department of Defense | Delivery Order | 334419 | MAGNETOMETER | $1,333,867 | $1,333,867 | March 14, 2025 | March 15, 2027 | Arlington, VA | usaspending.gov |
| SPRMM125FTS08 | Department of Defense | Delivery Order | 334419 | ELECTRONIC COMPONEN | $989,730 | $989,730 | April 14, 2025 | February 26, 2027 | Canada | usaspending.gov |
| SPRMM125FTS0P | Department of Defense | Delivery Order | 334419 | ATTITUDE AND HEADIN | $958,467 | $958,467 | September 24, 2025 | June 19, 2028 | Arlington, VA | usaspending.gov |
| SPRBL126F0117 | Department of Defense | Delivery Order | 334419 | INSTALLATION KIT,EL NIIN 015907962 | $845,508 | $845,508 | June 2, 2026 | October 31, 2026 | Gardena, CA | usaspending.gov |
| SPRMM125FTS0E | Department of Defense | Delivery Order | 334419 | CIRCUIT CARD ASSEMB | $773,139 | $773,139 | June 4, 2025 | April 13, 2026 | Arlington, VA | usaspending.gov |
| SPRBL126F0095 | Department of Defense | Delivery Order | 334419 | G2R DELIVERY ORDER AWARD FOR THE PURPOSE OF PROCURING HARDWARE. NSN: 5995-01-600-4075 COMMODITY NAME: CABLE ASSEMBLY,SPEC | $758,795 | $758,795 | March 31, 2026 | October 1, 2027 | Arlington, VA | usaspending.gov |
| SPRMM125FTS0B | Department of Defense | Delivery Order | 334419 | ACTUATOR,ELECTRO-ME | $658,944 | $658,944 | April 25, 2025 | June 5, 2026 | Arlington, VA | usaspending.gov |
| W911QY26FA140 | Department of Defense | Delivery Order | 541330 | COMBAT FIELD SERVICES EQUIPMENT TEAM OCONUS IN SUPPORT OF THE STATEMENT OF WORK. | $600,000 | $600,000 | June 29, 2026 | September 30, 2026 | Natick, MA | usaspending.gov |
| SPRBL126F0060 | Department of Defense | Delivery Order | 334419 | DO FOR NIIN: 16444946 - CONTROL,RADIO SET AND NIIN -016442738, BASE DISTRIBUTION B | $493,622 | $493,622 | February 27, 2026 | September 8, 2026 | Huntsville, AL | usaspending.gov |
| SPRBL126F0090 | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER FOR TPQ-53 | $425,236 | $425,236 | March 24, 2026 | January 13, 2027 | Arlington, VA | usaspending.gov |
| SPRMM125FTS05 | Department of Defense | Delivery Order | 334419 | DYNAMIC SEAL,CBLG | $358,215 | $358,215 | March 13, 2025 | March 31, 2026 | Tyler, TX | usaspending.gov |
| SPRBL125F0143 | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER FOR TPQ-53 ITEM. | $336,934 | $336,934 | September 18, 2025 | December 2, 2026 | Arlington, VA | usaspending.gov |
| SPRBL125F0151 | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER FOR TPQ 53 ITEMS | $313,076 | $313,076 | September 25, 2025 | June 8, 2026 | West Chester, PA | usaspending.gov |
| SPRBL126F0064 | Department of Defense | Delivery Order | 334419 | ROC BUY, YEAR 3 PRICING, NIIN 01-263-1760, QTY 456 | $220,782 | $220,782 | February 12, 2026 | July 28, 2026 | Sunrise, FL | usaspending.gov |
| W911QY21F0102 | Department of Defense | Delivery Order | 541330 | MATERIALS/OTHER DIRECT COSTS (ODCS) | $216,854 | $3,752,404 | December 22, 2020 | December 30, 2024 | Berkeley Springs, WV | usaspending.gov |
| W911QY21F0101 | Department of Defense | Delivery Order | 541330 | CONUS SENIOR TECHNICIAN (ST) SERVICES | $200,299 | $2,053,617 | December 22, 2020 | December 30, 2024 | Berkeley Springs, WV | usaspending.gov |
| SPRBL126F0078 | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER FOR TPQ-53 | $171,178 | $171,178 | February 26, 2026 | April 27, 2027 | Liverpool, NY | usaspending.gov |
| W911QY26FA116 | Department of Defense | Delivery Order | 541330 | TAT OTHER DIRECT COSTS | $130,169 | $130,169 | May 7, 2026 | June 28, 2026 | Arlington, VA | usaspending.gov |
| SPRMM125FTS0A | Department of Defense | Delivery Order | 334419 | FILTER | $112,967 | $112,967 | April 18, 2025 | August 18, 2025 | Arlington, VA | usaspending.gov |
| SPRMM125FTS02 | Department of Defense | Delivery Order | 334419 | AMPLIFIER,ELECTRONI | $81,876 | $81,876 | January 16, 2025 | September 15, 2025 | Berkeley Springs, WV | usaspending.gov |
| SPRBL125F0129 | Department of Defense | Delivery Order | 334419 | ROTARY PUMP UNITS | $50,162 | $50,162 | September 8, 2025 | January 28, 2026 | Fairfield, NJ | usaspending.gov |
| SPRBL124F0068 | Department of Defense | Delivery Order | 334419 | NIIN: 012071850 ITEM: CYLINDER ASSEMBLY,ACTUATING,LINEAR | $45,857 | $45,857 | April 4, 2024 | September 13, 2024 | Saint Clair Shores, MI | usaspending.gov |
| SPRBL125F0149 | Department of Defense | Delivery Order | 334419 | NEW DELIVERY ORDER | $45,809 | $45,809 | September 24, 2025 | February 13, 2026 | Melbourne, FL | usaspending.gov |
| SPRBL124F0119 | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER G2S-2024-037 | $42,350 | $42,350 | July 5, 2024 | November 4, 2024 | Irvine, CA | usaspending.gov |
| SPRBL124F0134 | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER SPRBL124F0134 | $40,402 | $40,402 | August 21, 2024 | September 19, 2025 | Mahwah, NJ | usaspending.gov |
| SPRMM126PRA01 | Department of Defense | Purchase Order | 334290 | TURNTABLE CONTROLL | $9,753 | $9,753 | October 17, 2025 | September 8, 2026 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334290
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.