Data / Federal awards / NAICS 334511 / SYSTEMS ENGINEERING SUPPORT CO.
SYSTEMS ENGINEERING SUPPORT CO.: 62 federal contract awards, $45.9 million obligated (FY2024 to FY2027)
SYSTEMS ENGINEERING SUPPORT CO. (UEI WH4DRDKB7RR8), San Diego, CA, received 62 federal prime contract awards with $45.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($45.9 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- WH4DRDKB7RR8UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 62Contract awards
- $45.9 millionObligated
- 2023-11-02First action in window
- 2026-07-02Latest action
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 | 11 | $41.8 million |
| 334111 | Electronic Computer Manufacturing | 3 | $4.8 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 7 | $69,493 |
| 334419 | Other Electronic Component Manufacturing | 4 | $64,866 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $16,013 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $14,836 |
| 334210 | Telephone Apparatus Manufacturing | 2 | $5,000 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $3,858 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $3,577 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 61 | $45.9 million |
| Department of Justice | 1 | $14,836 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $28.8 million |
| FY2026 | $7.9 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003925F2119 | Department of Defense | Delivery Order | 334511 | SAASM CONFIGURATION B1 | $21,117,999 | $21,117,999 | May 29, 2025 | October 29, 2026 | San Diego, CA | usaspending.gov |
| N0003924F2201 | Department of Defense | Delivery Order | 334511 | SAASM CONFIGURATION B5 | $5,672,400 | $5,672,400 | September 19, 2024 | October 15, 2025 | San Diego, CA | usaspending.gov |
| N6339425F0028 | Department of Defense | Delivery Order | 334111 | EQUIPMENT FOR TACTICAL TOMAHAWK WEAPONS CONTROL SYSTEM FOR NAVAL SURFACE WARFARE CENTER PORT HUENEME DIVISION | $4,666,965 | $4,585,004 | September 10, 2025 | June 17, 2026 | San Diego, CA | usaspending.gov |
| N0003926FB058 | Department of Defense | Delivery Order | 334511 | BULK BUY #1 FOUR (4) MGUE CONFIGURATION B VARIANT 1 (V)4 GPNTS PRODUCTION UNITS, ONE (1) ACNS KIT, AND ONE (1) ACNS KIT INSTALLATION) | $4,344,805 | $3,271,683 | June 29, 2026 | May 29, 2027 | San Diego, CA | usaspending.gov |
| N0003926F2002 | Department of Defense | Delivery Order | 334511 | SPARES #2 DO #13 | $3,655,746 | $765,724 | December 1, 2025 | July 30, 2026 | San Diego, CA | usaspending.gov |
| N0003924F2016 | Department of Defense | Delivery Order | 334511 | SAASM CONFIGURATION A | $3,375,000 | $3,375,000 | December 28, 2023 | October 30, 2024 | San Diego, CA | usaspending.gov |
| N0003925F2067 | Department of Defense | Delivery Order | 334511 | SPARES #2 | $2,599,488 | $2,599,488 | February 28, 2025 | March 1, 2026 | San Diego, CA | usaspending.gov |
| N0003925F2154 | Department of Defense | Delivery Order | 334511 | GPNTS SAASM CONFIG A- AN/SSN-9(V)(1) | $843,598 | $843,598 | September 19, 2025 | October 1, 2026 | San Diego, CA | usaspending.gov |
| N0003922F2048 | Department of Defense | Delivery Order | 334511 | SAASM CONFIGURATION A | $198,556 | $10,189,009 | March 21, 2022 | August 18, 2023 | San Diego, CA | usaspending.gov |
| N6339424F0054 | Department of Defense | Delivery Order | 334111 | TACTICAL TOMAHAWK WEAPONS CONTROL SYSTEM EQUIPMENT PURCHASING, ASSEMBLY, AND TESTING FOR NAVAL SURFACE WARFARE CENTER PORT HUENEME DIVISION. | $126,808 | $126,808 | September 13, 2024 | June 20, 2025 | San Diego, CA | usaspending.gov |
| N0010425PJC72 | Department of Defense | Purchase Order | 334290 | DUMMY LOAD,ELECTRIC | $115,822 | $115,822 | July 29, 2025 | July 29, 2026 | San Diego, CA | usaspending.gov |
| SPRMM125PHA04 | Department of Defense | Purchase Order | 334220 | DUMMY LOAD,ELECTRIC | $69,493 | $69,493 | December 19, 2024 | April 21, 2025 | San Diego, CA | usaspending.gov |
| SPE7M225V0411 | Department of Defense | Purchase Order | 334419 | 8511005858!FILTER ASSEMBLY,ELE | $40,483 | $40,483 | November 7, 2024 | March 7, 2025 | San Diego, CA | usaspending.gov |
| SPE7M525V1855 | Department of Defense | Purchase Order | 334419 | 8511095930!FILTER ASSEMBLY,ELE | $16,193 | $16,193 | December 23, 2024 | June 9, 2025 | San Diego, CA | usaspending.gov |
| N0010426PXA19 | Department of Defense | Purchase Order | 333914 | EAF CIRCUIT CARD ASSEMB | $16,013 | $16,013 | October 10, 2025 | March 31, 2026 | San Diego, CA | usaspending.gov |
| 15UMRN24P00000731 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $14,836 | $14,836 | July 31, 2024 | August 27, 2024 | San Diego, CA | usaspending.gov |
| N6600126F0041 | Department of Defense | Delivery Order | 334290 | OBLIGATION OF MINIMUM GUARANTEE | $10,000 | $10,000 | December 9, 2025 | December 8, 2032 | San Diego, CA | usaspending.gov |
| SPE7M526V3753 | Department of Defense | Purchase Order | 334419 | 8512023518!FILTER ASSEMBLY,ELE | $8,190 | $8,190 | April 9, 2026 | September 24, 2026 | San Diego, CA | usaspending.gov |
| N0003926F9604 | Department of Defense | Delivery Order | 334210 | AUTOMATED DIGITAL NETWORK SYSTEM (ADNS) MAC | $5,000 | $5,000 | May 22, 2026 | July 21, 2026 | San Diego, CA | usaspending.gov |
| N0010423PJC40 | Department of Defense | Purchase Order | 334412 | DUMMY LOAD,ELECTRIC | $3,858 | $12,166 | April 7, 2023 | August 10, 2023 | San Diego, CA | usaspending.gov |
| N0010423PJC75 | Department of Defense | Purchase Order | 333613 | DUMMY LOAD,ELECTRIC | $3,577 | $14,655 | May 24, 2023 | July 12, 2024 | San Diego, CA | usaspending.gov |
| N6600118F0902 | Department of Defense | Delivery Order | 334290 | AN/USQ-82(V) DATA MULTIPLEX SYSTEM 3G MG | $522 | $38,428 | September 17, 2018 | September 16, 2019 | San Diego, CA | usaspending.gov |
| HQ085926FF206 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 0011 | Department of Defense | Delivery Order | 334220 | BANTAM LABOR AND MATERIALS IGF::OT::IGF | $0 | $129,331 | April 2, 2015 | November 5, 2015 | San Diego, CA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 334220 | BT-7 UNITS AND CEBT PACKAGING MATERIALS | $0 | $417,073 | November 14, 2013 | May 13, 2015 | San Diego, CA | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF AN/USQ-82(V) DATA MULTIPLEX SYSTEM | $0 | $261,680 | September 2, 2015 | September 8, 2016 | San Diego, CA | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF MATERIAL | $0 | $586,355 | May 5, 2016 | May 10, 2017 | San Diego, CA | usaspending.gov |
| N6600122F0085 | Department of Defense | Delivery Order | 541330 | OBLIGATION OF MINIMUM GUARANTEE | $0 | $10,000 | November 26, 2021 | December 10, 2025 | San Diego, CA | usaspending.gov |
| N0003923F2093 | Department of Defense | Delivery Order | 334511 | SAASM CONFIGURATION B VARIANT 5 | $0 | $8,294,700 | May 5, 2023 | May 6, 2024 | San Diego, CA | usaspending.gov |
| N0003923F2123 | Department of Defense | Delivery Order | 334511 | SAASM CONFIGURATION B1 | $0 | $5,500,000 | August 9, 2023 | May 9, 2024 | San Diego, CA | usaspending.gov |
| 0012 | Department of Defense | Delivery Order | 334220 | BT7 / CEBT UNITS | $0 | $148,921 | September 30, 2015 | September 29, 2016 | San Diego, CA | usaspending.gov |
| N6600126D0025 | Department of Defense | IDC | 334290 | NIEF PRODUCTION MAC | $0 | $95,988,347 | December 9, 2025 | usaspending.gov | ||
| 0013 | Department of Defense | Delivery Order | 334220 | IGF::OT::IGF UPGRADE 15 BANTAM UNITS | $0 | $36,846 | September 29, 2015 | September 24, 2016 | San Diego, CA | usaspending.gov |
| N6339424D0005 | Department of Defense | IDC | 334111 | TACTICAL TOMAHAWK WEAPONS CONTROL SYSTEM EQUIPMENT PURCHASING, ASSEMBLY, AND TESTING FOR NAVAL SURFACE WARFARE CENTER PORT HUENEME DIVISION. | $0 | $52,861,414 | September 13, 2024 | usaspending.gov | ||
| 0015 | Department of Defense | Delivery Order | 334220 | IGF::OT::IGF PROGRAM SUPPORT | $0 | $104,848 | May 6, 2016 | May 5, 2017 | San Diego, CA | usaspending.gov |
| N0003921D2003 | Department of Defense | IDC | 334511 | HARDWARE PRODUCTION UNITS | $0 | $211,375,616 | September 20, 2021 | usaspending.gov | ||
| N6600121D0033 | Department of Defense | IDC | 541330 | NIEF PRODUCTION SERVICES MAC | $0 | $116,019,918 | December 11, 2020 | usaspending.gov | ||
| N6600115D0058 | Department of Defense | IDC | 541512 | AN/USQ-82(V) DATA MULTIPLEX SYSTEM | $0 | $13,023,194 | February 12, 2015 | usaspending.gov | ||
| HQ085926DE035 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N6600113D0078 | Department of Defense | IDC | 334220 | COMMUNICATION TRANSPONDER AND CEBT MANUFACTURING | $0 | $16,708,896 | July 18, 2013 | usaspending.gov | ||
| N0017819F8625 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | San Diego, CA | usaspending.gov |
| SPE7M126D60XN | Department of Defense | IDC | 334419 | 4610136382! | $0 | $350,000 | May 7, 2026 | usaspending.gov | ||
| N0017819D8625 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0003926D9504 | Department of Defense | IDC | 334210 | AUTOMATED DIGITAL NETWORK SYSTEM (ADNS) MAC | $0 | $452,925,000 | May 21, 2026 | usaspending.gov | ||
| N6600118F0966 | Department of Defense | Delivery Order | 334290 | AN/USQ-82(V) DATA MULTIPLEX SYSTEM 3G MG | $-110 | $18,836 | September 24, 2018 | September 24, 2019 | San Diego, CA | usaspending.gov |
| N6600119F0429 | Department of Defense | Delivery Order | 334290 | DIRECT MATERIAL/SPARES | $-973 | $276,577 | March 18, 2019 | March 17, 2020 | San Diego, CA | usaspending.gov |
| N6600119F0402 | Department of Defense | Delivery Order | 334290 | DIRECT MATERIAL/SPARES | $-1,228 | $325,009 | March 8, 2019 | March 11, 2020 | San Diego, CA | usaspending.gov |
| N6600119F0900 | Department of Defense | Delivery Order | 334290 | SYSTEM ENGINEERING SUPPORT SERVICES IAW PWS ENTITLED FMS SYSTEMS ENGINEERING SUPPORT FOR DATA MULTIPLEX SYSTEM PROGRAM. | $-2,313 | $22,762 | July 29, 2018 | July 28, 2020 | San Diego, CA | usaspending.gov |
| N6600118F1236 | Department of Defense | Delivery Order | 334290 | AN/USQ-82(V) DATA MULTIPLEX SYSTEM 3G MG | $-2,430 | $593,301 | June 25, 2018 | December 24, 2019 | San Diego, CA | usaspending.gov |
| N6600120F0026 | Department of Defense | Delivery Order | 334290 | AN/USQ-82(V) DATA MULTIPLEX SYSTEM 3G MG | $-3,297 | $272,819 | November 26, 2019 | September 30, 2021 | San Diego, CA | 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 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334111
- 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.