Data / Federal awards / NAICS 541512 / ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC
ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC: 90 federal contract awards, $49.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC (UEI HMT9NXXLZGP9), Austin, TX, received 90 federal prime contract awards with $49.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($49.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- HMT9NXXLZGP9
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 90
- Obligated
- $49.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 25 | $22.9 million |
| 334111 | Electronic Computer Manufacturing | 16 | $11.9 million |
| 541511 | Custom Computer Programming Services | 29 | $10.7 million |
| 541330 | Engineering Services | 6 | $2.9 million |
| 541519 | Other Computer Related Services | 3 | $467,246 |
| 513210 | Software Publishers | 4 | $446,689 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $370,142 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $4,969 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
| 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 | 90 | $49.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.9 million |
| FY2025 | $18.9 million |
| FY2026 | $9.8 million |
Contract awards
The 50 largest of 90 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA229125FB006 | Department of Defense | Delivery Order | 541512 | JOINT AIR DEFENSE SYSTEMS INTEGRATOR | $6,063,462 | $6,063,462 | June 1, 2025 | May 31, 2026 | Austin, TX | usaspending.gov |
| FA857624F0029 | Department of Defense | Delivery Order | 541512 | BASIC DELIVERY ORDER JADSI CLS | $5,737,735 | $5,737,735 | June 1, 2024 | May 31, 2025 | Austin, TX | usaspending.gov |
| FA229126FB005 | Department of Defense | Delivery Order | 541512 | JOINT AIR DEFENSE SYSTEMS INTEGRATOR | $5,029,839 | $6,839,935 | June 1, 2026 | May 31, 2027 | Austin, TX | usaspending.gov |
| FA489020C0009 | Department of Defense | Definitive Contract | 541512 | JADSI FIELD ENGINEERING SERVICES AND HELP DESK SUPPORT | $4,892,621 | $18,402,401 | June 15, 2020 | December 14, 2025 | Austin, TX | usaspending.gov |
| N6523626FE103 | Department of Defense | Delivery Order | 334111 | THIS AWARD IS FOR ENGINEERING, DESIGN, SOFTWARE DEVELOPMENT, IMPLEMENTATION, AND TECHNICAL SERVICES IN SUPPORT OF SAUDI ARABIA. | $3,395,943 | $3,395,943 | March 3, 2026 | May 22, 2027 | Austin, TX | usaspending.gov |
| M6785425F0142 | Department of Defense | Delivery Order | 541511 | SOFTWARE SUSTAINMENT AND SUPPORT | $3,203,528 | $3,203,528 | July 30, 2025 | July 29, 2026 | Austin, TX | usaspending.gov |
| M6785424F0034 | Department of Defense | Delivery Order | 541511 | ENGINEERING SERVICES | $3,076,896 | $3,076,896 | July 30, 2024 | July 29, 2025 | Austin, TX | usaspending.gov |
| FA229124FB013 | Department of Defense | Delivery Order | 541330 | LINK 16 ALASKA | $2,327,190 | $2,327,190 | March 22, 2024 | March 21, 2025 | Austin, TX | usaspending.gov |
| N6523625F0235 | Department of Defense | Delivery Order | 334111 | CPCI-CTR-ADSI | $2,003,453 | $2,003,453 | April 25, 2025 | August 11, 2025 | Austin, TX | usaspending.gov |
| N6523625F0382 | Department of Defense | Delivery Order | 334111 | CPCI UN-LCS-BAS-ADSI | $1,476,652 | $1,476,652 | July 18, 2025 | December 31, 2026 | Austin, TX | usaspending.gov |
| FA857422F0023 | Department of Defense | Delivery Order | 541512 | JOINT AIR DEFENSE SYSTEM INTEGRATOR (JADSI) - ENGINEERING, REPAIR, TRAINING AND CYBERSECURITY SERVICES | $1,445,309 | $4,431,415 | September 29, 2022 | August 31, 2025 | Austin, TX | usaspending.gov |
| N6523623F0367 | Department of Defense | Delivery Order | 334111 | ENGINEERING & TECHNICAL SUPPORT SERVICES | $1,417,022 | $1,634,002 | June 5, 2023 | December 4, 2024 | Austin, TX | usaspending.gov |
| M6785425F0170 | Department of Defense | Delivery Order | 541511 | SOFTWARE LICENSE - ORDER PERIOD CY 2025 | $1,248,000 | $1,248,000 | August 15, 2025 | September 12, 2025 | Austin, TX | usaspending.gov |
| N6600122C0019 | Department of Defense | Definitive Contract | 541330 | CDLMS AP MLIU ENGINEERING SERVICES EO14042 | $750,000 | $2,291,231 | December 1, 2021 | December 5, 2026 | San Diego, CA | usaspending.gov |
| N6523624F0069 | Department of Defense | Delivery Order | 334111 | CPCI-UN-MD-NSU | $747,307 | $747,307 | December 8, 2023 | September 30, 2025 | Austin, TX | usaspending.gov |
| N0010424PXB61 | Department of Defense | Purchase Order | 334111 | MULTI DATA LINK SYS | $740,284 | $740,284 | March 19, 2024 | May 20, 2024 | Austin, TX | usaspending.gov |
| M6785426F0158 | Department of Defense | Delivery Order | 541511 | 13 VADSI LICENSES FOR CAC2S SFF | $703,040 | $703,040 | May 8, 2026 | June 7, 2026 | Austin, TX | usaspending.gov |
| N6523625FE136 | Department of Defense | Delivery Order | 334111 | ENGINEERING, DESIGN, SOFTWARE DEVELOPMENT, IMPLEMENTATION, AND TECHNICAL SERVICES IN SUPPORT OF SAUDI ARABIA. | $603,170 | $603,170 | August 25, 2025 | December 26, 2025 | Austin, TX | usaspending.gov |
| M6785425F0171 | Department of Defense | Delivery Order | 541511 | SOFTWARE LICENSE - ORDER PERIOD CY 2025 | $520,000 | $520,000 | August 14, 2025 | September 11, 2025 | Austin, TX | usaspending.gov |
| M6785425F0120 | Department of Defense | Delivery Order | 541511 | SOFTWARE LICENSE - ORDER PERIOD CY 2025 | $468,000 | $468,000 | August 14, 2025 | September 13, 2025 | Austin, TX | usaspending.gov |
| M6785424F0158 | Department of Defense | Delivery Order | 541511 | SOFTWARE LICENSES - ORDER PERIOD CY 2024 | $450,000 | $450,000 | September 13, 2024 | December 31, 2024 | Austin, TX | usaspending.gov |
| N0010424PXA58 | Department of Defense | Purchase Order | 334111 | MULTI DATA LINK SYS | $392,793 | $392,793 | November 28, 2023 | February 28, 2024 | Austin, TX | usaspending.gov |
| N0010424PXD24 | Department of Defense | Purchase Order | 334290 | MULTI DATA LINK SYS | $370,142 | $370,142 | September 11, 2024 | November 12, 2024 | Austin, TX | usaspending.gov |
| N6523626FE118 | Department of Defense | Delivery Order | 334111 | SOFTWARE DEVELOPMENT, INTEGRATION, TEST AND INSTALLATION OF A SOFTWARE UPDATE TO THE CURRENT TAIWAN P-3 TACTICAL MISSION SOFTWARE. | $317,184 | $317,184 | April 7, 2026 | April 6, 2027 | Austin, TX | usaspending.gov |
| N0018924PZ369 | Department of Defense | Purchase Order | 541519 | SPARE KITS | $300,455 | $300,455 | June 21, 2024 | June 20, 2026 | Austin, TX | usaspending.gov |
| N6523624F0536 | Department of Defense | Delivery Order | 334111 | MATERIAL AND EQUIPMENT | $267,078 | $267,078 | August 9, 2024 | September 30, 2025 | Hanahan, SC | usaspending.gov |
| M6785425F0146 | Department of Defense | Delivery Order | 541511 | SOFTWARE LICENSE - ORDER PERIOD CY 2025 | $260,000 | $260,000 | June 16, 2025 | September 30, 2025 | Austin, TX | usaspending.gov |
| FA561326P0046 | Department of Defense | Purchase Order | 513210 | FY26 ADSI SOFTWARE LICENSE RENEWAL | $234,756 | $234,756 | June 24, 2026 | August 31, 2026 | Germany | usaspending.gov |
| N6523625FE105 | Department of Defense | Delivery Order | 334111 | NIWC ATLANTIC IS PROCURING ONE AIR DEFENSE SYSTEMS INTEGRATOR (ADSI) SYSTEM TO USE AS A COMMAND AND CONTROL (C2) HOST SYSTEM FOR LINK-16 OPE | $214,547 | $214,547 | July 29, 2025 | December 29, 2025 | Austin, TX | usaspending.gov |
| M6785425F0208 | Department of Defense | Delivery Order | 541511 | SOFTWARE LICENSES X 4 AFLOAT - ORDER PERIOD CY 2025 | $208,000 | $208,000 | September 10, 2025 | September 30, 2025 | Austin, TX | usaspending.gov |
| M6785425F0025 | Department of Defense | Delivery Order | 541511 | MADIS SIL AND MGT SOFTWARE LICENSES - ORDER PERIOD CY 2025 | $156,000 | $156,000 | February 28, 2025 | February 28, 2025 | Austin, TX | usaspending.gov |
| N6523625FE179 | Department of Defense | Delivery Order | 334111 | MULTI-DATA LINK MANAGEMENT SYSTEM (MDLMS) REQUIREMENT FOR ULTRA IAVA SUPPORT/UPDATES; BASE CONTRACT N6523618D1002 (PRE PRICED CLIN CONTRACT- | $142,579 | $142,579 | September 15, 2025 | September 30, 2025 | North Charleston, SC | usaspending.gov |
| FA229124FB019 | Department of Defense | Delivery Order | 541330 | LINK 16 ALASKA | $122,475 | $122,475 | September 25, 2024 | February 25, 2025 | Austin, TX | usaspending.gov |
| FA940120P0061 | Department of Defense | Purchase Order | 541511 | ADSI SOFTWARE | $110,314 | $403,272 | August 20, 2020 | October 14, 2025 | Kirtland Afb, NM | usaspending.gov |
| N6523621F0716 | Department of Defense | Delivery Order | 334111 | L16-FLYKIT-NOTERM | $104,049 | $2,047,270 | August 13, 2021 | October 31, 2024 | San Diego, CA | usaspending.gov |
| M6785425F0206 | Department of Defense | Delivery Order | 541511 | CAC2S VADSI SOFTWARE LICENSES | $104,000 | $104,000 | August 20, 2025 | September 19, 2025 | Austin, TX | usaspending.gov |
| M6785425F0010 | Department of Defense | Delivery Order | 541511 | SOFTWARE LICENSE - ORDER PERIOD CY 2024 | $100,000 | $100,000 | December 6, 2024 | December 31, 2024 | Austin, TX | usaspending.gov |
| M6785425F0024 | Department of Defense | Delivery Order | 541511 | MRIC SOFTWARE LICENSES - ORDER PERIOD CY 2024 | $100,000 | $100,000 | December 30, 2024 | September 30, 2025 | Austin, TX | usaspending.gov |
| W912CM24P0003 | Department of Defense | Purchase Order | 513210 | SOFTWARE LICENSES | $92,793 | $92,793 | March 26, 2024 | May 26, 2024 | Germany | usaspending.gov |
| M6700125P0034 | Department of Defense | Purchase Order | 541519 | ADSI LICENSE AND MAINTENANCE | $87,821 | $87,821 | September 24, 2025 | October 23, 2025 | Camp Lejeune, NC | usaspending.gov |
| N6523624F0498 | Department of Defense | Delivery Order | 334111 | P/N:MAINT-TIER-1,SOFTWARE MAINTENANCE | $79,988 | $79,988 | July 11, 2024 | August 30, 2024 | Hanahan, SC | usaspending.gov |
| N0018926PZ002 | Department of Defense | Purchase Order | 541519 | ULTRA ADSI SOFTWARE AND HARDWARE | $78,970 | $78,970 | November 24, 2025 | January 8, 2026 | Austin, TX | usaspending.gov |
| M6785424F0104 | Department of Defense | Delivery Order | 541511 | SOFTWARE LICENSE | $75,000 | $75,000 | June 21, 2024 | July 21, 2024 | Austin, TX | usaspending.gov |
| FA489026P0001 | Department of Defense | Purchase Order | 513210 | TIER I MAINTENANCE HELP DESK SUPPORT PHONE AND EMAIL SUPPORT FOR QUESTIONS RELATED TO HARDWARE AND OR SOFTWARE ON A 365 DAY | $62,638 | $62,638 | February 1, 2026 | January 30, 2029 | Kirtland Afb, NM | usaspending.gov |
| N6817126PJ001 | Department of Defense | Purchase Order | 541512 | THE VIRTUAL AIR DEFENSE SYSTEMS INTEGRATOR (VADSI) IS A COMMAND-AND-CONTROL SYSTEM DESIGNED TO PROVIDE A COMPREHENSIVE, REAL-TIME BATTLESPAC | $62,638 | $62,638 | November 5, 2025 | November 4, 2026 | Djibouti | usaspending.gov |
| N6817121P2058 | Department of Defense | Purchase Order | 541511 | ADSI ANNUAL HELPDESK SERVICES | $58,533 | $140,093 | September 1, 2021 | August 31, 2026 | Italy | usaspending.gov |
| N0017826P6667 | Department of Defense | Purchase Order | 513210 | MINOTAUR DATA LINK PROCESSOR (MDLP) SOFTWARE LICENSE | $56,502 | $56,502 | February 20, 2026 | March 18, 2026 | Dahlgren, VA | usaspending.gov |
| M6785425F0054 | Department of Defense | Delivery Order | 541511 | MADIS VIRTUAL TRAINER (MVT) SOFTWARE LICENSE - ORDER PERIOD CY 2025 | $52,000 | $52,000 | February 27, 2025 | February 27, 2025 | Austin, TX | usaspending.gov |
| M6785425F0089 | Department of Defense | Delivery Order | 541511 | SOFTWARE LICENSE - ORDER PERIOD CY 2025 | $52,000 | $52,000 | May 20, 2025 | September 30, 2025 | Austin, TX | usaspending.gov |
| M6785425F0207 | Department of Defense | Delivery Order | 541511 | SOFTWARE LICENSE FOR AFLOAT - ORDER PERIOD CY 2025 | $52,000 | $52,000 | September 10, 2025 | September 30, 2025 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541511
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.