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Data / Federal awards / NAICS 334511 / ULTRA ELECTRONICS OCEAN SYSTEMS INC.

ULTRA ELECTRONICS OCEAN SYSTEMS INC.: 92 federal contract awards, $380.8 million obligated (FY2024 to FY2027)

ULTRA ELECTRONICS OCEAN SYSTEMS INC. (UEI SVHJHMJH65S8), Braintree, MA, received 92 federal prime contract awards with $380.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($380.8 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

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Get contracts in this nicheWatch ULTRA ELECTRONICS OCEAN SYSTEMS INC.
UEI
SVHJHMJH65S8
Parent organization
ULTRA ELECTRONICS HOLDINGS PLC
Location
Braintree, MA
Business size
Other Than Small Business
Contract awards
92
Obligated
$380.8 million
First action in window
2023-10-10
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing76$378.8 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing5$1.1 million
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing2$692,719
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$250,000
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing2$2,500
541712Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)1$-17,167
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing5$-109,247

Buying agencies

AgencyAwardsObligated
Department of Defense92$380.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$106.8 million
FY2025$220 million
FY2026$53.9 million

Contract awards

The 50 largest of 92 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0002425C4127Department of DefenseDefinitive Contract334511AN/SPS-73 PRODUCTION UNIT FY24 (OPN)$173,378,646$213,081,389December 13, 2024September 30, 2028Braintree, MAusaspending.gov
N6660424FC105Department of DefenseDelivery Order334511TR 317D TRANSDUCERS$38,029,277$38,029,277April 10, 2025May 26, 2032Newport, RIusaspending.gov
N6339419C0007Department of DefenseDefinitive Contract334511THREE NEXT GENERATION SURFACE SEARCH RADAR (SGSSR) QUALIFICATION SYSTEMS AND ASSOCIATED ENGINEERING AND FIELD ENGINEERING SERVICES.$17,416,711$201,040,539March 15, 2019September 30, 2026Braintree, MAusaspending.gov
N0016426FG023Department of DefenseDelivery Order334511TR-343 SONAR TRANSDUCER AND TR-343A CONNECTORIZED SONAR TRANSDUCER ASSEMBLIES (SHIP SETS)$14,392,812$14,392,812February 20, 2026October 19, 2027Braintree, MAusaspending.gov
N0025324F0064Department of DefenseDelivery Order334511AN/SLQ-25E "NIXIE" SYSTEM PRODUCTION FORWARD FIT SYSTEM, BACKFIT SYSTEMS, AND FAIRLEAD CHOCKS$11,412,333$11,412,333September 12, 2024July 3, 2026Braintree, MAusaspending.gov
N0002425F6241Department of DefenseDelivery Order334511ADC MK 2 MOD 6/7 PRODUCTION$10,803,566$10,803,566July 3, 2025January 3, 2027Braintree, MAusaspending.gov
N6660425FC106Department of DefenseDelivery Order334511PRODUCTION TR-317D TRANSDUCERS$10,414,448$10,414,448December 13, 2024December 21, 2026Braintree, MAusaspending.gov
N0016424FG022Department of DefenseDelivery Order334511TR-343 SONAR TRANSDUCER - US$9,929,314$9,929,314March 20, 2024July 18, 2025Braintree, MAusaspending.gov
N0002425F6242Department of DefenseDelivery Order334511ADC MK2 PRODUCTION$9,691,279$9,691,279September 10, 2025July 30, 2027Braintree, MAusaspending.gov
N0002426F6227Department of DefenseDelivery Order334511ADC MK3 MK4 COUNTERMEASURES$9,652,365$9,652,365January 26, 2026January 25, 2027Braintree, MAusaspending.gov
N0002426F6229Department of DefenseDelivery Order334511ADC MK3 STEPLADDER MENU TIER 2 (STEP 4)$9,355,203$12,279,865March 1, 2026September 9, 2027Braintree, MAusaspending.gov
N6660425FC107Department of DefenseDelivery Order334511TR-353A TRANSDUCERS IN SUPPORT OF CRITICAL UNDERSEA WARFARE/SUBMARINE SENSOR CAPABILITIES.$8,388,564$8,388,564March 12, 2025August 6, 2027Newport, RIusaspending.gov
N0002425F6204Department of DefenseDelivery Order334511IDIQ ENGINEERING SUPPORT$7,992,481$34,268,044April 29, 2025April 30, 2027Braintree, MAusaspending.gov
N0002424F6237Department of DefenseDelivery Order334511ADC MK2 MOD 6 AND MOD 7 PRODUCTION DEVICES$6,880,149$6,880,149April 8, 2024April 8, 2026Braintree, MAusaspending.gov
N0025318C0006Department of DefenseDefinitive Contract334511ACOUSTIC DEVICE COUNTERMEASURE MK 3 AND 4$4,730,951$35,702,022July 31, 2018March 17, 2025Braintree, MAusaspending.gov
N0025325F9004Department of DefenseDelivery Order3345112 FMS FF SYSTEMS$4,532,994$4,532,994August 4, 2025February 4, 2027Braintree, MAusaspending.gov
N0002426F6408Department of DefenseDelivery Order334511MK 2 DO FOR 401 ADCS$3,751,355$3,751,355June 22, 2026December 31, 2027Braintree, MAusaspending.gov
N0025324F0010Department of DefenseDelivery Order334511FMS FORWARD FIT SYSTEMS$3,615,112$3,615,112December 15, 2023June 15, 2025Woburn, MAusaspending.gov
N0002420F6201Department of DefenseDelivery Order334511ENGINEERING SERVICES$3,414,140$36,505,844November 1, 2019October 31, 2024Braintree, MAusaspending.gov
N0025324F0062Department of DefenseDelivery Order334511FMS PRODUCTION - BACKFIT SYSTEMS$3,405,491$3,405,491September 3, 2024March 3, 2026Braintree, MAusaspending.gov
N0025325F0012Department of DefenseDelivery Order334511OY4 DOMESTIC PROGRAM MANAGEMENT$2,101,742$2,264,894December 17, 2024December 16, 2025Braintree, MAusaspending.gov
N0025324F0012Department of DefenseDelivery Order334511DOMESTIC PROGRAM MANAGEMENT$2,037,023$2,050,000December 17, 2023December 16, 2024Woburn, MAusaspending.gov
N0002426F6407Department of DefenseDelivery Order334511MK 3/4 DO FOR LAUNCH TUBES$1,956,800$1,958,627June 4, 2026July 31, 2027Braintree, MAusaspending.gov
N0002425F6232Department of DefenseDelivery Order334511CONTRACT EXTENSION$1,744,000$4,382,009November 1, 2024April 30, 2025Braintree, MAusaspending.gov
N0025326F7009Department of DefenseDelivery Order334511OY4 DOMESTIC PROGRAM MANAGEMENT SERVICES THROUGH JUNE 2027$1,672,950$1,672,950December 16, 2025September 15, 2026Braintree, MAusaspending.gov
N0025326F7008Department of DefenseDelivery Order334511OY4 FMS PROGRAM MANAGEMENT SERVICES THROUGH JUNE 2027$1,435,321$1,913,761December 16, 2025September 15, 2026Braintree, MAusaspending.gov
N0025321F0037Department of DefenseDelivery Order334511AN/SLQ-25E PRODUCTION SYSTEMS$1,182,796$16,123,938May 28, 2021September 27, 2023Braintree, MAusaspending.gov
N0025322F0054Department of DefenseDelivery Order334511FORWARD FIT SYSTEMS$1,177,714$9,484,724February 14, 2022March 12, 2024Woburn, MAusaspending.gov
N0025325F0013Department of DefenseDelivery Order334511OY4 DOMESTIC ENGINEERING SERVICES$878,625$948,476December 17, 2024December 16, 2025Braintree, MAusaspending.gov
N0025325F0014Department of DefenseDelivery Order334511OY4 FMS PROGRAM MANAGEMENT$775,422$1,006,260December 17, 2024December 16, 2025Braintree, MAusaspending.gov
N0025326F7007Department of DefenseDelivery Order334511OY4 DOMESTIC ENGINEERING SERVICES THROUGH JUNE 2027$767,786$776,084December 16, 2025September 15, 2026Braintree, MAusaspending.gov
N0025324F0013Department of DefenseDelivery Order334511ENGINEERING AND TECHNICAL SERVICES$760,999$950,000December 18, 2023December 16, 2024Woburn, MAusaspending.gov
N0002419C6207Department of DefenseDefinitive Contract334511ENGINEERING SERVICES - BASE YEAR$700,206$12,328,776September 1, 2019August 31, 2026Chantilly, VAusaspending.gov
N0010424PZB12Department of DefensePurchase Order334220SEPA BUOY,RADIO TRANSMIT$561,988$561,988August 19, 2024September 2, 2025Braintree, MAusaspending.gov
SPRMM125PHG17Department of DefensePurchase Order333914WAVEGUIDE SWITCH, F$513,664$513,664September 10, 2025September 25, 2026Braintree, MAusaspending.gov
N0002418C6405Department of DefenseDefinitive Contract334511MK 54 MOD 0 ARRAY KITS$459,534$156,602,668September 26, 2018September 30, 2027Braintree, MAusaspending.gov
N0025323F0064Department of DefenseDelivery Order334511AN/SLQ-25E "NIXIE" BACKFIT SYSTEMS$447,297$5,792,882September 13, 2023July 14, 2025Woburn, MAusaspending.gov
N0025324F0015Department of DefenseDelivery Order334511FMS PROGRAM MANAGEMENT$334,484$669,866December 20, 2023December 16, 2024Woburn, MAusaspending.gov
N0025325F7044Department of DefenseDelivery Order334511ORDER #29 - 25E DOMESTIC MISCELLANEOUS PRODUCTION ELECTRONICS CONSOLE QTY 1$260,737$260,737September 29, 2025March 30, 2027Braintree, MAusaspending.gov
N0010426FAU00Department of DefenseDelivery Order334220BUOY,RADIO TRANSMIT$257,532$257,532March 11, 2026January 5, 2027Braintree, MAusaspending.gov
N0001423C2019Department of DefenseDefinitive Contract541715VULNERABILITY ASSESSMENT AND ENHANCED DETECTION OF UNMANNED AERIAL VEHICLES (VAEDUAV)$250,000$990,572August 18, 2023August 17, 2026Braintree, MAusaspending.gov
N0010425FAU00Department of DefenseDelivery Order334220BUOY,RADIO TRANSMIT$243,711$243,711April 29, 2025April 17, 2026Braintree, MAusaspending.gov
N0010424PZB06Department of DefensePurchase Order333914BUOY,RADIO TRANSMIT$179,055$179,055July 22, 2024February 18, 2025Braintree, MAusaspending.gov
N0025323F0010Department of DefenseDelivery Order334511SCN PRODUCTION$175,210$10,143,622December 14, 2022March 1, 2025Woburn, MAusaspending.gov
N0025323F0012Department of DefenseDelivery Order334511DOMESTIC PROGRAM MANAGEMENT$132,477$2,175,000December 17, 2022December 16, 2023Woburn, MAusaspending.gov
N0002423F6224Department of DefenseDelivery Order334511ENGINEERING SERVICES$45,501$595,227March 1, 2023May 22, 2024Taunton, MAusaspending.gov
N0025322F0011Department of DefenseDelivery Order334511ADC MK2 MOD 6 AND 7 PRODUCTION UNITS$40,793$5,825,207July 7, 2022November 29, 2024Taunton, MAusaspending.gov
N0010422CZA03Department of DefenseDefinitive Contract334220BUOY,RADIO TRANSMIT$30,170$366,145April 13, 2022November 10, 2023Braintree, MAusaspending.gov
N6660424FC421Department of DefenseDelivery Order332994UNDERSEA WEAPONS AND UNDERSEA DEFENSIVE FAMILY OF SYSTEMS--POST AWARD KICKOFF$2,500$2,500March 15, 2024April 22, 2024Newport, RIusaspending.gov
N0025322F5045Department of DefenseDelivery Order334511ENGINEERING AND TECHNICAL SERVICES AND OTHER DIRECT COSTS$0$2,100,173December 17, 2021January 25, 2024Woburn, MAusaspending.gov

Also on SpecStream

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.