Data / Federal awards / NAICS 334511 / VIRGINIA ELECTRONIC SYSTEMS, INC.
VIRGINIA ELECTRONIC SYSTEMS, INC.: 28 federal contract awards, $18.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIRGINIA ELECTRONIC SYSTEMS, INC. (UEI F6B6UDJXXS13), Virginia Beach, VA, received 28 federal prime contract awards with $18.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Homeland Security ($17.3 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, 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
- F6B6UDJXXS13
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $18.6 million
- First action in window
- 2023-11-01
- Latest action
- 2026-09-30
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 | 13 | $12.9 million |
| 336611 | Ship Building and Repairing | 4 | $2.7 million |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $755,953 |
| 488390 | Other Support Activities for Water Transportation | 1 | $727,889 |
| 336612 | Boat Building | 2 | $552,622 |
| 335312 | Motor and Generator Manufacturing | 1 | $326,533 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $257,887 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $246,330 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $176,800 |
| 611430 | Professional and Management Development Training | 1 | $26,255 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 23 | $17.3 million |
| Department of Defense | 4 | $1.4 million |
| Department of State | 1 | $-63,773 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.9 million |
| FY2025 | $4.9 million |
| FY2026 | $5.8 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02323P92200004 | Department of Homeland Security | Purchase Order | 334511 | CONTRACT FOR THE PURCHASE AND INSTALLATION OF COMMUNICATION AND NAVIGATION EQUIPMENT UNDER FMS CASE LE-P-SAG LEBANON. | $2,871,941 | $4,307,166 | November 29, 2022 | December 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z02323C92200002 | Department of Homeland Security | Definitive Contract | 336611 | FMS GR-P-SCN SHIPYARD SERVICES FOR EDA EX-USCGC CUTTERS FOR GREECE | $2,525,518 | $12,477,474 | September 29, 2023 | December 31, 2026 | Greece | usaspending.gov |
| 70Z02326C92200004 | Department of Homeland Security | Definitive Contract | 334511 | PURCHASE OF COMNAV EQUIPMENT FOR HELLENIC NAVY AS REQUIRED IN LETTER OF OFFER AND ACCEPTANCE GR-P-SCR | $2,467,727 | $2,467,727 | March 25, 2026 | September 1, 2027 | Virginia Beach, VA | usaspending.gov |
| 70Z02325C92200002 | Department of Homeland Security | Definitive Contract | 334511 | SRI LANKA CE-P-SAK COMNAV EQUIPMENT | $2,138,776 | $2,138,776 | March 10, 2025 | December 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z02324C92200003 | Department of Homeland Security | Definitive Contract | 334511 | AWARD CONTRACT PER LOA UP-P-SAF UKRAINE COMNAV | $1,946,455 | $1,946,455 | January 24, 2024 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z02326C92200001 | Department of Homeland Security | Definitive Contract | 334511 | FMS EDA PH-P-SAG COMNAV EQUIPMENT PURCHASE AND INSTALLATION | $1,453,211 | $1,453,211 | November 24, 2025 | November 21, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z02325C92200005 | Department of Homeland Security | Definitive Contract | 334511 | EC-P-BBB ECUADOR COMNAV AWARD CONTRACT TO PURCHASE AND INSTALL COMNAV EQUIPMENT FOR EDA FMS CASE EC-P-BBB | $1,131,674 | $1,131,674 | April 25, 2025 | July 27, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z02325P92200007 | Department of Homeland Security | Purchase Order | 423860 | GJ-P-RAO SEAARK REPAIR FMS GERNADA PURCHASE OF PARTS AND LABOR. | $755,953 | $755,953 | September 12, 2025 | February 16, 2027 | Virginia Beach, VA | usaspending.gov |
| N0002424F4102 | Department of Defense | Delivery Order | 488390 | THE PURPOSE OF THIS ORDER IS TO PROVIDE TECHNICAL SUPPORT, SYSTEM MAINTENANCE/REPAIR AND SUPPLY SUPPORT MATERIAL FOR THE HAITIAN NATIONAL PO | $727,889 | $727,889 | August 15, 2024 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z02323C92200015 | Department of Homeland Security | Definitive Contract | 334511 | FMS CASE TU-P-SAQ. COMNAV EQUIPMENT FOR TUNISIA EDA TRANSFER OF 110S. | $392,879 | $971,984 | September 29, 2023 | April 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z02326P92200045 | Department of Homeland Security | Purchase Order | 336612 | FMS PROCUREMENT OF TWO 24 FOOT BOATS AND ASSOCIATED ITEMS FOR THE COUNTRY OF BELIZE UNDER FMS CASE BH-P-SAA | $336,713 | $336,713 | August 17, 2026 | August 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 70Z02325P92200002 | Department of Homeland Security | Purchase Order | 335312 | FMS GR-P-SCN AWARD FOR THE PURCHASE OF FOUR FREQUENCY CONVERTORS FOR THE COUNTRY OF GREECE. | $326,533 | $326,533 | February 17, 2025 | August 15, 2025 | Greece | usaspending.gov |
| 70Z02325C92200004 | Department of Homeland Security | Definitive Contract | 334511 | PURCHASE, SHIP, INSTALL, AND TEST COMMUNICATION AND NAVIGATION EQUIPMENT (COMNAV) IN SUPPORT OF THE TRANSFER OF EDA CASE MF-P-SAZ | $269,943 | $269,943 | April 14, 2025 | December 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N0010425PXB16 | Department of Defense | Purchase Order | 335311 | PUNT | $246,330 | $246,330 | January 30, 2025 | May 8, 2026 | Virginia Beach, VA | usaspending.gov |
| N0010426PXA65 | Department of Defense | Purchase Order | 336612 | PUNT | $215,909 | $215,909 | December 16, 2025 | June 15, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08026P20134B00 | Department of Homeland Security | Purchase Order | 332919 | 4810-01-517-8110 VALVE BALL | $189,117 | $189,117 | July 21, 2026 | January 30, 2028 | Virginia Beach, VA | usaspending.gov |
| 70Z02326C92200002 | Department of Homeland Security | Definitive Contract | 334511 | FMS CASE GR-P-SCN. COMNAV VAT | $188,296 | $188,296 | January 23, 2026 | February 20, 2026 | Virginia Beach, VA | usaspending.gov |
| N0010424PXA04 | Department of Defense | Purchase Order | 335313 | PUNT | $176,800 | $176,800 | November 28, 2023 | June 25, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z02326C92200005 | Department of Homeland Security | Definitive Contract | 336611 | CONTRACT FOR PHASE I, PREAWARD SURVEYS IN SUPPORT OF THE EX-USCG CUTTERS TRANSFERRING TO GREECE UNDER FMS CASE GR-P-SCR. | $150,310 | $2,418,590 | March 27, 2026 | September 1, 2027 | Virginia Beach, VA | usaspending.gov |
| 70Z02325P92200008 | Department of Homeland Security | Purchase Order | 334511 | FMS CO-P-SDK COLOMBIA PURCHASE OF COMMUNICATION AND NAVIGATION EQUIPMENT FOR THE COUNTRY OF COLOMBIA EDA. | $148,541 | $148,541 | September 15, 2025 | July 1, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08026P20095B00 | Department of Homeland Security | Purchase Order | 332919 | 4810-01-517-8110 VALVE, BALL | $68,770 | $68,770 | April 27, 2026 | November 1, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z02321PPBC00100 | Department of Homeland Security | Purchase Order | 611430 | PROCUREMENT OF IN COUNTRY WELDING TRAINING AND EQUIPMENT FOR THE GOVERNMENT OF TUNISIA AS REQUIRED UNDER FMS LOA CASE NUMBER (TU-P-GBC) | $26,255 | $262,332 | February 3, 2021 | February 3, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z02323P92200009 | Department of Homeland Security | Purchase Order | 336611 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE ON-SITE ASSESSMENT AND DETAILED REPORTS FOR TWO (2) BOATS IN CAP HAITIAN, HAITI. | $0 | $356,620 | March 24, 2023 | March 26, 2027 | Virginia Beach, VA | usaspending.gov |
| 70Z02322C92200006 | Department of Homeland Security | Definitive Contract | 334511 | CONTRACT FOR THE PURCHASE AND INSTALLATION OF COMMUNICATION AND NAVIGATION EQUIPMENT UNDER FMS CASE GH-P-SAB | $-1,564 | $363,098 | August 23, 2022 | April 25, 2023 | Virginia Beach, VA | usaspending.gov |
| 70Z02323C92200006 | Department of Homeland Security | Definitive Contract | 336611 | AWARD PRE-AWARD SURVEY IN SUPPORT OF THE EX-USCG CUTTERS TRANSFERRING TO GREECE UNDER FMS CASE GR-P-SCN. | $-7,368 | $144,712 | May 19, 2023 | May 18, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z02322C92200005 | Department of Homeland Security | Definitive Contract | 334511 | COMMUNICATION, NAVIGATION EQUIPMENT AND TECHNICAL SUPPORT SERVICES. FOREIGN MILITARY SALES (FMS) EXCESS DEFENSE ARTICLE (EDA) TRANSFER OF TH | $-8,544 | $529,303 | May 2, 2022 | October 10, 2022 | Virginia Beach, VA | usaspending.gov |
| 70Z02323C92200013 | Department of Homeland Security | Definitive Contract | 334511 | PURCHASE AND INSTALLATION OF COMMUNICATION AND NAVIGATION EQUIPMENT FMS EDA GR-P-SCN GREECE | $-55,507 | $3,880,648 | August 9, 2023 | August 1, 2025 | Virginia Beach, VA | usaspending.gov |
| 19HA7022P0130 | Department of State | Purchase Order | 811490 | INL-HNP MAINT SRVC REPAIR CTR FOR 2 BOATS BOSTON WHALERS | $-63,773 | $156,773 | January 10, 2022 | September 30, 2025 | Haiti | 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 336611 Ship Building and Repairing
- All recipients under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 423860
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.