Data / Federal awards / NAICS 541330 / W R SYSTEMS LTD.
W R SYSTEMS LTD.: 143 federal contract awards, $149.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
W R SYSTEMS LTD. (UEI N5RJW5NX32Y1), Fairfax, VA, received 143 federal prime contract awards with $149.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($149.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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
- N5RJW5NX32Y1
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 143
- Obligated
- $149.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 123 | $124.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 15 | $21.9 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $2.8 million |
| 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 | 142 | $149.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.8 million |
| FY2025 | $57 million |
| FY2026 | $51.6 million |
Contract awards
The 50 largest of 143 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523623F0486 | Department of Defense | Delivery Order | 541330 | NAV. SYS ENGN. TECHN SUPPT | $22,681,336 | $58,820,318 | July 18, 2023 | September 10, 2027 | Norfolk, VA | usaspending.gov |
| N6523622F0700 | Department of Defense | Delivery Order | 541330 | NAVIGATION SYTEMS ENGINEERING AND TECHNICAL SUPPORT | $12,143,338 | $60,452,583 | August 31, 2022 | August 30, 2027 | Fairfax, VA | usaspending.gov |
| N0017825F3010 | Department of Defense | Delivery Order | 541330 | PROTOTYPE AND ENGINEER DEVELOPMENT MODEL (EDM) | $11,181,665 | $28,312,058 | April 1, 2025 | March 31, 2027 | Fairfax, VA | usaspending.gov |
| N6523625F0412 | Department of Defense | Delivery Order | 541330 | AN/WSN-9 DHYSK, IP 1747 CEA, AND AN/WSN-11 GYROCOMPASS PRODUCTION SUPPORT | $10,807,302 | $10,807,302 | September 5, 2025 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N0017819F3012 | Department of Defense | Delivery Order | 541330 | PROTOTYPE AND ENGINEERING DEVELOPMENT MODEL ENGINEERING SUPPORT | $9,159,799 | $56,337,718 | May 1, 2019 | July 29, 2025 | Fairfax, VA | usaspending.gov |
| N6523625F0137 | Department of Defense | Delivery Order | 541330 | NEW AWARD | $8,919,533 | $12,781,655 | February 24, 2025 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N6523624F0273 | Department of Defense | Delivery Order | 541330 | NEW AWARD | $6,863,191 | $11,663,154 | May 1, 2024 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N6523625F0274 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER AWARD | $6,647,064 | $18,682,340 | June 2, 2025 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N6523622F0251 | Department of Defense | Delivery Order | 541330 | IWS6 NAVCERT AND NAVIGATION SUITE CERTIFICATION SUPPORT | $5,490,107 | $20,037,982 | April 6, 2022 | April 6, 2027 | Fairfax, VA | usaspending.gov |
| N0018926FB037 | Department of Defense | Delivery Order | 541690 | AFLCMC | $4,899,931 | $4,899,931 | June 15, 2026 | June 14, 2027 | Chesapeake, VA | usaspending.gov |
| N0018926FB002 | Department of Defense | Delivery Order | 541690 | LIFE CYCLE SUPPORT SERVICES III | $4,400,000 | $4,400,000 | April 1, 2026 | March 31, 2027 | Chesapeake, VA | usaspending.gov |
| N0018925FZ226 | Department of Defense | Delivery Order | 541690 | LCSS II | $4,400,000 | $4,400,000 | April 1, 2025 | March 31, 2026 | Chesapeake, VA | usaspending.gov |
| N0018924FZ264 | Department of Defense | Delivery Order | 541690 | LIFE CYCLE SUPPORT SERVICES | $3,943,746 | $3,943,746 | April 1, 2024 | March 31, 2025 | Chesapeake, VA | usaspending.gov |
| N6523625F0109 | Department of Defense | Delivery Order | 541330 | NEW AWARD | $3,455,333 | $12,239,420 | February 20, 2025 | February 25, 2027 | Fairfax, VA | usaspending.gov |
| N0018924FZ807 | Department of Defense | Delivery Order | 541690 | VAPOUR SHELTER INSTALLATION | $3,100,000 | $3,100,000 | October 1, 2024 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| N0016725F1025 | Department of Defense | Delivery Order | 334511 | THE CONTRACTOR SHALL PROVIDE PROGRAMMATIC, PLANNING, FINANCIAL, ANALYTICAL, AND ADMINISTRATIVE SUPPORT. THE CONTRACTOR SHALL PROVIDE PROGRAM | $2,832,445 | $3,657,382 | April 8, 2025 | April 7, 2027 | Fairfax, VA | usaspending.gov |
| N6523625F0103 | Department of Defense | Delivery Order | 541330 | NEW AWARD | $2,444,768 | $5,713,457 | February 14, 2025 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N6523625F0385 | Department of Defense | Delivery Order | 541330 | AIAS EQUIPMENT PRODUCTION SUPPORT | $2,218,498 | $2,218,498 | August 15, 2025 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N6523625F0095 | Department of Defense | Delivery Order | 541330 | NEW AWARD | $2,187,748 | $4,638,828 | February 5, 2025 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N6523625F0203 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER | $1,906,238 | $6,873,221 | April 9, 2025 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N6523625F0355 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER AWARD | $1,905,314 | $8,464,775 | July 9, 2025 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N6523622F0494 | Department of Defense | Delivery Order | 541330 | GPNTS-SEA NAVWAR SUPPORT | $1,785,499 | $9,691,891 | July 8, 2022 | July 7, 2027 | Fairfax, VA | usaspending.gov |
| N6523622F0212 | Department of Defense | Delivery Order | 541330 | NAV ISEA SUPPORT | $1,741,698 | $8,290,844 | March 3, 2022 | March 2, 2027 | Fairfax, VA | usaspending.gov |
| N6523621F0181 | Department of Defense | Delivery Order | 541330 | IN-SERVICE ENGINEERING SUPPORT SERVICES | $1,631,054 | $5,418,481 | February 18, 2021 | February 17, 2025 | Fairfax, VA | usaspending.gov |
| N6523623F0183 | Department of Defense | Delivery Order | 541330 | LABOR NAV ENHANCE SSN 802 | $1,591,265 | $9,830,177 | March 1, 2023 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N6523622F0120 | Department of Defense | Delivery Order | 541330 | NAVSEA05 NAVCERT SUPPORT | $1,588,722 | $5,378,289 | January 21, 2022 | September 10, 2025 | Fairfax, VA | usaspending.gov |
| N6523625F0329 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER | $1,490,631 | $5,960,624 | June 13, 2025 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N6523623F0046 | Department of Defense | Delivery Order | 541330 | AN/WSN-7 RLGN AND CDU SUPPORT, AND AN/WSN-9 DHYSL SUPPORT FOR FMS CASE # AT-P-GSU | $1,216,476 | $5,071,853 | February 17, 2023 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N0018923FZ528 | Department of Defense | Delivery Order | 541690 | ROTHR MARITIME CAPABILITY SERVICES | $1,199,758 | $1,781,776 | July 31, 2023 | October 30, 2024 | Chesapeake, VA | usaspending.gov |
| N6523621F0318 | Department of Defense | Delivery Order | 541330 | IN-SERVICE ENGINEERING SUPPORT SERVICES | $901,344 | $2,249,572 | April 19, 2021 | April 18, 2026 | Fairfax, VA | usaspending.gov |
| N6523621F0417 | Department of Defense | Delivery Order | 541330 | IN-SERVICE ENGINEERING SUPPORT SERVICES | $814,820 | $5,519,673 | April 30, 2021 | September 10, 2025 | Fairfax, VA | usaspending.gov |
| N6523622F0288 | Department of Defense | Delivery Order | 541330 | RDT&E FOR INS-R, MGUE, ACNS, & LBTS | $802,363 | $12,608,359 | April 15, 2022 | April 14, 2027 | Fairfax, VA | usaspending.gov |
| N6523623F0280 | Department of Defense | Delivery Order | 541330 | SURTASS AN/WSN-11 INSTALLATION | $798,544 | $2,134,093 | May 3, 2023 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N6523625F0333 | Department of Defense | Delivery Order | 541330 | NECDIS AND ECDIS-N TECH - NEW AWARD | $731,793 | $1,097,908 | August 1, 2025 | September 10, 2027 | Norfolk, VA | usaspending.gov |
| N6523623F0337 | Department of Defense | Delivery Order | 541330 | NEW AWARD | $639,800 | $1,451,239 | June 1, 2023 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N6523625F0140 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER AWARD | $614,193 | $1,086,600 | March 5, 2025 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N6523622F0019 | Department of Defense | Delivery Order | 541330 | NPES SUPPORT | $555,329 | $1,086,965 | November 1, 2021 | November 1, 2024 | Fairfax, VA | usaspending.gov |
| N6523624F0507 | Department of Defense | Delivery Order | 541330 | NEW TO AWARD | $525,167 | $1,164,732 | July 29, 2024 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N6523622F0446 | Department of Defense | Delivery Order | 541330 | DDG1000 CLASS AND DDG-CG MOD NAVCERT TO | $386,978 | $2,407,364 | June 13, 2022 | September 30, 2025 | Fairfax, VA | usaspending.gov |
| N6523621F0145 | Department of Defense | Delivery Order | 541330 | NAVCERT TECHNICAL SUPPORT | $330,865 | $876,527 | February 27, 2021 | February 18, 2026 | Fairfax, VA | usaspending.gov |
| N6523622F0504 | Department of Defense | Delivery Order | 541330 | CVN CLASS SNAIAS MANUAL REVISION | $321,466 | $8,265,260 | August 19, 2022 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N6523624F0574 | Department of Defense | Delivery Order | 541330 | NEW AWARD | $275,071 | $501,076 | August 19, 2024 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N6523623F0320 | Department of Defense | Delivery Order | 541330 | AN/WSN-7 RING LASER GYRO NAVIGATOR | $251,849 | $3,279,763 | May 10, 2025 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N6523623F0441 | Department of Defense | Delivery Order | 541330 | COLUMBIA CLASS PRODUCTION | $237,585 | $2,109,797 | July 21, 2023 | September 10, 2025 | Fairfax, VA | usaspending.gov |
| N6523623F0155 | Department of Defense | Delivery Order | 541330 | NAVSSI TECHNICAL & ILS SUPPORT FOR FMS | $177,641 | $685,045 | March 8, 2023 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N6523623F0002 | Department of Defense | Delivery Order | 541330 | GPNTS-NAVSSI SCN SUPPORT | $158,780 | $943,835 | October 18, 2022 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N6523622F0794 | Department of Defense | Delivery Order | 541330 | IN-SERVICE ENGINEERING SUPPORT SERVICES | $152,545 | $1,091,503 | September 28, 2022 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N6523624F0329 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER | $120,696 | $469,167 | May 27, 2024 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| N0017825FS889 | Department of Defense | Delivery Order | 541330 | TRAVEL | $77,286 | $77,286 | May 22, 2025 | May 20, 2026 | Dahlgren, VA | usaspending.gov |
| N3596A26F0017 | Department of Defense | Delivery Order | 541330 | WR SYSTEMS PERIODS OF INSTUCTION AN/WASN PERIOD OF PERFORMANCE 06/01 THRU 07/15/206 ASN/SSN-9(V) GPNTS TRAINING PERIOD OF PERFORMANCE 08/01 | $62,276 | $62,276 | May 26, 2026 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 334511
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.