Data / Federal awards / NAICS 488190 / WESCAM INC.
WESCAM INC.: 13 federal contract awards, $657,243 obligated (FY2024 to FY2027)
WESCAM INC. (UEI HAFGLGC4NF73), Waterdown, Canada, received 13 federal prime contract awards with $657,243 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($694,005) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- UEI
- HAFGLGC4NF73
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Waterdown, Canada
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $657,243
- First action in window
- 2023-11-22
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 3 | $235,356 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $233,513 |
| 334419 | Other Electronic Component Manufacturing | 4 | $114,676 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $100,811 |
| 332510 | Hardware Manufacturing | 1 | $1,429 |
| 332439 | Other Metal Container Manufacturing | 1 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $-28,541 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $694,005 |
| Department of Homeland Security | 3 | $-36,762 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $261,845 |
| FY2025 | $0 |
| FY2026 | $395,399 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA300226P0003 | Department of Defense | Purchase Order | 488190 | MX-15 SENSOR TRAINING FOR DJIBOUTI STUDENTS IN DJIBOUTI. | $272,118 | $272,118 | July 1, 2026 | September 30, 2026 | Djibouti | usaspending.gov |
| N0038324PT089 | Department of Defense | Purchase Order | 333310 | CONTROL,MASTER,AIRC | $233,513 | $233,513 | March 22, 2024 | March 31, 2025 | Canada | usaspending.gov |
| FA862124CB009 | Department of Defense | Definitive Contract | 334511 | MX-20 DATA USE LICENSE FOR NEW ZEALAND C-130J PROGRAM | $100,811 | $100,811 | September 6, 2024 | September 23, 2024 | Orlando, FL | usaspending.gov |
| SPE7M426P1368 | Department of Defense | Purchase Order | 334419 | 8511807932!PURGING SYSTEM,DRY | $93,315 | $93,315 | December 19, 2025 | October 5, 2026 | Canada | usaspending.gov |
| SPE4A526P2713 | Department of Defense | Purchase Order | 334419 | 8511885150!ADAPTER,PRESSURE TE | $23,781 | $23,781 | January 27, 2026 | August 18, 2026 | Canada | usaspending.gov |
| SPE4A526P4085 | Department of Defense | Purchase Order | 334419 | 8512015589!ADAPTER,PRESSURE TE | $4,756 | $4,756 | May 27, 2026 | September 16, 2026 | Canada | usaspending.gov |
| SPE4A726P4226 | Department of Defense | Purchase Order | 332510 | 8511816498!PLUG,MACHINE THREAD | $1,429 | $1,429 | December 16, 2025 | October 14, 2026 | Canada | usaspending.gov |
| 70Z03822PC0000103 | Department of Homeland Security | Purchase Order | 336413 | NEW BUY, JOYSTICK FOR USE ON THE UNITED STATES COAST GUARDS C-130 AIRCRAFT. | $0 | $13,854 | January 18, 2022 | April 12, 2024 | Canada | usaspending.gov |
| 70Z03821DH0000003 | Department of Homeland Security | IDC | 488190 | THIS CONTRACT IS FOR OVERHAUL SERVICES FOR THE MX-20 TURRET SYSTEM USED ON THE UNITED STATES COAST GUARD'S C-130H AIRCRAFT FLEET. | $0 | $5,226,523 | February 3, 2021 | usaspending.gov | ||
| N0038323PB092 | Department of Defense | Purchase Order | 332439 | SHIPPING AND STORAG | $0 | $123,198 | August 22, 2023 | April 29, 2024 | Canada | usaspending.gov |
| SPE7MC22P4555 | Department of Defense | Purchase Order | 334419 | 8509408966!PURGING SYSTEM,DRY | $-7,176 | $0 | September 19, 2022 | June 5, 2023 | Canada | usaspending.gov |
| N0038323PTL61 | Department of Defense | Purchase Order | 336413 | CARTRIDGE,DEHYDRATO | $-28,541 | $0 | June 13, 2023 | November 22, 2024 | Canada | usaspending.gov |
| 70Z03823FC0000049 | Department of Homeland Security | Delivery Order | 488190 | THIS TASK ORDER IS FOR OVERHAUL SERVICES FOR THE MX-20 TURRET SYSTEM USED ON THE UNITED STATES COAST GUARD'S C-130H AIRCRAFT FLEET. | $-36,762 | $242,818 | September 1, 2023 | December 1, 2023 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 334419
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.