Data / Federal awards / NAICS 334511 / WESCAM USA, INC.
WESCAM USA, INC.: 21 federal contract awards, $59.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESCAM USA, INC. (UEI C9P6LLA9PBL4), Orlando, FL, received 21 federal prime contract awards with $59.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($57.3 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.
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- UEI
- C9P6LLA9PBL4
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $59.9 million
- First action in window
- 2023-12-05
- Latest action
- 2026-08-26
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 | 12 | $58.9 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $809,349 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $175,878 |
| 611519 | Other Technical and Trade Schools | 1 | $76,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $57.3 million |
| Department of Justice | 6 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-258,366 |
| FY2025 | $58.7 million |
| FY2026 | $1.4 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA869125CB008 | Department of Defense | Definitive Contract | 334511 | TO PROCURE 25 MX-20 SENSORS, ASSOCIATED OPERATIONAL SUPPORT EQUIPMENT, MAINTENANCE SUPPORT EQUIPMENT, MX-20 DESKTOP TRAINER, SHIPPING, STORA | $57,882,745 | $57,973,098 | September 26, 2025 | January 31, 2033 | Canada | usaspending.gov |
| 15DDHQ26F00000158 | Department of Justice | Delivery Order | 334511 | WESCAM MX-SERIES CAMERA SYSTEMS | $1,010,325 | $1,010,325 | February 17, 2026 | June 30, 2026 | Orlando, FL | usaspending.gov |
| 15DDHQ24F00000596 | Department of Justice | Delivery Order | 334511 | WESCAM USA MX-10 CAMERA SYSTEMS FOR AIRCRAFT | $956,968 | $956,968 | June 28, 2024 | December 31, 2024 | Santa Rosa, CA | usaspending.gov |
| 15DDHQ25F00000097 | Department of Justice | Delivery Order | 334511 | TITLE: MX-10 DELIVERY ORDER REQUESTOR: CHRISTOPHER L COOPER AFT#: AFT25-SG-004886 ITJA#: ITJA0015814 REF AWARD/BPA: 15DDHQ21D00000008 DELIVE | $491,642 | $491,642 | December 26, 2024 | April 30, 2025 | Santa Rosa, CA | usaspending.gov |
| H9224124F0016 | Department of Defense | Delivery Order | 336413 | PROGRAM MANAGEMENT | $237,300 | $237,300 | April 26, 2024 | April 30, 2025 | Santa Rosa, CA | usaspending.gov |
| H9224125F0031 | Department of Defense | Delivery Order | 336413 | PROGRAM MANAGEMENT | $237,300 | $237,300 | April 1, 2025 | April 30, 2026 | Santa Rosa, CA | usaspending.gov |
| FA862026CB010 | Department of Defense | Definitive Contract | 334511 | BIG SAFARI | $213,549 | $213,549 | December 21, 2025 | December 31, 2027 | Beavercreek, OH | usaspending.gov |
| H9224125F0023 | Department of Defense | Delivery Order | 336413 | ENGINEERING SERVICES | $184,749 | $184,749 | March 10, 2025 | January 15, 2026 | Orlando, FL | usaspending.gov |
| FA862024C4022 | Department of Defense | Definitive Contract | 334290 | BIG SAFARI | $175,878 | $175,878 | December 21, 2023 | December 20, 2025 | Orlando, FL | usaspending.gov |
| 15F06726F0000665 | Department of Justice | BPA Call | 336413 | WESCAM CAMERA PARTS AND SERVICE | $150,000 | $150,000 | March 25, 2026 | March 24, 2031 | Orlando, FL | usaspending.gov |
| W50S8T26PA022 | Department of Defense | Purchase Order | 611519 | L3 HARRIS WESCAM TRAINING FOR THE MX-15/MX-20 SENSOR SYSTEMS, UTILIZING A FULLY OPERATIONAL TRAINING SIMULATOR. THE REQUIREMENT CONSISTS OF | $76,000 | $76,000 | August 2, 2026 | August 7, 2026 | Oklahoma City, OK | usaspending.gov |
| 15F06726A0000359 | Department of Justice | BPA | 336413 | WESCAM CAMERA PARTS AND SERVICE | $0 | $2,500,000 | March 25, 2026 | usaspending.gov | ||
| 15DDHQ21D00000008 | Department of Justice | IDC | 334511 | REQUIREMENT TO ESTABLISH A NEW IDIQ CONTRACT FOR PURCHASE OF WESCAM GYRO-STABILIZED CAMERA SYSTEMS TO SUSTAIN CURRENT OPERATIONAL AND FLEET | $0 | $17,363,298 | August 20, 2021 | usaspending.gov | ||
| H9224121D0001 | Department of Defense | IDC | 336413 | IRES | $0 | $192,860,000 | May 21, 2021 | usaspending.gov | ||
| H9224123F0060 | Department of Defense | Delivery Order | 336413 | SRU COMSUMABLE PROC | $0 | $89,339 | June 8, 2023 | August 2, 2024 | Orlando, FL | usaspending.gov |
| FA862022F4079 | Department of Defense | Delivery Order | 334511 | BIG SAFARI | $0 | $966,268 | May 3, 2023 | February 22, 2024 | Rancho Cordova, CA | usaspending.gov |
| FA869122C1010 | Department of Defense | Definitive Contract | 334511 | NEW ZEALAND MX20 | $0 | $11,176,651 | July 1, 2022 | March 14, 2023 | Orlando, FL | usaspending.gov |
| W909MY18D0031 | Department of Defense | IDC | 334511 | THE PURPOSE OF THIS CONTRACT IS FOR THE ELECTRO-OPTIC/INFRARED/LASER DESIGNATOR PAYLOAD, TO MEET THE UPDATED PERFORMANCE REQUIREMENTS OF THE | $0 | $454,000,000 | August 29, 2018 | usaspending.gov | ||
| N6833512C0394 | Department of Defense | Definitive Contract | 334511 | MX-15HDI TURRET SYSTEM | $0 | $32,567,638 | September 7, 2012 | August 31, 2016 | Orlando, FL | usaspending.gov |
| W909MY20F0114 | Department of Defense | Delivery Order | 334511 | PURCHASE OF SPARES AND DELIVERABLES UNDER SHADOW EO/IR/LD IDIQ CONTRACT. | $-71,402 | $6,896,619 | September 1, 2020 | May 31, 2023 | Santa Rosa, CA | usaspending.gov |
| W909MY21F0025 | Department of Defense | Delivery Order | 334511 | PURCHASE OF 40 PAYLOADS AND REPAIRS FOR ELECTRO-OPTIC/INFRARED/LASER DESIGNATOR PAYLOADS AND 22 INSPECTION REPORTS. | $-1,628,513 | $20,298,692 | March 22, 2021 | August 30, 2023 | Santa Rosa, CA | 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 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334290
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.