Federal Contractor Profile
Bae Systems Information And Electronic Systems Integration INC.
$3.4B obligated·2,295 awards·5 agencies·53 NAICS
Federal Contracts
Showing award actions 51–100 of 232 funded award actions, most recent first.
- Contracts with positive obligations
- 2,295
- Funded award actions shown
- 232
- Obligations shown
- $3.4B
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0140 | 811213 | ARC-234 RADIO CHECKOUT AND INSTALL | $28K |
| Jan 30, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325P008A | 336413 | FMS REPAIR | $23K |
| Jan 24, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830723FB094 | 811213 | ARC 223 (US) REPAIR | $15K |
| Jan 24, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830723FB118 | 811213 | ARC 234 (US) REPAIR | $37K |
| Jan 22, 2025 | Department of DefenseW6QK ACC-APG | W56KGY25F0021 | 811210 | THE PURPOSE OF THIS TO(TASK ORDER) PROVIDE FUNDS FOR NSN 5820015844467 01-01671-052 RECEIVER RADIO (RECEIVER/EXCITER)CATEGORY A REPAIRS AND NSN(NATIONAL STOCK NUMBER)5998014989544 03-07509-002CIRCUIT CARD ASSEMBLY(CHASSIS ASSEMBLY)CATEGORY A REPAIRS. | $1.3M |
| Jan 21, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB027 | 811213 | ARC 234 REPAIR (CONFIGURATION MANAGEMENT) | $63K |
| Jan 7, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB023 | 811213 | ARC - 234 REPAIR | $252K |
| Dec 3, 2024 | Department of DefenseW6QK ACC-APG | W91CRB25F5002 | 334220 | TO PURCHASE THE RT-1987 RECEIVER TRANSMITTER, AM-7565, AM-7566 AND MT-7166. FOREIGN MILITARY SALES (FMS) CASES KS-B-ZJG (KOREA), GY-B-XBT (GERMANY), AT-B-ULV (AUSTRALIA), GR-B-XOZ (GREECE), HR-B-UCH (CROATIA), AND BR-B-UAJ(BRAZIL). | $42M |
| Nov 20, 2024 | Department of DefenseFA8119 AFSC PZABC | FA811925F0018 | 336413 | REPAIR OF B-2 LNAD & RFSU | $130K |
| Nov 20, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0140 | 811213 | ARC-234 RADIO CHECKOUT AND INSTALL | $18K |
| Nov 20, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125P1598 | 334418 | 8511029970!CIRCUIT CARD ASSEMB | $69K |
| Nov 20, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0103 | 334220 | THE PURPOSE OF THIS DELIVER ORDER (DO), ANNUAL BUY, W56JSR-23-F-0103 TO CONTRACT W56JSR-19-D-0014 IS FOR OPTION YEAR 5 MARS ANCILLARY AND WARRANTY BUY FOR THE RT-1987 RECEIVER TRANSMITTER. | $2.0M |
| Nov 12, 2024 | Department of DefenseW6QK ACC-APG | W56JSR20F0074 | 334220 | FIRM FIXED PRICED DELIVERY ORDER UNDER IDIQ W56JSR-19-D-0014 FOR RT 1987 TRANSMITTER RECEIVERS. | $715K |
| Nov 12, 2024 | Department of DefenseW6QK ACC-APG | W56JSR20F0083 | 334220 | FIRM FIXED PRICE ORDER TO PROCURE HARDWARE FOR THE AN/ARC-231 MULTI-MODE AVIATION RADIO SYSTEM (MARS). | $31K |
| Nov 12, 2024 | Department of DefenseW6QK ACC-APG | W56JSR21F0010 | 334220 | FY 21 ANNUAL BUY | $1.5M |
| Nov 12, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0011 | 334220 | THE PURPOSE OF DELIVERY ORDER W56JSR-23-F-0011, CONTRACT W56JSR-19-D-0014 IS FOR THE PROCUREMENT OF QUANTITY (QTY) 110 (EA) FOR RT-1987 HARDWARE AND RT-1987 SEPARATE WARRANTY PER MFR FOR CLIN RELIEF AND CONSIDERATION DATED 15-NOV-2022. | $305K |
| Oct 31, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L125F0773 | 334511 | 8510993094!BATTERY,STORAGE | $562K |
| Oct 22, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L125F0513 | 334511 | 8510971799!CABLE ASSEMBLY,SPEC | $76K |
| Oct 21, 2024 | Department of DefenseW6QK ACC-APG | W91CRB25F5003 | 334220 | THE PROCURE FORTY (40) EACH OF VARIOUS ACCESSORIES FOR FOREIGN MILITARY SALES CASES PB-B-WFA FOR THE COUNTRY OF JORDAN, UK-B-WTJ FOR THE COUNTRY OF UNITED KINGDON, AND BR-B-UAJ FOR THE COUNTRY OF BRAZIL. | $539K |
| Oct 9, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB009 | 811213 | ARC 234 REPAIR | $49K |
| Oct 7, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P0201 | 334416 | 8510941368!CAPACITOR, FIXED, GLA | $24K |
| Oct 1, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L125F0073 | 334511 | 8510930035!BATTERY,STORAGE | $216K |
| Sep 27, 2024 | Department of DefenseW6QK ACC-APG | W56JSR22F0052 | 334220 | THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE TECHNICAL AND ENGINEERING SERVICES IN SUPPORT OF SOFTWARE ENHANCEMENTS, TESTING, STUDIES, EXPERT SERVICES, AND DOCUMENTATION REVISIONS FOR THE AN/ARC-231 SYSTEM. | $7.4M |
| Sep 26, 2024 | Department of DefenseFA8119 AFSC PZABC | FA811924F0092 | 336413 | REPAIR OF B2 LNAD AND RFSU | $6.0M |
| Sep 26, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M824P2353 | 334419 | 8510920969!CABLE ASSEMBLY,SPEC | $12K |
| Sep 26, 2024 | Department of DefenseW6QK ACC-APG | W56KGY24F0117 | 811210 | THE PURPOSE OF THIS TO IS TO PROVIDE FUNDS FOR NIIN 5820-01-584-4467 RECEIVER RADIO. | $220K |
| Sep 24, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830724FB170 | 811213 | ARC-234 TELEPHONE SUPPORT (CANADA) YR. 4 | $22K |
| Sep 20, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124F017W | 334511 | 8510908999!BATTERY,STORAGE | $235K |
| Sep 17, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124F010K | 334511 | 8510892593!BATTERY,STORAGE | $395K |
| Sep 17, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124F012U | 334511 | 8510898695!BATTERY,STORAGE | $110K |
| Sep 12, 2024 | Department of DefenseW6QK ACC-APG | W15P7T24F0137 | 334220 | THE PURPOSE OF THIS TASK ORDER (TO) W15P7T-24-F-0137 TO CONTRACT W56JSR-24-D-0002 IS TO USE FY22/FY23 FUNDS FOR REPAIR AND RETURN PARTS. | $788K |
| Sep 9, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PC0000214 | 488190 | REPAIR OF RECEIVER/TRANSMITTER FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT. | $64K |
| Sep 5, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830723FB118 | 811213 | ARC 234 (US) REPAIR | $26K |
| Aug 30, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124F9903 | 334511 | 8510862793!BATTERY,STORAGE | $188K |
| Aug 30, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124F9904 | 334511 | 8510862794!BATTERY,STORAGE | $163K |
| Aug 28, 2024 | Department of DefenseW6QK ACC-APG | W56KGY24F0102 | 811210 | THIS TASK ORDER IS ISSUED ON A FIRM FIXED PRICE (FFP) BASIS FOR THE FUNDING OF NIIN 5998-01-498-9544 CHASSIS ASSEMBLY YEAR 1 TEST AND INSPECTION CATEGORY A. | $557K |
| Aug 26, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830724FB124 | 811213 | ARC 234 REPAIR SN# 267 | $24K |
| Aug 23, 2024 | Department of DefenseW6QK ACC-APG | W15P7T24F0107 | 334220 | PROCUREMENT OF THE AM-7565 HIGH POWER AMPLIFIER. NSN: 5996-01-503-8589. | $2.5M |
| Aug 21, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124F9618 | 334511 | 8510841167!BATTERY,STORAGE | $244K |
| Aug 15, 2024 | Department of DefenseDLA AVIATION | SPE4A624PX418 | 334419 | 8510826780!CABLE ASSEMBLY,SPEC | $43K |
| Aug 9, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124F9278 | 334511 | 8510813048!BATTERY,STORAGE | $535K |
| Aug 9, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124F9280 | 334511 | 8510813326!BATTERY,STORAGE | $24K |
| Jul 22, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830724FB109 | 811213 | ARC-234 UPGRADE | $1.3M |
| Jul 18, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M824P1910 | 334419 | 8510764007!CABLE ASSEMBLY,SPEC | $250K |
| Jul 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124F8338 | 334511 | 8510739720!BATTERY,STORAGE | $431K |
| Jul 2, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124F8194 | 334511 | 8510731203!BATTERY,STORAGE | $710K |
| Jun 28, 2024 | Department of DefenseW6QK ACC-APG | W15P7T24F0089 | 334220 | THE PURPOSE OF THIS DELIVERY ORDER (DO) W15P7T-24-F-0089 TO CONTRACT W56JSR-24-D-0002 IS FOR THE ANNUAL BUY PROCUREMENT OF 245 (EA) MARS RT-1987 RADIOS & WARRANTY BUY. | $24M |
| Jun 28, 2024 | Department of DefenseW6QK ACC-APG | W56JSR22F0052 | 334220 | THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE TECHNICAL AND ENGINEERING SERVICES IN SUPPORT OF SOFTWARE ENHANCEMENTS, TESTING, STUDIES, EXPERT SERVICES, AND DOCUMENTATION REVISIONS FOR THE AN/ARC-231 SYSTEM. | $144K |
| Jun 27, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F5011 | 334220 | TO PURCHASE ONE HUNDRED FIFTY EACH OF RT-1987 RECEIVER TRANSMITTER FOR THREE (3) FMS CASES NE-B-WJW FOR THE COUNTRY OF NETHERLANDS, MO-BUTN FOR THE COUNTRY OF MOROCCO, AND AT-B-ULV FOR THE COUNTRY OF AUSTRALIA. | $674K |
| Jun 18, 2024 | Department of DefenseW6QK ACC-APG | W56KGY24F0063 | 811210 | THIS TASK ORDER IS ISSUED ON A COST-PLUS FIXED FEE (CPFF) TERM BASIS FOR THE PROCUREMENT OF ORDERING PERIOD 1 ENGINEERING/TECHNICAL SUPPORT SERVICES, | $511K |
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