Federal Contractor Profile
Drs Network & Imaging Systems LLC
$5.00B obligated·2,703 awards·4 agencies·85 NAICS
Federal Contracts
Showing contracts 1–50 of 3,269 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L126V4896 | 332510 | 8511880109!HANDLE,LUGGAGE | $8K |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26P0213 | 334610 | 8511823574!SCREEN,ANTI-GLARE | $10K |
| Jan 23, 2026 | Department of DefenseDLA AVIATION | SPE4A626V7180 | 334419 | 8511880198!CABLE ASSEMBLY,SPEC | $10K |
| Jan 22, 2026 | Department of DefenseDLA LAND WARREN | SPRDL125C0117 | 333310 | NOUN/SERVICE TITLE:WIRING HARNESS,BRAN NSN: 6150015006953 NOUN/SERVICE TITLE:WIRING HARNESS,BRAN NSN: 6150015006953 | $89K |
| Jan 22, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7M526P1569 | 334412 | 8511875746!ELECTRONIC COMPONEN | $12K |
| Jan 21, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L126V4747 | 332510 | 8511873661!CAP,PROTECTIVE,DUST | $11K |
| Jan 20, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426CX050 | 334511 | FMS CASE-JA-P-RJU REQUISITIONS-PJAAE431713511NSN-5855015582850 PART NUMBER-7635942NOMENCLATURE-THERMAL IMAGING SYS SERIAL NUMBER-21339CAGE-32865 | $1.4M |
| Jan 20, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7M526P1526 | 334412 | 8511868390!CIRCUIT CARD ASSEMB | $42K |
| Jan 20, 2026 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA226F0021 | 334412 | ACQUISITION OF 32 CONTROL PANELS IN SUPPORT OF THE TANK-AUTOMOTIVE AND ARMAMENTS COMMAND (TACOM) PROGRAM OFFICE. | $1.9M |
| Jan 16, 2026 | Department of DefenseW6QK ACC-RSA | W31P4Q22C0061 | 541330 | CONTRACT IS FOR THE PROCUREMENT FOR IMPROVED BRADLEY ACQUISITION SUBSYSTEM ENGINEERING SERVICES FISCAL YEAR 22-26. | $218K |
| Jan 15, 2026 | Department of DefenseW6QK ACC- DTA | W912CH25C0001 | 541330 | SYSTEM TECHNICAL SUPPORT FOR THE BRADLEY FIGHTING VEHICLE SYSTEM, THE ARMORED MULTI-PURPOSE VEHICLE SYSTEM, AND THE CARRIER OF THE MULTIPLE LAUNCH ROCKET SYSTEM, TO INCLUDE DEVELOPING, UPDATING, MODIFYING, AND FIELDING, SOFTWARE, HARDWARE. | $620K |
| Jan 13, 2026 | Department of DefenseW6QK ACC-RSA | W31P4Q25P0026 | 334111 | TO PROCURE DATA-DISTRIBUTOR UNIT-EXPANDABLE SYSTEM HARDWARE KITS. | $383K |
| Jan 8, 2026 | Department of DefenseDLA AVIATION | SPE4A626V6309 | 335999 | 8511850543!CABLE ASSEMBLY,SPEC | $15K |
| Jan 7, 2026 | Department of DefenseW6QK ACC- DTA | W912CH26F0060 | 336992 | DSESTS REPAIR AND STS: FUND TMO WD 0002- ORDERING YEAR 2 | $847K |
| Jan 7, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7M326V1108 | 334417 | 8511847095!ADAPTER,CONNECTOR | $38K |
| Jan 7, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P3184 | 332510 | 8511845502!PLATE,MOUNTING | $48K |
| Jan 6, 2026 | Department of DefenseDLA AVIATION | SPE4A526P2237 | 334419 | 8511843214!CABLE ASSEMBLY,SPEC | $44K |
| Dec 31, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA226F0028 | 335931 | THIS DELIVERY ORDER IS FOR THE SENSOR GIMBAL TIE&R FOR TACOM | $558K |
| Dec 30, 2025 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072726FE022 | 541330 | ADVANCED TECHNOLOGY SUPPORT PROGRAM V (ATSP5) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONICS CAPABILITY SOLUTIONS. | $5K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE052 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 19, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25C0001 | 541330 | SYSTEM TECHNICAL SUPPORT FOR THE BRADLEY FIGHTING VEHICLE SYSTEM, THE ARMORED MULTI-PURPOSE VEHICLE SYSTEM, AND THE CARRIER OF THE MULTIPLE LAUNCH ROCKET SYSTEM, TO INCLUDE DEVELOPING, UPDATING, MODIFYING, AND FIELDING, SOFTWARE, HARDWARE. | $541K |
| Dec 18, 2025 | Department of DefenseDLA AVIATION | SPE4A726P4327 | 334290 | 8511819416!REMOTE CONTROL,INST | $40K |
| Dec 17, 2025 | Department of DefenseDLA AVIATION | SPE4A626V5425 | 334419 | 8511820962!CABLE ASSEMBLY,SPEC | $148K |
| Dec 17, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q22C0061 | 541330 | CONTRACT IS FOR THE PROCUREMENT FOR IMPROVED BRADLEY ACQUISITION SUBSYSTEM ENGINEERING SERVICES FISCAL YEAR 22-26. | $891K |
| Dec 16, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P2730 | 332510 | 8511816263!COVER,PROTECTIVE,DU | $10K |
| Dec 15, 2025 | Department of DefenseW6QK ACC- DTA | W912CH26F0013 | 336992 | AMO WD 0001 REV 0 ORDERING YEAR 2 | $63K |
| Dec 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P2578 | 332510 | 8511805029!PLATE,MOUNTING | $74K |
| Dec 12, 2025 | Department of DefenseDLA AVIATION | SPE4A726P3988 | 332119 | 8511810437!BUSHING,SLEEVE | $10K |
| Dec 11, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P2595 | 332510 | 8511807426!PLATE, MOUNTING | $84K |
| Dec 11, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M126F1097 | 334417 | 8511806946!CONNECTOR,RECEPTACL | $23K |
| Dec 10, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0169 | 336992 | DSESTS REPAIR AND STS - ABRAMS WD 0001 - ORDERING YEAR 2 | $381K |
| Dec 10, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q22C0061 | 541330 | CONTRACT IS FOR THE PROCUREMENT FOR IMPROVED BRADLEY ACQUISITION SUBSYSTEM ENGINEERING SERVICES FISCAL YEAR 22-26. | $2.8M |
| Dec 9, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY26F0001 | 334511 | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF B-KIT IMAGERS, DETECTOR COOLER BENCHES, AND AFOCAL CONTAINERS. | $160K |
| Dec 8, 2025 | Department of DefenseHQ USSOCOM | H9240325FE004 | 333314 | INOD III SUSTAINMENT - YEAR 4 REPAIRS | $121K |
| Dec 3, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126V2929 | 332510 | 8511791486!DOOR,ACCESS,UTILITY | $30K |
| Dec 3, 2025 | Department of DefenseDLA AVIATION | SPE4A626V4525 | 334419 | 8511791165!CABLE ASSEMBLY,SPEC | $5K |
| Dec 2, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ23C0036 | 488190 | OH58 MAST MOUNTED SIGHT CFSR | $106K |
| Nov 28, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L726P0706 | 335999 | 8511778632!POWER SUPPLY | $8K |
| Nov 25, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25C0001 | 541330 | SYSTEM TECHNICAL SUPPORT FOR THE BRADLEY FIGHTING VEHICLE SYSTEM, THE ARMORED MULTI-PURPOSE VEHICLE SYSTEM, AND THE CARRIER OF THE MULTIPLE LAUNCH ROCKET SYSTEM, TO INCLUDE DEVELOPING, UPDATING, MODIFYING, AND FIELDING, SOFTWARE, HARDWARE. | $151K |
| Nov 25, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY22C0023 | 334511 | THE THIRD GENERATION FORWARD LOOKING INFRARED (3GEN FLIR) LRIP LOW RATE INITIAL PRODUCTION (LRIP) DEWAR COOLER BENCH (DCB) PROGRAM | $102K |
| Nov 24, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P1910 | 332510 | 8511762180!BRACKET,MOUNTING | $33K |
| Nov 24, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25C0001 | 541330 | SYSTEM TECHNICAL SUPPORT FOR THE BRADLEY FIGHTING VEHICLE SYSTEM, THE ARMORED MULTI-PURPOSE VEHICLE SYSTEM, AND THE CARRIER OF THE MULTIPLE LAUNCH ROCKET SYSTEM, TO INCLUDE DEVELOPING, UPDATING, MODIFYING, AND FIELDING, SOFTWARE, HARDWARE. | $2.1M |
| Nov 20, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q22C0061 | 541330 | CONTRACT IS FOR THE PROCUREMENT FOR IMPROVED BRADLEY ACQUISITION SUBSYSTEM ENGINEERING SERVICES FISCAL YEAR 22-26. | $190K |
| Nov 18, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126V2348 | 332510 | 8511763408!PLATE,MOUNTING | $50K |
| Nov 13, 2025 | Department of DefenseDLA AVIATION | SPE4A626F2292 | 334419 | 8511751557!CABLE ASSEMBLY,SPEC | $39K |
| Nov 13, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA226F0007 | 335931 | TEST AND EVAL OF SPARE PARTS FOR REPAIR. | $391K |
| Nov 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126V1695 | 332510 | 8511738600!BRACKET,MOUNTING | $29K |
| Nov 3, 2025 | Department of DefenseDLA AVIATION | SPE4A626P4555 | 334419 | 8511735269!CABLE ASSEMBLY,SPEC | $326K |
| Nov 3, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126V1623 | 332510 | 8511736122!PLATE,MOUNTING | $17K |
| Nov 3, 2025 | Department of DefenseW6QK ACC- DTA | W912CH26F0014 | 336992 | AMO WD 0001 & 0002 ORDERING YEAR 2 | $179K |
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