BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. Federal Contracts — Government Award History
Total (All Time)$454M
Latest FY$6M
Primary AgencyDepartment of Defense
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. has received $454M in total federal contract awards
across 10 fiscal year(s). ▼ 96.2% vs FY2025 Peak year was FY2025 ($151M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $5.7M | 10건 | Department of Defense | |
| FY2025 | $151.1M | 36건 | Department of Defense | |
| FY2024 | $59.8M | 46건 | Department of Defense | |
| FY2023 | $56.5M | 25건 | Department of Defense | |
| FY2022 | $24.2M | 28건 | Department of Defense | |
| FY2021 | $59.0M | 20건 | Department of Defense | |
| FY2020 | $66.1M | 19건 | Department of Defense | |
| FY2019 | $13.9M | 9건 | Department of Defense | |
| FY2018 | $16.5M | 7건 | Department of Defense | |
| FY2017 | $1.1M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-15 | Department of Defense | $46.3M | THIS DELIVERY ORDER W15P7T-25-F-0278, CONTRACT W56JSR-24-D-0002 IS AN ANNUAL BUY |
| 2020-12-17 | Department of Defense | $43.0M | FY 21 ANNUAL BUY |
| 2024-12-03 | Department of Defense | $42.2M | TO PURCHASE THE RT-1987 RECEIVER TRANSMITTER, AM-7565, AM-7566 AND MT-7166. FORE |
| 2023-09-20 | Department of Defense | $41.5M | THE PURPOSE OF THIS DELIVER ORDER (DO), ANNUAL BUY, W56JSR-23-F-0103 TO CONTRACT |
| 2020-06-01 | Department of Defense | $36.7M | FIRM FIXED PRICED DELIVERY ORDER UNDER IDIQ W56JSR-19-D-0014 FOR RT 1987 TRANSMI |
| 2025-07-28 | Department of Defense | $33.7M | TO PURCHASE THE RT-1987, AM-7565, AM-7566, MT-7166, AND MT-7168 FOR FOREIGN MILI |
| 2024-06-28 | Department of Defense | $24.0M | THE PURPOSE OF THIS DELIVERY ORDER (DO) W15P7T-24-F-0089 TO CONTRACT W56JSR-24-D |
| 2018-09-26 | Department of Defense | $13.6M | DELIVERY ORDER TO PROCURE ARC-231 HARDWARE |
| 2025-06-16 | Department of Defense | $12.1M | TO PURCHASE THE RT-1987, AM-7565, AM-7566, MT-7166, MT-7168, AND MT-7321 FOR FOR |
| 2019-12-20 | Department of Defense | $11.8M | A COST PLUS FIXED FEE TASK ORDER FOR SERVICES FOR THE AN/ARC-231 MULTI-MODE AVIA |
| 2023-11-26 | Department of Defense | $11.0M | TO PURCHASE ONE HUNDRED FIFTY EACH OF RT-1987 RECEIVER TRANSMITTER FOR THREE (3) |
| 2022-12-14 | Department of Defense | $8.2M | THE PURPOSE OF DELIVERY ORDER W56JSR-23-F-0011, CONTRACT W56JSR-19-D-0014 IS FOR |
| 2020-03-20 | Department of Defense | $7.5M | A FIRM FIXED PRICE HARDWARE DELIVERY ORDER FOR MARS RADIOS ON BASE IDIQ W56JSR-1 |
| 2022-05-23 | Department of Defense | $5.8M | THE PURPOSE OF THIS DELIVER ORDER (DO) W56JSR-22-F-0047 TO CONTRACT W56JSR-19-D- |
| 2024-09-30 | Department of Defense | $5.7M | REPAIR OF B2 LNAD AND RFSU |
| 2025-09-30 | Department of Defense | $5.1M | TO PURCHASE THE AM-7565, AM-7566, MT-7166, AND MT-7168 FOR FOREIGN MILITARY SALE |
| 2019-05-30 | Department of Defense | $4.7M | THE PURPOSE OF THIS DELIVERY ORDER IS BUY VARIOUS ARC-231 AND ACCESSORIES FOR TH |
| 2021-06-25 | Department of Defense | $4.7M | PART NUMBER : 902219-804 NSN: 5821-01-500-4770 6,838,550 |
| 2021-03-15 | Department of Defense | $4.5M | THE PURPOSE OF THIS DO IS TO PURCHASE SIXTEEN (16) EACH OF RT-1808A. |
| 2022-08-08 | Department of Defense | $4.1M | THE PURPOSE OF THIS TASK ORDER (TO) W56JSR-22-F-0074 TO CONTRACT, W56JSR-19-D-00 |