Bae Systems Information And Electronic Systems Integration INC.
UEI LWM1FFQ935S8 · IN · SAM.gov record ↗
$156.0M
FY2025 obligations
97
Contract awards
Feb 7, 2019
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$155.9M
- Department Of Homeland Security$156K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPRWA124C0001 ↗ | POWER SUPPLY | Defense Logistics Agency | 335999 | $0 | Jan 29, 2024 | Aug 31, 2026 |
| SPE7L125F0773 ↗ | 8510993094!BATTERY,STORAGE | Defense Logistics Agency | 334511 | $562K | Oct 31, 2024 | Sep 7, 2026 |
| FA830725FB130 ↗ | ARC-234 UPGRADE | Department Of The Air Force | 811213 | $1.3M | Sep 27, 2025 | Sep 26, 2026 |
| W15P7T25F0170 ↗ | THE PURPOSE OF THIS TASK ORDER (TO) W15P7T-25-F-0170 TO CONTRACT W56JSR-24-D-0002 IS FOR THE PROCUREMENT OF REPAIR SERVICES FOR THE AM-7565 HIGH POWER AMPLIFIER, AM-7566 PREAMPLIFIER, AND THE A12 RT TRANSMITTER CCA. | Department Of The Army | 334220 | $1.3M | Aug 26, 2025 | Sep 30, 2026 |
| W15P7T25F0279 ↗ | SHIPMENT OF ASSETS | Department Of The Army | 334220 | $743K | Sep 5, 2025 | Sep 30, 2026 |
| SPE7M825P2402 ↗ | 8511648732!CABLE ASSEMBLY,SPEC | Defense Logistics Agency | 334419 | $73K | Sep 17, 2025 | Oct 19, 2026 |
| W15P7T25F0186 ↗ | THE PURPOSE OF THIS DELIVERY ORDER W15P7T-25-F-0186 IS TO PROCURE QUANTITY (QTY) 111, MT-7166 MOUNTING BASE, FOR THE MULTI-MODE AVIATION RADIO SUITE (MARS), CONTRACT W56JSR-24-D-0002. | Department Of The Army | 334220 | $512K | Sep 12, 2025 | Nov 4, 2026 |
| W56JSR21F0065 ↗ | THIS TASK ORDER IS FOR THE FOR THE PROCUREMENT OF THE RT-1808-A RECEIVERS. CONSIDERATION FOR POP EXTENSION | Department Of The Army | 334220 | $0 | Jun 25, 2021 | Nov 30, 2026 |
| W91CRB24F5011 ↗ | TO PURCHASE ONE HUNDRED FIFTY (150) EACH OF RT-1987 RECEIVER TRANSMITTER FOR THREE (3) FOREIGN MILITARY SALES (FMS) CASES NE-B-WJW FOR THE COUNTRY OF NETHERLANDS, MO-B-UTN FOR THE COUNTRY OF MOROCCO, AND AT-B-ULV FOR THE COUNTRY OF AUSTRALIA. | Department Of The Army | 334220 | $0 | Nov 26, 2023 | Dec 25, 2026 |
| N0038325P008A ↗ | FMS REPAIR | Department Of The Navy | 336413 | $23K | Jan 30, 2025 | Jan 4, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W15P7T25F0278 ↗ | THIS DELIVERY ORDER W15P7T-25-F-0278, CONTRACT W56JSR-24-D-0002 IS AN ANNUAL BUY FOR ORDERING PERIOD 2 TO PROCURE THE RT-1987 RECEIVER TRANSMITTER AND WARRANTY FOR THE MULTI-MODE RADIO SUITE (MARS). | Department Of The Army | 334220 | $46.3M | Sep 15, 2025 | Jul 25, 2028 |
| W91CRB25F5002 ↗ | 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). | Department Of The Army | 334220 | $42.2M | Dec 3, 2024 | Apr 2, 2031 |
| W91CRB25F5089 ↗ | TO PURCHASE THE RT-1987, AM-7565, AM-7566, MT-7166, AND MT-7168 FOR FOREIGN MILITARY SALES CASES KU-B-UXF (KUWAIT), BR-B-UAJ (BRAZIL), AND PL-B-UEH (POLAND). | Department Of The Army | 334220 | $33.7M | Jul 28, 2025 | Feb 1, 2028 |
| W91CRB25F5073 ↗ | TO PURCHASE THE RT-1987, AM-7565, AM-7566, MT-7166, MT-7168, AND MT-7321 FOR FOREIGN MILITARY SALES CASES EG-B-VGG/EG-B-VGF (EGYPT), HR-B-UCH (CROATIA), LO-B-UCI (SLOVAK REPUBLIC), AND SW-B-WBV (SWEDEN). | Department Of The Army | 334220 | $12.1M | Jun 16, 2025 | Sep 15, 2027 |
| W91CRB25F5123 ↗ | TO PURCHASE THE AM-7565, AM-7566, MT-7166, AND MT-7168 FOR FOREIGN MILITARY SALES (FMS) CASES KU-B-UXF (KUWAIT), GY-B-XBT (GERMANY), AND KS-B-ZJG (KOREA). | Department Of The Army | 334220 | $5.1M | Sep 30, 2025 | May 15, 2027 |
| W56JSR23F0103 ↗ | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE HARDWARE IN ACCORDANCE WITH THE MULTI-MODE RADIO SUITE (MARS) PERFORMANCE WORK STATEMENT. | Department Of The Army | 334220 | $2.0M | Sep 20, 2023 | May 26, 2027 |
| W15P7T25F0042 ↗ | THIS TASK ORDER (TO) IS FOR THE PURCHASE OF 10 RT-1987 RADIOS ON AN ACCELERATED SCHEDULE INCORPORATING ECP13 AND ECP15 CHANGES. | Department Of The Army | 334220 | $1.6M | Mar 26, 2025 | Dec 30, 2025 |
| W56JSR21F0010 ↗ | PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HARDWARE FOR THE AN/ARC-231 MULTI-MODE AVIATION RADIO SYSTEM (MARS). | Department Of The Army | 334220 | $1.5M | Dec 17, 2020 | Dec 25, 2025 |
| W15P7T25F0085 ↗ | REPAIR AND RETURN LAST TIME BUY OF CONTROL INDICATORS. | Department Of The Army | 334220 | $1.4M | Feb 27, 2025 | Nov 30, 2025 |
| FA830725FB130 ↗ | ARC-234 UPGRADE | Department Of The Air Force | 811213 | $1.3M | Sep 27, 2025 | Sep 26, 2026 |
| W15P7T25F0170 ↗ | THE PURPOSE OF THIS TASK ORDER (TO) W15P7T-25-F-0170 TO CONTRACT W56JSR-24-D-0002 IS FOR THE PROCUREMENT OF REPAIR SERVICES FOR THE AM-7565 HIGH POWER AMPLIFIER, AM-7566 PREAMPLIFIER, AND THE A12 RT TRANSMITTER CCA. | Department Of The Army | 334220 | $1.3M | Aug 26, 2025 | Sep 30, 2026 |
| W56KGY25F0021 ↗ | 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. | Department Of The Army | 811210 | $1.3M | Jan 22, 2025 | Jun 5, 2026 |
| W15P7T24F0057 ↗ | THE PURPOSE OF THIS MODIFICATION (P00001) IS TO FUND YEAR TWO (2) ON CLIN 2099 FOR SUSTAINMENT YEARLY EFFORT FOR CONTRACT MANAGEMENT FUNCTIONS, PROGRAMMATIC FUNCTIONS, AND DEVELOPMENT OF PROGRAM DATA DELIVERABLES IN SUPPORT OF W56JSR-24-D-0002. | Department Of The Army | 334220 | $837K | Apr 23, 2024 | Apr 9, 2026 |
| W15P7T25F0279 ↗ | SHIPMENT OF ASSETS | Department Of The Army | 334220 | $743K | Sep 5, 2025 | Sep 30, 2026 |
| W56JSR20F0074 ↗ | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF HARDWARE FOR THE AN/ARC-231 MULTI-MODE AVIATION RADIO SYSTEM (MARS). | Department Of The Army | 334220 | $715K | Jun 1, 2020 | Dec 2, 2024 |
| SPE7L125F0773 ↗ | 8510993094!BATTERY,STORAGE | Defense Logistics Agency | 334511 | $562K | Oct 31, 2024 | Sep 7, 2026 |
| W91CRB25F5003 ↗ | 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. | Department Of The Army | 334220 | $539K | Oct 21, 2024 | Jun 30, 2026 |
| W15P7T25F0186 ↗ | THE PURPOSE OF THIS DELIVERY ORDER W15P7T-25-F-0186 IS TO PROCURE QUANTITY (QTY) 111, MT-7166 MOUNTING BASE, FOR THE MULTI-MODE AVIATION RADIO SUITE (MARS), CONTRACT W56JSR-24-D-0002. | Department Of The Army | 334220 | $512K | Sep 12, 2025 | Nov 4, 2026 |
| W56KGY25F0106 ↗ | THE GOVERNMENT IS BUYING REPAIR AND DELIVERY OF DEPOT LEVEL SUSTAINMENT TO INCLUDE TEST & INSPECTION (T&I), REPAIR AND ENGINEERING SERVICES FOR REPAIRS AND OTHER LOGISTICS SERVICES FOR JOINT TACTICAL TERMINAL SENIOR (JTT SR) | Department Of The Army | 811210 | $435K | Jul 1, 2025 | Jun 30, 2026 |
| FA811925F0055 ↗ | REPAIR OF B-2 LNAD & RFSU | Department Of The Air Force | 336413 | $368K | Apr 4, 2025 | Nov 24, 2025 |
| W56JSR23F0011 ↗ | THE PURPOSE OF THIS ORDER IS TO PROCURE HARDWARE FOR THE AN/ARC-231 MULTI-MODE AVIATION RADIO SYSTEM (MARS). | Department Of The Army | 334220 | $305K | Dec 14, 2022 | Mar 25, 2026 |
| FA830725FB023 ↗ | ARC - 234 REPAIR | Department Of The Air Force | 811213 | $261K | Jan 10, 2025 | Oct 31, 2025 |
| SPE7L125F0073 ↗ | 8510930035!BATTERY,STORAGE | Defense Logistics Agency | 334511 | $216K | Oct 1, 2024 | Jun 9, 2026 |
| FA830725FB098 ↗ | ARC-234 UPGRADE | Department Of The Air Force | 811213 | $163K | Jun 16, 2025 | Sep 16, 2025 |
| 70Z03825PC0000076 ↗ | REPAIR OF C130 ASSETS. | U.S. Coast Guard | 488190 | $156K | Feb 14, 2025 | Feb 3, 2026 |