BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
GREENLAWN, New York
Total Received
$597.6M
Total Awards
418
State
New York
Last Updated
Mar 20, 2026
Yearly Funding Trend
$437.4M24
$160.2M25
Top 50 Awards to BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA823221F0286_9700_FA823217D0027_9700 AIFF (ADVANCED INDICATOR FRIEND FOE) MODE-5 DMS (DIMINISHED MANUFACTURING SOURCES) RESOLUTION. | Department of Defense Department of the Air Force | — | GREENLAWN, NY-01 | 2024 | $89,963,489 |
CONT_AWD_N0001912C2011_9700_-NONE-_-NONE- COMMON IFF DIGITAL TRANSPONDER (CXP) | Department of Defense Defense Contract Management Agency | — | GREENLAWN, NY-01 | 2024 | $75,251,222 |
CONT_AWD_N6833525C0498_9700_-NONE-_-NONE- NRE OTPS ENGINEERING & DEVELOPMENT | Department of Defense Department of the Navy | — | GREENLAWN, NY-01 | 2025 | $62,460,902 |
CONT_AWD_N0016425FJ634_9700_N0016425GJW74_9700 ACQUISITION OF COMBAT SYSTEM MISSION CREW WORKSTATIONS AND MISSION CREW WORKSTATION CONVERSION KITS | Department of Defense Department of the Navy | — | GREENLAWN, NY-01 | 2025 | $37,123,252 |
CONT_AWD_N0001923C0046_9700_-NONE-_-NONE- REVISE INSPECTION/ACCEPTANCE | Department of Defense Department of the Navy | — | GREENLAWN, NY-01 | 2024 | $28,816,156 |
CONT_AWD_SPRPA121FC200_9700_SPRPA117GC201_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | GREENLAWN, NY-01 | 2025 | $26,305,634 |
CONT_AWD_N0001921F0346_9700_N0001920D0002_9700 CORRECT FOB TERMS | Department of Defense Department of the Navy | — | GREENLAWN, NY-01 | 2024 | $21,020,947 |
CONT_AWD_N0001920F0205_9700_N0001920D0002_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | NEW HYDE PARK, NY-03 | 2024 | $20,458,006 |
CONT_AWD_N0001922F2315_9700_N0001921D0008_9700 THE PURPOSE OF THIS MODIFICATION IS TO REVISE DELIVERY DATES AND ASSOCIATED DATA CLIN AND DEOBLIGATE AND REOBLIGATE FUNDS. | Department of Defense Department of the Navy | — | GREENLAWN, NY-01 | 2024 | $15,169,162 |
CONT_AWD_N0042122C0015_9700_-NONE-_-NONE- ADDRESS AND QUANTITY CHANGE. | Department of Defense Department of the Navy | — | GREENLAWN, NY-01 | 2024 | $14,194,029 |
CONT_AWD_FA823221F0031_9700_FA823217D0027_9700 AIFF MODE 5 DMS RESOLUTION EFFORT | Department of Defense Department of the Air Force | — | GREENLAWN, NY-01 | 2024 | $13,963,211 |
CONT_AWD_N0001923F0325_9700_N0001921D0008_9700 REVISE DELIVERY DATES OF NINE CXP'S | Department of Defense Department of the Navy | — | GREENLAWN, NY-01 | 2024 | $12,141,951 |
CONT_AWD_N0001923F0482_9700_N0001920D0002_9700 CORRECT FOB | Department of Defense Department of the Navy | — | GREENLAWN, NY-01 | 2024 | $12,073,330 |
CONT_AWD_FA823217F0187_9700_FA823217D0027_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | NEW HYDE PARK, NY-03 | 2024 | $10,254,947 |
CONT_AWD_N0001924F0179_9700_N0001921D0008_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE THE 60 DAY MOD. | Department of Defense Department of the Navy | — | GREENLAWN, NY-01 | 2024 | $7,967,144 |
CONT_AWD_N0001921F0467_9700_N0001921D0008_9700 THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE TWO INTEGRATIONS OF MODE 5 KITS AND DEOBLIGATE ASSOCIATED FUNDING. ALSO, TO ADD CLAUSES AND UPDATE ADMIN AND PAY OFFICES. | Department of Defense Department of the Navy | — | GREENLAWN, NY-01 | 2024 | $7,547,405 |
CONT_AWD_FA823225F0013_9700_FA823217D0027_9700 ADVANCE INDICATOR FRIEND/FOE 125 DIMINISHED MANUFACTURER SOURCES RESOLUTION | Department of Defense Department of the Air Force | — | GREENLAWN, NY-01 | 2025 | $7,450,578 |
CONT_AWD_FA861521C6059_9700_-NONE-_-NONE- F-16, VDATS SPARES - AN-APX-125 AB-7/8 DUAL BAY AUXULIARY RACK EQUIPMENT SPARES | Department of Defense Department of the Air Force | — | GREENLAWN, NY-01 | 2024 | $5,964,721 |
CONT_AWD_FA852222F0028_9700_FA853820D0008_9700 BAE ENTERPRISE SUSTAINMENT CONTRACT FOR REPAIRS, ENGINEERING SERVICES AND SPARES. | Department of Defense Department of the Air Force | — | NASHUA, NH-02 | 2024 | $5,609,882 |
CONT_AWD_N0001924F1096_9700_N0001921D0008_9700 PRODUCTION ORDER FOR AN/APX-123A(V) IFF TRANSPONDER | Department of Defense Department of the Navy | — | GREENLAWN, NY-01 | 2024 | $4,399,010 |
CONT_AWD_FA861519C6062_9700_-NONE-_-NONE- F-16 APX-125 REPAIR | Department of Defense Department of the Air Force | — | GREENLAWN, NY-01 | 2024 | $4,115,394 |
CONT_AWD_FA852217F0078_9700_FA852215D0012_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | BETHPAGE, NY-03 | 2024 | $3,883,310 |
CONT_AWD_N0016419FJ004_9700_N0016416GJT08_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | GREENLAWN, NY-01 | 2025 | $3,273,533 |
CONT_AWD_7000_9700_N0038317DBQ01_9700 RECEIVER-TRANSMITTER | Department of Defense Department of the Navy | — | HAUPPAUGE, NY-01 | 2024 | $2,819,314 |
CONT_AWD_FA851723F0047_9700_FA853820D0008_9700 BAE ENTERPRISE SUSTAINMENT CONTRACT FOR REPAIRS, ENGINEERING, SERVICES, AND SPARES. | Department of Defense Department of the Air Force | — | SAN DIEGO, CA-50 | 2025 | $2,452,837 |
CONT_AWD_FA811724F0050_9700_FA853820D0008_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ROCKVILLE, MD-08 | 2024 | $2,123,149 |
CONT_AWD_FA823225F0004_9700_FA823217D0027_9700 ADVANCE INDICATOR FRIEND/FOE 125 DIMINISHED MANUFACTURER SOURCES RESOLUTION | Department of Defense Department of the Air Force | — | GREENLAWN, NY-01 | 2025 | $1,986,561 |
CONT_AWD_FA852224F0005_9700_FA853820D0008_9700 BAE ENTERPRISE SUSTAINMENT CONTRACT FOR REPAIRS, ENGINEERING SERVICES AND SPARES. | Department of Defense Department of the Air Force | — | NASHUA, NH-02 | 2024 | $1,967,126 |
CONT_AWD_N0038325FNV04_9700_N0038325GNV01_9700 BLACK INPUT & OUTPU | Department of Defense Department of the Navy | — | GREENLAWN, NY-01 | 2025 | $1,840,972 |
CONT_AWD_47QSWC24P0024_4732_-NONE-_-NONE- BAE I3B2 SPARE PARTS | General Services Administration Federal Acquisition Service | — | PATUXENT RIVER, MD-05 | 2024 | $1,636,827 |
CONT_AWD_N0038320FUU0U_9700_N0038319GUU01_9700 RECEIVER-TRANSMITTE | Department of Defense Department of the Navy | — | GREENLAWN, NY-01 | 2024 | $1,621,944 |
CONT_AWD_FA823224F0270_9700_FA823217D0027_9700 ADVANCE INDICATOR FRIEND/FOE 125 DIMINISHED MANUFACTURER SOURCES RESOLUTION | Department of Defense Department of the Air Force | — | GREENLAWN, NY-01 | 2024 | $1,587,936 |
CONT_AWD_FA851721F0015_9700_FA853820D0008_9700 BAE ENTERPRISE SUSTAINMENT CONTRACT FOR REPAIRS. | Department of Defense Department of the Air Force | — | SAN DIEGO, CA-50 | 2024 | $1,382,234 |
CONT_AWD_N0038321FUU08_9700_N0038319GUU01_9700 POWER SUPPLY | Department of Defense Department of the Navy | — | GREENLAWN, NY-01 | 2024 | $1,332,760 |
CONT_AWD_N0038324FUU0C_9700_N0038319GUU01_9700 ELECTRONIC COMPONEN | Department of Defense Department of the Navy | — | GREENLAWN, NY-01 | 2024 | $1,324,092 |
CONT_AWD_N0038322FUU1N_9700_N0038319GUU01_9700 RF LRM,AIRCRAFT | Department of Defense Department of the Navy | — | NEW HYDE PARK, NY-03 | 2024 | $1,301,940 |
CONT_AWD_FA851722F0041_9700_FA853820D0008_9700 BAE ENTERPRISE SUSTAINMENT CONTRACT FOR REPAIRS, ENGINEERING SERVICES, AND SPARES. | Department of Defense Department of the Air Force | — | GREENLAWN, NY-01 | 2024 | $1,278,734 |
CONT_AWD_SPRPA125FDD02_9700_SPRPA122G001R_9700 POWER SUPPLY LRM,AI | Department of Defense Defense Logistics Agency | — | GREENLAWN, NY-01 | 2025 | $1,226,394 |
CONT_AWD_FA853925F0019_9700_FA853820D0008_9700 REPAIRS IN SUPPORT OF APX-125. | Department of Defense Department of the Air Force | — | GREENLAWN, NY-01 | 2025 | $1,206,216 |
CONT_AWD_FA851724F0039_9700_FA853820D0008_9700 BAE ENTERPRISE SUSTAINMENT CONTRACT FOR REPAIRS | Department of Defense Department of the Air Force | — | SAN DIEGO, CA-50 | 2024 | $1,198,921 |
CONT_AWD_FA853924F0064_9700_FA853820D0008_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | GREENLAWN, NY-01 | 2024 | $1,162,838 |
CONT_AWD_N0038324FUU1A_9700_N0038319GUU01_9700 CIRCUIT CARD ASSEMB | Department of Defense Department of the Navy | — | GREENLAWN, NY-01 | 2024 | $1,089,120 |
CONT_AWD_FA823219F0269_9700_FA823217D0027_9700 ADVANCED IDENTIFICATION FRIEND OR FOE (AIFF) MODE 5 | Department of Defense Department of the Air Force | — | GREENLAWN, NY-01 | 2024 | $1,077,856 |
CONT_AWD_FA851721F0063_9700_FA853820D0008_9700 BAE ENTERPRISE SUSTAINMENT CONTRACT FOR REPAIRS, ENGINEERING SERVICES, AND SPARES | Department of Defense Department of the Air Force | — | SAN DIEGO, CA-50 | 2024 | $1,077,420 |
CONT_AWD_N0038323FDY08_9700_N0038323DDY01_9700 RECEIVER-TRANSMITTE | Department of Defense Department of the Navy | — | GREENLAWN, NY-01 | 2024 | $1,053,524 |
CONT_AWD_N0038324FUU10_9700_N0038319GUU01_9700 DRAWER UPPER CHASSI | Department of Defense Department of the Navy | — | GREENLAWN, NY-01 | 2024 | $1,027,736 |
CONT_AWD_N0038321FBQ02_9700_N0038317DBQ01_9700 INTERROGATION FRIEN | Department of Defense Department of the Navy | — | GREENLAWN, NY-01 | 2024 | $1,020,690 |
CONT_AWD_FA851725F0011_9700_FA853820D0008_9700 ORDER ON BAE ENTERPRISE FOR TT&E AND REPAIRS | Department of Defense Department of the Air Force | — | SAN DIEGO, CA-50 | 2025 | $988,202 |
CONT_AWD_N0038324FDY05_9700_N0038323DDY01_9700 RECEIVER-TRANSMITTE | Department of Defense Department of the Navy | — | NEW HYDE PARK, NY-03 | 2024 | $981,120 |
CONT_AWD_FA823223F0060_9700_FA823217D0027_9700 ADVANCE INDICATOR FRIEND/FOE 125 DIMINISHED MANUFACTURER SOURCES RESOLUTION | Department of Defense Department of the Air Force | — | GREENLAWN, NY-01 | 2024 | $978,991 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$329.6M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$98.7M
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING$62.5M
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING$54.0M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$28.1M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$21.5M
PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING$1.6M
ELECTRONIC COMPUTER MANUFACTURING$516K
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$430K
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$259K
Source: USAspending.gov · All Recipients · New York