BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
FORT WAYNE, Indiana
Total Received
$430.2M
Total Awards
153
State
Indiana
Last Updated
Mar 1, 2026
Yearly Funding Trend
$267.6M24
$162.6M25
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 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W15P7T25F0278_9700_W56JSR24D0002_9700 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… | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2025 | $46,252,336 |
CONT_AWD_W56JSR21F0010_9700_W56JSR19D0014_9700 PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HARDWARE FOR THE AN/ARC-231 MULTI-MODE AVIATION RADIO SYSTEM (MARS). | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $44,492,377 |
CONT_AWD_W56JSR23F0103_9700_W56JSR19D0014_9700 THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE HARDWARE IN ACCORDANCE WITH THE MULTI-MODE RADIO SUITE (MARS) PERFORMANCE WORK STATEMENT. | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $43,573,636 |
CONT_AWD_W91CRB25F5002_9700_W56JSR24D0002_9700 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… | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2025 | $42,186,494 |
CONT_AWD_W56JSR20F0074_9700_W56JSR19D0014_9700 THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF HARDWARE FOR THE AN/ARC-231 MULTI-MODE AVIATION RADIO SYSTEM (MARS). | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $37,444,820 |
CONT_AWD_W91CRB25F5089_9700_W56JSR24D0002_9700 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 Defense Department of the Army | — | FORT WAYNE, IN-03 | 2025 | $33,696,937 |
CONT_AWD_W15P7T24F0089_9700_W56JSR24D0002_9700 THE PURPOSE OF THIS TASK ORDER IS TO PROCURE MARS RT-1987 RADIOS (CAN-BUILD), AM-7566 PREAMPLIFIERS, MT-1766 MOUNTING BASES, MT-7168 MOUNTING BASES AND WARRANTY BUYS. | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $24,037,412 |
CONT_AWD_W56JSR22F0052_9700_W56JSR19D0014_9700 THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ENGINEERING SUPPORT SERVICES FOR THE AN/ARC-231 MULTI-MODE AVIATION RADIO SUITE (MARS). | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $21,627,414 |
CONT_AWD_W91CRB25F5073_9700_W91CRB23D5000_9700 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)… | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2025 | $12,093,698 |
CONT_AWD_W56JSR20F0012_9700_W56JSR19D0014_9700 TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION E) TO W15P7T (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GR… | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $11,827,431 |
CONT_AWD_W91CRB24F5011_9700_W56JSR19D0014_9700 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… | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $11,671,590 |
CONT_AWD_W56JSR23F0011_9700_W56JSR19D0014_9700 THE PURPOSE OF THIS ORDER IS TO PROCURE HARDWARE FOR THE AN/ARC-231 MULTI-MODE AVIATION RADIO SYSTEM (MARS). | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $8,497,207 |
CONT_AWD_W56JSR22F0047_9700_W56JSR19D0014_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $5,842,917 |
CONT_AWD_FA811924F0092_9700_FA811924D0011_9700 REPAIR OF B-2 LNAD AND RFSU | Department of Defense Department of the Air Force | — | FORT WAYNE, IN-03 | 2024 | $5,682,940 |
CONT_AWD_W91CRB25F5123_9700_W56JSR24D0002_9700 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 Defense Department of the Army | — | FORT WAYNE, IN-03 | 2025 | $5,080,046 |
CONT_AWD_W91CRB19F5096_9700_W91CRB15D5000_9700 THE PURPOSE OF THIS NO COST MODIFICATION IS TO CHANGE THE DCMA ADMINISTRATION OFFICE FROM S3605A TO S0140A AND THE PAYMENT OFFICE FROM HQ0337 TO HQ0339. | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $4,746,809 |
CONT_AWD_W56JSR21F0065_9700_W56JSR19D0014_9700 THIS TASK ORDER IS FOR THE FOR THE PROCUREMENT OF THE RT-1808-A RECEIVERS. CONSIDERATION FOR POP EXTENSION | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $4,650,214 |
CONT_AWD_W91CRB21F5045_9700_W56JSR19D0014_9700 TO PROCURE SIXTEEN (16) EACH OF RT-1808A FOR FOREIGN MILITARY SALES CASES LH-B-UDT - THE REPUBLIC OF LITHUANIA AND HR-B-UBT - THE REPUBLIC OF CROATIA. | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $4,524,064 |
CONT_AWD_W56JSR22F0074_9700_W56JSR19D0014_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $4,122,561 |
CONT_AWD_W56JSR22F0056_9700_W56JSR19D0014_9700 THE PURPOSE OF THIS TASK ORDER (TO) W56JSR22F0056 TO CONTRACT W56JSR19D0014 IS IN SUPPORT OF ATCS SOFTWARE BLOCK I SOFTWARE INTEGRATION, SYSTEM SOFTWARE, FUNCTIONAL, REGRESSION TE… | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $3,640,604 |
CONT_AWD_W56JSR20F0083_9700_W56JSR19D0014_9700 PURPOSE OF THIS DELIVERY ORDER (DO) W56JSR-20-F-0083 TO CONTRACT W56JSR-19-D-0014 IS TO PROCURE HARDWARE FOR THE AN/ARC-231 MULTI- MODE AVIATION RADIO SYSTEM (MARS). | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $3,318,001 |
CONT_AWD_W91CRB19F5048_9700_W91CRB15D5000_9700 THE PURPOSE OF THIS NO COST MODIFICATION IS TO CHANGE THE DCMA ADMINISTRATION OFFICE FROM S3605A TO S0140A AND THE PAYMENT OFFICE FROM HQ0337 TO HQ0339. | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $3,084,102 |
CONT_AWD_SPRWA124C0001_9700_-NONE-_-NONE- POWER SUPPLY | Department of Defense Defense Logistics Agency | — | FORT WAYNE, IN-03 | 2024 | $2,898,651 |
CONT_AWD_W15P7T24F0107_9700_W56JSR24D0002_9700 THIS MODIFICATION, P00001, ON TASK ORDER W15P7T-24-F-0107, CONTRACT W56JSR-24-D-0002, IS TO PROCURE 94 AM-7565 HIGH POWER AMPLIFIER. | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $2,508,202 |
CONT_AWD_W56JSR23F0098_9700_W56JSR19D0014_9700 THIS TASK ORDER IS FOR THE PROCUREMENT OF REPAIR SERVICES FOR THE RT TRANSMITTER CCA, SYNTHESIZER CCA, AM-7565 HIGH POWER AMPLIFIER, C-12601 REMOTE INDICATOR, THE RT TX DRIVER CCA… | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $2,458,972 |
CONT_AWD_W56JSR22F0067_9700_W56JSR19D0014_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $2,030,441 |
CONT_AWD_W91CRB24F5000_9700_W91CRB23D5000_9700 AN INDEFINITE DELIVERY INDEFINITE QUANTITY TYPE CONTRACT FOR AN/ARC-231, AN/ARC-231A, AN/ARC-164A, MXF-4058, MXF-4059, MXF-4027, MXF-4027 AND MXF-4032 WITH ASSOCIATED SPARE PARTS… | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $2,019,995 |
CONT_AWD_W15P7T24F0057_9700_W56JSR24D0002_9700 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 DEVELOP… | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $1,974,027 |
CONT_AWD_W15P7T25F0042_9700_W56JSR24D0002_9700 THIS TASK ORDER (TO) IS FOR THE PURCHASE OF 10 RT-1987 RADIOS ON AN ACCELERATED SCHEDULE INCORPORATING ECP13 AND ECP15 CHANGES. | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2025 | $1,576,374 |
CONT_AWD_W15P7T25F0085_9700_W56JSR24D0002_9700 REPAIR AND RETURN LAST TIME BUY OF CONTROL INDICATORS. | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2025 | $1,442,880 |
CONT_AWD_N0038324CA002_9700_-NONE-_-NONE- CONTROL,RADIO SET | Department of Defense Department of the Navy | — | FORT WAYNE, IN-03 | 2024 | $1,393,920 |
CONT_AWD_FA830725FB130_9700_FA830721D0001_9700 ARC-234 UPGRADE | Department of Defense Department of the Air Force | — | FORT WAYNE, IN-03 | 2025 | $1,318,853 |
CONT_AWD_W15P7T25F0170_9700_W56JSR24D0002_9700 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 PREAMPLIF… | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2025 | $1,314,575 |
CONT_AWD_W56KGY25F0021_9700_W56KGY24D0003_9700 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… | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2025 | $1,306,791 |
CONT_AWD_FA830724FB109_9700_FA830721D0001_9700 ARC-234 UPGRADE | Department of Defense Department of the Air Force | — | FORT WAYNE, IN-03 | 2024 | $1,268,340 |
CONT_AWD_W91CRB24F5063_9700_W91CRB23D5000_9700 TO PROCURE SEVENTY-FIVE (75) EACH OF VARIOUS RADIOS AND ACCESSORIES FOR THE COUNTRIES OF KUWAIT AND REPUBLIC OF KOREA. | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $1,176,453 |
CONT_AWD_FA830719F0003_9700_FA830716D0026_9700 ARC 234 CRYPTO | Department of Defense Department of the Air Force | — | FORT WAYNE, IN-03 | 2024 | $964,594 |
CONT_AWD_W56JSR22F0023_9700_W56JSR19D0014_9700 THIS TASK ORDER IS FOR THE UPGRADE OF FIFTY-TWO (52) ARC-231 MULTI-MODE AVIATION RADIO (MARS) PROTOTYPE INTEGRATION MODELS (PIMS) TO FULL RATE PRODUCTION (FRP) RTS. | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $901,928 |
CONT_AWD_SPRBL122P0031_9700_-NONE-_-NONE- CHANGE OF DELIVERY SCHEDULE TO ACCOMMODATE ORDER FOR ARMY FOR MARS PROGRAM. | Department of Defense Defense Logistics Agency | — | FORT WAYNE, IN-03 | 2024 | $892,782 |
CONT_AWD_FA830721F0140_9700_FA830721D0001_9700 ARC 234 UPGRADES | Department of Defense Department of the Air Force | — | FORT WAYNE, IN-03 | 2024 | $882,541 |
CONT_AWD_SPRBL122P0025_9700_-NONE-_-NONE- ACQUISITION OF NSN 5998-01-567-8174, CIRCUIT CARD ASSEMBLY. | Department of Defense Defense Logistics Agency | — | FORT WAYNE, IN-03 | 2024 | $874,852 |
CONT_AWD_FA830723FB118_9700_FA830722D0001_9700 ARC 234 NEW REPAIRS | Department of Defense Department of the Air Force | — | FORT WAYNE, IN-03 | 2024 | $863,066 |
CONT_AWD_W15P7T24F0137_9700_W56JSR24D0002_9700 THE PURPOSE OF THIS TASK ORDER (TO) W15P7T-24-F-0137 TO CONTRACT W56JSR-24-D-0002 IS TO SUPPORT ATCS REQUIREMENTS FOR FY22 REPAIR AND RETURN PARTS. | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $787,581 |
CONT_AWD_W15P7T25F0279_9700_W56JSR24D0002_9700 SHIPMENT OF ASSETS | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2025 | $742,733 |
CONT_AWD_SPE7L124F8194_9700_SPE7MX21D0069_9700 8510731203!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | HANAHAN, SC-01 | 2024 | $709,776 |
CONT_AWD_W91CRB23F5050_9700_W56JSR19D0014_9700 THE PURPOSE OF THIS NO COST MODIFICATION IS TO CHANGE THE DCMA ADMINISTRATION OFFICE FROM S3605A TO S0140A AND THE PAYMENT OFFICE FROM HQ0337 TO HQ0339. | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $620,328 |
CONT_AWD_FA830720F0036_9700_FA830718D0001_9700 ARC-234 SUSTAINMENT | Department of Defense Department of the Air Force | — | FORT WAYNE, IN-03 | 2024 | $600,311 |
CONT_AWD_SPE7L125F0773_9700_SPE7MX21D0069_9700 8510993094!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | HANAHAN, SC-01 | 2025 | $562,464 |
CONT_AWD_W91CRB19F5014_9700_W91CRB15D5000_9700 THE PURPOSE OF THIS NO COST MODIFICATION IS TO CHANGE THE DCMA ADMINISTRATION OFFICE FROM S3605A TO S0140A AND THE PAYMENT OFFICE FROM HQ0337 TO HQ0339. | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $560,016 |
CONT_AWD_W56KGY24F0102_9700_W56KGY24D0003_9700 EXCHANGE OF CHASSIS NIIN 014989544 SN#00005 WITH SN#00476 ON TO# W56KGY-24-F-0102. CHASSIS SN#00005 IS A KNOWN BER COMPONENT | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $556,979 |
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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RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$402.6M
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE$7.1M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$6.2M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$4.5M
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$2.9M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$2.8M
BARE PRINTED CIRCUIT BOARD MANUFACTURING$2.3M
PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING$1.0M
OTHER ELECTRONIC COMPONENT MANUFACTURING$506K
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$127K
Source: USAspending.gov · All Recipients · Indiana