BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.
ROCKVILLE, Maryland
Total Received
$8.24B
Total Awards
746
State
Maryland
Last Updated
Mar 25, 2026
Yearly Funding Trend
$7.64B24
$560.0M25
$39.3M26
Top 50 Awards to BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA821413C0001_9700_-NONE-_-NONE- INTEGRATION AND ENGINEERING SERVICES FOR THE INTERCONTINENTAL BALLISTIC MISSILE (ICBM) WEAPON SYSTEM | Department of Defense Department of the Air Force | — | ROCKVILLE, MD-08 | 2024 | $1,908,749,879 |
CONT_AWD_W912DY22F0105_9700_47QTCK18D0053_4732 MODIFICATION TO DEOBLIGATE EXCESS FUNDING FROM OY1 AND OY2 | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $274,221,411 |
CONT_AWD_N0003009C0003_9700_-NONE-_-NONE- US AND UK SYSTEMS INTEGRATION | Department of Defense Defense Contract Management Agency | — | ROCKVILLE, MD-08 | 2024 | $250,210,808 |
CONT_AWD_47QFCA19F0040_4732_GS00Q14OADU103_4732 FUNDING MODIFICATION FOR TASK ORDER 47QFCA19F0040 | General Services Administration Federal Acquisition Service | — | ALEXANDRIA, VA-11 | 2024 | $203,433,536 |
CONT_AWD_N0042115C0008_9700_-NONE-_-NONE- INCREASE SLIN 032110, 034022, 042015, 052017, AND 052116 FUNDS. IF CLINS 0320, 0321 AND 0521 | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $179,808,196 |
CONT_AWD_N0016420F3005_9700_N0017819D7224_9700 NON-PERSONAL ENGINEERING SERVICES IN SUPPORT OF THE AEGIS WEAPON SYSTEM AND AEGIS COMBAT SYSTEM DESIGNS. | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $179,268,327 |
CONT_AWD_15F06719F0001478_1549_15F06718A0000822_1549 FUNDING MOD | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2024 | $168,876,287 |
CONT_AWD_N6523610C2841_9700_-NONE-_-NONE- TECHNICAL DATA, COMPUTER SOFTWARE AND COMPUTER SOFTWARE DOCUMENTATION RIGHTS | Department of Defense Defense Contract Management Agency | — | ROCKVILLE, MD-08 | 2024 | $143,882,604 |
CONT_AWD_M811_9700_N0017804D4018_9700 EXCOMM - RESEARCH AND DEVELOPMENT, EVALUATION, ENGINEERING, INTEGRATION, TESTING, LOGISTICS, ALTERATION, INSTALLATION, TRAINING, AND HARDWARE SUPPORT SERVICES NECESSARY FOR THE SC… | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $134,316,756 |
CONT_AWD_N0042120C0003_9700_-NONE-_-NONE- OPTION EXERCISE & INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $128,560,032 |
CONT_AWD_0018_9700_N0017804D4018_9700 COMBAT SYSTEM SERVICES SUPPORT FOR THE COMBAT SURFACE SYSTEMS CENTER (SCSC), WALLOPS ISLAND. | Department of Defense Department of the Navy | — | WALLOPS ISLAND, VA-02 | 2024 | $110,820,933 |
CONT_AWD_70FA3020F00000172_7022_70FA3019D00000003_7022 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4 (OY4). | Department of Homeland Security Federal Emergency Management Agency | — | MCLEAN, VA-11 | 2024 | $97,554,857 |
CONT_AWD_FA875020F0007_9700_GS00Q14OADU335_4732 SEESAW NEXT | Department of Defense Department of the Air Force | — | ROCKVILLE, MD-08 | 2024 | $90,669,075 |
CONT_AWD_N0042120F1763_9700_N0042120D0004_9700 CEILING REVISION INCORPORATE TDLS INCREMENTALLY FUND UPDATE LOE CLAUSE 5252.911-9503 | Department of Defense Department of the Navy | — | CALIFORNIA, MD-05 | 2024 | $90,257,709 |
CONT_AWD_N0060419C4001_9700_-NONE-_-NONE- MUOS OPERATIONS AND MAINTENANCE - HAWAII | Department of Defense Department of the Navy | — | WAHIAWA, HI-02 | 2024 | $90,156,294 |
CONT_AWD_N0003019C0007_9700_-NONE-_-NONE- LOGISTICS ENGINEERING & INTEGRATION | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $86,840,005 |
CONT_AWD_DJJ12F2300_1501_GS35F0045K_4730 GENERAL INTEGRATION SERVICES | Department of Justice Offices, Boards and Divisions | — | ROCKVILLE, MD-08 | 2024 | $73,808,622 |
CONT_AWD_15M10424FA4700033_1544_HHSN316201200007W_7529 THE PURPOSE OF MODIFICATION P00008 IS AS FOLLOWS: DECREASE CLIN 1002 $134,652.91 FOR A TOTAL CLIN AMOUNT OF NTE $17,264,229.69 INCREASE CLIN 1008 $134,652.91 FOR A TOTAL CLIN AMOU… | Department of Justice U.S. Marshals Service | — | ROCKVILLE, MD-08 | 2024 | $73,632,435 |
CONT_AWD_15F06718F0006672_1549_GS35F0045K_4730 ESTABLISHING TASK ORDERS ON THE ITSSS CONTRACT FOR EDAS TO PROVIDE DEVELOPMENT AND INTEGRATION OF TOOLS TO SUPPORT EMERGING MISSION NEEDS IN THE AREAS OF ANALYTIC PLATFORM DEVELOP… | Department of Justice Federal Bureau of Investigation | — | ROCKVILLE, MD-08 | 2024 | $71,450,622 |
CONT_AWD_N0042116C0035_9700_-NONE-_-NONE- DEOB | Department of Defense Department of the Navy | — | ROCKVILLE, MD-08 | 2024 | $69,064,177 |
CONT_AWD_FA252124F0441_9700_FA252120D0005_9700 INSTRUMENTATION RANGE SUPPORT PROGRAM III | Department of Defense Department of the Air Force | — | FORT WALTON BEACH, FL-01 | 2024 | $67,609,579 |
CONT_AWD_N0017822F3029_9700_N0017819D7224_9700 COMBAT SYSTEM SUPPORT SERVICES SCSC, WALLOPS ISLAND, VA | Department of Defense Department of the Navy | — | WALLOPS ISLAND, VA-02 | 2024 | $63,165,645 |
CONT_AWD_DJJ12F2299_1501_GS35F0045K_4730 NOC & TECH ONE SERVICES. MULTIPLE CARS CALCULATION ERRORS. THIS CAR PRESENTS FINAL VALUE. | Department of Justice Offices, Boards and Divisions | — | ROCKVILLE, MD-08 | 2024 | $59,677,567 |
CONT_AWD_N0003022C6001_9700_-NONE-_-NONE- SP2013/2015 UK FLEET SUPPORT (CPFF/LOE) | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $56,056,871 |
CONT_AWD_N0042120F1774_9700_N0042120D0003_9700 DEOBLIGATION | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $54,877,707 |
CONT_AWD_N0042122F0518_9700_N0042122D0002_9700 IF AND CR | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $51,408,206 |
CONT_AWD_N0042114C0011_9700_-NONE-_-NONE- DE-OBLIGATION | Department of Defense Department of the Navy | — | ROCKVILLE, MD-08 | 2024 | $49,334,967 |
CONT_AWD_RX02_9700_FA873215D0002_9700 SYSTEMS ENGINEERING AND EVALUATION, SYSTEMS ANALYSIS WORLDWIDE (SEESAW) CROSS DOMAIN | Department of Defense Defense Contract Management Agency | — | ROCKVILLE, MD-08 | 2024 | $46,641,311 |
CONT_AWD_EH02_9700_N0017804D4018_9700 AEGIS TECHREP BUSINESS OPERATIONS, SECURITY AND INFORMATION TECHNOLOGY. (UNRESTRICTED) | Department of Defense Department of the Navy | — | MOORESTOWN, NJ-03 | 2025 | $45,461,433 |
CONT_AWD_N0016425F3001_9700_N0017819D7224_9700 NON-PERSONAL ENGINEERING SERVICES IN SUPPORT OF THE AEGIS WEAPON SYSTEM (AWS) AND AEGIS COMBAT SYSTEM (ACS) DESIGNS, SHIP SELF DEFENSE SYSTEM (SSDS) MK 2 AND MK 6 COMBAT SYSTEM AN… | Department of Defense Department of the Navy | — | MOORESTOWN, NJ-03 | 2025 | $44,682,092 |
CONT_AWD_M810_9700_N0017804D4018_9700 DE-OBLIGATE FUNDS | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $43,624,122 |
CONT_AWD_N0042121F0147_9700_N0042121D0001_9700 IF CLIN 3004 (TDL 3004) | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $42,448,636 |
CONT_AWD_15JPSS22F00000760_1501_47QTCK18D0053_4732 EOUSA S NOC/TECHONE SERVICES | Department of Justice Offices, Boards and Divisions | — | ROCKVILLE, MD-08 | 2024 | $42,205,982 |
CONT_AWD_0048_9700_F0960301D0209_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | HAUPPAUGE, NY-01 | 2024 | $41,246,088 |
CONT_AWD_FA252124F0325_9700_FA252120D0005_9700 INSTRUMENTATION RANGE SUPPORT PROGRAM III | Department of Defense Department of the Air Force | — | FORT WALTON BEACH, FL-01 | 2024 | $40,344,382 |
CONT_AWD_N0042121F0412_9700_N0042121D0018_9700 THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO REALIGN CEILING. | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $38,564,706 |
CONT_AWD_N0042120F0972_9700_N0042120D0117_9700 SERVICES | Department of Defense Department of the Navy | — | RONKONKOMA, NY-02 | 2024 | $38,407,519 |
CONT_AWD_N0042119F3001_9700_N0017804D4018_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | RONKONKOMA, NY-02 | 2024 | $37,767,770 |
CONT_AWD_N0042119F1015_9700_N0042119D0055_9700 DEOBLIGATE FUNDING FROM CLINS 1206, 4109, AND 4209, REALIGN THE UNUSED TASK ORDER CEILING BACK TO THE SOF IDIQ, AND UPDATE THE NAVARIR LEVEL OF EFFORT CLAUSE. | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $37,055,015 |
CONT_AWD_FA252121F0151_9700_FA252120D0005_9700 THE INSTRUMENTATION RANGE SUPPORT PROGRAM (IRSP).RANGE DELIVERY ORDER (RDO) SUPPORT FOR THE NAVAL AIR WARFARE CENTER (NAWC)/WEAPONS DIVISION (WD) AT CHINA LAKE IN ACCORDANCE WITH… | Department of Defense Department of the Air Force | — | FORT WALTON BEACH, FL-01 | 2024 | $32,434,271 |
CONT_AWD_FY03_9700_N0017804D4018_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | BETHPAGE, NY-03 | 2024 | $32,375,130 |
CONT_AWD_N0042121F1777_9700_N0042121D0017_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS. | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $31,992,852 |
CONT_AWD_N0042120F0054_9700_N0042119D0001_9700 DE-OBLIGATE FUNDS | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $30,125,439 |
CONT_AWD_N0003017C0001_9700_-NONE-_-NONE- SP2012 SSBN REPLACEMENT CMC | Department of Defense Department of the Navy | — | ROCKVILLE, MD-08 | 2025 | $30,094,458 |
CONT_AWD_0014_9700_N0017804D4018_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ROCKVILLE, MD-08 | 2025 | $29,955,486 |
CONT_AWD_N0042121F0093_9700_N0042119D0035_9700 INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $29,494,987 |
CONT_AWD_15JPSS23F00000028_1501_47QTCK18D0053_4732 GENERAL INTEGRATION (GI) SUPPORT LABOR | Department of Justice Offices, Boards and Divisions | — | ROCKVILLE, MD-08 | 2024 | $29,240,422 |
CONT_AWD_M808_9700_N0017804D4018_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | BETHPAGE, NY-03 | 2024 | $29,042,481 |
CONT_AWD_15JPSS20F00000437_1501_47QTCA18D00D9_4732 EOUSA GENERAL INTEGRATION SERVICES - CONTRACT COMPLETION/CLOSE OUT | Department of Justice Offices, Boards and Divisions | — | ROCKVILLE, MD-08 | 2024 | $28,203,052 |
CONT_AWD_N0003024C6007_9700_-NONE-_-NONE- FY25 LOGISTICS ENGINEERING & INTEGRATION | Department of Defense Department of the Navy | — | ROCKVILLE, MD-08 | 2024 | $27,741,056 |
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.
Funding Agencies
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Department of Defense$6.98B
Department of Justice$655.3M
Department of Homeland Security$328.4M
General Services Administration$228.6M
Department of Labor$29.3M
Pension Benefit Guaranty Corporation$18.9M
National Aeronautics and Space Administration$544K
Department of Transportation$25K
Department of Health and Human Services$0
Industries
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ENGINEERING SERVICES$5.75B
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$542.6M
COMPUTER SYSTEMS DESIGN SERVICES$472.6M
OTHER COMPUTER RELATED SERVICES$438.0M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$246.2M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$173.3M
AIRCRAFT MANUFACTURING$150.5M
ALL OTHER TELECOMMUNICATIONS$90.2M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$71.2M
CUSTOM COMPUTER PROGRAMMING SERVICES$65.6M
Source: USAspending.gov · All Recipients · Maryland