DRS NETWORK & IMAGING SYSTEMS, LLC
PALM BAY, Texas
Total Received
$3.05B
Total Awards
578
State
Texas
Last Updated
Apr 1, 2026
Yearly Funding Trend
$2.07B24
$982.4M25
Top 50 Awards to DRS NETWORK & IMAGING SYSTEMS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPRRA225F0065_9700_SPRRA220D0012_9700 DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. | Department of Defense Defense Logistics Agency | — | MELBOURNE, FL-08 | 2025 | $199,038,757 |
CONT_AWD_SPRRA223F0083_9700_SPRRA220D0012_9700 UPDATING DELIVERY SCHEDULE. | Department of Defense Defense Logistics Agency | — | MELBOURNE, FL-08 | 2025 | $161,552,987 |
CONT_AWD_W91CRB23F0382_9700_W91CRB22D0008_9700 FAMILY OF WEAPON SYSTEMS - INDIVIDUAL | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $134,402,700 |
CONT_AWD_W91CRB24F0253_9700_W91CRB22D0008_9700 FAMILY OF WEAPONS SIGHTS - INDIVIDUAL | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $117,138,300 |
CONT_AWD_HC108424F0067_9700_HC102818D0045_9700 PU W/ GPS CAPABILITY READY | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $115,766,836 |
CONT_AWD_HC108421F0097_9700_HC102818D0045_9700 PROCESSING UNIT (PU) WITH GPS | Department of Defense Defense Information Systems Agency | — | MELBOURNE, FL-08 | 2024 | $105,896,745 |
CONT_AWD_W31P4Q18C0013_9700_-NONE-_-NONE- IMPROVED BRADLEY ACQUISITION ENGINEERING SERVICES | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $97,289,140 |
CONT_AWD_W91CRB20F0337_9700_W91CRB14D0011_9700 RE-BASELINE DELIVERY SCHEDULE | Department of Defense Department of the Army | — | DALLAS, TX-32 | 2024 | $85,134,720 |
CONT_AWD_W31P4Q11C0309_9700_-NONE-_-NONE- ENGINEERING AND LOGISTICAL SUPPORT | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $83,469,522 |
CONT_AWD_HC108423F0071_9700_HC102818D0045_9700 PROCESSING UNIT (PU) (W/ GPS) | Department of Defense Defense Information Systems Agency | — | MELBOURNE, FL-08 | 2024 | $76,816,662 |
CONT_AWD_W91CRB25FA046_9700_W91CRB22D0008_9700 PURCHASE FAMILY OF WEAPON SIGHTS-INDIVIDUAL (FWS-I) SYSTEMS. FWS-I IS A WEAPON MOUNTED LONG-WAVE INFRARED SENSOR THAT PROVIDES IMAGERY, INCLUDING A RETICLE, BORE SIGHTED TO THE HO… | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2025 | $76,061,304 |
CONT_AWD_W91CRB25FA250_9700_W91CRB22D0008_9700 FWS-I SYSTEMS | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2025 | $63,814,400 |
CONT_AWD_0001_9700_W91CRB14D0011_9700 TO PROCURE HELMET MOUNT ASSEMBLIES AND L91 BATTERIES UNDER SUBCLIN 0011AB | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $56,324,558 |
CONT_AWD_W91CRB24F0247_9700_W91CRB23D0007_9700 FAMILY OF WEAPON SIGHTS-IMPROVISED NIGHT/DAY OBSERVATION DEVICE DELIVERY ORDER | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $52,503,137 |
CONT_AWD_W91CRB21F0367_9700_W91CRB16D0028_9700 JETS FRP SYSTEMS - PY5 | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $48,666,064 |
CONT_AWD_W56HZV19F0073_9700_W56HZV19D0009_9700 DSESTS STS: DE-OBLIGATION OF NUMEROUS ULOS FOR PM ABRAMS. | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $46,783,559 |
CONT_AWD_W91CRB18F0230_9700_W91CRB14D0011_9700 REALLOCATE FUNDING FOR SPARE PARTS TOWARDS THE PROCUREMENT OF NEW SYSTEMS. | Department of Defense Department of the Army | — | DALLAS, TX-32 | 2024 | $43,996,180 |
CONT_AWD_W91CRB23C5006_9700_-NONE-_-NONE- CONTRACT FOR FOREIGN MILITARY SALES CASE NUMBER PL-B-UDT POLAND. | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $43,585,024 |
CONT_AWD_SPRRA222F0068_9700_SPRRA220D0012_9700 EPQUITABLE PRICE ADJUSTMENT | Department of Defense Defense Logistics Agency | — | MELBOURNE, FL-08 | 2024 | $39,298,000 |
CONT_AWD_W56HZV19C0055_9700_-NONE-_-NONE- DEVELOP, UPDATE, MODIFY, AND FIELD, SOFTWARE, HARDWARE, AND SERVICES FOR THE BRADLEY FIGHTING VEHICLE SYSTEM FAMILY OF VEHICLES, THE ARMORED MULTI-PURPOSE VEHICLE SYSTEM, AND THE… | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $38,179,906 |
CONT_AWD_W909MY16C0009_9700_-NONE-_-NONE- TRANSFER CONTRACTOR ACQUIRED PROPERTY PROCURED UNDER CONTRACT W909MY-16-C-0009 TO CONTRACT W909MY-22-C-0023 (CAP) GOVERNMENT FURNISHED PROPERTY (GFP) | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $36,856,951 |
CONT_AWD_W909MY25F0016_9700_W909MY19D0004_9700 THIS DELIVERY ORDER PROCURES EQUIPMENT AND SPARES IN SUPPORT OF THE SECOND GENERATION FORWARD LOOKING INFRARED SYSTEM. | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2025 | $36,610,994 |
CONT_AWD_SPRRA225F0038_9700_SPRRA220D0012_9700 NOUN: PERISCOPE HEAD ASSE NSN: 1240014424825 PN: 13588710 | Department of Defense Defense Logistics Agency | — | MELBOURNE, FL-08 | 2025 | $36,039,453 |
CONT_AWD_W91CRB23F0150_9700_W91CRB23D0007_9700 IMPROVISED NIGHT/DAY OBSERVATION DEVICE BLOCK III | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $35,285,515 |
CONT_AWD_SPRRA224F0022_9700_SPRRA220D0012_9700 MISSILE SPARE PROCUREMENT | Department of Defense Defense Logistics Agency | — | MELBOURNE, FL-08 | 2024 | $35,226,544 |
CONT_AWD_W31P4Q22C0061_9700_-NONE-_-NONE- FISCAL YEAR 22-26 IMPROVED BRADLEY ACQUISTION SUBSYSTEM ENGINEERING SERVICES | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $34,112,102 |
CONT_AWD_W91CRB18F01E8_9700_W91CRB16D0028_9700 JOINT EFFECTS TARGETING SYSTEM | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $33,708,124 |
CONT_AWD_W91CRB24F0399_9700_W91CRB23D0007_9700 FAMILY OF WEAPON SIGHTS, SNIPER (FWS-S) IMPROVED NIGHT AND DAY OBSERVATION DEVICE BLOCK III(INOD BLK III) DELIVERY ORDER | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $33,115,693 |
CONT_AWD_W909MY22F0054_9700_W909MY18D0032_9700 THIS IS A REQUIREMENT FOR PM BRADLEY FOR THE PROCUREMENT OF SECOND GENERATION FORWARD LOOKING INFRARED (2GF) THERMAL RECEIVER UNITS (TRU) AND CCAS. | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2025 | $32,957,395 |
CONT_AWD_SPRRA224F0093_9700_SPRRA220D0012_9700 MOD TO DEFINITIZE/UPDATE DVDB UNIT PRICE | Department of Defense Defense Logistics Agency | — | MELBOURNE, FL-08 | 2024 | $32,045,860 |
CONT_AWD_0020_9700_W58RGZ09D0001_9700 PROCUREMENT DOCUMENTATION | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2025 | $30,123,406 |
CONT_AWD_W91CRB21F0274_9700_W91CRB16D0031_9700 FAMILY OF WEAPON SIGHTS - CREW SERVED (FWS-CS) | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $29,797,320 |
CONT_AWD_W909MY23F0074_9700_W909MY19D0004_9700 PROCUREMENT OF 47 DETECTOR COOLER BENCH (DCB) ASSEMBLIES EXPORT VARIANT (XV) | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $27,791,701 |
CONT_AWD_W91CRB25C5009_9700_-NONE-_-NONE- THIS IS A FIRM FIXED PRICE CONTRACT UNDER FOREIGN MILITARY SALES REQUIREMENT FOR THE COUNTRY OF ROMANIA UNDER FMS CASE RO-BUGI, ARP AE24073 AND AE24075. IT IS SOLE-SOURCED TO DRS… | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2025 | $24,813,001 |
CONT_AWD_0076_9700_W58RGZ04D0028_9700 LOGISTICS SUPPORT TECHNICIAN. | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $23,140,412 |
CONT_AWD_SPRBL124F0157_9700_SPRBL124D0011_9700 MULTIPLE NSNS IN SUPPORT OF 2ND GEN FLIR BLOCK 1 B KIT | Department of Defense Defense Logistics Agency | — | MELBOURNE, FL-08 | 2024 | $21,683,055 |
CONT_AWD_SPRRA225F0150_9700_SPRRA220D0012_9700 NOUN: TARGET ACQUISITIONS NSN: 5865-01-721-1219 P/N: 13748000 | Department of Defense Defense Logistics Agency | — | MELBOURNE, FL-08 | 2025 | $21,564,396 |
CONT_AWD_W91CRB19F0282_9700_W91CRB14D0011_9700 FAMILY OF WEAPON SIGHT - INDIVIDUAL SYSTEMS W/O BATTERY PACK UNITED STATES MARINE CORPS | Department of Defense Department of the Army | — | VERO BEACH, FL-08 | 2025 | $20,994,754 |
CONT_AWD_W31P4Q09C0607_9700_-NONE-_-NONE- LIMITED INFRARED DETECTORS. | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $20,749,359 |
CONT_AWD_W91CRB20F0376_9700_W91CRB16D0028_9700 JOINT EFFECTS TARGETING SYSTEM | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $18,813,005 |
CONT_AWD_W56HZV20F0406_9700_W56HZV19D0009_9700 DSESTS STS: TMO DE-OBLIGATION OF FUNDS | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $18,530,342 |
CONT_AWD_HC108423F0352_9700_HC102818D0045_9700 PU W/ MGUE GPS CAPABILITY READY | Department of Defense Defense Information Systems Agency | — | TOBYHANNA, PA-08 | 2024 | $17,875,634 |
CONT_AWD_SPRRA224F0140_9700_SPRRA220D0012_9700 REVISED DELIVERY SCHEDULE. | Department of Defense Defense Logistics Agency | — | MELBOURNE, FL-08 | 2024 | $17,802,990 |
CONT_AWD_W909MY22C0023_9700_-NONE-_-NONE- THIRD GENERATION FORWARD LOOKING INFRARED (3GEN FLIR) LOW RATE INITIAL PRODUCTION (LRIP) DEWAR COOLER BENCH (DCB) PROGRAM. DCB PROVIDES THE ABILITY TO DETECT THREATS AT GREATER DI… | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $17,746,181 |
CONT_AWD_W91CRB24F0010_9700_W91CRB22D0008_9700 FAMILY OF WEAPONS SIGHTS INDIVIDUAL | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $16,471,500 |
CONT_AWD_FA865015C7538_9700_-NONE-_-NONE- IGF OT IGF AIRS PROGRAM | Department of Defense Defense Contract Management Agency | — | MELBOURNE, FL-08 | 2024 | $15,588,369 |
CONT_AWD_W15QKN25F0337_9700_W15QKN24D0035_9700 THIS DELIVERY ORDER IS TO PROCURE CHIEF OF SECTION DISPLAY 11 (CSD-11) AND MISSION COMPUTER 11 (MSC-11) UNDER ORDERING PERIOD 2. | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2025 | $14,807,505 |
CONT_AWD_0057_9700_W58RGZ04D0028_9700 CAM | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $13,045,234 |
CONT_AWD_HC108425F0077_9700_HC102818D0045_9700 ILSC DO | Department of Defense Defense Information Systems Agency | — | TOBYHANNA, PA-08 | 2025 | $12,627,434 |
CONT_AWD_0038_9700_W58RGZ09D0001_9700 ENGINEERING SYSTEMS PROCESS | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $12,300,988 |
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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OPTICAL INSTRUMENT AND LENS MANUFACTURING$694.5M
BARE PRINTED CIRCUIT BOARD MANUFACTURING$591.4M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$447.7M
ELECTRONIC COMPUTER MANUFACTURING$409.6M
ENGINEERING SERVICES$385.0M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$141.4M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$55.0M
MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING$40.9M
CURRENT-CARRYING WIRING DEVICE MANUFACTURING$39.2M
PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING$32.4M
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Texas