ELBITAMERICA, INC.
TALLADEGA, Texas
Total Received
$624.0M
Total Awards
439
State
Texas
Last Updated
Mar 20, 2026
Yearly Funding Trend
$299.3M24
$219.9M25
$104.9M26
Top 50 Awards to ELBITAMERICA, 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_70B02C26C00000008_7014_-NONE-_-NONE- PERSISTENT SURVEILLANCE AND DETECTION EXTENSION | Department of Homeland Security U.S. Customs and Border Protection | — | FORT WORTH, TX-12 | 2026 | $104,854,121 |
CONT_AWD_FA823224F0238_9700_FA823224D0004_9700 F-16 WIDE ANGLE CONVENTIONAL HEADS UP DISPLAY | Department of Defense Department of the Air Force | — | MADISON, AL-05 | 2024 | $57,574,836 |
CONT_AWD_0009_9700_W15QKN17D0007_9700 ADDING DELIVERY LOCATIONS FOR 41 CONTRACT LINE ITEM NUMBERS (CLINS). | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2025 | $34,325,183 |
CONT_AWD_SPRDL120F0219_9700_SPRDL120D0019_9700 HANDSTATION,COMMAND NSN: 1290-01-574-4863 FOB DEST QTY 841 RFV APPROVED WITH MODIFICATIONS | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2024 | $26,859,882 |
CONT_AWD_FA823220F0068_9700_FA823220D0003_9700 PROCUREMENT OF UPDATED, PYLON BASED MISSILE WARNING SYSTEM FOR F-16 AIRCRAFT. | Department of Defense Department of the Air Force | — | FORT WORTH, TX-12 | 2025 | $17,050,000 |
CONT_AWD_70B02C23F00000877_7014_70B02C23D00000023_7014 P00008: MOD TO REVISE CLIN 0013. | Department of Homeland Security U.S. Customs and Border Protection | — | FORT WORTH, TX-12 | 2024 | $13,313,995 |
CONT_AWD_SPE4A724C0093_9700_-NONE-_-NONE- 8510661334!CAMERA SET,TELEVISI | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2024 | $12,630,600 |
CONT_AWD_N0038322FWY0U_9700_N0038320GWY01_9700 LARGE AREA DISPLAY | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $12,267,109 |
CONT_AWD_SPRDL123F0112_9700_SPRDL120D0019_9700 NSN: 1290-01-574-3206 COMMODITY NAME: HANDSTATION,GUNNERS FOB DEST QTY 512 EACH APPROVED RFV WITH MODIFICATIONS | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2025 | $12,090,880 |
CONT_AWD_SPRDL120F0366_9700_SPRDL120D0019_9700 NSN: 1290-01-574-4863 COMMODITY NAME: HANDSTATION,COMMAND QTY 532 EACH FOB DEST RFV APPROVAL WITH MODIFICATION | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2025 | $10,552,752 |
CONT_AWD_W15QKN22F0349_9700_W15QKN22D0018_9700 UPDATE THE SHIP TO DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE (DODAAC) FOR CONTRACT LINE ITEM NUMBERS (CLINS) 0041AA, 0041AB, AND 0041AC. | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2025 | $9,778,983 |
CONT_AWD_0004_9700_W15QKN17D0007_9700 TO PROCURE MORTAR FIRE CONTROL SYSTEMS (MFCS) HARDWARE. | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-12 | 2024 | $8,781,483 |
CONT_AWD_N0038325FY00A_9700_N0038320DY001_9700 COMPUTER,SPECIAL PU | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2025 | $8,226,732 |
CONT_AWD_W58RGZ25F0237_9700_W58RGZ18D0015_9700 FMS DELIVERY ORDER FOR POLAND UNDER 5-YEAR IDIQ CONTRACT FOR THE APACHE AVIATION INTEGRATED HELMET (AAIH) | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2025 | $8,213,752 |
CONT_AWD_SPRDL124C0052_9700_-NONE-_-NONE- DISPLAY COMMON, NSN: 5999-01-682-3271, 75 EACH, PLUS 100%. | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2024 | $8,045,225 |
CONT_AWD_W15QKN21F0035_9700_W15QKN16D0054_9700 UPDATE THE SHIP TO DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE (DODAAC) FOR CONTRACT LINE ITEM NUMBERS (CLINS) 0439AA, 0439AB, AND 0439AC. | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2025 | $7,759,124 |
CONT_AWD_SPRTA121F0098_9700_SPRTA121D0003_9700 MOTOR | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2024 | $7,149,938 |
CONT_AWD_W15QKN20F0174_9700_W15QKN16D0054_9700 UPDATE THE DELIVERY DESTINATION (DODAAC) TO ALLOW FOR SHIP IN PLACE FOR ORDER W15QKN20F0174 | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $7,042,549 |
CONT_AWD_W15QKN25F0126_9700_W15QKN22D0018_9700 DELIVERY ORDER FOR THE PROCUREMENT OF MORTAR WEAPONS SYSTEM COMPONENTS. | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2025 | $6,926,447 |
CONT_AWD_M6785419F1523_9700_M6785415D6001_9700 IMPLEMENT ENGINEERING CHANGE PROPOSALS FOR THE CLRF-IC SYSTEM | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-12 | 2024 | $6,889,156 |
CONT_AWD_W58RGZ21F0373_9700_W58RGZ15D0049_9700 PROVIDE FUNDING FOR THE MH-60 DEFENSIVE ARMED PENETRATOR (DAP), HELMET DISPLAY AND TRACKER SYSTEM (HDTS), INCREMENT 2.0 AND TO DEOBLIGATE $118,144.96. | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $6,522,434 |
CONT_AWD_SPRDL125F0246_9700_SPRDL121D0044_9700 THIS IS A DELIVERY ORDER FOR 61 EA., DISPLAY UNIT, HEAD-UP, NSN: 1270-01-615-4196. | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2025 | $6,323,074 |
CONT_AWD_M6785420F1686_9700_M6785415D6001_9700 RETROFIT FOR RECURRING EFFORT ECP | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-12 | 2024 | $6,243,983 |
CONT_AWD_SPRDL124F0268_9700_SPRDL121D0044_9700 DO OFF CONTRACT SPRDL1-21-D-0044 | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2024 | $5,495,739 |
CONT_AWD_N0038321FWY0B_9700_N0038320GWY01_9700 LARGE AREA DISPLAY | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $5,366,860 |
CONT_AWD_W58RGZ24F0095_9700_W58RGZ18D0015_9700 PURCHASE OF AAIH SPARES FOR KUWAIT, CASE KU/UXF. | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $5,348,703 |
CONT_AWD_W15QKN23F0035_9700_W15QKN17D0007_9700 ADMINISTRATIVE CHANGE TO REVISE THE LINE OF ACCOUNTING (LOA) DATA FOR CLIN 6130AB. | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $5,281,702 |
CONT_AWD_W15QKN23F0680_9700_W15QKN22D0018_9700 TO CORRECT ELBITAMERICA PART NUMBERS. | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2025 | $4,911,024 |
CONT_AWD_W58RGZ25F0369_9700_W58RGZ18D0015_9700 FMS DELIVERY ORDER FOR POLAND UNDER 5-YEAR CONTRACT FOR THE APACHE AVIATION INTEGRATED HELMET (AAIH) | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2025 | $4,667,943 |
CONT_AWD_W58RGZ22F0404_9700_W58RGZ18D0015_9700 UPDATE THE MILSTRIPS | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $4,318,325 |
CONT_AWD_W58RGZ19F0191_9700_W58RGZ19D0035_9700 PURCHASE WIDE FIELD OF VIEW COLOR DAY DISPLAY MODULES (WCDDM), WIDE COLOR NIGHT DISPLAY MODULES (WCNDM), CARRYING CASES AND VARIOUS OTHER ITEMS IDENTIFIED IN THE DELIVERY ORDER AS… | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2025 | $4,308,373 |
CONT_AWD_W58RGZ23F0246_9700_W58RGZ15D0049_9700 MOD TO UPDATE SUPP ADD AND SHIPPING ADDRESS | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2025 | $4,289,771 |
CONT_AWD_N0038322CN003_9700_-NONE-_-NONE- ADDING FAR CLAUSE TO ORDER. | Department of Defense Department of the Navy | — | — | 2024 | $4,168,642 |
CONT_AWD_0006_9700_W58RGZ15D0049_9700 DE-OBLIGATION OF EXCESS FUNDS. | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2025 | $3,962,381 |
CONT_AWD_W15QKN24F0235_9700_W15QKN22D0018_9700 TO CORRECT ELBITAMERICA PART NUMBERS. | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $3,813,869 |
CONT_AWD_W15QKN20F0374_9700_W15QKN16D0054_9700 UPDATE THE SHIP TO DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE (DODAAC) FOR CONTRACT LINE ITEM NUMBER (CLIN) 0448. | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2025 | $3,617,806 |
CONT_AWD_W58RGZ21F0368_9700_W58RGZ19D0035_9700 FIRM FIXED PRICE HARDWARE CONTRACT IN SUPPORT OF AIR WARRIOR. MOD TO CHANGE SHIP TO ADDRESS TO W913TV | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $3,541,290 |
CONT_AWD_N0038325FY003_9700_N0038320DY001_9700 COMPUTER,SPECIAL PU | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2025 | $3,498,283 |
CONT_AWD_W15QKN23F0360_9700_W15QKN22D0018_9700 UPDATE THE SHIP TO DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE (DODAAC) FOR CONTRACT LINE ITEM NUMBERS (CLINS) 0010AA, 0010AB, 0041AA, 0041AB, 0041AC, AND 0041AE. | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2025 | $3,415,353 |
CONT_AWD_FA825122F0198_9700_FA825118D0011_9700 ADVANCED AVIONIC REPAIRS F-16 | Department of Defense Department of the Air Force | — | TALLADEGA, AL-03 | 2024 | $3,303,933 |
CONT_AWD_W58RGZ22F0128_9700_W58RGZ15D0049_9700 THE PURPOSE OF THIS TASK ORDER (TO) (W58RGZ22F0128) OFF OF THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT (W58RGZ-15-D-0049) IS TO FUND THE INTEGRATED VISUAL AUGMENTA… | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2025 | $3,212,978 |
CONT_AWD_W15QKN22F0169_9700_W15QKN17D0007_9700 TO UPDATE THE QUANTITY FOR CONTRACT LINE IDENTIFICATION NUMBERS (CLINS) 6033AA AND 6033AB. | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $3,125,407 |
CONT_AWD_SPRHA419C0004_9700_-NONE-_-NONE- CIRCUIT CARD | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2024 | $3,098,500 |
CONT_AWD_N0038325FY001_9700_N0038320DY001_9700 DISPLAY UNIT,MULTIF | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2025 | $3,031,445 |
CONT_AWD_W15QKN19F0451_9700_W15QKN17D0007_9700 TO EXTEND THE PERIOD OF PERFORMANCE FROM 28 DECEMBER 2023 TO 30 SEPTEMBER 2024. | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $2,856,917 |
CONT_AWD_M6785423F1073_9700_M6785423D1072_9700 COMMON LASER RANGE FINDER INTEGRATED CAPABILITY (CLRF-IC) ADMINISTRATIVE CHANGES TO DCMA & DFAS DODAAC'S, AND TO CHANGE CLIN 0008 UNIT OF ISSUE FROM EACH TO LOT. | Department of Defense Department of the Navy | — | MERRIMACK, NH-01 | 2024 | $2,620,987 |
CONT_AWD_W15P7T24F0182_9700_W56JSR19D0023_9700 THIS IS FOR A 6 YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO SUPPORT TEST AND INSPECT, AND REPAIRS TO THE AVIATOR NIGHT VISION HEADS UP DISPLAY ASSEMB… | Department of Defense Department of the Army | — | TALLADEGA, AL-03 | 2024 | $2,613,039 |
CONT_AWD_W15QKN23F0333_9700_W15QKN17D0007_9700 TO UPDATE THE PERIOD OF PERFORMANCE END DATE, FROM 16 MAY 2025 TO 31 DECEMBER 2025, AT NO COST IMPACT TO THE GOVERNMENT. | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $2,602,884 |
CONT_AWD_SPRTA122F0134_9700_SPRTA121D0003_9700 MOTOR CAM ASSY | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2025 | $2,592,268 |
CONT_AWD_N0038324FWY0A_9700_N0038320GWY01_9700 CIRCUIT CARD ASSEMB | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $2,556,478 |
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$226.2M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$127.3M
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING$111.3M
MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING$49.6M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$27.7M
OPTICAL INSTRUMENT AND LENS MANUFACTURING$13.2M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$13.0M
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING$11.0M
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$8.2M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$8.0M
Source: USAspending.gov · All Recipients · Texas