Contractor
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
- UEI
- VJPHJTGAVHD4
- Parent UEI
- UVUTB62B9AV3
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 19, 2000 to May 27, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Software Development | 2 | $2,263,798 |
| Engineering Services | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W15P7T24F0044 THE PURCHASE OF 55 DOPPLER NAVIGATION SETS (DNS) | Department of Defense | NJ | Aug 14, 2024 | $5,285,995 |
| N0038325CA030 RA,AIRCRAFT,MATERIA | Department of Defense | NJ | Mar 16, 2026 | $4,601,220 |
| N0003916C0087 REVISE TDL 25-007; FULLY FUND TDL 25-012; ISSUE AND FUND TDLS 26-003 AND 26-004 | Department of Defense | NH | Mar 3, 2026 | $306,987,636 |
| N0038326FB100 RA,AIRCRAFT,MATERIA | Department of Defense | NJ | Apr 22, 2026 | $204,120 |
| N0003925F4047 IR-357 | Department of Defense | NJ | Mar 18, 2026 | $771,066 |
| SPRMM126PGA53 POWER SUPPLY | Department of Defense | NJ | Apr 17, 2026 | $505,652 |
| N0003926F4003 BAE SEI 2026 DO | Department of Defense | NJ | Mar 18, 2026 | $1,841,089 |
| W91CRB19C5032 THIS IS A FIRM FIXED PRICE CONTRACT FOR FOREIGN MILITARY SALES (FMS) FOR THE COUNTRY OF UNITED KINGDOM UNDER CASE UK-B-WSO, AV18008 FOR REPAIR AND RETURN OF FIFTY ASN-157 DOPPLERS. | Department of Defense | NJ | Mar 9, 2026 | $871,790 |
| N0042124C0052 THE PURPOSE OF THIS MODIFICATION IS TO ADD GFP, UPDATE SHIP TO ADDRESS, AND ADD CLINS TO ALLOW DCMA TO INSPECT/ACCEPT REPAIR UNITS. | Department of Defense | NJ | Mar 5, 2026 | $2,481,486 |
| W56JSR23F0004 DELIVERY ORDER FOR 59 DOPPLER UNITS. | Department of Defense | MD | Oct 28, 2022 | $4,882,309 |
| W56JSR22F0104 INITIAL TASK ORDER FOR DOPPLER ASN-157 | Department of Defense | MD | Sep 30, 2022 | $8,637,672 |
| W56JSR19F0056 THE PURPOSE OF THIS A FIRM FIXED PRICE DELIVERY ORDER (W56JSR19F0056) TO CONTRACT W15P7T-13-D-E013 IS TO PURCHASE 200 EACH AN/ASN-128D DGNS COMPUTER DISPLAY UNITS (CDU), P/N P310A022-11, CLIN 0702. | Department of Defense | NJ | Mar 28, 2019 | $9,930,893 |
| N0003900D2102 EXTEND YEAR 10 T&M RATES AND TRANSFER GFP. | Department of Defense | — | Jun 19, 2000 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier VJPHJTGAVHD4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.