Contractor
DRS SUSTAINMENT SYSTEMS, INC
- UEI
- FG7HKV9NTDK5
- Parent UEI
- W8PTMRME1496
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 3, 2026 to May 5, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| FA853426F0027 TUNNER LOADER SUPPORT | Department of Defense | MO | May 5, 2026 | $45,114 |
| W912CH25F0033 EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) - INSTRUCTOR AND KEY PERSONNEL TRAINING (I&KPT) PERIOD OF PERFORMANCE UPDATE. | Department of Defense | MO | Mar 12, 2026 | $10,104,122 |
| W56HZV17D0008 EARLY ENTRY FLUID DISTRIBUTION SYSTEM: 10-YEAR, FIRM FIXED PRICE, REQUIREMENTS CONTRACT. MODIFICATION TO INCORPORATE THE REQUEST FOR EQUITABLE ADJUSTMENT DUE TO THE GOVERNMENT SHUTDOWN DURING THE INSTRUCTOR AND KEY PERSONNEL TRAINING EVENT. | Department of Defense | — | Apr 17, 2026 | — |
| FA853425D0016 HALVORSEN LOADER OVERHAUL SUPPORT | Department of Defense | — | Apr 15, 2026 | — |
| FA853425D0001 TUNNER LOADER SUPPORT | Department of Defense | — | Apr 9, 2026 | — |
| FA853424F0048 HALVORSEN CLS | Department of Defense | MO | Apr 8, 2026 | $7,247,894 |
| W31P4Q24F0204 SUSTAINTMENT SPARES | Department of Defense | MO | Mar 16, 2026 | $30,204,681 |
| FA853425D0003 TUNNER LOADER SUPPORT | Department of Defense | — | Apr 6, 2026 | — |
| W56HZV22F0179 DELETION OF SUBCLIN 0014AC AS A RESULT TO THE DE-OBLIGATION PROCESS. | Department of Defense | MO | Mar 3, 2026 | $6,969,058 |
| W912CH26F0090 3RD OP TASK ORDER. STS-SSTS-PPSS SERVICES FOR STRYKER FSV FIRE SUPPORT MISSION EQUIPMENT PACKAGE. | Department of Defense | MO | Mar 31, 2026 | $358,438 |
| W56HZV16C0028 DE-OB | Department of Defense | MO | Mar 23, 2026 | $707,079,164 |
| W56HZV22F0528 EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS). 10-YEAR, FIRM FIXED PRICE (FFP), REQUIREMENTS CONTRACT. THIS MODIFICATION IS TO REVISE THE SPECIAL TOOLS DELIVERY DATES. | Department of Defense | MO | Mar 30, 2026 | $3,784,553 |
| W31P4Q24F0262 STRYKER | Department of Defense | MO | Mar 30, 2026 | $24,921 |
| W56HZV23F0169 FIFTH TASK ORDER IN SUPPORT OF SYSTEM TECHNICAL SUPPORT (STS), SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS), AND POST PRODUCTION SOFTWARE SUPPORT (PPSS) FUNCTIONS. THIS MOD REMOVES EXCESS FUNDS AND CHANGES THE DFAS DODAAC CODE FROM HQ0338 TO HQ0339. | Department of Defense | MO | Mar 27, 2026 | $1,745,270 |
| W56HZV23F0423 EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS). 10-YEAR, FIRM FIXED PRICE (FFP), REQUIREMENTS CONTRACT. THIS MOD IS TO REVISE THE DELIVERY DATE SPECIAL TOOL KITS AND TO DE-OBLIGATE STORAGE DAYS MUTUALLY AGREED UPON. | Department of Defense | MO | Mar 27, 2026 | $22,689,218 |
| W56HZV24F0165 TRANSFER GFP | Department of Defense | MO | Mar 27, 2026 | $1,618,440 |
| W56HZV19F0550 EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS). 10-YEAR, FIRM FIXED PRICE, REQUIREMENTS CONTRACT. THIS MODIFICATION IS TO UPDATE ESTIMATED COMPLETION DATES FOR THE LOGISTICS ITEMS. | Department of Defense | MO | Mar 27, 2026 | $1,621,176 |
| W56HZV22F0397 EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS). 10-YEAR, FIRM FIXED PRICE (FFP), REQUIREMENTS CONTRACT. THIS MODIFICATION REVISES SPECIAL TOOLS DELIVERY DATE AND DE-OBLIGATES STORAGE DAYS MUTUALLY AGREED UPON. | Department of Defense | MO | Mar 27, 2026 | $7,988,328 |
| W56HZV22F0241 EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS). 10-YEAR, FIRM FIXED PRICE (FFP), REQUIREMENTS CONTRACT. THIS MODIFICATION IS TO REVISE THE DELIVERY DATE FOR THE TECHNICAL DATA PACKAGE AND REDUCE STORAGE DAYS MUTUALLY AGREED TO. | Department of Defense | MO | Mar 27, 2026 | $1,070,961 |
| FA853421F0027 DE-OB MOD. HALVORSEN AIRCRAFT CARGO LOADER SUPPORT | Department of Defense | MO | Mar 18, 2026 | $1,753,380 |
| W31P4Q24F0255 SPARES | Department of Defense | MO | Mar 26, 2026 | $12,786,596 |
| W56HZV22F0514 EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) - THIS IS A TEN (10) YEAR, FIRM FIXED PRICE (FFP), REQUIREMENTS CONTRACT. THIS MODIFICATION IS TO ADMINISTRATIVELY CORRECT THE PERFORMANCE COMPLETION DATE FOR CLIN 2004. | Department of Defense | MO | Mar 17, 2026 | $2,068,287 |
| FA853426F0013 HALVORSEN CLS UDLM REPAIR WORK - MCCONNELL LOADER | Department of Defense | MO | Mar 16, 2026 | $44,973 |
| FA853426F0014 HALVORSEN CLS UDLM REPAIR WORK - NELLIS LOADER | Department of Defense | MO | Mar 16, 2026 | $28,426 |
| W31P4Q25F0043 PROCUREMENT OF 15 STRYKER'S | Department of Defense | MO | Mar 6, 2026 | $33,051,495 |
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 FG7HKV9NTDK5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.