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PSC code

MISCELLANEOUS FIRE CONTROL EQUIPMENT

PSC code
1290
Latest action
Jul 23, 2026
Median award value
Not published

Fewer than the minimum comparable awards under this PSC code.

Awards
671
Contractors
33

Largest awards under this code

AwardContractorAgencyPlaceFirst actionCurrent value
SPRDL122C0030

TDCU, TURRET DRIVE CONTROL UN NSN: 1290-01-676-9866 MFR CAGE: 19200 MFR PART NUMBER: 13007370-1 QTY: 330 EACH

SCI TECHNOLOGY, INCDepartment of DefenseALMay 5, 2022$29,862,796
SPRDL120F0219

EH0S0404EH HANDSTATION,COMMAND 1290-01-574-4863 76221A-21 841EA @ $19,743.00 EH0S0403EH HANDSTATION,GUNNERS 1290-01-574-3206 76176A-21 445EA @ $22,783.00 EH0S0369EH CIRCUIT CARD ASSEMBLY 5998-01-621-7332 BR-009A-01 16EA @ $7,349.00

ELBITAMERICA, INC.Department of DefenseTXApr 24, 2020$26,859,882
W15QKN23F0331

UKRAINE. EXECUTION OF DELIVERY ORDER TO PURCHASE VARIOUS QUANTITIES OF 15 DIFFERENT MORTAR FIRE CONTROL PRODUCTION COMPONENTS IN SUPPORT OF PRODUCT MANAGER COMBAT AMMUNITION SYSTEMS.

ELBITAMERICA, INC.Department of DefenseTXSep 26, 2023$18,002,321
W15QKN25F0337

THIS DELIVERY ORDER IS TO PROCURE CHIEF OF SECTION DISPLAY 11 (CSD-11) AND MISSION COMPUTER 11 (MSC-11) UNDER ORDERING PERIOD 2.

DRS NETWORK & IMAGING SYSTEMS LLCDepartment of DefenseFLSep 30, 2025$14,807,505
SPRDL123F0112

DELIVERY ORDER FOR 512 GUNNERS HAND STATIONS.

ELBITAMERICA, INC.Department of DefenseTXApr 13, 2023$12,090,880
SPRDL120F0366

HANDSTATION,COMMAND,2910--01-641-0042

ELBITAMERICA, INC.Department of DefenseTXSep 21, 2020$10,552,752
W15QKN22F0019

EXECUTION OF DELIVERY ORDER TO PURCHASE MORTAR FIRE CONTROL FIRST ARTICLE TESTS AND PRODUCTION COMPONENTS.

ELBITAMERICA, INC.Department of DefenseTXMar 31, 2022$9,378,831
W15QKN23F0035

EXECUTION OF DELIVERY ORDER TO PURCHASE VARIOUS QUANTITIES OF 17 DIFFERENT MORTAR FIRE CONTROL PRODUCTION COMPONENTS IN SUPPORT OF PRODUCT MANAGER COMBAT AMMUNITION SYSTEMS.

ELBITAMERICA, INC.Department of DefenseTXDec 13, 2022$5,281,702
W15QKN22F0011

EXECUTION OF DELIVERY ORDER TO PURCHASE MFCS FAT AND PRODUCTION ITEMS.

ELBITAMERICA, INC.Department of DefenseTXDec 20, 2021$5,097,245
W15QKN21F0052

EXECUTION OF DELIVERY ORDER TO PURCHASE MFCS FAT AND PRODUCTION ITEMS.

ELBITAMERICA, INC.Department of DefenseTXJun 30, 2021$4,971,974
W15QKN22F0169

EXECUTION OF DELIVERY ORDER TO PURCHASE VARIOUS QUANTITIES OF 11 DIFFERENT MORTAR FIRE CONTROL SYSTEM COMPONENTS AND FIRST ARTICLE TESTS IN SUPPORT OF PRODUCT MANAGER COMBAT AMMUNITION SYSTEMS.

ELBITAMERICA, INC.Department of DefenseTXJul 30, 2022$3,137,676
W15QKN24F0351

UKRAINE: DELIVERY ORDER FOR ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SETTER CABLE ASSEMBLY AND FIRST ARTICLE TEST, AS WELL AS FUNDING FOR WAREHOUSE COSTS.

DRS NETWORK & IMAGING SYSTEMS LLCDepartment of DefenseFLJul 18, 2024$2,914,318
W15QKN25F0053

DELIVERY ORDER FOR MORTAR FIRE CONTROL SYSTEMS (MFCS) CONTRACT TO PROCURE M1155A1 ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SETTER CABLES, FIRE CONTROL COMPUTER II B-KIT MOUNTS, KEYBOARDS-RUGGED, AND A FIRST ARTICLE TEST UNDER ORDERING PERIOD 1.

DRS NETWORK & IMAGING SYSTEMS LLCDepartment of DefenseFLApr 15, 2025$2,898,964
W15QKN19F0451

EXECUTION OF TASK ORDER W15QKN-19-F-0451 (TO-0013) FOR THE PURCHASE OF MFCS FIELDING&TRAINING SERVICES UNDER CONTRACT W15QKN-17-C-0007.

ELBITAMERICA, INC.Department of DefenseTXAug 20, 2019$2,856,917
W15QKN25F0151

TASK ORDER TO PROVIDE FIELDING SERVICES TO UNITS ACROSS THE ARMY AND TO TRANSFER GOVERNMENT FURNISHED MATERIAL (GFM) FROM ELBITAMERICA, INC. TO DRS SUBCONTRACTOR SYSTEMS PRODUCTS AND SOLUTIONS.

DRS NETWORK & IMAGING SYSTEMS LLCDepartment of DefenseFLJun 30, 2025$2,777,665
W15QKN23F0333

UKRAINE. EXECUTION OF TASK ORDER TO FUND AN ENGINEERING EFFORT TO INCORPORATE AN ENGINEERING CHANGE PROPOSAL FOR THE M326A1 DEVELOPMENT AND INTEGRATION WITH THE MORTAR FIRE CONTROL SYSTEM.

ELBITAMERICA, INC.Department of DefenseTXSep 28, 2023$2,602,884
SPRDL120F0048

DELIVERY ORDER FOR FUZE SETTER -QTY 300 - NSN 1290-01-538-8662

DESIGN WEST TECHNOLOGIES INCDepartment of DefenseCADec 3, 2019$2,367,039
W15QKN24F0006

EXECUTION OF DELIVERY ORDER TO PURCHASE VARIOUS QUANTITIES OF 11 DIFFERENT MORTAR FIRE CONTROL PRODUCTION COMPONENTS AND 3 FIRST ARTICLE TESTS, IN SUPPORT OF PRODUCT MANAGER COMBAT AMMUNITION SYSTEMS.

ELBITAMERICA, INC.Department of DefenseTXDec 26, 2023$2,303,019
S0701A21F1007

UNDEFINITIZED ORDER

GENERAL DYNAMICS MISSION SYSTEMS, INC.Department of DefenseMAMar 24, 2026$2,002,285
W912CH25F0298

191 EA GRIP ASSEMBLY, CONTR, NSN: 1290-01-466-7722

MAVEN ENGINEERING CORPORATIONDepartment of DefenseMDSep 24, 2025$1,998,446
N0025323F0016

CSA HARDWARE

LAUREL TECHNOLOGIES PARTNERSHIPDepartment of DefensePAMar 17, 2026$1,930,789
W15QKN25F0312

DELIVERY ORDER TO FUND FOUR WAREHOUSE CONTRACT LINE ITEM NUMBERS (CLINS) FOR ORDERING PERIODS 2-5.

DRS NETWORK & IMAGING SYSTEMS LLCDepartment of DefenseFLJul 29, 2025$1,866,457
N0025326F7026

TI-24 CLB PRESSURE VALVES

LAUREL TECHNOLOGIES PARTNERSHIPDepartment of DefensePAApr 24, 2026$774,384
N0025326F7024

WP20-0120 - CSA PWBS, CLICS, CLACS

LAUREL TECHNOLOGIES PARTNERSHIPDepartment of DefensePAApr 8, 2026$665,225
N0002424F6252

SLUAS IDIQ

SPARTON DELEON SPRINGS, LLCDepartment of DefenseFLMay 1, 2026$551,279

Related records

Derived from awards these records share, ordered by how many.

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 cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.

  1. 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.