PSC code
ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE
- PSC code
- 5998
- Latest action
- Sep 22, 2026
- p10
- $4,782
- p25
- $8,510
- p75
- $31,177
- p90
- $57,620
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W31P4Q19C0018 PROCUREMENT OF 50 ADDITIONAL AIR DEFENSE RADARS AND ASSOCIATED SPARES IN SUPPORT OF THE EUROPEAN DETERRENCE INITIATIVE AND FUTURE INITIAL MANEUVER-SHORT RANGE AIR DEFENSE BATTALIONS INCLUDING AIR AND MISSILE DEFENSE PROTECTION TO THE MANEUVERING FORMATIONS, TO COUNTER A WIDE RANGE OF THREATS: UNMANNED AERIAL SYSTEMS, ROTARY WING AIRCRAFT AND FIXED WING AIRCRAFT. THIS PROCUREMENT WILL MAINTAIN A COMMON CONFIGURATION ACROSS THE ARMY DEFENSE SENSOR PORTFOLIO WHILE MAXIMIZING WAR FIGHTER CAPABILITY. | RAYTHEON COMPANY | Department of Defense | CA | Dec 28, 2018 | $225,348,801 |
| W31P4Q16C0028 UCA FOR PBL | RAYTHEON COMPANY | Department of Defense | MA | Dec 21, 2015 | $114,181,051 |
| SPRDL123F0207 DELIVERY ORDER FOR APU - QTY. OF 234 EACH FOR LTC. | MARVIN LAND SYSTEMS, INC. | Department of Defense | CA | Sep 19, 2023 | $104,481,720 |
| N0002423C4103 ADMINISTRATIVE AND FUNDING ACTION | THE BOEING COMPANY | Department of Defense | CA | Apr 20, 2026 | $82,249,466 |
| SPRRA226F0065 THE DELIVERY ORDER IS FOR DEX MOD KITS FOR US AND FMS. THIS CAR IS FOR US QUANTITIES. | RAYTHEON COMPANY | Department of Defense | MA | Apr 10, 2026 | $67,687,440 |
| SPRRA225F0164 UCA TO PROCURE PARTS IN SUPPORT OF THE MD6 PATRIOT MISSILE SYSTEM. | RAYTHEON COMPANY | Department of Defense | MA | Sep 23, 2025 | $37,318,313 |
| N0010424CNA67 MMM TACTICAL MODULE | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Department of Defense | NH | Mar 16, 2026 | $34,300,000 |
| SPRBL124F0063 NSN: 5996-01-520-9570 COMMODITY NAME: AMPLIFIER,RADIO FREQUENCY SYSTEM: PHOENIX (AN/TSC-156) | L3 TECHNOLOGIES, INC. | Department of Defense | UT | Mar 28, 2024 | $31,958,749 |
| SPRBL126F0007 DELIVERY ORDER FOR NSN 5865-01-514-2857 AND NSN 5860-01-511-8345 | DANBURY MISSION TECHNOLOGIES, LLC | Department of Defense | CT | Oct 21, 2025 | $28,773,955 |
| N0042120C0047 THE REASON FOR THIS MODIFICATION IS TO CORRECT THE TOTAL LINE ITEM PRICE FOR CLIN 0201 TO ALLOW FOR PROPER PAYMENT OF INVOICES. THIS MOD IS TO ALLOW PROPER INVOICING AND PAYMENT AND DOES NOT REFLECT ANY ACTUAL PRICE INCREASE OWED TO THE CONTRACTOR. | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | MN | Apr 10, 2026 | $28,499,358 |
| N0038325F0NJ0 MK-41 VLS | LOCKHEED MARTIN CORPORATION | Department of Defense | MA | Mar 25, 2026 | $28,422,276 |
| SPRBL126F0026 PURCHASE OF NSN 5860-01-511-8345 PN L31-20000 AND NSN 5865-01-514-2857 PN L31-30000 | DANBURY MISSION TECHNOLOGIES, LLC | Department of Defense | CT | Dec 29, 2025 | $26,782,568 |
| SPRRA225F0195 PROCUREMENT TO SUPPORT THE MD6 PATRIOT MISSILE SYSTEM | RAYTHEON COMPANY | Department of Defense | MA | Sep 24, 2025 | $23,129,772 |
| FA820624C0002 STARTUP, FIRST ARTICLE, PRODUCTION OF FLYWHEEL MODULE. | BEAVER AEROSPACE & DEFENSE, INC. | Department of Defense | MI | Mar 9, 2026 | $19,095,996 |
| SPRRA225F0210 DO FOR ATI-D | SIMULATION TECHNOLOGIES, INC | Department of Defense | AL | Sep 29, 2025 | $18,846,348 |
| SPRBL124F0106 G2S-2024-024 | ASRC FEDERAL FACILITIES LOGISTICS LLC | Department of Defense | MD | Jun 20, 2024 | $18,408,159 |
| N0038325FAP00 DELIVERY ORDER AGAINST A PERFORMANCE BASED LOGISTICS SUPPORT REQUIREMENTS CONTRACT FOR V-22/H-53 FLIR SYSTEM. | RAYTHEON COMPANY | Department of Defense | TX | Aug 13, 2025 | $17,925,484 |
| SPRBL124F0126 PROCUREMENT OF NSN: 5965-01-669-0250 (HEADSET-MICROPHONE (RAPTOR)) NSN: 5965-99-676-3675 (HEADSET-MICROPHONE (MEDIUM)) | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | VA | Aug 1, 2024 | $16,837,056 |
| SPRDL122F0195 NSN: 6150-01-692-2108 NSN: 4130-01-530-4612 NSN: 7025-01-674-6589 NSN: 7025-01-674-7188 NSN: 7025-01-674-6588 NSN: 1220-01-619-0117 NSN: 7021-01-674-7139 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | MI | Jul 25, 2022 | $15,851,870 |
| SPRBL124F0033 NSN: 5820-01-694-9702 NOMENCLATURE: RECEIVER-TRANSMITTER SUBASSEMBLY SYSTEM: INC 2 - FALCON LOT BUY | ASRC FEDERAL FACILITIES LOGISTICS LLC | Department of Defense | PA | Dec 20, 2023 | $15,027,810 |
| SPRDL124F0057 DELIVERY ORDER TO ADD 128 UNITS. NSN 5998-01-676-1630 | MARVIN LAND SYSTEMS, INC. | Department of Defense | CA | May 9, 2024 | $14,656,000 |
| SPRDL123F0160 IPS DELIVERY ORDER NOUN: CIRCUIT CARD ASSEMBLY NSN: 5998-01-692-1997 P/N: 12570432-2 NOUN: DISPLAY UNIT NSN: 7025-01-674-6588 P/N: 57K7325 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | MI | Jun 16, 2023 | $13,923,110 |
| W912CH24F0079 DELIVERY ORDER OFF BASE CONTRACT W56HZV19D0075 | HONEYWELL INTERNATIONAL, INC | Department of Defense | AZ | Jun 20, 2024 | $12,437,264 |
| SPRRA226F0032 A5 -AWARD OF INC 19 TRANSFER TO A6 | RAYTHEON COMPANY | Department of Defense | MA | Jan 21, 2026 | $12,217,500 |
| SPRDL122C0057 ELECTRONIC UNIT, LOAD | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | PA | Sep 27, 2022 | $12,058,437 |
Related records
Derived from awards these records share, ordered by how many.
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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.
- 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.
- 2Published distribution over 15 awards, computed Sep 12, 2026 (snapshot dcb45331e9e4).