FA852822F0023↗
Bae Systems Information and Electronic Systems Integration Inc. received this contract from Dcma Radars and Sensors (Nashua), Department of the Air Force: $6.01M obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-01-31.
Key facts · data as of Oct 28, 2026
- Recipient
- Bae Systems Information and Electronic Systems Integration Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Dcma Radars and Sensors (Nashua) (S3001A)
- Obligated to date
- $6.01M
- Potential value
- $28.34M
- Ends
- 2025-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award FA852822F0023, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_FA852822F0023_9700_FA852820D0009_9700
Bae Systems Information and Electronic Systems Integration Inc.: all federal awards · Department of Defense: spending · Dcma Radars and Sensors (Nashua): what it buys
SUPPORT AND SUSTAINMENT OF THE U-2 AN/ALQ-221 ELECTRONIC WARFARE SUITE.
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Dcma Radars and Sensors (Nashua) (S3001A)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under FA852820D0009
- Where the work is
- Hillsborough, NH · district NH-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
9 subawards totaling $737.4K (12.3% of what was obligated), as Bae Systems Information and Electronic Systems Integration Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Chestnut Park | $187.4K | 1 | NY | 2023-06-21 | 2023-06-21 |
| Northrop Grumman Corporation | $132.0K | 2 | MA, NY | 2023-03-24 | 2023-05-03 |
| Caes Systems LLC | $117.8K | 1 | CA | 2023-07-05 | 2023-07-05 |
| Teledyne Technologies Incorporated | $116.8K | 1 | CA | 2023-05-25 | 2023-05-25 |
| Mid-State Aerospace Inc | $63.5K | 1 | KS | 2023-01-19 | 2023-01-19 |
| S & K Electronics Inc | $51.3K | 1 | MT | 2022-11-29 | 2022-11-29 |
| WL Gore & Associates Inc | $37.6K | 1 | DE | 2023-01-24 | 2023-01-24 |
| Fei-Elcom Tech, Inc. | $31.0K | 1 | NJ | 2023-06-29 | 2023-06-29 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-06-21 | Circor Aerospace Inc | $187.4K | 8405993-1 0100 NF03447291 |
| 2023-07-05 | Caes Systems LLC | $117.8K | RECEIVE ANTENNA |
| 2023-05-25 | Teledyne Defense Electronics, LLC | $116.8K | SOLID STATE AMPLIFIER, SPECIFICATION |
| 2023-03-24 | Northrop Grumman Systems Corporation | $82.7K | HIGH POWER ANTENNA (SOCD) |
| 2023-01-19 | Mid-State Aerospace Inc | $63.5K | NIPPLE Q.D W/RELIEF |
| 2022-11-29 | S & K Electronics Inc | $51.3K | MODULE ASSEMBLY, REMOVABLE DATA |
| 2023-05-03 | Northrop Grumman Systems Corporation | $49.3K | CEESIM 214 CAPITAL PROGRAM A COST |
| 2023-01-24 | WL Gore & Associates Inc | $37.6K | CABLE ASSEMBLY, RF, SMA TO SMA |
| 2023-06-29 | Fei-Elcom Tech, Inc. | $31.0K | 8355164P002 BY000152607 NF03460647 |
Every action
10 actions since 2022-11-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-06-18 | P00011 | Administrative change | $0 | SUPPORT AND SUSTAINMENT OF THE U-2 AN/ALQ-221 ELECTRONIC WARFARE SUITE |
| 2024-01-25 | P00010 | Administrative change | $0 | SUPPORT AND SUSTAINMENT OF THE U-2 AN/ALQ-221 ELECTRONIC WARFARE SUITE. |
| 2024-01-25 | ARZ999 | Supplemental agreement (work within scope) | $0 | SUPPLY CONTRACTS AND PRICED ORDERS |
| 2023-08-09 | P00009 | Administrative change | $0 | SUPPORT AND SUSTAINMENT FOR THE U-2 AN/ALG-221 ELECTRONIC WARFARE SUITE |
| 2023-06-06 | P00008 | Supplemental agreement (work within scope) | $1.05M | SUPPORT AND SUSTAINMENT OF THE U-2 AN/ALQ-221 ELECTRONIC WARFARE SUTIE. |
| 2023-05-31 | P00007 | Administrative change | $379.4K | SUPPORT AND SUSTAINMENT OF THE U-2 AN/ALQ-221 ELECTRONIC WARFARE SUITE. |
| 2023-04-20 | P00006 | Administrative change | $0 | SUPPORT AND SUSTAINMENT OF THE U-2 AN/ALQ-221 ELECTRONIC WARFARE SUITE. |
| 2023-01-24 | P00005 | Administrative change | $2.27M | SUPPORT AND SUSTAINMENT OF THE U-2 AN/ALQ-221 ELECTRONIC WARFARE SUITE. |
| 2022-12-07 | P00004 | Administrative change | $0 | SUPPORT AND SUSTAINMENT OF THE U-2 AN/ALQ-221 ELECTRONIC WARFARE SUITE. |
| 2022-11-03 | P00003 | Funding only | $2.31M | SUPPORT AND SUSTAINMENT OF THE U-2 AN/ALQ-221 ELECTRONIC WARFARE SUITE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗