FA852824F0009↗
Bae Systems Information and Electronic Systems Integration Inc. received this contract from Fa8528 Aflcmc Wika, Department of the Air Force: $41.74M obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-08-28.
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
- Fa8528 Aflcmc Wika (FA8528)
- Obligated to date
- $41.74M
- Potential value
- $42.99M
- Ends
- 2026-08-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award FA852824F0009, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_FA852824F0009_9700_FA852820D0009_9700
Bae Systems Information and Electronic Systems Integration Inc.: all federal awards · Department of Defense: spending · Fa8528 Aflcmc Wika: what it buys · The follow-on: recompete brief
SUPPORT AND SUSTAINMENT OF THE U-2 AN/ANQ-221 ELECTRONIC WARFARE SUITE
Up for re-bid: ends 2026-08-28. Recompete brief → · Request for Information for U-2 Advanced Synthetic Aperture Radar System -2 ↗
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Fa8528 Aflcmc Wika (FA8528)
- 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
5 subawards totaling $263.5K (0.6% 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 |
|---|---|---|---|---|---|
| Tevet, LLC | $90.2K | 2 | TN | 2026-01-20 | 2026-01-27 |
| PPST, Inc. | $88.3K | 1 | CA | 2026-01-06 | 2026-01-06 |
| BRL Test, Inc | $43.0K | 1 | FL | 2025-12-23 | 2025-12-23 |
| Northrop Grumman Corporation | $41.9K | 1 | NY | 2024-09-26 | 2024-09-26 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-01-06 | Pacific Power Source Inc | $88.3K | POWER SUPPLY, 208 VAC, 400 HZ INPUT, 3-PHASE, 120/208 VAC OUTPUT |
| 2026-01-27 | Tevet LLC | $58.9K | 8722ES (REPAIR) S/N SG41000101 FN04661674 |
| 2025-12-23 | BRL Test, Inc | $43.0K | SPECTRUM ANALYZER, 10 KHZ TO 20 GHZ |
| 2024-09-26 | Northrop Grumman Systems Corporation | $41.9K | CEESIM 214 PROGRAM 1 COST |
| 2026-01-20 | Tevet LLC | $31.3K | KEYSIGHT MPN: KEYSIGHT CALIBRATION + UNCERTAINTIES - PER INCIDENT COO: US |
Every action
13 actions since 2024-02-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-31 | P00011 | Supplemental agreement (work within scope) | $0 | SUPPORT AND SUSTAINMENT OF THE U-2 AN/ALQ-221 ELECTRONIC WARFARE SUITE. |
| 2025-12-03 | P00010 | Supplemental agreement (work within scope) | $0 | SUPPORT AND SUSTAINMENT OF THE U-2 AN/ALQ-221 ELECTRONIC WARFARE SUITE. |
| 2025-09-25 | P00009 | Supplemental agreement (work within scope) | $0 | SUPPORT AND SUSTAINMENT OF THE U-2 AN/ALQ-221 ELECTRONIC WARFARE SUITE. |
| 2025-07-24 | P00008 | Option exercised | $9.79M | SUPPORT AND SUSTAINMENT OF THE U-2 AN/ALQ-221 ELECTRONIC WARFARE SUITE. |
| 2025-06-02 | P00007 | Option exercised | $3.66M | SUPPORT AND SUSTAINMENT OF THE U-2 AN/ALQ-221 ELECTRONIC WARFARE SUITE. |
| 2025-03-11 | P00006 | Funding only | $1.09M | SUPPORT AND SUSTAINMENT OF THE U-2 AN/ALQ-221 ELECTRONIC WARFARE SUITE. |
| 2024-12-19 | A00001 | Administrative change | $0 | UNDEFINITIZED ORDER |
| 2024-12-16 | P00005 | Supplemental agreement (work within scope) | $1.55M | SUPPORT AND SUSTAINMENT OF THE AN/ALQ--221 ELECTRONIC WAREFARE SUITE. |
| 2024-12-09 | P00004 | Administrative change | $0 | SUPPORT AND SUSTAINMENT OF THE AN/ALQ--221 ELECTRONIC WAREFARE SUITE. |
| 2024-12-03 | P00003 | Administrative change | $0 | SUPPORT AND SUSTAINMENT OF THE AN/ALQ--221 ELECTRONIC WAREFARE SUITE. |
| 2024-11-22 | P00002 | Funding only | $4.64M | SUPPORT AND SUSTAINMENT OF THE AN/ALQ--221 ELECTRONIC WARFARE SUITE. |
| 2024-05-07 | P00001 | Administrative change | $20.27M | SUPPORT AND SUSTAINMENT OF THE AN/ALQ-221 ELECTRONIC WARFARE SUITE. |
| 2024-02-08 | 0 | $749.0K | SUPPORT AND SUSTAINMENT OF THE U-2 AN/ANQ-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 ↗