AwardTape · Defense awards · Leonardo · DRS Network & Imaging Systems LLC
DRS Network & Imaging Systems LLC: $1.5B in DoD and DHS awards (this registration)
This registration, DRS Network & Imaging Systems LLC, holds 691 DoD and DHS prime awards with $1.5B obligated Oct 2, 2023 to Jul 7, 2026. Largest category: Weapons, other at $412.8M; largest buyer: Department of the Army at $739.8M.
| Obligated FY2024+ | $1.5B |
|---|---|
| Awards | 691 |
| FY2024 | $646.4M |
| FY2025 | $702.9M |
| FY2026 to date | $162.0M |
| Lifetime obligated on these awards | $4.1B |
| Parent company | Leonardo: $3.5B in DoD and DHS awards since FY2024 across 35 registrations |
| First and latest action | Oct 2, 2023 · Jul 7, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A626P2394 purchase order | $460K | 8511704366 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Oct 16, 2025 DoD 90d |
| HC108425F0286 delivery order | $454K | Pu w/ mgue gps capability ready | Defense Information Systems Agency | IT products: compute | Nov 20, 2025 DoD 90d |
| HC108425F0293 delivery order | $453K | Software engineer - 2 | Defense Information Systems Agency | IT services: applications | Apr 7, 2026 DoD 90d |
| FA852225F0022 delivery order | $452K | Usm-670 joint service electronic combat system tester (jsecst) couplers repair | Air Force | Instruments and lab equipment | Apr 17, 2026 DoD 90d |
| SPE4A625P0P36 purchase order | $447K | 8511628167 wiring harness,bran | Defense Logistics Agency | Power generation and distribution | Sep 10, 2025 DoD 90d |
| W912CH26F0325 delivery order | $426K | Procurement of system technical support services to upgrade and sustain hardware and software for the m1a2t abrams tank program. fund tmo wd 0001 ordering year 3. | Army | Engineering and technical services | Jun 29, 2026 DoD 90d |
| SPE4A624PA024 purchase order | $414K | 8510332459 wiring harness,bran | Defense Logistics Agency | Power generation and distribution | Mar 19, 2024 DoD 90d |
| SPE4A624PN527 purchase order | $402K | 8510612136 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | May 6, 2024 DoD 90d |
| W909MY25F0036 delivery order | $400K | This task order is for the testing and refurbishment of 100 afocal lenses. | Army | Night vision and electro-optics | May 28, 2026 DoD 90d |
| W15QKN26F0129 delivery order | $398K | Task order (to-07) to provide fielding services to units across the ARMY. | Army | Fire control | Jun 2, 2026 DoD 90d |
| W912CH26F0013 delivery order | $384K | Amo wd 0001 rev 0 ordering year 2 | Army | Engineering and technical services | Mar 6, 2026 DoD 90d |
| SPE7L724P1690 purchase order | $378K | 8510512648 window,optical inst | Defense Logistics Agency | Instruments and lab equipment | Jan 10, 2025 DoD 90d |
| N0038324PM070 purchase order | $366K | Sensor device | Navy | Aircraft components and accessories | Feb 19, 2026 DoD 90d |
| W912CH24F0093 delivery order | $352K | Dsests repair and sts: fund sts hours on pm mav wd 0001 for bradley dsests opts | Army | Engineering and technical services | Jan 16, 2025 DoD 90d |
| W56HZV24F0134 delivery order | $333K | Cable assembly,spec | Army | Power generation and distribution | Feb 8, 2024 DoD 90d |
| SPE4A626P4555 purchase order | $326K | 8511735269 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Nov 3, 2025 DoD 90d |
| H9240325FE004 delivery order | $321K | Inod iii sustainment - year 4 repairs | U.S. Special Operations Command | Electronics and comms maintenance | Mar 4, 2026 DoD 90d |
| HC108423F0094 delivery order | $319K | Mfocs / mbts bios | Defense Information Systems Agency | IT products: compute | Nov 12, 2024 DoD 90d |
| SPE4A624PH559 purchase order | $303K | 8510498306 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Mar 11, 2024 DoD 90d |
| SPE7L725P2694 purchase order | $289K | 8511432778 window,optical inst | Defense Logistics Agency | Instruments and lab equipment | Jun 10, 2025 DoD 90d |
| HC108425F0112 delivery order | $288K | Drs do 18 | Defense Information Systems Agency | IT products: network | Mar 6, 2025 DoD 90d |
| HC108425F0314 delivery order | $286K | Mmc test and integration tablet order | Defense Information Systems Agency | IT products: compute | Sep 12, 2025 DoD 90d |
| SPE4A624PT146 purchase order | $255K | 8510722657 wiring harness | Defense Logistics Agency | Power generation and distribution | Jun 27, 2024 DoD 90d |
| SPRDL126F0095 delivery order | $254K | Delivery order qty 142. | Defense Logistics Agency | Electronic components | Apr 16, 2026 DoD 90d |
| SPE8EN26P0464 purchase order | $253K | 8512094669 disk drive unit | Defense Logistics Agency | IT products: storage | Jun 2, 2026 DoD 90d |
| SPE4A724F7624 delivery order | $250K | 8510622195 tape,insulation,ele | Defense Logistics Agency | Electronic components | Sep 24, 2024 DoD 90d |
| SPE8EN25P0253 purchase order | $249K | 8511128299 disk drive unit | Defense Logistics Agency | IT products: storage | Jan 21, 2025 DoD 90d |
| W909MY22F0054 delivery order | $246K | The purpose of this delivery order is to provide funds for tru. | Army | Night vision and electro-optics | Aug 14, 2025 DoD 90d |
| N0038324PM006 purchase order | $245K | Sensor device | Navy | Aircraft components and accessories | Mar 19, 2025 DoD 90d |
| SPE8EN25P0397 purchase order | $245K | 8511246444 disk drive unit | Defense Logistics Agency | IT products: storage | Mar 18, 2025 DoD 90d |
| SPE8EN25P0521 purchase order | $245K | 8511357993 disk drive unit | Defense Logistics Agency | IT products: storage | Nov 25, 2025 DoD 90d |
| SPE8EN25V0206 purchase order | $245K | 8511028589 disk drive unit | Defense Logistics Agency | IT products: storage | Nov 19, 2024 DoD 90d |
| SPE8EN24P0401 purchase order | $233K | 8510467943 disk drive unit | Defense Logistics Agency | IT products: storage | Feb 27, 2024 DoD 90d |
| SPE8EN24V0839 purchase order | $233K | 8510659283 disk drive unit | Defense Logistics Agency | IT products: storage | May 24, 2024 DoD 90d |
| SPE8EN24V1284 purchase order | $233K | 8510919229 disk drive unit | Defense Logistics Agency | IT products: storage | Sep 25, 2024 DoD 90d |
| SPE7L726P0043 purchase order | $233K | 8511681812 window,optical inst | Defense Logistics Agency | Instruments and lab equipment | Oct 2, 2025 DoD 90d |
| N0038325PM052 purchase order | $232K | Sensor device | Navy | Aircraft components and accessories | Jun 17, 2025 DoD 90d |
| SPE7L724V0465 purchase order | $231K | 8510367379 power supply | Defense Logistics Agency | Power generation and distribution | Dec 27, 2024 DoD 90d |
| SPE7L726P2571 purchase order | $229K | 8512152639 window,optical inst | Defense Logistics Agency | Instruments and lab equipment | Jun 2, 2026 DoD 90d |
| SPE4A625PB290 purchase order | $228K | 8511109847 cable and conduit a | Defense Logistics Agency | Power generation and distribution | May 13, 2025 DoD 90d |
| SPE7L725P3534 purchase order | $223K | 8511611806 power supply | Defense Logistics Agency | Power generation and distribution | Sep 2, 2025 DoD 90d |
| SPE7L725P3535 purchase order | $223K | 8511612089 power supply | Defense Logistics Agency | Power generation and distribution | Sep 2, 2025 DoD 90d |
| SPE4A624P2616 purchase order | $222K | 8510232923 wiring harness | Defense Logistics Agency | Power generation and distribution | Sep 26, 2024 DoD 90d |
| W912CH26F0014 delivery order | $212K | Amo wd 0001 & 0002 ordering year 2 | Army | Engineering and technical services | Jan 26, 2026 DoD 90d |
| N0038325PM053 purchase order | $210K | Processor unit | Navy | Electronic components | May 20, 2026 DoD 90d |
| HC108424F0168 delivery order | $206K | Bios labor | Defense Information Systems Agency | IT services: applications | Feb 26, 2025 DoD 90d |
| HC108426F0123 delivery order | $204K | Option year 3 - engineering services | Defense Information Systems Agency | IT products: network | Mar 11, 2026 DoD 90d |
| SPE8EN24P7043 purchase order | $204K | 8510425795 installation and eq | Defense Logistics Agency | IT products: compute | Feb 6, 2024 DoD 90d |
| SPRDL125P0081 purchase order | $203K | Award of module, gyro | Defense Logistics Agency | Electronic components | Jun 6, 2025 DoD 90d |
| N0038322PM118 purchase order | $201K | Processor | Navy | Aircraft components and accessories | Apr 8, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
LeonardoDepartment of the ArmyDefense Logistics AgencyDefense Information Systems AgencyU.S. Special Operations CommandDepartment of the NavyDepartment of the Air ForceDefense Microelectronics ActivityMissile Defense Agency
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