Supplier profile
BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.
Every public-sector award we hold for this supplier, across Denmark and the United States, from 19 Jun 2001 to 1 Oct 2026.
Awards won
970
all time
Attributed value
$14.7bn
as published
Buyers
24
public bodies
Active
2001–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Department of the Air Force | 326 | $3.3bn |
| Department of the Navy | 251 | $5.2bn |
| Defense Contract Management Agency | 191 | $3.4bn |
| Federal Emergency Management Agency | 82 | $358.3m |
| Defense Logistics Agency | 33 | $136.7m |
| Department of the Army | 20 | $475.3m |
| Office of the Assistant Secretary for Administration and Management | 13 | $93.9m |
| Federal Bureau of Investigation | 11 | $334.0m |
| Office of Procurement Operations | 7 | $88.5m |
| Federal Acquisition Service | 6 | $242.3m |
What they win
Awards
Showing 601–625 of 970 awards we hold
- Host Nation Service Support ↗Defense Contract Management Agency£18.2mawarded 9 Apr 2019
- IGF::OT::IGF ↗Department of the Navy£774kawarded 4 Apr 2019
- Analytical And Reporting Capabilities Engineering Services (Arces Ii) ↗Defense Contract Management Agency£8.5mawarded 20 Mar 2019
- IGF::OT::IGF ↗Department of the Navy£82kawarded 11 Mar 2019
- IGF::OT::IGF ↗Department of the Navy£603kawarded 7 Mar 2019
- IGF::OT::IGF ↗Department of the Navy£6.5mawarded 1 Mar 2019
- Base Year Labor - O&m Funding. Igf::ot::igf ↗Department of the Navy£22.5mawarded 1 Mar 2019
- IGF::OT::IGF ↗Department of the Navy£9.8mawarded 1 Mar 2019
- IGF::OT::IGF ↗Department of the Navy£8.1mawarded 1 Mar 2019
- IGF::OT::IGF ↗Department of the Navy£17.6mawarded 28 Feb 2019
- IGF::OT::IGF ↗Department of the Navy£8.3mawarded 27 Feb 2019
- F-16 Commerical Fire Control Computer, National Stock Number 1270015690151wf ↗Department of the Air Force£10.2mawarded 26 Feb 2019
- Aflcmc Delivery Order Cop 4 - Funding For Clin 3008 Supporting Hcr Package To Purchase 40 Umte Cear Units ↗Department of the Air Force£7.8mawarded 21 Feb 2019
- Ypg Radar Delivery Order Cop 4 ↗Department of the Air Force£4.2mawarded 30 Jan 2019
- Ypg Telemetry - Delivery Order - Cop 4 ↗Department of the Air Force£3.6mawarded 28 Jan 2019
- Ypg Optics - Delivery Order - Cop 4 ↗Department of the Air Force£680kawarded 28 Jan 2019
- 30 Sw Delivery Order Cop 4 / Additional Funding 2 Hcr ↗Department of the Air Force£54kawarded 28 Jan 2019
- Smc/Sy Delivery Order Cop 4 ↗Department of the Air Force£6.7mawarded 23 Jan 2019
- 96tw Delivery Order Cop 4 ↗Department of the Air Force£1.4mawarded 22 Jan 2019
- Nawc/Wd-C (China Lake) Cop 4 Delivery Order ↗Department of the Air Force£17.3mawarded 22 Jan 2019
- Cop 4 Delivery Order For Wsmr ↗Department of the Air Force£569kawarded 17 Jan 2019
- Ccm Delivery Order Cop 4 ↗Department of the Air Force£376kawarded 17 Jan 2019
- NASA/A Delivery Order - Cop 4 ↗Department of the Air Force£11kawarded 17 Jan 2019
- Acquisitiojn Of Materials For Pmrf. ↗Department of the Air Force£13.0mawarded 16 Jan 2019
- Delivery Order For Port Mugu For Material Acquisition ↗Department of the Air Force£1.2mawarded 16 Jan 2019
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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