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 751–775 of 970 awards we hold
- Igf::ot::igf System Engineering&evaluation, System Analysis Worldwide - Cross-Domain ↗Defense Contract Management Agency£46.7mawarded 23 Aug 2016
- Igf::ot::igf Combat System Services Support For The Combat Surface Systems Center (Scsc), Wallops Island. ↗Department of the Navy£109.7mawarded 2 Aug 2016
- Igf::ct::igf Ground-Based Midcourse Defense Cyber Warrior Training Capability (Gmd Cwtc) Providing An Offline Training Environment To Support Current And Future Mda Goals Of Providing Proficiency Training To Gmd Computer Network Defense Operators And Cyber Warriors Using A Simulated, Virtual Representation Of The Gmd Weapon System That Will Not Impact Gmd Operations. ↗Department of the Army£2.3mawarded 29 Jul 2016
- Igf::ot::igf Epts Task Order 0004 Scn ↗Department of the Navy£6.5mawarded 30 Jun 2016
- Igf::ot::igf Epts Task Order 0003 O&mn ↗Department of the Navy£14.3mawarded 23 Jun 2016
- Igf::ot::igf Epts Task Order 0002 Rdt&e ↗Department of the Navy£11.8mawarded 15 Jun 2016
- Igf::ot::igf Epts Task Order 0001 Opn ↗Department of the Navy£11.8mawarded 26 May 2016
- Igf::ot::igf This Task Order Shall Provide Computer Programming And Engineering Services To The Air Dominance Department Of The Naval Surface Warfare Center, Port Hueneme Division (Nswc Phd), Port Hueneme, California. Nswc Phd Is A Field Activity Of Naval Sea Systems Command (Navsea). ↗Department of the Navy£3.4mawarded 22 Mar 2016
- Igf::ot::igf Modeling And Simulation Support ↗Department of the Navy£11.5mawarded 15 Jan 2016
- Igf::ot::igf Life Cycle Support (Lcs) Services And Incidental Materials To The Special Communications Mission Solutions (Scms) Division In Support Of Fielded C-E Equipment/Systems And Subsystems. ↗Department of the Navy£69.1mawarded 23 Dec 2015
- Defense Logistics Agency Energy Pacific At Okinawa Afhe Installation Igf::ot::igf ↗Defense Contract Management Agency£1.5mawarded 30 Sept 2015
- Igf::ot::igf The Contractor Shall Provide Information Technology Operations And Maintenance Support Services For Fema's Logistics Disc Warehouse Management Application. ↗Federal Emergency Management Agency£12.3mawarded 30 Sept 2015
- Igf::ot::igf Afhe Pier 4 Integration At Ns Rota ↗Defense Contract Management Agency£511kawarded 29 Sept 2015
- The Contractor Shall The Necessary Technical Labor, Logistics, And Management Support To Ensure USA Mraps Are Integrated With 100% Functional C4i Systems Iaw Those Configurations Consistent With The Service Enduring Requirements. Igf::ot::igf ↗Defense Contract Management Agency£71.2mawarded 27 Sept 2015
- Igf::cl::igf The Purpose Of This Firm Fixed Price Task Order Against GSA Contract# Gs-23f-0005k Is For The Procurement Of P-3 Engineering, Technical And Logistical Support Services Necessary For The U.s. Customs And Border Protection P-3 Airborne Early Warning Variant (Aew), Long Range Tracker (Lrt) Program And Dch-8 Equipment ↗U.S. Customs and Border Protection£8.7mawarded 17 Sept 2015
- Igf::ct::igf Speid Task Order Award ↗Department of the Army£8.7mawarded 9 Sept 2015
- Igf::ot::igf Computer Fire Control Computer Services ↗Defense Contract Management Agency£988kawarded 27 Aug 2015
- Igf::ct::igf Experimentations Task Order Award ↗Department of the Army£1.1mawarded 29 Jul 2015
- Igf::ot::igf The Contractor Shall Provide Information Technology Operations And Maintenance Support Services For Fema's Network, Applications And Telecommunication Systems. Notice To Proceed Was Issued On June 18, 2015 ↗Federal Emergency Management Agency£16.3mawarded 9 Jul 2015
- Delivery Order 0001 For Fort Mcnair Under The Aie Bridge Contract #w911qy-14-D-0023. ↗Defense Contract Management Agency£2.6mawarded 17 Jun 2015
- IGF::OT::IGF ↗Department of the Navy£43.6mawarded 8 Jun 2015
- Igf::cl::igf - Task 1 ↗Office of the Assistant Secretary for Administration and Management£15.8mawarded 4 Jun 2015
- Delivery Order 0004 For U.s. Military Academy At West Point, Ny Under The Aie Bridge Contract #w911qy-14-D-0023. ↗Department of the Army£1.4mawarded 29 Apr 2015
- Delivery Order 0003 For Fort Bliss, Tx Under The Aie Bridge Contract #w911qy-14-D-0023. ↗Department of the Army£5.5mawarded 7 Apr 2015
- Igf::cl::igf - New Task Order 6 ↗Office of the Assistant Secretary for Administration and Management£3.6mawarded 30 Mar 2015
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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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