Drs Network & Imaging Systems LLC
- UEI
- MC27B7LGBL34
- SAM.gov registration
- Not checked yet
- Parent company
- Leonardo S.P.A.
- Physical address
- 100 N BABCOCK ST, MELBOURNE, FL 32935
Forensic summary
DRS NETWORK & IMAGING SYSTEMS LLC is a federal contractor based in Melbourne, Florida, and is owned by Leonardo S.P.A. According to our records, the company has 35 contracts with the U.S. federal government, with a total obligated amount of $304.1 million. All of these contracts have been awarded by the Department of Defense, which accounts for 100% of the company's federal contract revenue. The company's primary industries include bare printed circuit board manufacturing, as well as the production of search, detection, navigation, and military equipment. Its contracts span from 2023 to 2026, with the most recent contract awarded on June 3, 2026.
The company has a risk score of 15 out of 100, which is categorized as medium. This score is based on two indicators: 10 points for a high share of obligations awarded without full and open competition (71% of contracts), and 5 points for revenue concentrated in a single agency (the Department of Defense, which accounts for 100% of the company's revenue in our records). These indicators suggest potential areas for further review but do not indicate any wrongdoing.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Most obligations awarded without full and open competition · share: 71%+10
- Revenue concentrated in a single agency · share: 100%, agency: Department of Defense+5
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Telecommunications (FCC)
Services: Private land mobile · 1
Licenses from the FCC Universal Licensing System (ULS) weekly full files; FCC ID grantees from the FCC's official registry. Linked by exact licensee legal name; every FCC ID starts with the grantee code.
Federal court cases
| Case | Court | Filed | Nature of suit |
|---|---|---|---|
| DRS Network and Imaging Systems, LLC v. Harvey Spencer 2:26-cv-09069 | District Court, C.D. California | Aug 14, 2026 | — |
Federal cases listing a party with the same legal name (including legal form). Being a party does not imply liability: the company may be plaintiff or defendant, and many cases are dismissed or resolved in its favor. Source: CourtListener (Free Law Project) and PACER.
Linked entities
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| SPRRA226F0092 | Defense Logistics Agency | DELIVERY ORDER FOR THE PROCUREMENT OF 210 IBAS 2.8 BLOCK UPGRADE KITS IN SUPPORT OF THE BRADLEY FIGHTING VEHI… | Jun 3, 2026 | $53,990,427 | 0 | ×1.00 | Not competed |
| SPE8EN26C0005 | Defense Logistics Agency | 8512132296!DISK DRIVE UNIT | May 27, 2026 | $11,925,000 | 0 | ×1.00 | Competed · 1 offers |
| W91CRB26FA169 | Department Of The Army | FWS-S INOD AN/PAS-39 - 250 SYSTEMS | Apr 20, 2026 | $13,828,738 | 0 | ×1.00 | Not Available For Competition |
| W912CH26F0137 | Department Of The Army | ABRAMS YR 3 TASK ORDER AWARD FOR DSESTS | Mar 19, 2026 | $9,660,918 | 0 | ×1.00 | Not competed |
| SPRRA223F0083 | Defense Logistics Agency | MISSILE SPARES PROCUREMENT | Aug 21, 2023 | $161,552,987 | 7 | ×1.00 | Not competed |
| H9224126FE020 | U.S. Special Operations Command | AN/ASQ-250 BROWN OUT CAMERA IMAGING SYSTEM, QTY 25 | — | $5,844,890 | 0 | — | — |
| SPRBL126F0011 | Defense Logistics Agency | SPARE PROCUREMENT OF IMAGER ASSEMBLY IN SUPPORT OF 2ND GEN FLIR BLOCK 1 B KIT | — | $5,459,793 | 0 | — | — |
| W15QKN26F0189 | Department Of The Army | DELIVERY ORDER TO PROCURE THREE (3) SETS OF CABLES UNDER THE FIRECON-PRO CONTRACT. | — | $5,112,915 | 0 | — | — |
| W31P4Q26P0019 | Department Of The Army | TO PROCURE DATA-DISTRIBUTOR UNIT-EXPANDABLE SYSTEM HARDWARE KITS. | — | $4,474,400 | 0 | — | — |
| SPRRA226F0007 | Defense Logistics Agency | TEST AND EVAL OF SPARE PARTS FOR REPAIR. | — | $4,315,619 | 0 | — | — |
| W91CRB26C5016 | Department Of The Army | COUNTRY DIRECTED SOLE SOURCE PROCUREMENT FOR THE NATION COUNTRY. | — | $3,488,007 | 0 | — | — |
| N0010426CQA04 | Department Of The Navy | THERMAL IMAGING SYS | — | $3,123,750 | 0 | — | — |
| W56KGU26CA004 | Department Of The Army | THE SCOPE ENCOMPASSES THE DESIGN, FABRICATION, AND TESTING OF FPAS UTILIZING DIRECT BOND HYBRIDIZATION (DBH)… | — | $2,811,319 | 0 | — | — |
| SPRBL126F0106 | Defense Logistics Agency | NSN: 7010-01-678-2478 INSTALLATION AND EQ - MFOCS HMMWV UNIVERSAL KIT JOINT BATTLE COMMAND PLATFORM (JBC-P) A… | — | $2,130,990 | 0 | — | — |
| SPRRA226F0021 | Defense Logistics Agency | ACQUISITION OF 32 CONTROL PANELS IN SUPPORT OF THE TANK-AUTOMOTIVE AND ARMAMENTS COMMAND (TACOM) PROGRAM OFFI… | — | $1,891,792 | 0 | — | — |
| H9224126FE014 | U.S. Special Operations Command | SUSTAIN THE AN/ASQ250 BROWN OUT CAMERA | — | $1,706,384 | 0 | — | — |
| N0010426CX050 | Department Of The Navy | FMS CASE-JA-P-RJU REQUISITIONS-PJAAE431713511NSN-5855015582850 PART NUMBER-7635942NOMENCLATURE-THERMAL IMAGIN… | — | $1,430,520 | 0 | — | — |
| HC108426F0220 | Defense Information Systems Agency | LABOR | — | $1,295,200 | 0 | — | — |
| W912CH26F0083 | Department Of The Army | SYSTEM TECHNICAL SUPPORT SERVICES REQUIRED TO DEVELOP AN EXPORTABLE SECURITY ENHANCED MAINTENANCE SUPPORT DEV… | — | $1,172,248 | 0 | — | — |
| HC108426F0002 | Defense Information Systems Agency | DO 48 FOR PM MC | — | $1,018,477 | 0 | — | — |
| SPE7M126P7553 | Defense Logistics Agency | 8512163993!BASE,DISTRIBUTION BOX | — | $850,800 | 0 | — | — |
| W912CH26F0060 | Department Of The Army | DSESTS REPAIR AND STS: FUND TMO WD 0002- ORDERING YEAR 2 | — | $846,741 | 0 | — | — |
| SPRRA226F0049 | Defense Logistics Agency | NOUN: POWER SUPPLY NSN: 6130016722262 PART#: 13690054 | — | $802,128 | 0 | — | — |
| W912CH26F0326 | Department Of The Army | PROCUREMENT OF SERVICES FOR THE KUWAIT MANAGEMENT OFFICE FOR SOFTWARE AND HARDWARE UPGRADES TO THE MAINTENANC… | — | $722,577 | 0 | — | — |
| N0010426PXA95 | Department Of The Navy | MOTOR,WINDSHIELD WI | — | $635,316 | 0 | — | — |
| W912CH26F0244 | Department Of The Army | THIRD ORDERING YEAR, CLEAN, INSPECT, TEST 290 DVDBS | — | $632,418 | 0 | — | — |
| SPRRA226F0028 | Defense Logistics Agency | THIS DELIVERY ORDER IS FOR THE SENSOR GIMBAL TIE&R FOR TACOM | — | $557,500 | 0 | — | — |
| SPE4A626P2394 | Defense Logistics Agency | 8511704366!CABLE ASSEMBLY,SPEC | — | $459,648 | 0 | — | — |
| W912CH26F0325 | Department Of The Army | PROCUREMENT OF SYSTEM TECHNICAL SUPPORT SERVICES TO UPGRADE AND SUSTAIN HARDWARE AND SOFTWARE FOR THE M1A2T A… | — | $425,526 | 0 | — | — |
| W15QKN26F0129 | Department Of The Army | TASK ORDER (TO-07) TO PROVIDE FIELDING SERVICES TO UNITS ACROSS THE ARMY. | — | $397,826 | 0 | — | — |
| W912CH26F0013 | Department Of The Army | AMO WD 0001 REV 0 ORDERING YEAR 2 | — | $383,837 | 0 | — | — |
| W912CH26F0390 | Department Of The Army | DSESTS REPAIR AND STS: FUND HOURS FOR FSSP WD TO DEVELOP EMBEDDED DIAGNOSTICS 10 AND QUALIFY DIAMOND PROCESSO… | — | $331,420 | 0 | — | — |
| SPE4A626P4555 | Defense Logistics Agency | 8511735269!CABLE ASSEMBLY,SPEC | — | $325,750 | 0 | — | — |
| SPRDL126F0095 | Defense Logistics Agency | DELIVERY ORDER QTY 142. | — | $254,322 | 0 | — | — |
| SPE8EN26P0464 | Defense Logistics Agency | 8512094669!DISK DRIVE UNIT | — | $253,368 | 0 | — | — |