Drs Network & Imaging Systems LLC
- UEI
- MC27B7LGBL34
- Registro en SAM.gov
- Aún sin consultar
- Empresa matriz
- Leonardo S.P.A.
- Dirección física
- 100 N BABCOCK ST, MELBOURNE, FL 32935
Resumen forense
DRS NETWORK & IMAGING SYSTEMS LLC es un contratista federal con sede en Melbourne, Florida, y es propiedad de Leonardo S.P.A. Según nuestros registros, la empresa tiene 35 contratos con el gobierno federal de EE.UU., con un monto total comprometido de $304.1 millones. La mayoría de sus contratos, que ascienden a $304.1 millones, son con el Departamento de Defensa. La empresa opera principalmente en el sector de la fabricación, con actividad significativa en la fabricación de placas de circuito impreso sin recubrir, así como en la producción de sistemas de búsqueda, detección y navegación. Sus contratos abarcan desde agosto de 2023 hasta junio de 2026, con el último contrato otorgado en 2026.
La empresa tiene un puntaje de riesgo de 23 sobre 100, lo que indica un nivel medio de riesgo. Este puntaje se basa en tres indicadores: el 74% de sus obligaciones se otorgaron sin competencia plena y abierta, el 100% de los dólares competidos recibieron una sola oferta y el 100% de sus ingresos provienen del Departamento de Defensa. Estos indicadores sugieren preocupaciones potenciales relacionadas con la competencia y la concentración de agencias, pero no confirman ningún acto de mala conducta.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
- La mayor parte del monto se adjudicó sin competencia plena · share: 74%+10
- La mayor parte del monto competido recibió una sola oferta · share: 100%+8
- Ingresos concentrados en una sola agencia · share: 100%, agency: Department of Defense+5
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Telecomunicaciones (FCC)
Servicios: Radio privada · 1
Licencias del Sistema Universal de Licencias (ULS) de la FCC, archivo semanal completo; titulares de FCC ID del registro oficial de la FCC. Se enlazan por nombre legal exacto del titular; cada FCC ID empieza por el código de titular.
Casos en tribunales federales
| Caso | Tribunal | Fecha | Materia |
|---|---|---|---|
| DRS Network and Imaging Systems, LLC v. Harvey Spencer 2:26-cv-09069 | District Court, C.D. California | 14 ago 2026 | — |
Casos federales en los que figura una parte con el mismo nombre legal (incluida la forma societaria). Ser parte de un juicio no implica responsabilidad: puede ser demandante o demandado, y muchos casos se archivan o se resuelven a favor de la empresa. Fuente: CourtListener (Free Law Project) y PACER.
Entidades vinculadas
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| SPRRA226F0092 | Defense Logistics Agency | DELIVERY ORDER FOR THE PROCUREMENT OF 210 IBAS 2.8 BLOCK UPGRADE KITS IN SUPPORT OF THE BRADLEY FIGHTING VEHI… | 3 jun 2026 | USD 53,990,427 | 0 | ×1.00 | Sin competencia |
| SPE8EN26C0005 | Defense Logistics Agency | 8512132296!DISK DRIVE UNIT | 27 may 2026 | USD 11,925,000 | 0 | ×1.00 | Competido · 1 ofertas |
| W91CRB26FA169 | Department Of The Army | FWS-S INOD AN/PAS-39 - 250 SYSTEMS | 20 abr 2026 | USD 13,828,738 | 0 | ×1.00 | Not Available For Competition |
| W912CH26F0137 | Department Of The Army | ABRAMS YR 3 TASK ORDER AWARD FOR DSESTS | 19 mar 2026 | USD 9,660,918 | 0 | ×1.00 | Sin competencia |
| SPRRA223F0083 | Defense Logistics Agency | MISSILE SPARES PROCUREMENT | 21 ago 2023 | USD 161,552,987 | 7 | ×1.00 | Sin competencia |
| H9224126FE020 | U.S. Special Operations Command | AN/ASQ-250 BROWN OUT CAMERA IMAGING SYSTEM, QTY 25 | — | USD 5,844,890 | 0 | — | — |
| SPRBL126F0011 | Defense Logistics Agency | SPARE PROCUREMENT OF IMAGER ASSEMBLY IN SUPPORT OF 2ND GEN FLIR BLOCK 1 B KIT | — | USD 5,459,793 | 0 | — | — |
| W15QKN26F0189 | Department Of The Army | DELIVERY ORDER TO PROCURE THREE (3) SETS OF CABLES UNDER THE FIRECON-PRO CONTRACT. | — | USD 5,112,915 | 0 | — | — |
| W31P4Q26P0019 | Department Of The Army | TO PROCURE DATA-DISTRIBUTOR UNIT-EXPANDABLE SYSTEM HARDWARE KITS. | — | USD 4,474,400 | 0 | — | — |
| SPRRA226F0007 | Defense Logistics Agency | TEST AND EVAL OF SPARE PARTS FOR REPAIR. | — | USD 4,315,619 | 0 | — | — |
| W91CRB26C5016 | Department Of The Army | COUNTRY DIRECTED SOLE SOURCE PROCUREMENT FOR THE NATION COUNTRY. | — | USD 3,488,007 | 0 | — | — |
| N0010426CQA04 | Department Of The Navy | THERMAL IMAGING SYS | — | USD 3,123,750 | 0 | — | — |
| W56KGU26CA004 | Department Of The Army | THE SCOPE ENCOMPASSES THE DESIGN, FABRICATION, AND TESTING OF FPAS UTILIZING DIRECT BOND HYBRIDIZATION (DBH)… | — | USD 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… | — | USD 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… | — | USD 1,891,792 | 0 | — | — |
| H9224126FE014 | U.S. Special Operations Command | SUSTAIN THE AN/ASQ250 BROWN OUT CAMERA | — | USD 1,706,384 | 0 | — | — |
| N0010426CX050 | Department Of The Navy | FMS CASE-JA-P-RJU REQUISITIONS-PJAAE431713511NSN-5855015582850 PART NUMBER-7635942NOMENCLATURE-THERMAL IMAGIN… | — | USD 1,430,520 | 0 | — | — |
| HC108426F0220 | Defense Information Systems Agency | LABOR | — | USD 1,295,200 | 0 | — | — |
| W912CH26F0083 | Department Of The Army | SYSTEM TECHNICAL SUPPORT SERVICES REQUIRED TO DEVELOP AN EXPORTABLE SECURITY ENHANCED MAINTENANCE SUPPORT DEV… | — | USD 1,172,248 | 0 | — | — |
| HC108426F0002 | Defense Information Systems Agency | DO 48 FOR PM MC | — | USD 1,018,477 | 0 | — | — |
| SPE7M126P7553 | Defense Logistics Agency | 8512163993!BASE,DISTRIBUTION BOX | — | USD 850,800 | 0 | — | — |
| W912CH26F0060 | Department Of The Army | DSESTS REPAIR AND STS: FUND TMO WD 0002- ORDERING YEAR 2 | — | USD 846,741 | 0 | — | — |
| SPRRA226F0049 | Defense Logistics Agency | NOUN: POWER SUPPLY NSN: 6130016722262 PART#: 13690054 | — | USD 802,128 | 0 | — | — |
| W912CH26F0326 | Department Of The Army | PROCUREMENT OF SERVICES FOR THE KUWAIT MANAGEMENT OFFICE FOR SOFTWARE AND HARDWARE UPGRADES TO THE MAINTENANC… | — | USD 722,577 | 0 | — | — |
| N0010426PXA95 | Department Of The Navy | MOTOR,WINDSHIELD WI | — | USD 635,316 | 0 | — | — |
| W912CH26F0244 | Department Of The Army | THIRD ORDERING YEAR, CLEAN, INSPECT, TEST 290 DVDBS | — | USD 632,418 | 0 | — | — |
| SPRRA226F0028 | Defense Logistics Agency | THIS DELIVERY ORDER IS FOR THE SENSOR GIMBAL TIE&R FOR TACOM | — | USD 557,500 | 0 | — | — |
| SPE4A626P2394 | Defense Logistics Agency | 8511704366!CABLE ASSEMBLY,SPEC | — | USD 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… | — | USD 425,526 | 0 | — | — |
| W15QKN26F0129 | Department Of The Army | TASK ORDER (TO-07) TO PROVIDE FIELDING SERVICES TO UNITS ACROSS THE ARMY. | — | USD 397,826 | 0 | — | — |
| W912CH26F0013 | Department Of The Army | AMO WD 0001 REV 0 ORDERING YEAR 2 | — | USD 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… | — | USD 331,420 | 0 | — | — |
| SPE4A626P4555 | Defense Logistics Agency | 8511735269!CABLE ASSEMBLY,SPEC | — | USD 325,750 | 0 | — | — |
| SPRDL126F0095 | Defense Logistics Agency | DELIVERY ORDER QTY 142. | — | USD 254,322 | 0 | — | — |
| SPE8EN26P0464 | Defense Logistics Agency | 8512094669!DISK DRIVE UNIT | — | USD 253,368 | 0 | — | — |