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DRS TECHNOLOGIES CANADA LTD

Subsidiary ofLEONARDO S.P.A.UEI: FFZNNUCHG8Z4

DRS TECHNOLOGIES CANADA LTD is a federal contractor, registered under UEI FFZNNUCHG8Z4. It has been awarded $22,543,522 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Printed Circuit Assembly (Electronic Assembly) Manufacturing, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

FFZNNUCHG8Z4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

67

All time

Active

0

Currently performing

Completed

67

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$20.5M91%Department Of Defense$2.0M8.8%

Other agencies (1 agencies, <0.5% each)$48.7K0.2%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$20.8M92.1%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$851.4K3.8%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$145.0K0.6%335911 - Storage Battery Manufacturing$136.2K0.6%

Others - Other NAICS codes (17 codes, <0.5% each)$653.8K2.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DRS TECHNOLOGIES CANADA LTD's top NAICS codes and agencies

58--ROLLER AND SHAFT AS

Solicitation # SPE4A727T0572

POSTED

about 20 hours ago

DEADLINE

58--GEAR AND SHAFT ASSE

Solicitation # SPE4A727T0571

POSTED

about 20 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M127T0613

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

66--ANEROID SUBASSEMBLY

Solicitation # SPE4A527T0564

POSTED

about 20 hours ago

DEADLINE

66--METER,FLOW RATE INDICA

Solicitation # SPE4A527T0621

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A527T0423

POSTED

about 20 hours ago

DEADLINE

66--ACCELEROMETER ASSEMBLY

Solicitation # SPE4A527T0514

POSTED

about 20 hours ago

DEADLINE

59--RELAY,HYBRID

Solicitation # SPE7M527T0558

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

66--BOTTLE,DRAIN,AIRCRAFT

Solicitation # SPE4A527T0388

POSTED

about 20 hours ago

DEADLINE

59--RELAY,SOLID STATE

Solicitation # SPE7M527T0602

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

TL-29A-26 Production ContractThe TL-29A-26 Production Contract is a sole source effort awarded to Lockheed Martin Rotary and Mission Systems in Liverpool, New York, for the Naval Information Warfare Systems. The primary objective is the continued production, integration, assembly, testing, and delivery of Twin Line-29A towed arrays and associated spares to meet U.S. Fleet and Foreign Military Sales requirements. Beyond manufacturing, the contract encompasses comprehensive engineering services to ensure operational readiness. This includes post-delivery support, trade studies, component development and testing, failure analysis, and the installation and integration of systems. Additionally, the scope covers the repair and refurbishment of existing TL-29A towed arrays and modules, with performance taking place in San Diego.

Naval Information Warfare Systems

POSTED

DEADLINE

66--TEST SET,SONAR

Solicitation # N0010427QNA17

This presolicitation notice from the Navsup Weapon Systems Support Mech concerns the procurement of 10 units of a Sonar Test Set under NSN 1H-6625-014835027, with delivery terms set as FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1 because it does not own the necessary technical data rights, and it has been deemed uneconomical to purchase those rights or reverse engineer the part. While standard military and federal specifications can be obtained through the DoD Single Stock Point or ASSIST-Online, specific patterns and drawings are not available through those channels. Interested parties may submit proposals, quotations, or capability statements within 45 days of publication, or 30 days if an existing Basic Ordering Agreement is in place. The government will use these responses to determine if a competitive procurement is warranted, though the final decision remains at its sole discretion. This action is not being conducted under FAR Part 12 for commercial items, although interested persons have 15 days to notify the contracting officer if a commercial item can satisfy the requirement.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

EMV Contactless Card Production and DeliveryThis subcontract, titled EMV Contactless Card Production and Delivery, involves the manufacturing and distribution of physical payment cards for prime contractors working on payment solution projects for the City of Pontiac, Michigan. The scope of work focuses on producing plastic cards equipped with EMV chips and integrated contactless tap-to-pay functionality. The selected provider is responsible for managing the entire issuance process, including the production of routine, replacement, and emergency expedited cards, ensuring all deliverables meet EMVCo and PCI-DSS security standards. Managed by the Finance agency in Michigan, the contract requires the secure delivery of these physical cards to designated city employees. The solicitation was posted on October 9, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 334418, emphasizing the technical manufacturing requirements of the payment hardware.

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-651-3175)This subcontract involves the procurement of 25 new and unused Pressure Switches, identified by NSN 5930-01-651-3175, to support DLA Weapons Support Aviation Supply Chain contracts. The selected provider is responsible for manufacturing or sourcing the units and must deliver complete technical data packages for all approved or alternate parts. Compliance requirements for this effort include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The contract falls under NAICS code 334418 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Custom Embroidered OCP Shoulder Sleeve Insignia ProductionThis subcontract involves the full-scale embroidery and assembly of 5,000 military shoulder sleeve insignias for prime contractors supporting DLA Troop Support C and T Supply Chain projects. The production must strictly adhere to Drawing A-1-846, utilizing Baby Green 67204 and Black Han 67138 threads with a minimum requirement of 4,630 overedge stitches. Each finished insignia must include a hook fastener tape backing. The contractor is required to utilize industrial embroidery machinery and ensure full compliance with MIL-STD-129P and MIL-STD-2073-1E standards. This project falls under NAICS code 334418 and is managed by the Department of Defense. The response deadline for this opportunity is October 16, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Circuit Card Assembly (PN 9A90-1) SupplierThis subcontract involves the manufacture or procurement of one critical application Circuit Card Assembly, specifically part number 9A90-1, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for providing the assembly, identified by NSN 5998-00-314-1622, ensuring that all components are handled with ESD-safe materials and equipment to protect sensitive leads and terminals. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The final completed assembly is to be delivered to Hill AFB. This opportunity falls under NAICS code 334418, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BRAKE RELEASE, ARM

Solicitation # SPE7M1-26-T-388Y

Solicitation SPE7M1-26-T-388Y is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of Brake Release Arm components under NSN 1285-01-029-1840. The requirement consists of three line items for a total quantity of three units, to be delivered FOB Destination to the USS America LHA 6 and USS Bataan LHD 5 within 20 days after order. The procurement is subject to automated award and includes a price evaluation preference for certified HUBZone small business concerns. Compliance requirements are stringent, requiring manufacturers to maintain quality systems meeting SAE AS9003 or ISO 9001 standards. Because the items involve export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests and comply with CMMC Level 2 self-assessment and Buy American Act regulations.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-Q-0093

Solicitation SPE7M0-27-Q-0093 is a firm fixed price request for a Priority 01 Emergency Buy issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys. The requirement is for one critical application Circuit Card Assembly, part number 9A90-1 (Transicoil LLC 82686), NSN 5998-00-314-1622. Due to the urgent and compelling nature of this emergency requirement, the government seeks the fastest possible delivery, with a specified delivery timeline of 30 days ADO. Performance is associated with Hill AFB, and inspection and acceptance will occur at the destination. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for ESD and physical protection to prevent damage to leads and terminals. Award will be based on best value, evaluating factors such as past performance and delivery price. Contractors must utilize the Wide Area WorkFlow system for invoicing and maintain active registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including critical provisions for safeguarding covered defense information, hazardous material identification, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE