Not an SEC registrant

Auxiliary Systems INC

Customers

1 federal agency, 4 prime contractors

Suppliers

None disclosed

Largest customer

—

No % disclosed

Named-customer revenue

—

No estimate available

Federal obligations

$5.6M

FY2026 · USAspending.gov

Band height is the estimated dollar value: the disclosed share × the discloser's revenue for that period (latest full year where available) or federal dollars obligated. Each side is scaled on its own; dashed outlines are named without a figure. Click a band to open its source.

Federal contracts 1

Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $5.6M in the latest fiscal year shown per agency.

Agency	Obligated	Fiscal year	Awards	Trend	Largest award
Department of Defense Department of the Navy	$5.6M	FY 2026	25	$4.7M → $4.3M → $19.1M → $5.6M	N5005426FL004
USS IWO JIMA (LHD-7) A6A1 Award N5005426FL004 on USAspending.gov ↗ Largest of 25 awards in FY2026: $1.6M obligated

Federal subcontracts received 4

Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.

Company	Subawards	Fiscal year	Count	Largest subaward
BAESY BAE SYSTEMS PLC /FI/	$3.5M	FY 2025	41	N0002425C4430
DIRECT SUBCONTRACT COSTS Prime award N0002425C4430 on USAspending.gov ↗ Subaward 51P407503-0: $2.0M · Department of Defense (DOD)
GD GENERAL DYNAMICS CORP	$975.5K	FY 2025	3	N0002425C4400
FFP 2 OR MORE NON-COMMERCIAL Prime award N0002425C4400 on USAspending.gov ↗ Subaward SC324224: $480.5K · Department of Defense (DOD)
HII HUNTINGTON INGALLS INDUSTRIES, INC.	$852.1K	FY 2025	4	N0002416C2431
LPD29 (WARRANTY DRAWDOWN)- ASI Prime award N0002416C2431 on USAspending.gov ↗ Subaward 10139-2: $375.6K · Department of Defense (DOD)
East Coast Repair & Fabrication, LLC	$578.6K	FY 2025	6	N5005424FL002
ACCOMPLISH REQUIREMENTS ON THE USS TORTUGA (3530-039) ITEM 514-20-001 AND 514-23-001 PER ATTACHED QUOTE. POP 03/31/25 - 07/26/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC JAMES MILLER 757-355-0974 OR JMILLER@ECRFAB.COM. Prime award N5005424FL002 on USAspending.gov ↗ Subaward ML25E0084: $193.0K · Department of Defense (DOD)

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