Data / Federal awards / NAICS 334511 / Department of Energy
Department of Energy contracts under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $41.4 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $41.4 million under NAICS 334511, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, across 17 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are ANDURIL INDUSTRIES, INC. ($40.0 million), TELEDYNE FLIR DEFENSE, LLC ($410,304), AZSTAR BUSINESS MANAGEMENT COMPANY ($369,498). 116 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy under NAICS 334511, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Energy
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Contract awards
- 17
- Obligated
- $41.4 million
- Named recipients
- 10
- Small business share of obligations
- 3%
- Full and open competition share
- 0%
- Set aside share
- 1%
- Latest action
- 2026-08-18
Open opportunities in this niche
The same code on SAM.gov, read each morning: 116 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ANDURIL INDUSTRIES, INC. | Other Than Small Business | 5 | $40 million | 96.7% |
| TELEDYNE FLIR DEFENSE, LLC | Small Business | 2 | $410,305 | 1.0% |
| AZSTAR BUSINESS MANAGEMENT COMPANY | Small Business | 1 | $369,498 | 0.9% |
| GOVERNMENT MARKETING AND PROCUREMENT, LLC | Small Business | 1 | $180,361 | 0.4% |
| RESEARCH ELECTRONICS INTERNATIONAL, L.L.C. | Small Business | 3 | $143,510 | 0.3% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $118,800 | 0.3% |
| INFRARED CAMERAS INC | Small Business | 1 | $101,144 | 0.2% |
| FLIGHTWAVE AEROSPACE SYSTEMS CORPORATION | Small Business | 1 | $60,100 | 0.1% |
| TELEDYNE FLIR DEFENSE, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| TELEDYNE FLIR DEFENSE, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 17 | $41.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $780,238 |
| FY2025 | $434,574 |
| FY2026 | $40.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1550 | Unmanned Aircraft | 9 | $40.9 million |
| R617 | Support - Administrative: Electronic Records Management Services | 1 | $180,361 |
| 6665 | Hazard-Detecting Instruments and Apparatus | 2 | $150,100 |
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 1 | $118,800 |
| 6710 | Cameras, Motion Picture | 1 | $101,144 |
| 1680 | Miscellaneous Aircraft Accessories and Components | 2 | $0 |
| 5821 | Radio and Television Communication Equipment, Airborne | 1 | $-6,590 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89233126FNA400748 | ANDURIL INDUSTRIES, INC. | Department of Energy | Delivery Order | 334511 | PROCURE THE BASE YEAR COSTS WITH BASE YEAR OPERATIONS AND SUSTAINMENT, AND 5-YEAR OPERATIONS AND SUSTAINMENT SUPPORT WITH OPTIONS. PANTEX SI | $13,864,074 | $13,864,074 | November 18, 2025 | July 8, 2027 | Amarillo, TX | usaspending.gov |
| 89233126FNA400749 | ANDURIL INDUSTRIES, INC. | Department of Energy | Delivery Order | 334511 | PROCURE THE BASE YEAR COSTS WITH BASE YEAR OPERATIONS AND SUSTAINMENT, AND 5-YEAR OPERATIONS AND SUSTAINMENT SUPPORT WITH OPTIONS. Y12 SITE. | $11,340,702 | $11,340,702 | November 18, 2025 | November 17, 2026 | Oak Ridge, TN | usaspending.gov |
| 89233126FNA400787 | ANDURIL INDUSTRIES, INC. | Department of Energy | Delivery Order | 334511 | PROCURE THE BASE YEAR COSTS WITH BASE YEAR OPERATIONS AND SUSTAINMENT, AND 5-YEAR OPERATIONS AND SUSTAINMENT SUPPORT WITH OPTIONS. LOS ALAMO | $9,073,144 | $9,073,144 | May 15, 2026 | May 14, 2027 | Oak Ridge, TN | usaspending.gov |
| 89233126FNA400803 | ANDURIL INDUSTRIES, INC. | Department of Energy | Delivery Order | 334511 | THE TASK ORDER INCLUDES THE BASE YEAR TO INCLUDE OPERATIONS AND SUSTAINMENT. THE EFFORT SUPPORTS DEFENSE NUCLEAR SECURITY (DNS/NA-70) IN THE | $5,769,619 | $5,769,619 | July 28, 2026 | July 27, 2027 | Costa Mesa, CA | usaspending.gov |
| 89233124PNA000179 | TELEDYNE FLIR DEFENSE, LLC | Department of Energy | Purchase Order | 334511 | TELEDYNE FLIR UNMANNED AIRCRAFT SYSTEMS (UAS) FOR THE OFFICE OF SECURE TRANSPORTATION | $410,305 | $410,305 | February 6, 2024 | March 6, 2025 | Stillwater, OK | usaspending.gov |
| 89233125PNA000199 | AZSTAR BUSINESS MANAGEMENT COMPANY | Department of Energy | Purchase Order | 334511 | UNMANNED MISSION SKYDIO KITS. | $369,498 | $369,498 | March 10, 2025 | September 30, 2025 | Kirtland Afb, NM | usaspending.gov |
| 89503524FSP400105 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Energy | Delivery Order | 334511 | SEPA DIGITIZATION OF PHYSICAL RECORDS | $180,361 | $180,361 | September 25, 2024 | October 25, 2025 | Elberton, GA | usaspending.gov |
| 89233121PNA000132 | ATLANTIC DIVING SUPPLY, INC. | Department of Energy | Purchase Order | 334511 | PARTS AND REPAIR OF L3-MANUFACTURED BNVD-1531 | $118,800 | $179,884 | September 20, 2021 | September 19, 2026 | Virginia Beach, VA | usaspending.gov |
| 89243324PFE000724 | INFRARED CAMERAS INC | Department of Energy | Purchase Order | 334511 | OGI INSPECTOR PLUS PACKAGE MULTI-SENSOR UAV PAYLOAD MIRAGE HC OPTICAL GAS IMAGING CAMERA | $101,144 | $101,144 | February 27, 2024 | March 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 89303726PEM000330 | RESEARCH ELECTRONICS INTERNATIONAL, L.L.C. | Department of Energy | Purchase Order | 334511 | THE OSCOR MAX IS A SPECIALIZED HAND-HELD SPECTRUM ANALYZER WITH A RAPID SWEEP SPEED AND FUNCTIONALITY SUITED FOR DETECTING UNKNOWN, ILLEGAL, | $75,050 | $75,050 | March 6, 2026 | October 30, 2026 | Cookeville, TN | usaspending.gov |
| 89303726PEM000337 | RESEARCH ELECTRONICS INTERNATIONAL, L.L.C. | Department of Energy | Purchase Order | 334511 | THE OSCOR MAX IS A SPECIALIZED HAND-HELD SPECTRUM ANALYZER WITH A RAPID SWEEP SPEED AND FUNCTIONALITY SUITED FOR DETECTING UNKNOWN, ILLEGAL, | $75,050 | $75,050 | April 13, 2026 | April 16, 2027 | Cookeville, TN | usaspending.gov |
| 89233124PNA000189 | FLIGHTWAVE AEROSPACE SYSTEMS CORPORATION | Department of Energy | Purchase Order | 334511 | PROCURE TWO (2) EDGE 130 BLUE PRO KIT UNMANNED AIRCRAFT SYSTEMS (UAS) EDGE 130 BLUE PRO KIT - WITH OVERWATCH2. PART #6100-0002-04. FOR THE O | $60,100 | $60,100 | May 14, 2024 | January 21, 2026 | Kirtland Afb, NM | usaspending.gov |
| 89233120CNA000169 | TELEDYNE FLIR DEFENSE, LLC | Department of Energy | Definitive Contract | 334511 | SMALL AND NANO UNMANNED AIRCRAFT SYSTEMS (SUAS/NUAS), IN SUPPORT OF DOE/NNSA OFFICE OF SECURE TRANSPORTATION (NA-15). | $0 | $54,059 | September 3, 2020 | October 31, 2020 | Elkridge, MD | usaspending.gov |
| 89233123CNA000319 | TELEDYNE FLIR DEFENSE, LLC | Department of Energy | Definitive Contract | 334511 | UNMANNED AERIAL SYSTEMS | $0 | $467,035 | August 15, 2023 | December 3, 2023 | Stillwater, OK | usaspending.gov |
| 89233119DNA000020 | TELEDYNE FLIR DEFENSE, INC. | Department of Energy | IDC | 334511 | PROCUREMENT OF THE FLIR SKY RAIDER AND BLACK HORNET UNMANNED AIRCRAFT SYSTEMS (UAS). | $0 | $210,500 | August 23, 2019 | usaspending.gov | ||
| 89233126DNA000072 | ANDURIL INDUSTRIES, INC. | Department of Energy | IDC | 334511 | PROCURE COUNTER UNCREWED AIRCRAFT SYSTEMS (CUAS) TO INCLUDE A 5-YEAR SUPPORT AND MAINTENANCE FOR FOUR (4) DIFFERENT SITES. | $0 | $140,000,000 | November 15, 2025 | usaspending.gov | ||
| 89233119FNA400229 | RESEARCH ELECTRONICS INTERNATIONAL, L.L.C. | Department of Energy | Delivery Order | 334511 | REI EQUIPMENT | $-6,590 | $661,942 | August 30, 2019 | September 27, 2020 | Cookeville, TN | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.