Data / Federal awards / NAICS 336411 / FLIR UNMANNED AERIAL SYSTEMS AS
FLIR UNMANNED AERIAL SYSTEMS AS: 57 federal contract awards, $987,910 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLIR UNMANNED AERIAL SYSTEMS AS (UEI V3MLL1R2WEY9), Hvalstad, Norway, received 57 federal prime contract awards with $987,910 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($987,910) and its largest code is NAICS 336411 Aircraft Manufacturing.
The request: Every federal contract awarded under NAICS 336411, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- V3MLL1R2WEY9
- Location
- Hvalstad, Norway
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $987,910
- First action in window
- 2024-01-03
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 57 | $987,910 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $987,910 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $199,648 |
| FY2025 | $741,708 |
| FY2026 | $46,554 |
Contract awards
The 50 largest of 57 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125F6171 | Department of Defense | Delivery Order | 336411 | 8511369597!ANTENNA | $97,630 | $97,630 | May 8, 2025 | September 5, 2025 | Norway | usaspending.gov |
| SPE7L125F3602 | Department of Defense | Delivery Order | 336411 | 8511198607!ANTENNA | $60,839 | $60,839 | February 20, 2025 | June 20, 2025 | Norway | usaspending.gov |
| SPE7L125F3845 | Department of Defense | Delivery Order | 336411 | 8511208289!BLADE,ROTARY WING | $55,208 | $55,208 | February 25, 2025 | June 25, 2025 | Norway | usaspending.gov |
| SPE7L125F7431 | Department of Defense | Delivery Order | 336411 | 8511462239!BATTERY,STORAGE | $46,136 | $46,136 | June 24, 2025 | December 22, 2025 | Norway | usaspending.gov |
| SPE7L124F003Z | Department of Defense | Delivery Order | 336411 | 8510882722!BLADE,ROTARY WING | $44,640 | $44,640 | September 11, 2024 | January 9, 2025 | Norway | usaspending.gov |
| SPE7L125F8035 | Department of Defense | Delivery Order | 336411 | 8511510558!BATTERY,STORAGE | $42,048 | $42,048 | July 17, 2025 | January 13, 2026 | Norway | usaspending.gov |
| SPE7M124F3654 | Department of Defense | Delivery Order | 336411 | 8510841032!LAUNCH AND RECOVERY | $39,879 | $39,879 | August 21, 2024 | May 19, 2025 | Norway | usaspending.gov |
| SPE7L125F3844 | Department of Defense | Delivery Order | 336411 | 8511208377!BLADE,ROTARY WING | $37,851 | $37,851 | February 25, 2025 | June 25, 2025 | Norway | usaspending.gov |
| SPE7L125F7166 | Department of Defense | Delivery Order | 336411 | 8511449057!BLADE,ROTARY WING | $35,898 | $35,898 | June 17, 2025 | December 15, 2025 | Norway | usaspending.gov |
| SPE7L125F1769 | Department of Defense | Delivery Order | 336411 | 8511068553!DISPLAY UNIT | $25,770 | $25,770 | December 11, 2024 | April 10, 2025 | Norway | usaspending.gov |
| SPE7L125F4066 | Department of Defense | Delivery Order | 336411 | 8511227733!DISPLAY UNIT | $25,770 | $25,770 | March 5, 2025 | July 3, 2025 | Norway | usaspending.gov |
| SPE7L125F1768 | Department of Defense | Delivery Order | 336411 | 8511068551!REMOTE CONTROL,INST | $25,446 | $25,446 | December 11, 2024 | April 10, 2025 | Norway | usaspending.gov |
| SPE7L125F7167 | Department of Defense | Delivery Order | 336411 | 8511449156!BLADE,ROTARY WING | $25,155 | $25,155 | June 17, 2025 | December 15, 2025 | Norway | usaspending.gov |
| SPE7L125F3541 | Department of Defense | Delivery Order | 336411 | 8511195595!CAMERA,RECONNAISSAN | $25,024 | $25,024 | February 19, 2025 | June 19, 2025 | Norway | usaspending.gov |
| SPE7L124F028E | Department of Defense | Delivery Order | 336411 | 8510923366!ANTENNA | $22,910 | $22,910 | September 26, 2024 | January 24, 2025 | Norway | usaspending.gov |
| W91CRB24F0179 | Department of Defense | Delivery Order | 336411 | 2 DAY AND 2 NIGHT BH3 AIR VEHICLES | $22,520 | $22,520 | April 30, 2024 | April 30, 2024 | Norway | usaspending.gov |
| SPE7L125F2021 | Department of Defense | Delivery Order | 336411 | 8511085522!BATTERY,STORAGE | $21,168 | $21,168 | December 18, 2024 | April 17, 2025 | Norway | usaspending.gov |
| SPE7L125F3888 | Department of Defense | Delivery Order | 336411 | 8511212645!CAMERA,RECONNAISSAN | $21,147 | $21,147 | February 26, 2025 | June 26, 2025 | Norway | usaspending.gov |
| SPE7L125F6638 | Department of Defense | Delivery Order | 336411 | 8511406377!CAMERA,RECONNAISSAN | $19,476 | $19,476 | May 28, 2025 | September 25, 2025 | Norway | usaspending.gov |
| SPE7L125F3940 | Department of Defense | Delivery Order | 336411 | 8511215813!ANTENNA | $18,480 | $18,480 | February 27, 2025 | June 27, 2025 | Norway | usaspending.gov |
| SPE7L126F3082 | Department of Defense | Delivery Order | 336411 | 8511871396!CAMERA,RECONNAISSAN | $17,853 | $17,853 | January 21, 2026 | July 20, 2026 | Norway | usaspending.gov |
| SPE7L126F4492 | Department of Defense | Delivery Order | 336411 | 8511956427!REMOTE CONTROL,INST | $17,608 | $17,608 | March 4, 2026 | August 31, 2026 | Norway | usaspending.gov |
| SPE7L125F1771 | Department of Defense | Delivery Order | 336411 | 8511068559!REMOTE CONTROL,INST | $16,964 | $16,964 | December 11, 2024 | April 10, 2025 | Norway | usaspending.gov |
| SPE7L125F0955 | Department of Defense | Delivery Order | 336411 | 8511013024!REMOTE CONTROL,INST | $16,964 | $16,964 | November 13, 2024 | March 13, 2025 | Norway | usaspending.gov |
| SPE7L125F5896 | Department of Defense | Delivery Order | 336411 | 8511351001!CAMERA,RECONNAISSAN | $16,920 | $16,920 | April 30, 2025 | August 28, 2025 | Norway | usaspending.gov |
| SPE7L125F2142 | Department of Defense | Delivery Order | 336411 | 8511094996!DISPLAY UNIT | $15,462 | $15,462 | December 23, 2024 | April 22, 2025 | Norway | usaspending.gov |
| SPE7L125F2359 | Department of Defense | Delivery Order | 336411 | 8511112080!DISPLAY UNIT | $15,462 | $15,462 | January 8, 2025 | May 8, 2025 | Norway | usaspending.gov |
| SPE7L125F0091 | Department of Defense | Delivery Order | 336411 | 8510936154!DISPLAY UNIT | $15,462 | $15,462 | October 3, 2024 | January 31, 2025 | Norway | usaspending.gov |
| SPE7L125F1111 | Department of Defense | Delivery Order | 336411 | 8511019119!BATTERY,STORAGE | $14,700 | $14,700 | November 14, 2024 | March 14, 2025 | Norway | usaspending.gov |
| SPE7L125F5362 | Department of Defense | Delivery Order | 336411 | 8511320694!CAMERA,RECONNAISSAN | $14,607 | $14,607 | April 16, 2025 | August 14, 2025 | Norway | usaspending.gov |
| SPE7L125F0443 | Department of Defense | Delivery Order | 336411 | 8510963551!BATTERY,STORAGE | $12,348 | $12,348 | October 17, 2024 | February 14, 2025 | Norway | usaspending.gov |
| SPE7L125F2489 | Department of Defense | Delivery Order | 336411 | 8511115664!BATTERY,STORAGE | $12,348 | $12,348 | January 10, 2025 | May 12, 2025 | Norway | usaspending.gov |
| SPE7L124F9678 | Department of Defense | Delivery Order | 336411 | 8510846197!CAMERA,RECONNAISSAN | $10,866 | $10,866 | August 23, 2024 | December 23, 2024 | Norway | usaspending.gov |
| SPE7L125F4469 | Department of Defense | Delivery Order | 336411 | 8511260509!CAMERA,RECONNAISSAN | $10,866 | $10,866 | March 20, 2025 | July 18, 2025 | Norway | usaspending.gov |
| SPE7L125F4466 | Department of Defense | Delivery Order | 336411 | 8511260549!CAMERA,RECONNAISSAN | $9,384 | $9,384 | March 20, 2025 | July 18, 2025 | Norway | usaspending.gov |
| SPE7L126F9588 | Department of Defense | Delivery Order | 336411 | 8512166205!FLAP,POUCH FIELD PA | $7,674 | $7,674 | June 8, 2026 | December 7, 2026 | Norway | usaspending.gov |
| SPE7L125F8624 | Department of Defense | Delivery Order | 336411 | 8511562502!FLAP,POUCH FIELD PA | $7,164 | $7,164 | August 11, 2025 | February 9, 2026 | Norway | usaspending.gov |
| SPE7L124F003U | Department of Defense | Delivery Order | 336411 | 8510882704!FLAP,POUCH FIELD PA | $6,900 | $6,900 | September 11, 2024 | January 9, 2025 | Norway | usaspending.gov |
| SPE7L124F003V | Department of Defense | Delivery Order | 336411 | 8510882706!FLAP,POUCH FIELD PA | $6,900 | $6,900 | September 11, 2024 | January 9, 2025 | Norway | usaspending.gov |
| SPE7L124F003W | Department of Defense | Delivery Order | 336411 | 8510882708!DISPLAY UNIT | $5,154 | $5,154 | September 11, 2024 | January 9, 2025 | Norway | usaspending.gov |
| SPE7L125F5863 | Department of Defense | Delivery Order | 336411 | 8511348653!FLAP,POUCH FIELD PA | $4,776 | $4,776 | April 29, 2025 | August 27, 2025 | Norway | usaspending.gov |
| SPE7L125F7165 | Department of Defense | Delivery Order | 336411 | 8511449127!CABLE ASSEMBLY,POWER,ELECTRIC | $3,276 | $3,276 | June 17, 2025 | December 15, 2025 | Norway | usaspending.gov |
| SPE7L125F1772 | Department of Defense | Delivery Order | 336411 | 8511068592!FLAP,POUCH FIELD PA | $3,210 | $3,210 | December 11, 2024 | April 10, 2025 | Norway | usaspending.gov |
| SPE7L125F2653 | Department of Defense | Delivery Order | 336411 | 8511136049!CABLE ASSEMBLY,POWER,ELECTRIC | $3,150 | $3,150 | January 22, 2025 | May 22, 2025 | Norway | usaspending.gov |
| SPE7L125F1013 | Department of Defense | Delivery Order | 336411 | 8511016188!POWER SUPPLY | $1,764 | $1,764 | November 14, 2024 | March 14, 2025 | Norway | usaspending.gov |
| SPE7L125F6295 | Department of Defense | Delivery Order | 336411 | 8511385477!CABLE ASSEMBLY,POWE | $1,533 | $1,533 | May 16, 2025 | September 15, 2025 | Norway | usaspending.gov |
| SPE7L126F0508 | Department of Defense | Delivery Order | 336411 | 8511701098!CABLE ASSEMBLY,POWE | $1,197 | $1,197 | October 15, 2025 | April 13, 2026 | Norway | usaspending.gov |
| SPE7L125F016D | Department of Defense | Delivery Order | 336411 | 8511661659!FLAP,POUCH FIELD PA | $1,111 | $1,111 | September 23, 2025 | March 23, 2026 | Norway | usaspending.gov |
| SPE7L126F1918 | Department of Defense | Delivery Order | 336411 | 8511788122!FLAP,POUCH FIELD PA | $1,111 | $1,111 | December 2, 2025 | June 1, 2026 | Norway | usaspending.gov |
| SPE7L126F2602 | Department of Defense | Delivery Order | 336411 | 8511840810!FLAP,POUCH FIELD PA | $1,111 | $1,111 | January 5, 2026 | July 6, 2026 | Norway | usaspending.gov |
Also on SpecStream
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.