Data / Federal awards / NAICS 334511 / KONGSBERG DISCOVERY US, LLC
KONGSBERG DISCOVERY US, LLC: 114 federal contract awards, $22.4 million obligated (FY2024 to FY2027)
KONGSBERG DISCOVERY US, LLC (UEI Q9M8VNB2F4F2), Lynnwood, WA, received 114 federal prime contract awards with $22.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($14.6 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- Q9M8VNB2F4F2
- Parent organization
- KONGSBERG GRUPPEN ASA
- Location
- Lynnwood, WA
- Business size
- Other Than Small Business
- Contract awards
- 114
- Obligated
- $22.4 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 59 | $14.4 million |
| 541330 | Engineering Services | 41 | $7.2 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 6 | $492,314 |
| 488991 | Packing and Crating | 1 | $174,080 |
| 513210 | Software Publishers | 1 | $93,600 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $32,749 |
| 336611 | Ship Building and Repairing | 4 | $24,871 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $10,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $14.6 million |
| Department of Commerce | 47 | $7.7 million |
| Department of the Interior | 2 | $105,908 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $9.2 million |
| FY2026 | $8.6 million |
Contract awards
The 50 largest of 114 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6133126F0101 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER #11 - FULL BMS SENSOR SUITE UNIT MKII (ELIN 010A) | $4,381,093 | $4,381,093 | June 22, 2026 | October 21, 2027 | Norway | usaspending.gov |
| N0018925F0479 | Department of Defense | Delivery Order | 334511 | SONAR HARDWARE | $1,332,232 | $1,332,232 | July 9, 2025 | December 31, 2025 | Stennis Space Center, MS | usaspending.gov |
| 1305M226F0360 | Department of Commerce | Delivery Order | 541330 | CRITICAL KONGSBERG OCEAN SCIENCE AND UNDERWATER MAPPING SPARES FOR USE ACROSS THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) FLE | $954,454 | $954,454 | August 3, 2026 | October 17, 2026 | Newport, OR | usaspending.gov |
| N6133125F0147 | Department of Defense | Delivery Order | 334511 | BATHYMETRY MAPPING SYSTEM (BMS) DELIVERY ORDER 7 FOR C1 AND C2 MK1 UPGRADE IN ACCORDANCE WITH SECTION C. | $946,860 | $946,860 | September 26, 2025 | September 26, 2026 | Norway | usaspending.gov |
| 1305M325F0093 | Department of Commerce | Delivery Order | 541330 | PURCHASE EQUIPMENT, INSTALL, GROOM FOR THE GLADYS REESE VESSEL UNDER KONGSBERG IDIQ CONTRACT, DOC APPROVAL OR-25-01388 | $925,953 | $925,953 | June 23, 2025 | September 29, 2025 | Pascagoula, MS | usaspending.gov |
| N6133124F0083 | Department of Defense | Delivery Order | 334511 | BMS SUPPORT PROGRAM AND SOFTWARE SUPPORT SERVICES | $908,582 | $908,582 | August 20, 2024 | August 19, 2025 | Lynnwood, WA | usaspending.gov |
| N6133125F0136 | Department of Defense | Delivery Order | 334511 | BMS SUPPORT SERVICES IN ACCORDANCE WITH SECTION C. | $852,180 | $852,180 | September 8, 2025 | September 7, 2026 | Norway | usaspending.gov |
| 1305M226F0245 | Department of Commerce | Delivery Order | 541330 | PROVIDE MULTIBEAM SONAR EQUIPMENT AND REQUIRED MOUNTING EQUIPMENT TO OCS. PACKAGE OR-26-02540 APPROVED ON APRIL 28, 2026. | $832,269 | $832,269 | July 7, 2026 | November 7, 2026 | Silver Spring, MD | usaspending.gov |
| N0018925F0655 | Department of Defense | Delivery Order | 334511 | SONAR HARDWARE | $804,096 | $804,096 | September 8, 2025 | December 31, 2025 | Stennis Space Center, MS | usaspending.gov |
| 1305M226F0021 | Department of Commerce | Delivery Order | 541330 | THE SCOPE IS FOR THE PROCUREMENT OF ON-CALL KONGSBERG ENGINEERING SUPPORT SERVICES, TO BE PROVIDED ON A 24/7/365 BASIS FOR A ONE-YEAR PERIOD | $731,502 | $731,502 | January 11, 2026 | January 31, 2027 | Newport, OR | usaspending.gov |
| N0018924F0371 | Department of Defense | Delivery Order | 334511 | SPARE PARTS | $702,034 | $702,034 | September 13, 2024 | December 30, 2024 | Stennis Space Center, MS | usaspending.gov |
| N0018925F0704 | Department of Defense | Delivery Order | 334511 | SONAR HARDWARE | $584,207 | $584,207 | September 16, 2025 | February 28, 2026 | Stennis Space Center, MS | usaspending.gov |
| 1305M225F0070 | Department of Commerce | Delivery Order | 541330 | PROCUREMENT OF ON-CALL KONGSBERG ENGINEERING SUPPORT SERVICES, TO BE PROVIDED ON A 24/7/365 BASIS FOR ONE YEAR, AND FOR THE PROCUREMENT OF K | $507,361 | $507,361 | January 6, 2025 | January 31, 2026 | Norfolk, VA | usaspending.gov |
| 1305M225F0069 | Department of Commerce | Delivery Order | 541330 | THE NOAA SHIP HENRY BIGELOW REQUIRES AN UPGRADE/MODERNIZATION TO THE KONGSBERG ME70 MULTIBEAM SCIENTIFIC ECHO SOUNDER SYSTEM. PURCHASE KONGS | $401,981 | $401,981 | December 31, 2024 | July 31, 2025 | Newport, RI | usaspending.gov |
| N6426721P0076 | Department of Defense | Purchase Order | 334511 | WET SIDE COMPONENTS | $368,550 | $5,325,126 | August 12, 2021 | April 30, 2026 | Lynnwood, WA | usaspending.gov |
| N0018925F0496 | Department of Defense | Delivery Order | 334511 | SONAR HARDWARE | $350,045 | $350,045 | July 28, 2025 | December 31, 2025 | Stennis Space Center, MS | usaspending.gov |
| 1305M224F0031 | Department of Commerce | Delivery Order | 541330 | THE SCOPE OF THIS STATEMENT OF WORK IS FOR THE PROCUREMENT OF ON-CALL KONGSBERG ENGINEERING SUPPORT SERVICES, TO BE PROVIDED ON A 24/7/365 B | $337,489 | $337,489 | January 10, 2024 | December 31, 2024 | Lynnwood, WA | usaspending.gov |
| N6133124F0079 | Department of Defense | Delivery Order | 334511 | SA3.PU HISAS 1032, W/CABLES, PORT, UPPER | $336,404 | $336,404 | August 9, 2024 | August 8, 2025 | Norway | usaspending.gov |
| 1305M226F0194 | Department of Commerce | Delivery Order | 541330 | PROCURE KONGSBERG EK80 FISHERIES SURVEY SONAR SYSTEM COMPONENTS FOR INSTALLATION ON NOAA SHIPS | $312,657 | $312,657 | May 21, 2026 | July 21, 2026 | Newport, OR | usaspending.gov |
| 1305M225F0345 | Department of Commerce | Delivery Order | 541330 | FY25 REPLACEMENT OF DAMAGED OMAO MO-E KONGSBERG SYSTEM'S EQUIPMENT. EQUIPMENT IS THE N.S. PISCES EK80 TRANSDUCER AND TRANSCEIVER SUITE. | $302,840 | $302,840 | August 7, 2025 | September 18, 2025 | Norfolk, VA | usaspending.gov |
| 1305M226F0037 | Department of Commerce | Delivery Order | 541330 | FY25 OMAO MOC KONGSBERG / SIMRAD SYSTEM COMPONENT REQUIREMENTS FOR THE EK80 WBAT SYSTEM AND THE FX SYSTEM UPGRADE. REQUIRED TRAWL NET SENSOR | $278,524 | $278,524 | January 14, 2026 | March 10, 2026 | Newport, OR | usaspending.gov |
| N6133125F0142 | Department of Defense | Delivery Order | 334511 | BATHYMETRY MAPPING SYSTEM (BMS) DELIVERY ORDER #8 - 2X EM2040/07 TX/RX TRANSDUCERS AND CABLES | $256,673 | $256,673 | September 12, 2025 | May 12, 2026 | Norway | usaspending.gov |
| 1305M324F0073 | Department of Commerce | Delivery Order | 334513 | IRA KONGSBERG IDIQ PURCHASE REQUEST THE PROCUREMENT OF (2) WIDEBAND AUTONOMOUS TRANSCEIVER, (2) ES38-18DK SPLIT-BEAM TRANSDUCER, (2) ES120-1 | $236,996 | $236,996 | May 9, 2024 | May 31, 2024 | Norway | usaspending.gov |
| N0018924F0924 | Department of Defense | Delivery Order | 334511 | PROGRAM MANAGEMENT SUPPORT | $212,243 | $212,979 | September 1, 2024 | August 31, 2025 | Lynnwood, WA | usaspending.gov |
| N0018925F0434 | Department of Defense | Delivery Order | 334511 | KONSBERG SONAR MAINTENANCE TASK ORDER | $199,121 | $199,121 | June 11, 2025 | August 31, 2026 | Stennis Space Center, MS | usaspending.gov |
| N0018924F0313 | Department of Defense | Delivery Order | 334511 | ENGINEERING SUPPORT SERVICES | $185,712 | $185,712 | May 20, 2024 | December 31, 2024 | Lynnwood, WA | usaspending.gov |
| N0018925F0134 | Department of Defense | Delivery Order | 334511 | ENGINEERING SUPPORT SERVICES | $180,832 | $180,832 | January 6, 2025 | September 30, 2025 | Lynnwood, WA | usaspending.gov |
| 1305M224F0474 | Department of Commerce | Delivery Order | 541330 | PURCHASE AN EM712 SONAR TRANSDUCER UNIT TXU FOR THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION SHIP NANCY FOSTER. CASREP 2024-06. | $180,250 | $180,250 | September 10, 2024 | November 19, 2024 | Lynnwood, WA | usaspending.gov |
| N6133124P0075 | Department of Defense | Purchase Order | 488991 | TRANSPORT CRATE | $174,080 | $174,080 | February 16, 2024 | September 30, 2024 | Lynnwood, WA | usaspending.gov |
| 1305M225F0078 | Department of Commerce | Delivery Order | 541330 | KONGSBERG EM2040 RX TRANSDUCERS FOR MO-E DEPOT THAT ARE BASED ON YEAR 4 OF IDIQ PRICING. QUANTITY IS THREE (3) | $167,076 | $167,076 | January 21, 2025 | April 1, 2025 | Newport, OR | usaspending.gov |
| N0018925F0341 | Department of Defense | Delivery Order | 334511 | KONGSBERG SONAR MAINTENANCE | $157,308 | $157,308 | June 11, 2025 | August 31, 2026 | Stennis Space Center, MS | usaspending.gov |
| N0018924F0922 | Department of Defense | Delivery Order | 334511 | KONGSBERG SOFTWARE APPLICATION SUPPORT AND 24/7 TECH SUPPORT | $152,712 | $152,712 | July 22, 2024 | August 31, 2025 | Stennis Space Center, MS | usaspending.gov |
| 1305M225F0189 | Department of Commerce | Delivery Order | 541330 | KONGSBERG EK80 WIDE BAND TRANSCEIVERS (WBT) FOR N. S. OKEANOS EXPLORER, QUANTITY=4. PROCURE AND DELIVER COMPLETE WBT SPLIT BEAM TRANSCEIVERS | $149,168 | $149,168 | May 16, 2025 | June 30, 2025 | Honolulu, HI | usaspending.gov |
| 1305M224F0035 | Department of Commerce | Delivery Order | 541330 | PROCURE AND DELIVER KONGSBERG SEAPATH 380 SYSTEM AND A KONGSBERG DGNSS RECEIVER 3710 | $128,090 | $128,090 | January 9, 2024 | March 29, 2024 | Honolulu, HI | usaspending.gov |
| 1305M226F0080 | Department of Commerce | Delivery Order | 541330 | THIS IS A FIRM FIXED PRICE (FFP) DELIVERY ORDER FOR THE CONTRACTOR TO PROVIDE A 38 AND 200 KHZ EK80 SPLIT-BEAM TRANSDUCER WITH TRANSCEIVERS | $121,274 | $121,274 | February 25, 2026 | March 31, 2026 | Seattle, WA | usaspending.gov |
| N0018926FL217 | Department of Defense | Delivery Order | 334511 | LIFE CYCLE MAINTENANCE FOR SONAR SYSTEMS AND RELATED EQUIPMENT ON T-AGS 60 CLASS SHIPS. | $111,503 | $111,503 | June 10, 2026 | September 30, 2026 | Stennis Space Center, MS | usaspending.gov |
| 1305M225F0347 | Department of Commerce | Delivery Order | 541330 | PURCHASE A KONGSBERG EM2040 MKII 0.4 DEG TX TRANSDUCER ARRAY DUE TO THE FAILURE OF THE CURRENT ARRAY. EM2040 SYSTEM IS A SHIPBOARD MONITORIN | $110,161 | $110,161 | August 6, 2025 | September 18, 2025 | Norfolk, VA | usaspending.gov |
| N0018924F0300 | Department of Defense | Delivery Order | 334511 | ENGINEERING SUPPORT SERVICES | $102,767 | $102,767 | May 3, 2024 | December 31, 2024 | Lynnwood, WA | usaspending.gov |
| 140P9724P0022 | Department of the Interior | Purchase Order | 334513 | EK-80 HYDROACOUSTIC ECHOSOUNDER | $95,158 | $95,158 | May 2, 2024 | June 30, 2024 | Lynnwood, WA | usaspending.gov |
| N6133124P0080 | Department of Defense | Purchase Order | 513210 | CASSANDRA SOFTWARE SUPPORT | $93,600 | $93,600 | February 23, 2024 | February 22, 2025 | Panama City Beach, FL | usaspending.gov |
| N0018925F0163 | Department of Defense | Delivery Order | 334511 | ENGINEERING SUPPORT SERVICES - NEW TASK ORDER | $91,999 | $93,802 | January 24, 2025 | September 30, 2025 | Stennis Space Center, MS | usaspending.gov |
| 1305M224F0208 | Department of Commerce | Delivery Order | 541330 | THE GOVERNMENT NEEDS TO PURCHASE THE ESSENTIAL COMPONENTS OF A SIMRAD PX TRAWLEYE DEPTH/TEMPERATURE (D/T) WIRELESS CATCH MONITORING SENSOR S | $91,481 | $91,481 | June 23, 2021 | June 14, 2024 | Newport, OR | usaspending.gov |
| 1305M226F0163 | Department of Commerce | Delivery Order | 541330 | SIMRAD FISHERIES REQUESTS THE ACQUISITION OF PROPRIETARY SIMRAD PX TRAWLEYE ACOUSTIC TRAWL MONITORING EQUIPMENT IN SUPPORT OF THE FY2026 WES | $90,000 | $90,000 | April 30, 2026 | September 30, 2026 | Seattle, WA | usaspending.gov |
| N0018926FL053 | Department of Defense | Delivery Order | 334511 | MULTIBEAM SONAR SYSTEMS ENGINEERING TEST PERIOD SUPPORT | $88,699 | $88,699 | March 5, 2026 | September 30, 2026 | Stennis Space Center, MS | usaspending.gov |
| 1305M224F0332 | Department of Commerce | Delivery Order | 541330 | THIS TASK ORDER IS FOR THE ACQUISITION OF 6 SIMRAD PX ACOUSTIC NET MENSURATION SENSORS, 6 PX SENSOR CHARGERS, 1 SR70 TRANSCEIVER, 1 TP-90 TR | $88,164 | $88,164 | July 21, 2021 | September 30, 2024 | Seattle, WA | usaspending.gov |
| 1305M225F0348 | Department of Commerce | Delivery Order | 541330 | FY25 REPLACEMENT OF OMAO MO-E KONGSBERG SYSTEM'S EQUIPMENT MAINTAINED AT THE MOC-P DEPOT THAT WAS IDENTIFIED AS HAVING A CRITICALLY LOW INVE | $83,495 | $83,495 | August 6, 2025 | October 1, 2025 | Newport, OR | usaspending.gov |
| N0018925F0685 | Department of Defense | Delivery Order | 334511 | SONAR HARDWARE | $82,296 | $82,296 | September 12, 2025 | December 31, 2025 | Stennis Space Center, MS | usaspending.gov |
| 1305M226F0335 | Department of Commerce | Delivery Order | 541330 | KONGSBERG EK80 WBTS WILL BE INSTALLED ON A COMMERCIAL FISHING VESSEL WHEN IT IS BEING CONTRACTED BY NOAA FOR DIRECTED RESEARCH PURPOSES. | $80,633 | $80,633 | July 20, 2026 | August 31, 2026 | Woods Hole, MA | usaspending.gov |
| 1305M324P0557 | Department of Commerce | Purchase Order | 334513 | PURCHASE OF WIDEBAND ECHOSOUNDERS IN ACCORDANCE WITH THE STATEMENT OF NEED. | $80,285 | $80,285 | September 12, 2024 | December 12, 2024 | Lynnwood, WA | usaspending.gov |
| N0018926FL181 | Department of Defense | Delivery Order | 334511 | HULL UNIT AND GATE VALVE CONTROL, SONAR PARTS | $79,591 | $79,591 | May 21, 2026 | June 26, 2026 | Stennis Space Center, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334513
Updated October 6, 2026. Read from 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.