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Data / Federal awards / NAICS 334511 / LAUREL TECHNOLOGIES PARTNERSHIP

LAUREL TECHNOLOGIES PARTNERSHIP: 407 federal contract awards, $567.5 million obligated (FY2024 to FY2027)

LAUREL TECHNOLOGIES PARTNERSHIP (UEI JLREE96WGKM5), Johnstown, PA, received 407 federal prime contract awards with $567.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 46 NAICS codes. Its largest buyer is Department of Defense ($567.5 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

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Get contracts in this nicheWatch LAUREL TECHNOLOGIES PARTNERSHIP
UEI
JLREE96WGKM5
Parent organization
LEONARDO S.P.A.
Location
Johnstown, PA
Business size
Other Than Small Business
Contract awards
407
Obligated
$567.5 million
First action in window
2023-10-04
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing148$363.9 million
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing5$115.3 million
334519Other Measuring and Controlling Device Manufacturing2$47.4 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing11$14 million
334412Bare Printed Circuit Board Manufacturing21$8 million
334290Other Communications Equipment Manufacturing18$3.6 million
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing10$3.2 million
334112Computer Storage Device Manufacturing11$2.9 million
335931Current-Carrying Wiring Device Manufacturing15$1.9 million
336611Ship Building and Repairing7$1.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense407$567.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$269.7 million
FY2025$206.2 million
FY2026$91.6 million

Contract awards

The 50 largest of 407 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0002420C5605Department of DefenseDefinitive Contract334118CONSOLES, DISPLAYS AND PERIPHERAL EQUIPMENT (CDP TI-16 MOD 1)$59,525,081$251,608,529April 6, 2020August 31, 2026Johnstown, PAusaspending.gov
N0025324F0016Department of DefenseDelivery Order334511USN TI-24 PRODUCTION, SURGE & SPARES$54,103,158$54,103,158December 24, 2023July 23, 2026Johnstown, PAusaspending.gov
N0002422C5235Department of DefenseDefinitive Contract334118ENGINEERING SERVICES$52,420,824$100,942,396April 15, 2022July 30, 2027Johnstown, PAusaspending.gov
N0002417C4109Department of DefenseDefinitive Contract334511IOUS FOR DDG 125$40,747,924$116,833,008April 5, 2017February 28, 2027Johnstown, PAusaspending.gov
N6339422C0003Department of DefenseDefinitive Contract334519MK 41 VLS LCU MK 235 MOD 17, MOD 18 AND ASSOCIATED MAINTENANCE ASSISTANCE MODULE (MAM), ONBOARD REPAIR PART (OBRP), INSTALLATION AND CHECKOU$39,966,519$47,179,283June 3, 2022March 19, 2027Johnstown, PAusaspending.gov
N0025324F0011Department of DefenseDelivery Order334511USN TI-24 ENGINEERING, YEAR 3$32,509,963$32,559,306July 29, 2024July 28, 2025Johnstown, PAusaspending.gov
N0025324F0049Department of DefenseDelivery Order334511USN TI-24 PRODUCTION, SURGE & SPARES$30,768,593$30,992,818July 15, 2024July 27, 2026Johnstown, PAusaspending.gov
N0025325F0070Department of DefenseDelivery Order334511USN TI-24 PRODUCTION SHIPSETS$28,033,323$28,033,323May 20, 2025December 26, 2026Johnstown, PAusaspending.gov
N0025326F7031Department of DefenseDelivery Order334511TI-24 PRODUCTION HARDWARE$23,652,147$23,652,147May 28, 2026August 28, 2027Johnstown, PAusaspending.gov
N0025325F7028Department of DefenseDelivery Order334511TI-26 CY2 TASK BOOK$23,356,346$23,903,405July 16, 2025July 15, 2026Johnstown, PAusaspending.gov
N0025323F0055Department of DefenseDelivery Order334511USN TI-24 ENGINEERING, YEAR 2$23,303,714$43,350,679July 29, 2023July 28, 2024Johnstown, PAusaspending.gov
N0025325F7024Department of DefenseDelivery Order334511STATEMENT OF WORK (SOW) TECHNICAL INSERTION HARDWARE (TIH) TI-20/22/24 ENGINEERING YEAR CY7 TASK BOOK$20,455,223$21,664,665July 29, 2025July 28, 2026Johnstown, PAusaspending.gov
N0025326F7039Department of DefenseDelivery Order334511TI-26 PRODUCTION SHIPSETS AND SHORESETS, IN SUPPORT OF THE ROYAL AUSTRALIAN NAVY (RAN).$16,722,538$16,722,538June 26, 2026March 13, 2028Johnstown, PAusaspending.gov
N0003924F1032Department of DefenseBPA Call334220FMS - FUNDING FOR CLIN 0001$7,944,811$4,123,140August 7, 2024November 8, 2025Largo, FLusaspending.gov
N0010425CJA01Department of DefenseDefinitive Contract334412COM FREQ GEN ASSY$7,530,280$7,530,280November 4, 2024December 19, 2027Johnstown, PAusaspending.gov
N6339420C0008Department of DefenseDefinitive Contract334519VLS PROGRAMMABLE POWER SUPPLY (PPS)$7,398,640$70,291,282August 26, 2020December 3, 2025Johnstown, PAusaspending.gov
N0025326F7015Department of DefenseDelivery Order334511TI-26 LAB HARDWARE WAVE 2 PROCUREMENT$7,303,281$7,303,281January 30, 2026July 30, 2026Johnstown, PAusaspending.gov
N0025325F7045Department of DefenseDelivery Order334511TI-26 LAB HARDWARE WAVE I$6,452,074$6,683,437September 30, 2025September 23, 2026Johnstown, PAusaspending.gov
N0025324F0079Department of DefenseDelivery Order334511USN TI-24 PRODUCTION, SURGE & SPARES$6,378,070$6,378,070September 30, 2024July 15, 2026Johnstown, PAusaspending.gov
N0025325F7030Department of DefenseDelivery Order334511TI-22 SHIPSETS$4,759,179$4,759,179July 30, 2025August 31, 2027Johnstown, PAusaspending.gov
N6339421F0022Department of DefenseDelivery Order334419ENGINEERING AND TECHNICAL SERVICES AND SUPPLIES$4,234,536$15,307,240July 16, 2021July 15, 2027Johnstown, PAusaspending.gov
N0003925F1043Department of DefenseBPA Call334220MOS MOD SHIPBOARD CABINET ASSEMBLY (SCA)$4,207,087$323,187September 30, 2025October 12, 2026Largo, FLusaspending.gov
N0025324F0052Department of DefenseDelivery Order334511USN TI-26 KICK-OFF$3,950,084$3,950,084July 16, 2024July 15, 2025Johnstown, PAusaspending.gov
N6339421F0023Department of DefenseDelivery Order334118SCD 27436 ORDALT KITS AND INSTALLATION$3,376,453$8,916,130July 2, 2021July 1, 2027Johnstown, PAusaspending.gov
N0025326F7023Department of DefenseDelivery Order334511TI-26 RAN LAB HARDWARE WAVE 2$3,360,651$3,360,651March 31, 2026September 30, 2026Johnstown, PAusaspending.gov
N0025325F0004Department of DefenseDelivery Order334511USN TI-24 PRODUCTION, SURGE & SPARES$2,920,379$2,920,379November 14, 2024July 27, 2026Johnstown, PAusaspending.gov
N0025324F0027Department of DefenseDelivery Order334511USN TI-22 PRODUCTION, SURGE & SPARES$2,772,000$2,772,000March 8, 2024May 30, 2025Johnstown, PAusaspending.gov
N0025325F0009Department of DefenseDelivery Order334511USN TI-24 PRODUCTION, SURGE & SPARES$2,717,775$2,717,775February 1, 2025June 1, 2026Johnstown, PAusaspending.gov
N0025325F7021Department of DefenseDelivery Order334511TI24 PRODUCTION, SURGE AND SPARES$2,305,303$2,302,814July 10, 2025July 10, 2026Johnstown, PAusaspending.gov
N0025324F0021Department of DefenseDelivery Order334511USN TI-24 PRODUCTION, SURGE & SPARES$2,016,604$2,016,604February 2, 2024March 2, 2025Johnstown, PAusaspending.gov
N0025325F7032Department of DefenseDelivery Order334511CY7 FE TASK ORDER$1,782,286$2,379,574September 30, 2025September 29, 2026Johnstown, PAusaspending.gov
N6449824F4038Department of DefenseDelivery Order336611RSC SHIPSET- YEAR 5$1,720,570$1,720,570December 11, 2023April 30, 2026Johnstown, PAusaspending.gov
N0025324F0068Department of DefenseDelivery Order334511USN TI-24 PRODUCTION, SURGE & SPARES$1,627,760$1,628,053September 17, 2024September 17, 2025Johnstown, PAusaspending.gov
N0025324F0063Department of DefenseDelivery Order334511USN TI-24 PRODUCTION, SURGE & SPARES$1,618,680$1,618,680September 4, 2024September 4, 2025Johnstown, PAusaspending.gov
N0025325F7019Department of DefenseDelivery Order334511TI-24 ICE PIERCER COOLING TECHNOLOGY$1,565,905$1,565,905June 25, 2025April 23, 2026Johnstown, PAusaspending.gov
SPE8EN26C0004Department of DefenseDefinitive Contract3341128511959670!DISK DRIVE UNIT$1,395,000$1,395,000March 12, 2026September 10, 2026Johnstown, PAusaspending.gov
N0038325CA019Department of DefenseDefinitive Contract334220BEACON,DISTRESS$1,387,334$1,387,334August 4, 2025September 28, 2026Johnstown, PAusaspending.gov
N0025326F7022Department of DefenseDelivery Order334511TI-26 LAB HARDWARE/TCS WAVE 2 DEFERRED$1,379,371$1,379,371May 8, 2026November 8, 2026Johnstown, PAusaspending.gov
N0025324F0022Department of DefenseDelivery Order334511USN TI-24 PRODUCTION, SURGE & SPARES$1,305,709$1,305,709February 2, 2024February 2, 2025Johnstown, PAusaspending.gov
N0025324F5513Department of DefenseDelivery Order334511USN TI-24 NON-PRODUCTION MATERIAL$1,260,290$1,260,290May 25, 2024June 25, 2025Johnstown, PAusaspending.gov
N0025325F7037Department of DefenseDelivery Order334511WP20-0105 TI-24 VA NEWCON SPARES$1,197,384$1,197,384September 12, 2025September 12, 2026Johnstown, PAusaspending.gov
N0025324F0032Department of DefenseDelivery Order334511RAN TI-22 PRODUCTION, SURGE & SPARES$961,463$961,463June 5, 2024March 5, 2025Johnstown, PAusaspending.gov
N0025324F0077Department of DefenseDelivery Order334511USN TI-24 NON-PRODUCTION MATERIAL$902,281$946,739September 27, 2024August 30, 2025Johnstown, PAusaspending.gov
N0025325F7090Department of DefenseDelivery Order334511TI-24 LAB HARDWARE$878,379$878,379September 22, 2025September 22, 2026Johnstown, PAusaspending.gov
N0025324F0069Department of DefenseDelivery Order334511USN TI-22 PRODUCTION, SURGE & SPARES$847,802$858,203September 26, 2024June 26, 2025Johnstown, PAusaspending.gov
N0038326CDA10Department of DefenseDefinitive Contract334290RECORDER,SIGNAL DAT$831,604$831,604October 22, 2025April 14, 2028Johnstown, PAusaspending.gov
N0025326F7038Department of DefenseDelivery Order334511WP26-0014 BLUE RAY DRIVE EOL$820,395$820,395June 23, 2026December 18, 2026Johnstown, PAusaspending.gov
N0025326F7033Department of DefenseDelivery Order334511TI-26 UK STRIKE LAB HARDWARE$820,169$820,169June 4, 2026December 3, 2026Johnstown, PAusaspending.gov
N0025324F5506Department of DefenseDelivery Order334511USN TI-20 PRODUCTION, SURGE & SPARES$790,057$790,057April 26, 2024July 1, 2026Johnstown, PAusaspending.gov
N0010425PJA60Department of DefensePurchase Order334412TEST SET,TRANSMITTE$784,443$784,443February 28, 2025March 19, 2026Johnstown, PAusaspending.gov

Also on SpecStream

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.