Data / Federal awards / NAICS 334511 / LAUREL TECHNOLOGIES PARTNERSHIP
LAUREL TECHNOLOGIES PARTNERSHIP: 13 federal contract awards, $176.6 million obligated (FY2024 to FY2027)
LAUREL TECHNOLOGIES PARTNERSHIP (UEI M1N1TSKZQY17), Largo, FL, received 13 federal prime contract awards with $176.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($176.6 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- M1N1TSKZQY17
- Parent organization
- LEONARDO S.P.A.
- Location
- Largo, FL
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $176.6 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-15
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 | 2 | $115 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $54.8 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $5.5 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $1.3 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $177,568 |
| 335312 | Motor and Generator Manufacturing | 1 | $13,704 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $-205,385 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $176.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $102.1 million |
| FY2025 | $68.2 million |
| FY2026 | $6.2 million |
Contract awards
All 13 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002424C5539 | Department of Defense | Definitive Contract | 334511 | THIS REQUIREMENT IS FOR THE PRODUCTION, FABRICATION, ASSEMBLY, INSPECTION, TESTING, AND DELIVERY OF AN/SPQ-9B ANTI-SHIP MISSILE DEFENSE RADA | $105,878,115 | $120,685,291 | September 20, 2024 | September 20, 2029 | Largo, FL | usaspending.gov |
| N6339423C0006 | Department of Defense | Definitive Contract | 334519 | AUSTRALIA SHIPSET 2 PPS | $45,628,318 | $104,503,115 | March 29, 2023 | July 31, 2027 | Largo, FL | usaspending.gov |
| N6339423C0003 | Department of Defense | Definitive Contract | 334519 | VERTICAL LAUNCHING SYSTEM (VLS) MODULE TRANSFORMER PLATFORM (MTP), ONBOARD REPAIR PART (OBRP) KIT, INSTALLATION AND CHECKOUT (INCO) SPARES K | $9,205,231 | $16,693,130 | October 18, 2022 | March 16, 2027 | Largo, FL | usaspending.gov |
| N0002424C5508 | Department of Defense | Definitive Contract | 334511 | FY24 DESIGN AGENT LABOR | $9,104,804 | $15,581,019 | March 22, 2024 | March 21, 2027 | Largo, FL | usaspending.gov |
| N0003923C0006 | Department of Defense | Definitive Contract | 334220 | MOS MOD | $4,149,411 | $4,985,690 | September 28, 2023 | May 30, 2027 | Largo, FL | usaspending.gov |
| N0003925PE005 | Department of Defense | Purchase Order | 334220 | MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM (MIDS) ON SHIP (MOS) SHIPBOARD CABINET ASSEMBLIES (SCA) WITH TACTICAL TARGETING NETWORK TECH | $1,325,012 | $1,325,012 | September 30, 2025 | July 25, 2026 | Largo, FL | usaspending.gov |
| N0010424CDA01 | Department of Defense | Definitive Contract | 335999 | DISPLAY MONITOR | $1,295,000 | $1,295,000 | October 5, 2023 | July 7, 2025 | Largo, FL | usaspending.gov |
| N0010424PUA32 | Department of Defense | Purchase Order | 332919 | CIRCUIT CARD ASSEMB | $105,698 | $105,698 | October 24, 2023 | July 26, 2026 | Largo, FL | usaspending.gov |
| N0010424PUA52 | Department of Defense | Purchase Order | 332919 | CIRCUIT CARD ASSEMB | $71,870 | $71,870 | January 23, 2024 | October 22, 2024 | Largo, FL | usaspending.gov |
| N0010424PUB20 | Department of Defense | Purchase Order | 335312 | CONTROLLER ASSEMBLY | $13,704 | $13,704 | January 19, 2024 | March 19, 2025 | Largo, FL | usaspending.gov |
| N0010424PDA90 | Department of Defense | Purchase Order | 334220 | POWER SUPPLY | $0 | $0 | February 8, 2024 | October 3, 2024 | Johnstown, PA | usaspending.gov |
| N0010423PFD73 | Department of Defense | Purchase Order | 334412 | THIS URGENT REQUIREMENT IS FOR PROCUREMENT OF QTY 10 DECPL HMI SW DWR AY [P/N: LT-C-0102-00 NSN: 7HH 5998 016586587]. THIS MATERIAL HAS BEEN | $-18,000 | $162,260 | July 24, 2023 | November 1, 2024 | Largo, FL | usaspending.gov |
| N0010423PUD76 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $-187,385 | $0 | September 6, 2023 | April 17, 2024 | Largo, FL | 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 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334220
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.