Data / Federal awards / NAICS 334511 / SAFRAN DEFENSE & SPACE, INC.
SAFRAN DEFENSE & SPACE, INC.: 46 federal contract awards, $44.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFRAN DEFENSE & SPACE, INC. (UEI EKX7NH3L3111), Bedford, NH, received 46 federal prime contract awards with $44.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($44.3 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- EKX7NH3L3111
- Location
- Bedford, NH
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $44.4 million
- First action in window
- 2023-11-13
- Latest action
- 2026-07-01
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 | 18 | $41.2 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 7 | $3.1 million |
| 333314 | Optical Instrument and Lens Manufacturing | 10 | $41,306 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $37,860 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $20,293 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $6,097 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $1,020 |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 3 | $0 |
| 332995 | Other Ordnance and Accessories Manufacturing | 2 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $44.3 million |
| Department of Homeland Security | 5 | $53,504 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.5 million |
| FY2025 | $13.9 million |
| FY2026 | $3.1 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB24F0490 | Department of Defense | Delivery Order | 334511 | LTLM II + M PRODUCTION SYSTEMS | $16,468,650 | $16,468,650 | September 18, 2024 | March 31, 2025 | Bedford, NH | usaspending.gov |
| W91CRB24C5001 | Department of Defense | Definitive Contract | 334511 | TO MANUFACTURE, DELIVER AND INSTALL GEONYX XP LAND INERTIAL NAVIGATION SYSTEMS WITH ACCESSORIES AND SUPPORT EQUIPMENT, AND TO PROVIDE INSTAL | $12,932,844 | $0 | April 2, 2024 | May 31, 2029 | Bedford, NH | usaspending.gov |
| W91CRB25FA038 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER TWO FOR LTLM II+M PRODUCTION SYSTEMS | $11,749,536 | $11,749,536 | May 20, 2025 | March 31, 2026 | Bedford, NH | usaspending.gov |
| W91CRB26CA025 | Department of Defense | Definitive Contract | 333310 | TARGET LOCATOR DEVICE | $1,786,795 | $1,786,795 | July 7, 2026 | December 31, 2026 | Bedford, NH | usaspending.gov |
| W91CRB26CA024 | Department of Defense | Definitive Contract | 333310 | TARGET LOCATOR DEVICE | $1,263,186 | $1,263,186 | July 7, 2026 | December 31, 2026 | Bedford, NH | usaspending.gov |
| FA561324P0188 | Department of Defense | Purchase Order | 334519 | 2.5X AFOCAL | $37,860 | $37,860 | September 17, 2024 | February 25, 2025 | Germany | usaspending.gov |
| N0016424FS038 | Department of Defense | Delivery Order | 333314 | EVALUATION OF EYE SAFE LASER RANGE FINDERS | $25,145 | $25,145 | September 5, 2024 | September 3, 2025 | Bedford, NH | usaspending.gov |
| N0016424FS009 | Department of Defense | Delivery Order | 333310 | EVALUATION | $22,638 | $22,638 | November 13, 2023 | September 9, 2024 | Bedford, NH | usaspending.gov |
| N0016424PJ012 | Department of Defense | Purchase Order | 333310 | REMOTE | $21,183 | $21,183 | November 17, 2023 | December 6, 2023 | Bedford, NH | usaspending.gov |
| 70US0925P70092326 | Department of Homeland Security | Purchase Order | 238210 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE OPTIC REPAIR SERVICES. | $20,293 | $20,293 | December 23, 2024 | April 14, 2025 | Washington, DC | usaspending.gov |
| 70Z04024F62435B00 | Department of Homeland Security | Delivery Order | 334511 | TECHNICAL REPRESENTATIVE SERVICES FOR COMMISSIONING AND OPERATIONAL AND MAINTENANCE TRAINING FOR GYROCOMPASS INSTALLED ON CGC HOLLYHOCK | $18,858 | $18,858 | July 18, 2024 | November 22, 2024 | Curtis Bay, MD | usaspending.gov |
| N0016426FL033 | Department of Defense | Delivery Order | 334511 | EVALUATION OF HRTV SYSTEMS AND SPARE KIT PARTS | $18,118 | $18,118 | January 29, 2026 | April 13, 2026 | Bedford, NH | usaspending.gov |
| 70Z04024F62414B00 | Department of Homeland Security | Delivery Order | 334511 | TECHNICAL REPRESENTATIVE SERVICES FOR COMMISSIONING AND OPERATIONAL AND MAINTENACE TRAINING FOR GYROCOMPASS INSTALLED ON CGC SEQUOIA. | $18,056 | $18,056 | February 8, 2024 | May 24, 2024 | Curtis Bay, MD | usaspending.gov |
| N0016425FJ508 | Department of Defense | Delivery Order | 333314 | TEST TEAR DOWN AND EVALUATION ESLRF | $14,106 | $14,106 | July 1, 2025 | December 19, 2025 | Bedford, NH | usaspending.gov |
| SPE7M124P5189 | Department of Defense | Purchase Order | 332216 | 8510538841!CABLE,SPECIAL PURPO | $6,097 | $6,097 | March 28, 2024 | February 15, 2025 | Bedford, NH | usaspending.gov |
| N0016424FS023 | Department of Defense | Delivery Order | 333310 | EVALUATION | $2,655 | $2,655 | May 31, 2024 | October 21, 2024 | Bedford, NH | usaspending.gov |
| N0016424FS005 | Department of Defense | Delivery Order | 333314 | EVALUATION OF LASER RANGE FINDER | $2,055 | $2,055 | January 17, 2024 | May 22, 2024 | Woburn, MA | usaspending.gov |
| N0016423FS096 | Department of Defense | Delivery Order | 333310 | EVALUATION | $1,610 | $2,010 | September 1, 2023 | May 4, 2024 | Bedford, NH | usaspending.gov |
| SPE4A524P5781 | Department of Defense | Purchase Order | 332618 | 8510564376!WIRE ROPE ASSEMBLY, | $1,020 | $1,020 | April 16, 2024 | August 20, 2024 | Bedford, NH | usaspending.gov |
| 70Z04020D61050B00 | Department of Homeland Security | IDC | 334511 | GYROCOMPASSES | $0 | $874,953 | September 11, 2020 | usaspending.gov | ||
| H9222218C0005 | Department of Defense | Definitive Contract | 334511 | HRTV UNIT, SUPPORT TESTING | $0 | $687,667 | November 15, 2017 | May 31, 2018 | Bedford, NH | usaspending.gov |
| N0016421FJ095 | Department of Defense | Delivery Order | 333316 | ESLRFW/KESTREL BC MIRRORING AND FOS | $0 | $1,034,782 | April 26, 2021 | January 22, 2024 | Taunton, MA | usaspending.gov |
| N0016423FS013 | Department of Defense | Delivery Order | 333316 | LASER RANGE FINDER | $0 | $143,997 | April 10, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| FA830712C0003 | Department of Defense | Definitive Contract | 334511 | PLRF ICS | $0 | $535,294 | November 18, 2011 | February 20, 2015 | Ashburn, VA | usaspending.gov |
| H9222214D0017 | Department of Defense | IDC | 333314 | RDT&E PROTOTYPE | $0 | $8,000 | July 11, 2014 | usaspending.gov | ||
| M6785419P1526 | Department of Defense | Purchase Order | 333314 | ICLS LEVEL 2 AND 3 COMBINED REPAIR | $0 | $78,965 | August 2, 2019 | August 1, 2021 | Bedford, NH | usaspending.gov |
| N0016423DS011 | Department of Defense | IDC | 333310 | CONTRACT CEILING | $0 | $250,000 | August 31, 2023 | usaspending.gov | ||
| N0016422FJ136 | Department of Defense | Delivery Order | 334511 | E-COSI - ENHANCED CLIP-ON SHORT WAVE INF | $0 | $9,025,287 | August 4, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| W52H0905C0032 | Department of Defense | Definitive Contract | 332995 | 200508!000737!2100!W52H09!TACOM ROCK ISLAND !W52H0905C0032 !A!N! !N! ! !20041213!20051231!122563737!864375303!645055450!N!VECTRONIX INC !803 | $0 | $0 | December 13, 2004 | December 31, 2007 | Bedford, NH | usaspending.gov |
| N0016423FS021 | Department of Defense | Delivery Order | 333314 | EYE SAFE LASER RANGE FINDERS | $0 | $101,796 | May 5, 2023 | January 22, 2024 | Dedham, MA | usaspending.gov |
| W91CRB23F0263 | Department of Defense | Delivery Order | 334511 | 763 LASER TARGET LOCATOR MODULE II + M-CODE (LTLM II+M) SYSTEMS | $0 | $30,199,540 | July 7, 2023 | July 12, 2024 | Woburn, MA | usaspending.gov |
| N0016417DJQ17 | Department of Defense | IDC | 334511 | CONTRACT CEILING | $0 | $45,000,000 | September 28, 2017 | usaspending.gov | ||
| N0016421DS007 | Department of Defense | IDC | 333316 | VECTOR LASER RANGE FINDER WITH SCOPE FOR REPAIRS | $0 | $1,250,000 | September 3, 2021 | usaspending.gov | ||
| N0016426D0004 | Department of Defense | IDC | 334511 | EVALUATION OF HRTV SYSTEMS AND SPARE KIT PARTS | $0 | $350,000 | January 26, 2026 | usaspending.gov | ||
| N6133126D0005 | Department of Defense | IDC | 811210 | THE LROI COIL IS A HAND HELD, SINGLE OPERATOR, NON LETHAL DETERRENT LASER SYSTEM, WHICH PROJECTS BRIGHT GREEN LIGHT BEAMS INTENDED TO PRODUC | $0 | $35,416,710 | April 10, 2026 | usaspending.gov | ||
| W91CRB16D0018 | Department of Defense | IDC | 334511 | LASER TARGET LOCATOR MODULE (LTLM II) | $0 | $438,372,923 | July 12, 2016 | usaspending.gov | ||
| W91CRB24D0005 | Department of Defense | IDC | 334511 | LASER TARGET LOCATOR MODULE II FOLLOW-ON INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT | $0 | $275,000,000 | September 12, 2024 | usaspending.gov | ||
| W909MY09C0059 | Department of Defense | Definitive Contract | 541712 | HEMISPHERICAL RESONANT GYROSCOPE SOLUTION FOR THE FAR TARGET LOCATION IMPROVEMENT PROGRAM. | $0 | $5,799,920 | September 25, 2009 | June 15, 2012 | Leesburg, VA | usaspending.gov |
| W911QY22C0046 | Department of Defense | Definitive Contract | 333314 | RESEARCH AND DEVELOPMENT | $0 | $350,000 | September 20, 2022 | April 23, 2024 | Bedford, NH | usaspending.gov |
| W91CRB21F0173 | Department of Defense | Delivery Order | 334511 | MAINTENANCE SUPPORT | $0 | $200,000 | February 11, 2021 | October 23, 2023 | Taunton, MA | usaspending.gov |
| N0016419DJV28 | Department of Defense | IDC | 333314 | GBOSS LIGHT OPTICAL CAMERA PRODUCTION, REPAIR, AND RELATED ENGINEERING SERVICES | $0 | $12,000,000 | March 7, 2019 | usaspending.gov | ||
| N0016422DS006 | Department of Defense | IDC | 333314 | CONTRACT CEILING | $0 | $3,128,178 | September 13, 2022 | usaspending.gov | ||
| W56HZV09D0163 | Department of Defense | IDC | 332995 | REPAIR OF GUN LAYING AND POSITIONING SYSTEM | $0 | $1,000,000 | August 5, 2009 | usaspending.gov | ||
| W91CRB18D0008 | Department of Defense | IDC | 333314 | 7 YEAR ORDERING PERIOD FOR A MAXIMUM OF 18,000 STORM II SYSTEMS | $0 | $236,019,734 | June 21, 2018 | usaspending.gov | ||
| 70Z04023F62117B00 | Department of Homeland Security | Delivery Order | 334511 | TECHNICAL REPRESENTATIVE SERVICES FOR COMMISSIONING AND OPERATIONAL AND MAINTENANCE TRAINING FOR NEW GYROCOMPASS INSTALLED ON CGC HICKORY. | $-3,703 | $17,357 | July 17, 2023 | October 20, 2023 | Bedford, NH | usaspending.gov |
| W91CRB21F0192 | Department of Defense | Delivery Order | 334511 | P3I PLUS | $-14,657 | $3,332,403 | February 23, 2021 | October 23, 2023 | Bedford, NH | 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 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333314 Optical Instrument and Lens Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 333310
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.