Data / Federal awards / NAICS 541715 / TELEDYNE BROWN ENGINEERING, INC.
TELEDYNE BROWN ENGINEERING, INC.: 110 federal contract awards, $575.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELEDYNE BROWN ENGINEERING, INC. (UEI FBRSJB6V4LW8), Huntsville, AL, received 110 federal prime contract awards with $575.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($348.7 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, 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
- FBRSJB6V4LW8
- Parent organization
- TELEDYNE TECHNOLOGIES INCORPORATED
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 110
- Obligated
- $575.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 15 | $241.9 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 13 | $161.5 million |
| 336611 | Ship Building and Repairing | 4 | $92.5 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 3 | $31.6 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 24 | $17.1 million |
| 541380 | Testing Laboratories and Services | 18 | $16.7 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 6 | $12.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $2 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $319,679 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $144,899 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 94 | $348.7 million |
| National Aeronautics and Space Administration | 10 | $227.2 million |
| General Services Administration | 6 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $226.1 million |
| FY2025 | $161.4 million |
| FY2026 | $187.4 million |
| FY2027 | $1.1 million |
Contract awards
The 50 largest of 110 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80MSFC22CA016 | National Aeronautics and Space Administration | Definitive Contract | 541715 | MARSHALL OPERATIONS SYSTEMS, SERVICES, AND INTEGRATION II (MOSSI II) | $199,589,289 | $285,698,325 | September 9, 2022 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| W9113M24FD009 | Department of Defense | Delivery Order | 541712 | TACTICAL RANGE AIR DERENSE MISSILE (TACRAM) II | $105,989,104 | $114,080,435 | May 20, 2024 | March 31, 2028 | Huntsville, AL | usaspending.gov |
| N0002419C6402 | Department of Defense | Definitive Contract | 336611 | PRODUCTION OF FMS BOATS U1, U2, AND U3 | $92,160,229 | $76,921,398 | September 27, 2019 | September 25, 2029 | Huntsville, AL | usaspending.gov |
| FA865626FB007 | Department of Defense | Delivery Order | 332993 | HACM MCE PCS - THIS EFFORT REQUIRES PROCUREMENT, INSTALLATION, TEST, AND CHECKOUT OF EQUIPMENT AND TOOLING TO INCREASE CURRENT MANUFACTURING | $31,556,940 | $31,556,940 | May 8, 2026 | March 31, 2028 | Huntsville, AL | usaspending.gov |
| NNM14AA89D | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::OT::IGF LAUNCH VEHICLE/STAGES ADAPTER | $27,652,269 | $227,719,445 | February 1, 2014 | September 30, 2027 | Huntsville, AL | usaspending.gov |
| N0018925FZ646 | Department of Defense | Delivery Order | 541715 | PLANNING TOOL AND ANALYSIS LABOR | $16,161,138 | $29,524,225 | August 26, 2025 | July 25, 2027 | San Diego, CA | usaspending.gov |
| W9113M18FD007 | Department of Defense | Delivery Order | 541712 | TACTICAL RANGE AIR DEFENSE MISSILE (TACRAM) PROVIDES MISSILE DEFENSE TARGETS PRE AND POST TEST ANALYSIS MISSILE DEFENSE TARGET DESIGN MISSIL | $14,444,852 | $58,867,142 | May 14, 2018 | April 30, 2025 | Huntsville, AL | usaspending.gov |
| W9126023FD510 | Department of Defense | Delivery Order | 541712 | FOREIGN MILITARY SALES (FMS) - AIR AND MISSILE DEFENSE MODELING SIMULATION SUPPORT TO PROVISION EXTENDED AIR DEFENSE SIMULATION FOR MAINTENA | $13,832,388 | $26,074,384 | August 1, 2023 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| N0018924FZ873 | Department of Defense | Delivery Order | 541715 | MEDICAL MODELING & SIMULATION RESEARCH | $11,010,267 | $13,489,020 | August 26, 2024 | August 25, 2025 | San Diego, CA | usaspending.gov |
| N6264522F0109 | Department of Defense | Delivery Order | 541715 | MEDICAL MODELING & SIMULATION RESEARCH | $6,643,308 | $21,280,372 | August 17, 2022 | August 25, 2024 | Huntsville, AL | usaspending.gov |
| FA702226F0018 | Department of Defense | Delivery Order | 541380 | THE SERVICES PROVIDED UNDER THIS CONTRACT PROVIDE RADIOACTIVE GAS ANALYSIS SUPPORTING THE AIR FORCE TECHNICAL APPLICATIONS CENTER MISSION. | $4,989,078 | $4,989,078 | November 1, 2025 | October 31, 2026 | Huntsville, AL | usaspending.gov |
| N0018925FZ648 | Department of Defense | Delivery Order | 541715 | BUSINESS INTELLIGENCE LABOR | $4,780,000 | $5,864,987 | September 30, 2025 | September 29, 2026 | San Diego, CA | usaspending.gov |
| FA702224F0008 | Department of Defense | Delivery Order | 541380 | FY24 ATMOSPHERIC GAS ANALYSIS SERVICES (AGAS) | $4,493,627 | $4,493,627 | October 1, 2023 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| FA702226F0030 | Department of Defense | Delivery Order | 334519 | AUTOMATED RADIOXENON CONCENTRATOR AND SPECTROMETER | $4,126,958 | $4,126,958 | February 25, 2026 | September 1, 2027 | Huntsville, AL | usaspending.gov |
| FA702225F0040 | Department of Defense | Delivery Order | 334519 | AUTOMATED RADIOXENON CONCENTRATOR AND SPECTROMETER | $4,037,524 | $4,037,524 | March 1, 2025 | September 1, 2026 | Huntsville, AL | usaspending.gov |
| FA702224F0042 | Department of Defense | Delivery Order | 334519 | AUTOMATED RADIOXENON CONCENTRATOR AND SPECTROMETER (ARCS) PRODUCTION UNITS. | $3,947,897 | $3,947,897 | February 8, 2024 | June 30, 2026 | Huntsville, AL | usaspending.gov |
| N0003925F1019 | Department of Defense | Delivery Order | 334511 | LBS-G SYSTEM PRODUCTION | $3,540,741 | $3,540,741 | May 2, 2025 | May 2, 2026 | Huntsville, AL | usaspending.gov |
| N6264523F0101 | Department of Defense | Delivery Order | 541715 | MEDICAL MODELING & SIMULATION RESEARCH | $3,537,379 | $7,948,251 | September 30, 2023 | September 29, 2025 | Huntsville, AL | usaspending.gov |
| N0003924F1013 | Department of Defense | Delivery Order | 334511 | LBS-G GLIDERS PRODUCTION | $3,404,950 | $3,404,950 | March 7, 2024 | March 7, 2025 | Huntsville, AL | usaspending.gov |
| FA702225F0008 | Department of Defense | Delivery Order | 541380 | ANNUAL SAMPLE ANALYSIS | $2,677,705 | $2,683,779 | October 1, 2024 | April 30, 2025 | Huntsville, AL | usaspending.gov |
| N0003924F1046 | Department of Defense | Delivery Order | 334511 | LBS-G HARDWARE, SPARES, & SERVICES | $2,450,910 | $2,450,910 | August 8, 2024 | August 30, 2025 | Huntsville, AL | usaspending.gov |
| FA702225F0050 | Department of Defense | Delivery Order | 541380 | AGAS TASK ORDER 42 - FY25 LAB SAMPLE ANALYSIS PHASE II | $2,294,903 | $2,294,903 | May 1, 2025 | October 31, 2025 | Knoxville, TN | usaspending.gov |
| N0003926FA008 | Department of Defense | Delivery Order | 334511 | GLIDERS | $2,197,687 | $2,197,687 | June 30, 2026 | June 30, 2027 | Huntsville, AL | usaspending.gov |
| N0003926FA018 | Department of Defense | Delivery Order | 811310 | LITTORAL BATTLESPACE SENSING- GLIDER (LBS-G) SPARES (TO-11) | $1,818,828 | $1,818,828 | June 10, 2026 | June 16, 2027 | Huntsville, AL | usaspending.gov |
| N0003925F1002 | Department of Defense | Delivery Order | 334511 | T&M TECHNICAL SUPPORT SERVICES | $937,663 | $1,067,749 | December 1, 2024 | November 30, 2025 | Huntsville, AL | usaspending.gov |
| N0003924F1005 | Department of Defense | Delivery Order | 334511 | LBS-G PRODUCTION - T&M TECHNICAL SUPPORT SERVICES | $857,259 | $1,035,564 | December 1, 2023 | December 15, 2024 | Huntsville, AL | usaspending.gov |
| N0003924F1017 | Department of Defense | Delivery Order | 334511 | LBS-G HARDWARE, SPARES, & SERVICES | $633,676 | $633,676 | April 22, 2024 | March 15, 2025 | Huntsville, AL | usaspending.gov |
| N0003926FE004 | Department of Defense | Delivery Order | 334511 | THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES THAT CONSIST OF PROGRAM MANAGEMENT, ENGINEERING, CYBER SECURITY, AND INTEGRATED LOGISTICS SUPP | $588,556 | $964,831 | December 15, 2025 | December 14, 2026 | Huntsville, AL | usaspending.gov |
| N0003924F1053 | Department of Defense | Delivery Order | 334511 | LBS-G HARDWARE, SPARES AND SERVICES | $499,998 | $499,998 | September 26, 2024 | September 29, 2025 | Huntsville, AL | usaspending.gov |
| N0003924F1036 | Department of Defense | Delivery Order | 334511 | LBS-G HARDWARE, SPARES, SERVICES | $478,279 | $478,279 | June 26, 2024 | June 28, 2025 | Huntsville, AL | usaspending.gov |
| FA702224F0049 | Department of Defense | Delivery Order | 541380 | PROCUREMENT OF MICROPROCESSOR AUTOMATED CHROMATOGRAPHIC SYSTEM (MACS) | $472,236 | $472,236 | April 5, 2024 | December 30, 2026 | Knoxville, TN | usaspending.gov |
| FA702226F0035 | Department of Defense | Delivery Order | 541380 | THE SERVICES PROVIDED UNDER THIS CONTRACT PROVIDE RADIOACTIVE GAS ANALYSIS SUPPORTING THE AIR FORCE TECHNICAL APPLICATIONS CENTER MISSION. | $407,734 | $407,734 | March 1, 2026 | February 28, 2027 | Huntsville, AL | usaspending.gov |
| N0003925F1003 | Department of Defense | Delivery Order | 334511 | LBS-G HARDWARE, SPARES, & SERVICES | $400,990 | $400,990 | November 19, 2024 | November 18, 2025 | Huntsville, AL | usaspending.gov |
| FA702225F0039 | Department of Defense | Delivery Order | 541380 | PROCUREMENT OF MICROPROCESSOR AUTOMATED CHROMATOGRAPHIC SYSTEM | $386,340 | $386,340 | February 1, 2025 | September 30, 2026 | Knoxville, TN | usaspending.gov |
| FA830725PB069 | Department of Defense | Purchase Order | 334513 | ARCS CALIBRATION BENCH | $319,679 | $319,679 | August 22, 2025 | August 28, 2026 | Huntsville, AL | usaspending.gov |
| N0003926FA003 | Department of Defense | Delivery Order | 334511 | PRODUCTION SUPPORT SERVICES FOR LITTORAL BATTLESPACE SENSING - GLIDER PRODUCTION PROGRAM. | $312,691 | $312,691 | March 16, 2026 | November 30, 2026 | Huntsville, AL | usaspending.gov |
| FA702224F0039 | Department of Defense | Delivery Order | 541380 | THE ARCS SYSTEMS SUPPORT TASK ORDER WILL INCLUDE REACH BACK SUPPORT, MAINTAINING THE INSTALLED ARCS SOFTWARE, OPERATING AND MAINTAINING THE | $298,107 | $298,107 | March 27, 2024 | February 28, 2025 | Huntsville, AL | usaspending.gov |
| FA702225F0021 | Department of Defense | Delivery Order | 541380 | THE ARCS SYSTEMS SUPPORT TASK ORDER WILL INCLUDE REACH BACK SUPPORT, MAINTAINING THE INSTALLED ARCS SOFTWARE, OPERATING AND MAINTAINING THE | $294,279 | $294,279 | March 1, 2025 | February 28, 2026 | Huntsville, AL | usaspending.gov |
| N0003924F1004 | Department of Defense | Delivery Order | 334511 | LBS-G SYSTEM PRODUCTION | $249,350 | $249,350 | November 7, 2023 | November 1, 2024 | Huntsville, AL | usaspending.gov |
| FA702224F0062 | Department of Defense | Delivery Order | 541380 | UPDATE THE LATEST APPROVED AUTOMATED RADIOXENON CONCENTRATOR AND SPECTROMETER SOFTWARE OPERATING SYSTEM TO RED HAT ENTERPRISE LINUX 9.4 | $236,999 | $236,999 | July 24, 2024 | March 23, 2026 | Huntsville, AL | usaspending.gov |
| N0003924F1035 | Department of Defense | Delivery Order | 334511 | T&M TECHNICAL SUPPORT SERVICES | $228,079 | $240,511 | July 2, 2024 | July 1, 2025 | Huntsville, AL | usaspending.gov |
| FA702224F0061 | Department of Defense | Delivery Order | 541380 | INTEGRATION AND QUALIFICATION OF DATA ACQUISITION SYSTEM (DAQ8) FOR AUTOMATED RADIOXENON CONCENTRATOR AND SPECTROMETER (ARCS). | $195,803 | $195,803 | August 1, 2024 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| N6133125P0102 | Department of Defense | Purchase Order | 336611 | BOW PLANE ASSEMBLY | $154,643 | $154,643 | April 24, 2025 | October 27, 2025 | Huntsville, AL | usaspending.gov |
| FA830724PB125 | Department of Defense | Purchase Order | 334515 | CCSD ARCS CALIBRATION BENCH DESIGN | $144,899 | $144,899 | May 31, 2025 | May 31, 2025 | Huntsville, AL | usaspending.gov |
| N0003925F1037 | Department of Defense | Delivery Order | 334511 | T&M TECHNICAL SUPPORT SERVICES | $142,651 | $142,651 | September 9, 2025 | March 8, 2026 | Huntsville, AL | usaspending.gov |
| N6133125P0098 | Department of Defense | Purchase Order | 336611 | SDV MK11 TAD POLE ASSEMBLIES - TOP, SIDE AND BOTTOM | $139,851 | $139,851 | April 23, 2025 | October 24, 2025 | Huntsville, AL | usaspending.gov |
| N6264520F0271 | Department of Defense | Delivery Order | 541715 | MEDICAL MODELING&SIMULATION RESEARCH SUPPORT SERVICES | $138,216 | $20,306,976 | August 17, 2020 | August 16, 2022 | San Diego, CA | usaspending.gov |
| FA830725PB064 | Department of Defense | Purchase Order | 334519 | THESE COMPONENTS HAVE BEEN DESIGNATED FOR USE IN THE AUTOMATED RADIOXENON CONCENTRATOR AND SPECTROMETER (ARCS). | $135,951 | $135,951 | July 22, 2025 | July 21, 2026 | San Antonio, TX | usaspending.gov |
| N0003924F1043 | Department of Defense | Delivery Order | 811310 | MAINTENANCE AND REPAIR | $108,054 | $108,054 | July 25, 2024 | July 24, 2025 | Huntsville, AL | usaspending.gov |
| N0003925F1016 | Department of Defense | Delivery Order | 334511 | T&M TECHNICAL SUPPORT SERVICES | $100,271 | $100,271 | July 31, 2025 | July 30, 2026 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336611
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.