Data / Federal awards / NAICS 511120 / TELEDYNE CONTROLS, LLC
TELEDYNE CONTROLS, LLC: 24 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELEDYNE CONTROLS, LLC (UEI QBXYRAGMYG93), El Segundo, CA, received 24 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 511120 Periodical Publishers.
The request: Every federal contract awarded under NAICS 511120, 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
- QBXYRAGMYG93
- Parent organization
- TELEDYNE TECHNOLOGIES INCORPORATED
- Location
- El Segundo, CA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $5.2 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511120 | Periodical Publishers | 9 | $4.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $607,780 |
| 488190 | Other Support Activities for Air Transportation | 6 | $134,893 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $56,573 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $5.1 million |
| Department of Homeland Security | 6 | $134,893 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $2.4 million |
| FY2026 | $1.6 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038325FRV00 | Department of Defense | Delivery Order | 511120 | MULTIFUNCTIONAL FLI | $1,289,540 | $1,289,540 | March 20, 2025 | December 26, 2025 | El Segundo, CA | usaspending.gov |
| N6833523F0478 | Department of Defense | Delivery Order | 511120 | TAKEOFF & LANDING MODULE FOR KC-130J | $1,091,758 | $2,599,448 | September 20, 2023 | May 31, 2027 | El Segundo, CA | usaspending.gov |
| N0001925F0222 | Department of Defense | Delivery Order | 511120 | ANNUAL CSFIRS ACMS SOFTWARE SUPPORT | $938,974 | $966,274 | February 1, 2025 | December 31, 2029 | Tinker Afb, OK | usaspending.gov |
| N6833525F0144 | Department of Defense | Delivery Order | 511120 | PMAT BOA DO TELEDYNE | $846,836 | $846,836 | January 30, 2025 | June 21, 2026 | El Segundo, CA | usaspending.gov |
| N0001919F2760 | Department of Defense | Delivery Order | 334511 | CSFIRS PHASE II | $305,908 | $7,290,687 | August 15, 2019 | January 31, 2025 | El Segundo, CA | usaspending.gov |
| N0001920F0035 | Department of Defense | Delivery Order | 334511 | THIS ORDER PROCURES EIGHT (8) SW LICENSES (CLIN 0001, 0002, 0003), THE ASSOCIATED SOFTWARE SUPPORT, VERIFICATION AND IMPLEMENTATION OF THE A | $197,276 | $2,485,065 | October 1, 2020 | September 30, 2025 | El Segundo, CA | usaspending.gov |
| N6833520F0675 | Department of Defense | Delivery Order | 334511 | TAKEOFF&LANDING MODULE FOR C-130T | $96,826 | $456,741 | August 19, 2020 | September 10, 2025 | El Segundo, CA | usaspending.gov |
| N0038325FRV01 | Department of Defense | Delivery Order | 511120 | MULTIFUNCTIONAL FLI | $92,110 | $92,110 | June 30, 2025 | April 13, 2026 | El Segundo, CA | usaspending.gov |
| N6833522F0346 | Department of Defense | Delivery Order | 511120 | TAKEOFF & LANDING MODULE FOR C-130T AND CRUISE MODULE FOR C/KC-130T | $83,921 | $581,654 | July 21, 2022 | August 31, 2025 | El Segundo, CA | usaspending.gov |
| N6833525F1001 | Department of Defense | Delivery Order | 511120 | UPDATED ETOLD SOFTWARE (TAKEOFF AND LANDING, WEIGHT AND BALANCE, CRUISE MODULES) | $72,699 | $72,699 | September 11, 2025 | May 31, 2026 | El Segundo, CA | usaspending.gov |
| SPE4A726F6186 | Department of Defense | Delivery Order | 336413 | 8512114066!NRP,PCMCIA CARD,8GB | $56,573 | $56,573 | May 26, 2026 | December 7, 2026 | El Segundo, CA | usaspending.gov |
| 70Z03825PA0000267 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF FLT. DATA ACQ. UNIT FOR HC-144 AIRCRAFT. | $45,224 | $45,224 | April 15, 2025 | May 25, 2025 | El Segundo, CA | usaspending.gov |
| 70Z03824PA0000382 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF FLT. DATA ACQ UNIT FOR HC-144 AIRCRAFT. | $42,664 | $42,664 | June 4, 2024 | September 2, 2024 | El Segundo, CA | usaspending.gov |
| 70Z03825PA0000073 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF FLT. DATA ACQ. UNIT FOR HC-144 AIRCRAFT. | $21,332 | $21,332 | November 26, 2024 | March 28, 2025 | El Segundo, CA | usaspending.gov |
| 70Z03824PA0000182 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF FLT. DATA ACQ UNIT | $20,124 | $20,124 | February 13, 2024 | March 22, 2024 | El Segundo, CA | usaspending.gov |
| N0001920F0845 | Department of Defense | Delivery Order | 334511 | DIGITAL FLIGHT DATA ACQUISITION UNIT (DFDAU)FOR C-40A, OPTIONS FOR SOFTWARE SUPPORT | $13,770 | $1,326,500 | July 27, 2020 | December 31, 2025 | El Segundo, CA | usaspending.gov |
| 70Z03824PA0000283 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF FLT. DATA ACQ UNIT FOR HC-144 AIRCRAFT. | $3,549 | $3,549 | April 11, 2024 | June 21, 2024 | El Segundo, CA | usaspending.gov |
| 70Z03824PA0000565 | Department of Homeland Security | Purchase Order | 488190 | REAPIR OF FLT DATA ACQ UNIT | $2,000 | $2,000 | September 10, 2024 | October 10, 2024 | El Segundo, CA | usaspending.gov |
| FA852421F0028 | Department of Defense | Delivery Order | 334511 | REPAIR OF ADL AND DTS IN SUPPORT OF THE AC-130U, MC-130P/W HH-60G AIRCRAFT. | $0 | $131,607 | March 12, 2021 | March 11, 2022 | El Segundo, CA | usaspending.gov |
| N0038323FRV00 | Department of Defense | Delivery Order | 511120 | MULTIFUNCTIONAL FLI | $0 | $81,978 | August 15, 2023 | December 13, 2023 | El Segundo, CA | usaspending.gov |
| FA852420D0008 | Department of Defense | IDC | 334511 | REPAIR OF ADL AND DTS IN SUPPORT OF THE AC-130U, MC-130P/W&HH-60G AIRCRAFT. | $0 | $4,630,733 | May 18, 2020 | usaspending.gov | ||
| SPE4A726D0140 | Department of Defense | IDC | 336413 | 4610130425! | $0 | $900,000 | May 14, 2026 | usaspending.gov | ||
| N6833522G0010 | Department of Defense | BOA | 511120 | COMMERCIAL AIRCRAFT COMPONENTS AND ASSOCIATED SUPPLIES AND SERVICES | $0 | $0 | December 6, 2021 | usaspending.gov | ||
| FA852420F0046 | Department of Defense | Delivery Order | 334511 | REPAIR OF ADL AND DTS IN SUPPORT OF THE AC-130U, MC-130P/W HH-60G AIRCRAFT. | $-6,000 | $369,016 | May 18, 2020 | July 20, 2026 | El Segundo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511120 Periodical Publishers
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 488190
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.