Data / Federal awards / NAICS 334419 / TELEDYNE DEFENSE ELECTRONICS, LLC
TELEDYNE DEFENSE ELECTRONICS, LLC: 65 federal contract awards, $45.6 million obligated (FY2024 to FY2027)
TELEDYNE DEFENSE ELECTRONICS, LLC (UEI XMKCVNPCKNF5), Rancho Cordova, CA, received 65 federal prime contract awards with $45.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($41.6 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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
- XMKCVNPCKNF5
- Location
- Rancho Cordova, CA
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $45.6 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 31 | $30.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 14 | $15.5 million |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 19 | $-815,812 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $41.6 million |
| Department of Transportation | 6 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.2 million |
| FY2025 | $22.3 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA852225F0014 | Department of Defense | Delivery Order | 811210 | REPAIRS/SPARES OF THE AN/ALQ 131, 161 AND 172 | $5,888,262 | $5,888,262 | March 11, 2025 | August 18, 2027 | Rancho Cordova, CA | usaspending.gov |
| FA852224F0029 | Department of Defense | Delivery Order | 811210 | REPAIR/SPARES OF THE AN/ALQ 131, 161, AND 172 | $5,355,516 | $5,355,516 | August 20, 2024 | September 29, 2028 | Rancho Cordova, CA | usaspending.gov |
| N0010424F0V00 | Department of Defense | Delivery Order | 334419 | REPAIR 10KW TRAVELING WAVE TUBE | $4,218,984 | $4,218,984 | April 9, 2024 | October 29, 2025 | Rancho Cordova, CA | usaspending.gov |
| N0010424F0V01 | Department of Defense | Delivery Order | 334419 | REPAIR 10KW TRAVELING WAVE TUBE | $4,218,984 | $4,218,984 | July 29, 2024 | April 30, 2027 | Rancho Cordova, CA | usaspending.gov |
| N0010425F0V00 | Department of Defense | Delivery Order | 334419 | REPAIR 10KW TRAVELING WAVE TUBE | $4,218,984 | $4,218,984 | March 17, 2025 | August 20, 2026 | Rancho Cordova, CA | usaspending.gov |
| N0038325FXU05 | Department of Defense | Delivery Order | 334419 | REPAIR OF ELECTRON TUBE | $2,155,338 | $2,155,338 | August 15, 2025 | November 15, 2028 | Rancho Cordova, CA | usaspending.gov |
| N0038325FXU01 | Department of Defense | Delivery Order | 334419 | REPAIR OF ELECTRON TUBE | $1,970,844 | $1,970,844 | October 25, 2024 | May 10, 2027 | Rancho Cordova, CA | usaspending.gov |
| N0038326CHA05 | Department of Defense | Definitive Contract | 334419 | PROCUREMENT OF ELECTRON TUBE | $1,886,900 | $1,886,900 | December 9, 2025 | December 9, 2027 | Rancho Cordova, CA | usaspending.gov |
| N0038325FXU02 | Department of Defense | Delivery Order | 334419 | REPAIR OF ELECTRON TUBE | $1,731,874 | $1,731,874 | October 31, 2024 | September 1, 2026 | Rancho Cordova, CA | usaspending.gov |
| 6973GH24P04421 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS. TWT PURCHASE FOR ASDE RADAR. | $1,416,345 | $1,416,345 | August 20, 2024 | January 12, 2026 | Rancho Cordova, CA | usaspending.gov |
| N0038324FXU03 | Department of Defense | Delivery Order | 334419 | ELECTRON TUBE | $1,410,168 | $1,410,168 | July 9, 2024 | July 9, 2026 | Rancho Cordova, CA | usaspending.gov |
| N0038325FXU04 | Department of Defense | Delivery Order | 334419 | REPAIR OF ELECTRON TUBE | $1,298,906 | $1,298,906 | August 15, 2025 | April 15, 2027 | Rancho Cordova, CA | usaspending.gov |
| FA852324F0034 | Department of Defense | Delivery Order | 811210 | REPAIR/SPARES OF THE AN/ALQ 131, 161, AND 172 | $1,102,853 | $1,102,853 | June 20, 2024 | November 17, 2025 | Rancho Cordova, CA | usaspending.gov |
| FA852224F0008 | Department of Defense | Delivery Order | 811210 | REPAIRS/SPARES OF THE AN/ALQ 131, 161, AND 172 | $1,080,898 | $1,080,898 | May 7, 2024 | August 13, 2026 | Rancho Cordova, CA | usaspending.gov |
| N0038324FXU02 | Department of Defense | Delivery Order | 334419 | ELECTRON TUBE | $1,049,630 | $1,049,630 | December 14, 2023 | September 30, 2026 | Rancho Cordova, CA | usaspending.gov |
| N0038324FXU00 | Department of Defense | Delivery Order | 334419 | ELECTRON TUBE | $916,609 | $916,609 | December 14, 2023 | December 15, 2025 | Rancho Cordova, CA | usaspending.gov |
| N0038325FXU03 | Department of Defense | Delivery Order | 334419 | REPAIR OF ELECTRON TUBE | $895,838 | $895,838 | August 14, 2025 | February 16, 2027 | Rancho Cordova, CA | usaspending.gov |
| N0038325FXU00 | Department of Defense | Delivery Order | 334419 | REPAIR OF ELECTRON TUBE | $862,135 | $862,135 | October 24, 2024 | May 1, 2026 | Rancho Cordova, CA | usaspending.gov |
| 6973GH26F00262 | Department of Transportation | Delivery Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $849,804 | $849,804 | January 12, 2026 | February 13, 2028 | Rancho Cordova, CA | usaspending.gov |
| 6973GH25F00833 | Department of Transportation | Delivery Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $849,804 | $849,804 | May 8, 2025 | May 7, 2026 | Rancho Cordova, CA | usaspending.gov |
| N0038324FXU01 | Department of Defense | Delivery Order | 334419 | ELECTRON TUBE | $842,785 | $842,785 | December 14, 2023 | December 15, 2025 | Rancho Cordova, CA | usaspending.gov |
| FA852325F0011 | Department of Defense | Delivery Order | 811210 | REPAIR/SPARES OF THE AN/ALQ 131, 161, AND 172 | $506,184 | $506,184 | September 2, 2025 | November 30, 2026 | Mountain View, CA | usaspending.gov |
| 6973GH26F00649 | Department of Transportation | Delivery Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $446,142 | $446,142 | April 8, 2026 | July 7, 2026 | Rancho Cordova, CA | usaspending.gov |
| 6973GH25F00631 | Department of Transportation | Delivery Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $424,902 | $424,902 | March 14, 2025 | June 8, 2025 | Rancho Cordova, CA | usaspending.gov |
| FA852325F0006 | Department of Defense | Delivery Order | 811210 | REPAIR/SPARES OF THE AN/ALQ 131, 161, AND 172 | $401,028 | $401,028 | March 5, 2025 | February 28, 2026 | Mountain View, CA | usaspending.gov |
| FA852325F0008 | Department of Defense | Delivery Order | 811210 | REPAIR/SPARES OF THE AN/ALQ 131, 161, AND 172 | $398,512 | $398,512 | April 7, 2025 | February 3, 2026 | Rancho Cordova, CA | usaspending.gov |
| FA852325F0015 | Department of Defense | Delivery Order | 811210 | REPAIR/SPARES OF THE AN/ALQ 131, 161, AND 172 | $361,039 | $361,039 | September 26, 2025 | July 23, 2026 | Rancho Cordova, CA | usaspending.gov |
| FA852325F0005 | Department of Defense | Delivery Order | 811210 | REPAIR/SPARES OF THE AN/ALQ 131, 161, AND 172 | $257,424 | $257,424 | October 25, 2024 | November 22, 2025 | Rancho Cordova, CA | usaspending.gov |
| N0016425FW610 | Department of Defense | Delivery Order | 334419 | FUNDING LABOR FOR YEAR 2 GOVERNMENT FURNISHED EQUIPMENT (GFE) IN SUPPORT OF AEGIS SPY-1 RADAR. 10KW (DRIVER/PREDRIVER) TRAVELING WAVE TUBE ( | $256,992 | $256,992 | September 24, 2025 | September 23, 2026 | Rancho Cordova, CA | usaspending.gov |
| N0016424FW170 | Department of Defense | Delivery Order | 334419 | GFE MAINTENANCE & GOLD TUBE TESTING FOR AEGIS SPY-1 RADAR SYSTEM 10 KW TWT | $245,472 | $245,472 | September 26, 2024 | September 25, 2025 | Rancho Cordova, CA | usaspending.gov |
| FA852324F0041 | Department of Defense | Delivery Order | 811210 | REPAIR/SPARES OF THE AN/ALQ 131, 161, AND 172 | $104,040 | $104,040 | June 14, 2024 | May 9, 2025 | Mountain View, CA | usaspending.gov |
| N0017824P6617 | Department of Defense | Purchase Order | 334419 | P/N: MEC-5415 | $86,898 | $86,898 | November 24, 2023 | July 31, 2024 | Dahlgren, VA | usaspending.gov |
| FA852324F0037 | Department of Defense | Delivery Order | 811210 | REPAIR/SPARES OF THE AN/ALQ 131, 161, AND 172 | $59,375 | $59,375 | June 25, 2024 | April 22, 2025 | Rancho Cordova, CA | usaspending.gov |
| N0016423FW043 | Department of Defense | Delivery Order | 334419 | GFE MAINTENANCE FOR 10KW AND 13KW TRAVELING WAVE TUBES | $29,725 | $101,065 | January 19, 2023 | June 18, 2024 | Rancho Cordova, CA | usaspending.gov |
| FA852218F0015 | Department of Defense | Delivery Order | 334511 | IGF::OT::IGF SPARES/REPAIR/ENGINEERING SERVICES FOR SYSTEM SUPPORT FOR ALQ 131/ ALQ 161/ ALQ 1 | $22,538 | $3,550,505 | January 19, 2018 | July 27, 2022 | Rancho Cordova, CA | usaspending.gov |
| FA852319F0031 | Department of Defense | Delivery Order | 334511 | SIGNAL PROCESSOR, VOLTAGE VARIABLE AND MIN CONTROL | $0 | $56,446 | May 14, 2019 | May 16, 2025 | Los Gatos, CA | usaspending.gov |
| FA852319F0054 | Department of Defense | Delivery Order | 334511 | BAND 5 SIGNAL PROCESSOR | $0 | $94,932 | July 25, 2019 | December 2, 2021 | Mountain View, CA | usaspending.gov |
| FA852319F0059 | Department of Defense | Delivery Order | 334511 | NETHERLANDS ALQ-131 PARTS TELEDYNE REPAIR | $0 | $44,748 | July 10, 2019 | September 24, 2026 | Mountain View, CA | usaspending.gov |
| N0001920C0063 | Department of Defense | Definitive Contract | 334419 | MANUFACTURE QUANTITY OF (1) ONE ALQ-99 BAND 5/6 OTWT | $0 | $2,481,781 | September 24, 2020 | October 16, 2023 | Rancho Cordova, CA | usaspending.gov |
| FA852319F0057 | Department of Defense | Delivery Order | 334511 | NETHERLANDS ALQ-131 PARTS TELEDYNE REPAIR | $0 | $89,496 | July 9, 2019 | September 24, 2026 | Mountain View, CA | usaspending.gov |
| FA852319F0068 | Department of Defense | Delivery Order | 334511 | AN/ALR-69-AN/ALQ-131 BAND 5 GAIN CONTROL | $0 | $91,732 | September 10, 2019 | September 24, 2026 | Mountain View, CA | usaspending.gov |
| FA852320F0067 | Department of Defense | Delivery Order | 334511 | REPAIR AND RETURN FOR ASSETS | $0 | $42,953 | October 23, 2019 | January 17, 2025 | Mountain View, CA | usaspending.gov |
| N0016422FW042 | Department of Defense | Delivery Order | 334419 | GFE MAINTENANCE SERVICES - YEAR 4 | $0 | $69,828 | January 19, 2022 | November 27, 2023 | Los Gatos, CA | usaspending.gov |
| N0038319CD002 | Department of Defense | Definitive Contract | 333999 | ELECTRON TUBE | $0 | $7,509,891 | October 18, 2018 | June 1, 2026 | Rancho Cordova, CA | usaspending.gov |
| N0038322FXU00 | Department of Defense | Delivery Order | 334419 | ELECTRON TUBE | $0 | $1,983,095 | November 9, 2021 | April 2, 2025 | Rancho Cordova, CA | usaspending.gov |
| FA852320F0025 | Department of Defense | Delivery Order | 334511 | REPAIR AND RETURN ORDER FOR THE MOUNTAIN VIEW LOCATION. | $0 | $39,271 | May 12, 2020 | September 24, 2026 | Mountain View, CA | usaspending.gov |
| FA852322F0034 | Department of Defense | Delivery Order | 334511 | SPARES/REPAIR/ENGINEERING SERVICES FOR SYSTEM SUPPORT FOR ALQ 131/ALQ 161/ALQ 172 | $0 | $36,331 | July 27, 2022 | September 24, 2026 | Mountain View, CA | usaspending.gov |
| N0038323FXU00 | Department of Defense | Delivery Order | 334419 | ELECTRON TUBE | $0 | $846,102 | December 7, 2022 | June 30, 2026 | Rancho Cordova, CA | usaspending.gov |
| N0038323FXU02 | Department of Defense | Delivery Order | 334419 | ELECTRON TUBE | $0 | $846,102 | March 8, 2023 | July 31, 2025 | Rancho Cordova, CA | usaspending.gov |
| FA852320F0039 | Department of Defense | Delivery Order | 334511 | REPAIR AND RETURN IN SUPPORT OF SYSTEMS NEEDED WITHIN THE TELEDYNE CORPORATE CONTRACT. | $0 | $308,291 | July 21, 2020 | May 1, 2025 | Rancho Cordova, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 811210
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.