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Data / Federal awards / NAICS 336413 / TELEDYNE DEFENSE ELECTRONICS, LLC

TELEDYNE DEFENSE ELECTRONICS, LLC: 43 federal contract awards, $7.5 million obligated (FY2024 to FY2027)

TELEDYNE DEFENSE ELECTRONICS, LLC (UEI YYKNHCKK15C3), Torrance, CA, received 43 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($7.4 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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Get contracts in this nicheWatch TELEDYNE DEFENSE ELECTRONICS, LLC
UEI
YYKNHCKK15C3
Location
Torrance, CA
Business size
Other Than Small Business
Contract awards
43
Obligated
$7.5 million
First action in window
2023-10-04
Latest action
2026-05-20

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing28$2.7 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing3$2.4 million
811219Other Electronic and Precision Equipment Repair and Maintenance6$2 million
332919Other Metal Valve and Pipe Fitting Manufacturing1$220,574
334417Electronic Connector Manufacturing2$57,885
334516Analytical Laboratory Instrument Manufacturing1$41,422
334419Other Electronic Component Manufacturing1$27,927
334412Bare Printed Circuit Board Manufacturing1$-12,000

Buying agencies

AgencyAwardsObligated
Department of Defense40$7.4 million
National Aeronautics and Space Administration3$99,307

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.6 million
FY2025$1.9 million
FY2026$4.1 million

Contract awards

All 43 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA853923F0047Department of DefenseDelivery Order811219REPAIR COMPONENTS OF JHMCS LOWER CABLES$2,093,958$2,520,505August 28, 2023September 30, 2025Torrance, CAusaspending.gov
FA853926F0025Department of DefenseDelivery Order334511REPAIRS IN SUPPORT OF JHMCS.$1,334,666$1,334,666May 19, 2026May 18, 2027Torrance, CAusaspending.gov
N0038325FXM01Department of DefenseDelivery Order336413CABLE ASSEMBLY,INTE$1,159,132$1,159,132August 20, 2025June 30, 2026Torrance, CAusaspending.gov
SPRWA126F0022Department of DefenseDelivery Order334511BUY TO REPLENISH SPARES LOWER HELMET VEHICLE INTERFACE CABLE$1,112,577$1,112,577April 13, 2026May 6, 2027Torrance, CAusaspending.gov
N0038326FXM00Department of DefenseDelivery Order336413CABLE ASSEMBLY,INTE$895,888$895,888November 13, 2025January 27, 2027Torrance, CAusaspending.gov
N0038324FXM01Department of DefenseDelivery Order336413CABLE ASSEMBLY,INTE$497,266$497,266January 11, 2024May 10, 2025Torrance, CAusaspending.gov
N0038326FNW00Department of DefenseDelivery Order336413INTERFACE UNIT,COMM$295,003$295,003February 2, 2026April 19, 2027Torrance, CAusaspending.gov
N0010426PQA69Department of DefensePurchase Order332919CABLE ASSEMBLY,SPEC$220,574$220,574March 12, 2026November 5, 2026Torrance, CAusaspending.gov
N0038325FXM00Department of DefenseDelivery Order336413INTERFACE UNIT,COMM$110,727$110,727May 27, 2025March 7, 2026Torrance, CAusaspending.gov
N0038324FXM00Department of DefenseDelivery Order336413INTERFACE UNIT,COMM$73,026$73,026November 22, 2023September 15, 2025Torrance, CAusaspending.gov
N0038319FJQ00Department of DefenseDelivery Order336413CABLE ASSEMBLY,INTE$53,778$416,324March 28, 2019September 28, 2024Los Angeles, CAusaspending.gov
80NSSC26P0500National Aeronautics and Space AdministrationPurchase Order334417PROCURE/ACQUIRE 25X PEE-WEE SHORT, HERMETIC, RECEPTACLE PN 4677116$46,550$46,550April 20, 2026October 5, 2026Torrance, CAusaspending.gov
80NSSC25PA328National Aeronautics and Space AdministrationPurchase Order334516OT : HIGH VOLTAGE FEEDTHROUGH ASSEMBLIES FABRICATION$41,422$41,422December 17, 2024October 1, 2026Torrance, CAusaspending.gov
N0038325P0003Department of DefensePurchase Order334419FMS CASE- SZ-P-MAB NSN- 4920015016740PN-178-6384-1 NOMENCLATURE-CABLE ASSEMBLY,INTECAGE- 99747$27,927$27,927July 31, 2025October 12, 2026Torrance, CAusaspending.gov
80NSSC23PC536National Aeronautics and Space AdministrationPurchase Order334417HIGH VOLTAGE CABLES FOR POWER HIGH CARD$11,335$34,275September 15, 2023August 30, 2024Torrance, CAusaspending.gov
N0038319FJQ01Department of DefenseDelivery Order336413INTERFACE UNIT,COMM$0$115,432March 28, 2019June 30, 2024North Hills, CAusaspending.gov
FA853919D0001Department of DefenseIDC811219REPAIR COMPONENTS OF JHMCS LOWER CABLES$0$12,621,391February 21, 2019usaspending.gov
N0038326GNW01Department of DefenseBOA336413TELEDYNE DEFENSE ELECTRONICS (99747) BOA RENEWAL$0$0January 21, 2026usaspending.gov
N0038324F0XM0Department of DefenseDelivery Order336413NSN: 7R 4920 01-501-6740 PART NUMBER: 178-6384-1 NOMENCLATURE: CABLE ASSEMBLY, INTE$0$0December 6, 2023February 27, 2025Atlanta, GAusaspending.gov
N0038321GXM01Department of DefenseBOA336413AWARD OF 5 YEAR LTC TO TELEDYNE REYNOLDS$0$4,616,500December 10, 2020usaspending.gov
SPRWA126D0003Department of DefenseIDC334511SPARES AND REPAIRS FOR THE JOINT HELMET MOUNTED CUEING SYSTEM$0$28,012,015April 10, 2026usaspending.gov
N0038321F0XM1Department of DefenseDelivery Order336413CABLE ASSEMBLY,INTE$-3,406$16,218May 12, 2021January 2, 2024Torrance, CAusaspending.gov
N0038323F0XM0Department of DefenseDelivery Order336413NSN: 7RH 4920 015016740 PART NUMBER: 178-6384-1 NOMENCLATURE: CABLE ASSEMBLY, INTE$-5,585$5,585January 24, 2023March 16, 2024Atlanta, GAusaspending.gov
FA853918C0004Department of DefenseDefinitive Contract811219REPAIR CABLES COMPONENTS OF JHMCS$-8,000$214,465July 13, 2018October 11, 2018Torrance, CAusaspending.gov
N0038321F0XM0Department of DefenseDelivery Order336413INTERFACE UNIT$-9,370$0May 6, 2021February 18, 2025Torrance, CAusaspending.gov
N0038321FXM00Department of DefenseDelivery Order336413INTERFACE UNIT,COMM$-9,370$170,735March 1, 2021July 31, 2025Torrance, CAusaspending.gov
N0038320FJQ01Department of DefenseDelivery Order336413INTERFACE UNIT,COMM$-9,812$90,902January 24, 2020September 28, 2024Torrance, CAusaspending.gov
N0038322F0XM2Department of DefenseDelivery Order336413TELEDYNE REPAIR$-11,171$0June 30, 2022September 13, 2023Torrance, CAusaspending.gov
N0038322FXM01Department of DefenseDelivery Order336413CABLE ASSEMBLY,INTE$-11,171$116,210April 27, 2022July 31, 2025Torrance, CAusaspending.gov
N0038309M148PDepartment of DefensePurchase Order334412FMS REPAIRS$-12,000$0June 18, 2009November 18, 2009Torrance, CAusaspending.gov
N0038322F0XM1Department of DefenseDelivery Order336413CABLE ASSEMBLY, INTE$-12,256$10,085June 29, 2022January 2, 2024Torrance, CAusaspending.gov
N0038319F0JQ1Department of DefenseDelivery Order336413CABLE ASSEMBLY, , INTE$-14,718$0June 19, 2019August 19, 2020Torrance, CAusaspending.gov
FA853921F0013Department of DefenseDelivery Order811219REPAIR COMPONENTS OF JHMCS LOWER CABLES.$-15,511$1,578,278February 20, 2021March 30, 2025Torrance, CAusaspending.gov
N0038322F0XM0Department of DefenseDelivery Order336413CABLE ASSEMBLY, INTE$-16,756$0June 29, 2022September 12, 2023Torrance, CAusaspending.gov
N0038319F0JQ0Department of DefenseDelivery Order336413INTERFACE UNIT, COMM$-19,624$0May 6, 2019July 6, 2020Torrance, CAusaspending.gov
FA853919F0046Department of DefenseDelivery Order811219REPAIR COMPONENTS OF JHMCS$-20,797$2,130,255March 6, 2019April 10, 2021Torrance, CAusaspending.gov
N0038322FXM00Department of DefenseDelivery Order336413CABLE ASSEMBLY,INTE$-22,342$272,347February 8, 2022September 28, 2024Torrance, CAusaspending.gov
N0038323FXM03Department of DefenseDelivery Order336413INTERFACE UNIT,COMM$-24,513$87,197July 14, 2023May 10, 2025Torrance, CAusaspending.gov
7004Department of DefenseDelivery Order336413CABLE ASSEMBLY,INTE$-28,640$261,340September 18, 2017February 28, 2019Los Angeles, CAusaspending.gov
FA853922F0035Department of DefenseDelivery Order811219REPAIR COMPONENTS OF JHMCS LOWER CABLES.$-31,022$1,359,365June 3, 2022November 7, 2025Torrance, CAusaspending.gov
N0038320FJQ00Department of DefenseDelivery Order336413CABLE ASSEMBLY,INTE$-39,248$180,460January 24, 2020March 28, 2024Torrance, CAusaspending.gov
N0038323FXM01Department of DefenseDelivery Order336413CABLE ASSEMBLY,INTE$-49,026$509,522February 6, 2023April 22, 2024Torrance, CAusaspending.gov
N0038323FXM02Department of DefenseDelivery Order336413CABLE ASSEMBLY,INTE$-65,368$409,398June 6, 2023May 10, 2025Torrance, CAusaspending.gov

Also on SpecStream

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.