Data / Federal awards / NAICS 334515 / TELEDYNE ETM, INC.
TELEDYNE ETM, INC.: 17 federal contract awards, $269,400 obligated (FY2024 to FY2027)
TELEDYNE ETM, INC. (UEI E43UD5X5GUC5), Newark, CA, received 17 federal prime contract awards with $269,400 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($269,400) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UEI
- E43UD5X5GUC5
- Location
- Newark, CA
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $269,400
- First action in window
- 2023-11-08
- Latest action
- 2025-10-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 9 | $254,251 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 7 | $18,149 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $-3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $269,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $232,991 |
| FY2025 | $43,539 |
| FY2026 | $-7,130 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424FW072 | Department of Defense | Delivery Order | 334515 | SPARE PARTS AND SUBASSEMBLIES | $131,112 | $131,112 | March 21, 2024 | June 19, 2024 | Newark, CA | usaspending.gov |
| N0016422FW093 | Department of Defense | Delivery Order | 334515 | EVALUATION | $56,214 | $58,072 | July 13, 2022 | July 16, 2024 | Newark, CA | usaspending.gov |
| N0016424FW119 | Department of Defense | Delivery Order | 334515 | SPARE PARTS AND SUBASSEMBLIES | $38,096 | $38,096 | July 31, 2024 | October 29, 2024 | Newark, CA | usaspending.gov |
| W25G1V19P0264 | Department of Defense | Purchase Order | 811219 | CALIBRATION AND PREVENTIVE MAINTENANCE | $25,279 | $119,244 | March 6, 2019 | March 5, 2024 | Tobyhanna, PA | usaspending.gov |
| N0016423FW051 | Department of Defense | Delivery Order | 334515 | EVALUATION | $18,628 | $20,432 | May 11, 2023 | September 30, 2025 | Newark, CA | usaspending.gov |
| N0016424FW152 | Department of Defense | Delivery Order | 334515 | SPARE PARTS AND SUBASSEMBLIES | $10,569 | $10,569 | September 11, 2024 | December 4, 2024 | Newark, CA | usaspending.gov |
| N0016425FW560 | Department of Defense | Delivery Order | 334515 | SPARE PARTS AND SUBASSEMBLIES | $6,352 | $6,352 | June 10, 2025 | October 10, 2025 | Newark, CA | usaspending.gov |
| FA825019P0054 | Department of Defense | Purchase Order | 811219 | REPAIR OF WAVEGUIDE ASSEMBLIES AND FREQUENCY CONVERTER FOR THE MINIATURE-MULTIPLE THREAT EMITTER SYSTEM. | $0 | $13,270 | February 27, 2019 | February 20, 2020 | Newark, CA | usaspending.gov |
| FA821020C0002 | Department of Defense | Definitive Contract | 811219 | ACQUIRE SERVICES FOR AN/MST T1(V) TX 33 AND 35 SERVICE CONTRACT. | $0 | $204,583 | September 29, 2020 | September 28, 2022 | Newark, CA | usaspending.gov |
| FA825021P0057 | Department of Defense | Purchase Order | 811219 | TEST, TEARDOWN, AND EVALUATION AND REPAIR OF NSN 5998014776941FD FOR CIRCUIT CARD ASSMEBLY FOR 415TH. | $0 | $1,500 | August 6, 2021 | October 5, 2021 | Newark, CA | usaspending.gov |
| FA825016P0081 | Department of Defense | Purchase Order | 811219 | IGF::OT::IGF, TRANSMITTER TEARDOWN, TEST, AND EVALUTATION FOR THE MINI-MUTES PROGRAM | $0 | $60,038 | July 18, 2016 | January 29, 2018 | Newark, CA | usaspending.gov |
| N0016414DGR52 | Department of Defense | IDC | 334515 | EVALUATIONS, REPAIRS, TRAINING, UPGRADES AND SPARE PARTS TO MAINTAIN AND UPGRADE OF THE HIGH POWER MODULATORS | $0 | $5,153,891 | June 27, 2014 | usaspending.gov | ||
| FA825020D0002 | Department of Defense | IDC | 811219 | REPAIRS FOR THE 415/SCMS/GUMAA MINI MUTES PROGRAM | $0 | $4,990,000 | March 25, 2020 | usaspending.gov | ||
| N0016420DWP60 | Department of Defense | IDC | 334515 | NEW MODULATOR PROCUREMENT, EVALUATION, REPAIR/UPGRADE, TRAINING, AND SPARE ASSEMBLIES SUPPORTING CURRENT MODULATORS. | $0 | $8,528,202 | June 17, 2020 | usaspending.gov | ||
| FA811916P0001 | Department of Defense | Purchase Order | 336413 | REPAIR OF AMPLIFIER SUBASSEMBLY IGF::OT::IGF | $-3,000 | $23,040 | August 30, 2016 | March 13, 2019 | Newark, CA | usaspending.gov |
| N0016419FW139 | Department of Defense | Delivery Order | 334515 | EVALUATION OF CONTROL HEADS | $-6,720 | $22,868 | June 4, 2019 | June 19, 2020 | Newark, CA | usaspending.gov |
| FA825019P0138 | Department of Defense | Purchase Order | 811219 | REPAIR OF A DISTRIBUTION BOX FOR THE MINIATURE-MULTIPLE THREAT EMITTER SYSTEM. | $-7,130 | $16,370 | August 5, 2019 | October 22, 2025 | Newark, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 336413
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.