Data / Federal awards / NAICS 334310 / TELEDYNE FLIR COMMERCIAL SYSTEMS INC.
TELEDYNE FLIR COMMERCIAL SYSTEMS INC.: 53 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELEDYNE FLIR COMMERCIAL SYSTEMS INC. (UEI UNGJTMCSDB81), Hudson, NH, received 53 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334310, 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
- UNGJTMCSDB81
- Location
- Hudson, NH
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $6.2 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 8 | $1.8 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 15 | $1.5 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 8 | $1.3 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 6 | $828,315 |
| 512110 | Motion Picture and Video Production | 1 | $452,719 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $146,975 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $53,544 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $35,693 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $23,669 |
| 541519 | Other Computer Related Services | 1 | $10,695 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $3.3 million |
| Environmental Protection Agency | 16 | $1.7 million |
| Department of Homeland Security | 2 | $515,196 |
| National Aeronautics and Space Administration | 6 | $304,794 |
| Department of the Interior | 3 | $164,787 |
| Department of Energy | 2 | $117,937 |
| Department of Commerce | 3 | $37,516 |
| Department of State | 1 | $7,607 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.9 million |
| FY2026 | $704,267 |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925PZ087 | Department of Defense | Purchase Order | 334511 | FLIR THERMAL IMAGERS | $783,552 | $783,552 | March 5, 2025 | April 30, 2025 | Quantico, VA | usaspending.gov |
| 68HERH25P0189 | Environmental Protection Agency | Purchase Order | 334310 | 5 NEW FLIR HFC CAMERAS (FLIR304) FOR INSPECTION RELATED TO HYDROFLUOROCARBONS (HFCS). | $602,415 | $602,415 | July 30, 2025 | September 29, 2025 | Washington, DC | usaspending.gov |
| HDTRA124P0050 | Department of Defense | Purchase Order | 334516 | TELEDYNE FLIR CAMERAS | $515,196 | $515,196 | August 29, 2024 | February 25, 2025 | Fort Belvoir, VA | usaspending.gov |
| 70RDA226P00000019 | Department of Homeland Security | Purchase Order | 334310 | OCSO REQUESTS FOUR (4) FLIR G615 THERMAL IMAGERS FOR THE TECHNICAL OPERATIONS BRANCH. POP: 90 DAYS FROM DATE OF AWARD WITH ONE (1) YEAR WARR | $515,196 | $515,196 | September 28, 2026 | December 27, 2026 | Hudson, NH | usaspending.gov |
| N0017825PC603 | Department of Defense | Purchase Order | 334513 | PART NUMBER:29760-281 | $464,598 | $464,598 | December 20, 2024 | February 28, 2025 | Dahlgren, VA | usaspending.gov |
| N0017425P1145 | Department of Defense | Purchase Order | 512110 | M63 IHD-CD FLIR CAMERA SYSTEM | $452,719 | $452,719 | August 28, 2025 | August 28, 2026 | Indian Head, MD | usaspending.gov |
| 68HERH24P0135 | Environmental Protection Agency | Purchase Order | 334310 | PURCHASE OF THREE (3) HAND-HELD, HIGH RESOLUTION OPTICAL GAS IMAGING (OGI) CAMERAS. EPA REQUIRES 3 SPARE BATTERIES AND A 3-YEAR PARTS AND LA | $356,369 | $356,369 | May 29, 2024 | May 28, 2027 | Cheverly, MD | usaspending.gov |
| FA910124FB010 | Department of Defense | Delivery Order | 334511 | INFRARED IMAGERS - DELIVERY ORDER #4 | $336,000 | $336,000 | December 1, 2023 | May 29, 2024 | Hudson, NH | usaspending.gov |
| N0017424P0164 | Department of Defense | Purchase Order | 334516 | PART # 29267-280 | $245,070 | $245,070 | June 20, 2024 | August 23, 2024 | Hudson, NH | usaspending.gov |
| 68HERH24P0189 | Environmental Protection Agency | Purchase Order | 334310 | PURCHASE OF 2 FLIR GX620 HIGH RESOLUTION OPTICAL GAS IMAGING CAMERAS. | $237,546 | $237,546 | August 2, 2024 | August 1, 2027 | Durham, NC | usaspending.gov |
| 80NSSC24PC353 | National Aeronautics and Space Administration | Purchase Order | 334516 | SEVERAL PIECES OF EQUIPMENT: A. FLIR8581 CAMERA B. 25MM LENS PN 4215425 C. 100MM LENS PN 4215502 D. 50MM LENS PN PKG-FPO-MWIR E. CALIBRATION | $136,340 | $136,340 | September 11, 2024 | November 11, 2024 | Hudson, NH | usaspending.gov |
| FA910124PB014 | Department of Defense | Purchase Order | 334513 | WINDOWING FOCAL PLANE ARRAY (FPA) MID-WAVE INFRARED (MWIR) IMAGING SYSTEM | $127,230 | $127,230 | February 15, 2024 | August 11, 2024 | Hudson, NH | usaspending.gov |
| W913E525P0008 | Department of Defense | Purchase Order | 334516 | MWIR CAMERA HARDWARE U437N00 | $122,960 | $122,960 | March 26, 2025 | April 4, 2025 | Hudson, NH | usaspending.gov |
| 140F1G26P0003 | Department of the Interior | Purchase Order | 334511 | AK-KENAI NWR-THERMAL SENSOR | $120,520 | $120,520 | January 14, 2026 | February 25, 2026 | Soldotna, AK | usaspending.gov |
| 68HE0725P0144 | Environmental Protection Agency | Purchase Order | 334513 | REGION 10 ECAD - PURCHASE OF FLIR GX620 14.5 OPTICAL GAS IMAGING (OGI) CAMERA WITH 3-YEAR LIMITED PARTS AND LABOR EXTENDED WARRANTY FOR GF-S | $118,550 | $118,550 | August 19, 2025 | February 21, 2026 | Seattle, WA | usaspending.gov |
| 89243325PFE000875 | Department of Energy | Purchase Order | 334513 | QUANTITATIVE OPTICAL GAS IMAGING (QOGI) CAMERA FOR METHANE DETECTION | $117,937 | $117,937 | April 2, 2025 | July 17, 2025 | Pittsburgh, PA | usaspending.gov |
| 68HE0524P0014 | Environmental Protection Agency | Purchase Order | 334516 | THIS REQUIREMENT IS A SOLE SOURCE PROCUREMENT FOR THE PURCHASE OF A FLIR GX320 24 OPTICAL GAS IMAGING CAMERA. | $111,823 | $111,823 | March 8, 2024 | April 7, 2024 | Chicago, IL | usaspending.gov |
| 68HERH24P0164 | Environmental Protection Agency | Purchase Order | 334310 | PURCHASE FLIR GF304 REFRIGERANT CAMERA | $111,656 | $111,656 | June 20, 2024 | December 20, 2024 | Hyattsville, MD | usaspending.gov |
| 80NSSC24PC182 | National Aeronautics and Space Administration | Purchase Order | 334516 | FLIR SENSOR CAMERA | $88,885 | $88,885 | August 23, 2024 | October 22, 2024 | Hampton, VA | usaspending.gov |
| 68HERH24P0022 | Environmental Protection Agency | Purchase Order | 811210 | INFRARED CAMERAS FOR OPTICAL GAS IMAGING SERVICE AND CALIBRATION | $60,826 | $60,826 | October 24, 2023 | October 24, 2024 | Hudson, NH | usaspending.gov |
| W912CM24P0023 | Department of Defense | Purchase Order | 334290 | FLIR 540 THERMAL IMAGER FOR 66 MI BDE | $53,544 | $53,544 | September 4, 2024 | November 3, 2024 | Hudson, NH | usaspending.gov |
| FA461025P0019 | Department of Defense | Purchase Order | 334511 | 2ROPS FLIR RS6780 IR CAMERA ND FILTERS UPGRADE | $53,037 | $53,037 | April 21, 2025 | June 20, 2025 | Lompoc, CA | usaspending.gov |
| N0016425PG584 | Department of Defense | Purchase Order | 811210 | FLIR CARE PRO GENERAL MAINTENANCE AND CALIBRATION ADJUSTMENT SERVICE FOR FLIR A50 | $53,000 | $53,000 | June 3, 2025 | June 30, 2026 | Hudson, NH | usaspending.gov |
| FA461024P0036 | Department of Defense | Purchase Order | 334511 | FLIR RESEARCH STUDIO 3.1 SOFTWARE PROFESSIONAL EDITION (3-YEAR) LICENSE KEY USB DONGLE (PART NUMBER: 4248316). REFERENCED QUOTE #: SOLQ-3648 | $49,525 | $49,525 | April 24, 2024 | May 24, 2024 | Hudson, NH | usaspending.gov |
| 68HE0626P0012 | Environmental Protection Agency | Purchase Order | 334511 | PROCUREMENT: TWO (2) TELEDYNE-FLIR TELEPHOTO LENSES FOR ECAD HIGH RESOLUTION OPTICAL GAS IMAGING (OGI) VIDEO CAMERAS FOR INSPECTIONS OF VARI | $35,348 | $35,348 | September 10, 2026 | November 30, 2026 | Dallas, TX | usaspending.gov |
| N0017824P6798 | Department of Defense | Purchase Order | 333310 | 85903-0202 | $28,086 | $28,086 | May 6, 2024 | July 7, 2024 | Hudson, NH | usaspending.gov |
| 68HERH24P0222 | Environmental Protection Agency | Purchase Order | 334511 | OGI CERTIFICATION TRAINING | $27,500 | $27,500 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 1333ND25PNB030526 | Department of Commerce | Purchase Order | 334516 | OU03-25-NEW-108 IR LENSES | $27,150 | $27,150 | September 24, 2025 | January 14, 2026 | Hudson, NH | usaspending.gov |
| 80NSSC25PB467 | National Aeronautics and Space Administration | Purchase Order | 811310 | FLIR IMAGERS INSTALL ND2 ND3 OPTICAL FILTER AND CALIBRATION | $23,669 | $23,669 | July 17, 2025 | August 18, 2025 | Hudson, NH | usaspending.gov |
| 140G0326P0307 | Department of the Interior | Purchase Order | 334511 | EO 14398 - FLIR T540 SCIENCE/R&D BUNDLE WITH LENS 14 DEG + CASE | $22,726 | $22,726 | September 23, 2026 | December 31, 2026 | Hudson, NH | usaspending.gov |
| 80NSSC25PB711 | National Aeronautics and Space Administration | Purchase Order | 334516 | A700 THERMAL CAMERA PROFESSIONAL SCIENCE KIT | $22,615 | $22,615 | August 13, 2025 | October 14, 2025 | Hudson, NH | usaspending.gov |
| 80NSSC25PB917 | National Aeronautics and Space Administration | Purchase Order | 334511 | IR CAMERA FOR RADIATOR DUST TESTING - FLIR A-700 PROFESSIONAL SERIES SCIENCE KIT | $22,590 | $22,590 | September 8, 2025 | November 7, 2025 | Cleveland, OH | usaspending.gov |
| 140L1726P0064 | Department of the Interior | Purchase Order | 811210 | FLIR INFRARED CAMERA REPAIR AND CALIBRATION | $21,541 | $21,541 | September 16, 2026 | August 11, 2027 | Hudson, NH | usaspending.gov |
| FA910124FB012 | Department of Defense | Delivery Order | 334511 | INFRARED IMAGERS DELIVERY ORDER #5 | $18,732 | $18,732 | December 6, 2023 | December 27, 2023 | Hudson, NH | usaspending.gov |
| 68HE0624P0004 | Environmental Protection Agency | Purchase Order | 334511 | EPA R6 ENFORCEMENT AND COMPLIANCE ASSURANCE DIVISION WATER ENFORCEMENT BRANCH TO PROCURE TWO TELEDYNE FLIR E76 24 DEG CAMERAS FOR WATER INSP | $15,998 | $15,998 | July 11, 2024 | September 9, 2024 | Dallas, TX | usaspending.gov |
| FA282325P0015 | Department of Defense | Purchase Order | 334511 | USB DONGLE REPROGRAMMING | $15,725 | $15,725 | March 13, 2025 | June 30, 2025 | Hudson, NH | usaspending.gov |
| 68HE0625P0003 | Environmental Protection Agency | Purchase Order | 811210 | ECAD ANNUAL MAINTENANCE FOR FLIR CAMERA GX620,S/N 10600116 @ $5,804.00 ECAD ANNUAL MAINTENANCE FOR FLIR CAMERA GX620,S/N 10600066 @ $5,804.0 | $11,608 | $11,608 | May 19, 2025 | September 30, 2025 | Hudson, NH | usaspending.gov |
| 80NSSC24PC113 | National Aeronautics and Space Administration | Purchase Order | 541519 | FLIR DATA RECORDER | $10,695 | $10,695 | August 20, 2024 | September 19, 2024 | Hudson, NH | usaspending.gov |
| 1333MF24P0006 | Department of Commerce | Purchase Order | 334310 | SERVICE AND MAINTENANCE ON FOUR (4) UNCOOLED THERMAL CAMERAS (FLIR) AND THEIR INTEGRATED LENSES WITH EXPEDITED SERVICE. | $10,396 | $10,396 | January 10, 2024 | January 19, 2024 | Hudson, NH | usaspending.gov |
| 19AQMM24P0685 | Department of State | Purchase Order | 333310 | TELEDYNE FLIR COMMERCIAL SYSTEMS EQUIPMENT: CAMERA REPAIR | $7,607 | $7,607 | July 30, 2024 | September 29, 2024 | Hudson, NH | usaspending.gov |
| FA910125FB024 | Department of Defense | Delivery Order | 334511 | INFRARED IMAGERS DELIVERY ORDER #6 | $7,073 | $7,073 | April 30, 2025 | May 29, 2025 | Hudson, NH | usaspending.gov |
| 68HE0623P0018 | Environmental Protection Agency | Purchase Order | 334511 | PURCHASE ORDER TITLE: OPTICAL GAS IMAGING (OGI) CAMERA AND ACCESSORIES FOR THE ENVIRONMENTAL PROTECTION AGENCY (EPA) REGION 6 (R6) ENFORCEME | $1,500 | $135,202 | September 28, 2023 | September 28, 2028 | Hudson, NH | usaspending.gov |
| 68HERH23P0215 | Environmental Protection Agency | Purchase Order | 334310 | THE PURCHASE OF NINE (9) FLIR GX320 CAMERAS. | $0 | $1,011,006 | September 28, 2023 | March 31, 2027 | Hudson, NH | usaspending.gov |
| 70RDAD23P00000047 | Department of Homeland Security | Purchase Order | 334511 | OCSO REQUESTS TO PURCHASE FIVE (5) FLIR GF615 SHORT AND MEDIUM-WAVE INFRARED SIGNATURE DETECTORS | $0 | $653,750 | September 25, 2023 | September 24, 2024 | Washington, DC | usaspending.gov |
| 68HERH23P0239 | Environmental Protection Agency | Purchase Order | 334310 | THE PURPOSE OF THIS BASE PURCHASE ORDER IS THE PROCUREMENT OF 3 OPTICAL GAS IMAGING CAMERAS. | $0 | $356,502 | September 28, 2023 | December 9, 2023 | Hudson, NH | usaspending.gov |
| N0017318P2054 | Department of Defense | Purchase Order | 334513 | PR # 75-074C-18, INFRARED IMAGING SYSTEM AND CAMERA | $0 | $502,997 | September 21, 2018 | January 25, 2024 | Woburn, MA | usaspending.gov |
| FA282324A0019 | Department of Defense | BPA | 811210 | FLIR IMAGER/CAMERA CALIBRATION BPA | $0 | $490,000 | February 15, 2024 | usaspending.gov | ||
| 89243323PFE000654 | Department of Energy | Purchase Order | 334513 | ONE FLIR A6261 INGAAS CAMERA AND ACCESSORIES | $0 | $33,300 | June 29, 2023 | September 29, 2023 | Hudson, NH | usaspending.gov |
| FA282324A0014 | Department of Defense | BPA | 811210 | FLIR IMAGER/CAMERA CALIBRATION BPA | $0 | $490,000 | February 1, 2024 | usaspending.gov | ||
| 1333ND21PNB730568 | Department of Commerce | Purchase Order | 333314 | INFRARED CAMERA WITH COMPATIBLE SOFTWARE AND LENS | $-30 | $22,038 | September 16, 2021 | December 16, 2021 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334516
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.