Data / Federal awards / NAICS 334511 / TELEDYNE FLIR DEFENSE, INC.
TELEDYNE FLIR DEFENSE, INC.: 228 federal contract awards, $176.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELEDYNE FLIR DEFENSE, INC. (UEI G7WGK6L5ES76), North Billerica, MA, received 228 federal prime contract awards with $176.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($90.1 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, 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
- G7WGK6L5ES76
- Location
- North Billerica, MA
- Business size
- Other Than Small Business
- Contract awards
- 228
- Obligated
- $176.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 111 | $109.7 million |
| 333314 | Optical Instrument and Lens Manufacturing | 18 | $32.2 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $15 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 68 | $12.6 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 6 | $3.8 million |
| 334290 | Other Communications Equipment Manufacturing | 6 | $3.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $220,788 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $195,743 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $26,922 |
| 332510 | Hardware Manufacturing | 3 | $24,272 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 122 | $90.1 million |
| Department of Homeland Security | 103 | $86.7 million |
| Department of the Interior | 1 | $12,456 |
| Department of State | 1 | $5,142 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71.4 million |
| FY2025 | $28.2 million |
| FY2026 | $77.3 million |
Contract awards
The 50 largest of 228 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FD0000002 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF ELECTRO/OPTICAL (EO/IR) INFRARED SENSOR SYSTEMS MODERNIZATION (ESS-M) COMPONENTS FOR THE MH-65 AND MH-60 HELICOPTERS. | $39,936,616 | $39,936,616 | January 26, 2026 | November 30, 2027 | North Chelmsford, MA | usaspending.gov |
| W91CRB24F0295 | Department of Defense | Delivery Order | 333314 | FWS-I SYSTEMS PY-3 TO FLIR | $31,306,001 | $31,306,001 | June 25, 2024 | November 19, 2025 | North Billerica, MA | usaspending.gov |
| 70Z03826FD0000008 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF ELECTRO/OPTICAL (EO/IR) INFRARED SENSOR SYSTEMS MODERNIZATION (ESS-M) COMPONENTS FOR THE MH-65 AND MH-60 HELICOPTERS. | $21,911,572 | $21,911,572 | May 13, 2026 | July 30, 2028 | North Chelmsford, MA | usaspending.gov |
| W91CRB24C5009 | Department of Defense | Definitive Contract | 334513 | PURCHASING THERMAL WEAPON SIGHT PRO PACKAGES, SPARES KITS AND OCONUS TRAINING UNDER FMS CASE: SW-B-WCD. | $14,968,625 | $14,968,625 | March 11, 2024 | March 31, 2025 | North Billerica, MA | usaspending.gov |
| 70Z03825FD0000032 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF ELECTRO/OPTICAL (EO/IR) INFRARED SENSOR SYSTEMS MODERNIZATION (ESS-M) COMPONENTS FOR THE MH-65 AND MH-60 HELICOPTERS. | $8,902,091 | $8,902,091 | August 26, 2025 | June 30, 2026 | North Chelmsford, MA | usaspending.gov |
| N0016424FJ087 | Department of Defense | Delivery Order | 334511 | MARFLIR II & SEAFLIR 280HD MARITIME ELECTRO OPTIC SENSOR SYSTEMS | $6,281,078 | $6,281,078 | June 13, 2024 | September 30, 2024 | North Billerica, MA | usaspending.gov |
| N0002424F4119 | Department of Defense | Delivery Order | 334511 | SEAFLIR 230 THERMAL IMAGING SYSTEM | $3,077,323 | $3,077,323 | June 28, 2024 | November 8, 2025 | North Billerica, MA | usaspending.gov |
| N0016425FJ525 | Department of Defense | Delivery Order | 334511 | 25FJ525-FUNDING USSOCOM 9 TTE, 44 TYPE 2 REPAIRS | $2,920,244 | $2,920,244 | March 14, 2025 | June 2, 2026 | Woburn, MA | usaspending.gov |
| 70Z03825FD0000008 | Department of Homeland Security | Delivery Order | 334511 | ELECTRO/OPTICAL (EO/IR) INFRARED SENSOR SYSTEMS MODERNIZATION (ESS-M) COMPONENTS. | $2,800,703 | $2,800,703 | January 6, 2025 | December 20, 2025 | North Billerica, MA | usaspending.gov |
| W91CRB24C5006 | Department of Defense | Definitive Contract | 333310 | THIS IS A FIRM FIXED CONTRACT TO FULFILL A FMS REQUIREMENT ON BEHALF OF SAM FOR THE COUNTRY OF ISRAEL. THIS REQUIREMENT IS FOR THE PROCUREME | $2,782,711 | $2,782,711 | December 4, 2023 | July 31, 2024 | North Billerica, MA | usaspending.gov |
| N0016426FL013 | Department of Defense | Delivery Order | 334511 | USCG PSC 280EP SYSTEMS | $2,164,113 | $2,164,113 | December 11, 2025 | October 8, 2026 | North Billerica, MA | usaspending.gov |
| N0016424FJ136 | Department of Defense | Delivery Order | 334511 | NSC SEAFLIR 280-HDEP SPU + CEU | $2,015,768 | $2,015,768 | September 13, 2024 | February 13, 2025 | North Billerica, MA | usaspending.gov |
| 70Z03826FA0000066 | Department of Homeland Security | Delivery Order | 811219 | PROCUREMENT OF SAFIRE 380HD RADARS AND COMPONENTS FOR THE HC-144 AIRCRAFT. | $1,918,105 | $1,918,105 | February 11, 2026 | August 17, 2026 | North Billerica, MA | usaspending.gov |
| 70Z03825FA0000237 | Department of Homeland Security | Delivery Order | 811219 | PROCUREMENT OF SAFIRE 380HDS FOR USE ON THE HC-144 AIRCRAFT. | $1,918,105 | $1,918,105 | September 24, 2025 | March 23, 2026 | North Billerica, MA | usaspending.gov |
| N0016425FJ597 | Department of Defense | Delivery Order | 334511 | TTANDE FEES FOR MARFLIR II LRU | $1,856,769 | $1,856,769 | August 20, 2025 | August 31, 2026 | North Billerica, MA | usaspending.gov |
| N0016423FJ160 | Department of Defense | Delivery Order | 334511 | TT&E AND TYPE 1 REPAIRS | $1,788,413 | $1,828,611 | September 18, 2023 | November 2, 2023 | North Billerica, MA | usaspending.gov |
| N0016425FJ657 | Department of Defense | Delivery Order | 334511 | QTY. 4 SEAFLIR 280HD FRC CLASS SYSTEMS | $1,690,260 | $1,690,260 | September 18, 2025 | March 23, 2026 | North Billerica, MA | usaspending.gov |
| H9224126FE013 | Department of Defense | Delivery Order | 334511 | MAINTENANCE AND SUSTAINMENT OF AN-ZSQ3 V1 AND V2 LIGHTWEIGHT, ELECTRO-OPTICAL INFRA-RED EOIR IMAGING SYSTEMS AND COMPONENTS | $1,660,446 | $1,660,446 | July 1, 2026 | June 30, 2027 | Fort Campbell, KY | usaspending.gov |
| H9224125F0063 | Department of Defense | Delivery Order | 334511 | FIELD SERVICE REPRESENTATIVES | $1,597,303 | $1,597,303 | July 1, 2025 | June 30, 2026 | Fort Campbell, KY | usaspending.gov |
| H9224124F0045 | Department of Defense | Delivery Order | 334511 | Q3 CLS YR2 | $1,541,347 | $1,541,347 | July 1, 2024 | December 31, 2026 | Fort Campbell, KY | usaspending.gov |
| N0016424FJ129 | Department of Defense | Delivery Order | 334511 | TT&E | $1,499,243 | $1,499,243 | September 13, 2024 | July 13, 2026 | North Billerica, MA | usaspending.gov |
| W58RGZ24F0176 | Department of Defense | Delivery Order | 334290 | FIVE YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE MAINTENANCE AND OVERHAUL OF THE TURRET FOR THE UH-60 BLA | $1,221,627 | $1,221,627 | December 19, 2023 | March 31, 2026 | North Billerica, MA | usaspending.gov |
| W58RGZ25F0368 | Department of Defense | Delivery Order | 334290 | FIVE-YEAR FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE MAINTENANCE AND OVERHAUL OF THE TURRET FOR THE UH-60 BLA | $1,198,629 | $1,198,629 | August 18, 2025 | October 31, 2027 | North Billerica, MA | usaspending.gov |
| N0016424FJ150 | Department of Defense | Delivery Order | 334511 | PIO SPARE MARFLIR II | $983,250 | $983,250 | September 27, 2024 | March 6, 2026 | North Billerica, MA | usaspending.gov |
| 70Z03824FE0000004 | Department of Homeland Security | Delivery Order | 811219 | FLIR REPAIRS. | $966,508 | $966,508 | November 16, 2023 | May 1, 2024 | North Billerica, MA | usaspending.gov |
| 70Z03825FA0000036 | Department of Homeland Security | Delivery Order | 811219 | PROCUREMENT OF SAFIRE 380HD TFU. | $906,205 | $906,205 | November 26, 2024 | June 9, 2025 | North Billerica, MA | usaspending.gov |
| W58RGZ23F0219 | Department of Defense | Delivery Order | 334511 | THIS IS A FIVE (5) YEAR FIRM-FIXED-PRICED MAINTENANCE AND OVERHAUL (M&O) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT WITH MINIMU | $781,423 | $793,423 | March 3, 2023 | September 30, 2024 | North Billerica, MA | usaspending.gov |
| W58RGZ23F0303 | Department of Defense | Delivery Order | 334290 | FIVE YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE MAINTENANCE AND OVERHAUL OF THE TURRET FOR THE UH-60 BLA | $642,524 | $654,524 | May 12, 2023 | July 31, 2026 | North Billerica, MA | usaspending.gov |
| N0016424FJ026 | Department of Defense | Delivery Order | 334511 | TT&E FOR ELECTRO-OPTIC MARITIME SENSORS | $630,252 | $632,261 | January 8, 2024 | November 11, 2024 | Woburn, MA | usaspending.gov |
| W91CRB20C5032 | Department of Defense | Definitive Contract | 333314 | THIS IS A FFP CONTRACT TO PROCURE SURVEILLANCE CAMERA SUSTAINMENT AND TO SUPPLY RANGER COMSUMABLE SPARE PARTS, REPAIR AND RETURN AND A WORKS | $628,523 | $8,310,520 | September 28, 2020 | September 30, 2025 | North Billerica, MA | usaspending.gov |
| W91CRB26C5017 | Department of Defense | Definitive Contract | 333310 | THE CONTRACTOR SHALL PROVIDE REPAIR AND RETURN SERVICES FOR THE JORDAN BORDER SECURITY PROGRAM (JBSP). | $620,966 | $620,966 | November 18, 2025 | December 18, 2026 | North Billerica, MA | usaspending.gov |
| 70Z03824FE0000024 | Department of Homeland Security | Delivery Order | 811219 | FLIR REPAIRS. | $476,854 | $476,854 | May 23, 2024 | August 15, 2024 | North Billerica, MA | usaspending.gov |
| 70Z03824FE0000001 | Department of Homeland Security | Delivery Order | 811219 | FLIR REPAIRS. | $445,706 | $445,706 | October 23, 2023 | February 1, 2024 | North Billerica, MA | usaspending.gov |
| N0016425FJ515 | Department of Defense | Delivery Order | 334511 | QTY 5 TTANDE S/N: DK0214, DK0793, DK0288, DK0233, DK0283. | $439,526 | $439,526 | March 12, 2025 | May 26, 2025 | North Billerica, MA | usaspending.gov |
| 70Z03826FJ0000008 | Department of Homeland Security | Delivery Order | 811219 | REPAIR OF ESS TURRET SENSORS TO BE UTILIZED ON THE MH-60T AIRCRAFT. | $417,731 | $417,731 | December 18, 2025 | March 13, 2026 | North Billerica, MA | usaspending.gov |
| 70Z03825FJ0000157 | Department of Homeland Security | Delivery Order | 811219 | REPAIR OF VARIOUS ITEMS TO BE UTILIZED ON THE MH-60T AIRCRAFT. | $397,678 | $397,678 | July 16, 2025 | October 9, 2025 | North Billerica, MA | usaspending.gov |
| N0016425FJ516 | Department of Defense | Delivery Order | 334511 | AWARD OF CCFLIR TTE | $396,526 | $396,526 | March 13, 2025 | September 11, 2025 | North Billerica, MA | usaspending.gov |
| 70Z03825FA0000027 | Department of Homeland Security | Delivery Order | 811219 | REPAIR OF SAFIRE 380HD TFU. | $392,067 | $392,067 | November 14, 2024 | January 27, 2025 | North Billerica, MA | usaspending.gov |
| 70Z03825FA0000089 | Department of Homeland Security | Delivery Order | 811219 | REPAIR OF SAFIRE 380HD TFU. | $382,234 | $382,234 | February 26, 2025 | May 20, 2025 | North Billerica, MA | usaspending.gov |
| N0016424FJ083 | Department of Defense | Delivery Order | 334511 | TT&E, TYPE 1 REPAIR OF ELECTRO OPTIC MARITIME SENSORS | $376,666 | $376,666 | May 23, 2024 | September 30, 2024 | North Billerica, MA | usaspending.gov |
| N0016425FJ045 | Department of Defense | Delivery Order | 334511 | TT&E | $369,487 | $369,487 | February 10, 2025 | March 3, 2025 | North Billerica, MA | usaspending.gov |
| 70Z03826FA0000058 | Department of Homeland Security | Delivery Order | 811219 | REPAIR OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. | $358,613 | $358,613 | January 21, 2026 | June 9, 2026 | North Billerica, MA | usaspending.gov |
| N0016426FL007 | Department of Defense | Delivery Order | 334511 | CCFLIR2/LEGACY TTANDE-QTY 85 | $358,296 | $358,296 | January 16, 2026 | June 29, 2026 | North Billerica, MA | usaspending.gov |
| N0016423FJ163 | Department of Defense | Delivery Order | 334511 | TT&E AND TYPE 1 REPAIR OF ELECTRO OPTIC SENSOR SYSTEMS | $349,086 | $372,610 | September 20, 2023 | July 31, 2026 | Woburn, MA | usaspending.gov |
| 70Z03826FJ0000016 | Department of Homeland Security | Delivery Order | 811219 | REPAIR OF CONTROL ELEC, ESS TO BE USED ON USCG MH-60T HELICOPTERS. | $335,345 | $335,345 | December 22, 2025 | March 17, 2026 | North Billerica, MA | usaspending.gov |
| 70Z03825FJ0000167 | Department of Homeland Security | Delivery Order | 811219 | REPAIR OF MULTIPLE TURRET SENSOR, ESS TO BE UTILIZED ON THE MH-60T AIRCRAFT. | $329,581 | $329,581 | August 4, 2025 | October 28, 2025 | North Billerica, MA | usaspending.gov |
| W91CRB26C5050 | Department of Defense | Definitive Contract | 333310 | THE CONTRACT IS TO AWARD A COMMERCIAL FIRM FIXED PRICE CONTRACT UNDER FOREIGN MILITARY SALES REQUIREMENT FOR THE COUNTRY OF BOSNIA AND HERZE | $311,370 | $311,370 | May 26, 2026 | October 23, 2026 | North Billerica, MA | usaspending.gov |
| N0016426FL039 | Department of Defense | Delivery Order | 334511 | TTANDE AND REPAIR OF QTY 7 CCFLIR SGAS | $307,150 | $333,683 | February 23, 2026 | August 6, 2026 | North Billerica, MA | usaspending.gov |
| N0016423FJ025 | Department of Defense | Delivery Order | 334511 | TT&E | $290,059 | $335,727 | January 18, 2023 | October 28, 2025 | North Billerica, MA | usaspending.gov |
| N0016424FJ064 | Department of Defense | Delivery Order | 334511 | TT&E SIRVSS OF MARITIME ELECTRO OPTIC SENSOR SYSTEMS | $284,739 | $284,739 | April 19, 2024 | October 24, 2024 | North Billerica, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 333314 Optical Instrument and Lens Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334513
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.