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Data / Federal awards / NAICS 334511 / TELEDYNE FLIR DEFENSE, INC.

TELEDYNE FLIR DEFENSE, INC.: 92 federal contract awards, $95.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TELEDYNE FLIR DEFENSE, INC. (UEI YLHLLLEUTKC1), Wilsonville, OR, received 92 federal prime contract awards with $95.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($95.0 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.

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UEI
YLHLLLEUTKC1
Parent organization
TELEDYNE TECHNOLOGIES INCORPORATED
Location
Wilsonville, OR
Business size
Other Than Small Business
Contract awards
92
Obligated
$95.1 million
First action in window
2023-10-17
Latest action
2026-09-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing62$71 million
314910Textile Bag and Canvas Mills13$23.1 million
336414Guided Missile and Space Vehicle Manufacturing4$356,483
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing3$346,988
811219Other Electronic and Precision Equipment Repair and Maintenance3$270,796
811210Electronic and Precision Equipment Repair and Maintenance1$21,086
334290Other Communications Equipment Manufacturing4$0
334512Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use1$0
334419Other Electronic Component Manufacturing1$-9,749

Buying agencies

AgencyAwardsObligated
Department of Defense87$95 million
Department of Agriculture1$142,339
Department of Homeland Security3$18,830
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$21.9 million
FY2025$58.6 million
FY2026$14.6 million

Contract awards

The 50 largest of 92 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91CRB25C5005Department of DefenseDefinitive Contract334511THIS IS A FIRM FIXED PRICE (FFP) STRYKER INFANTRY CARRIER VEHICLE RECON KIT, ACCESSORIES, INTEGRATION, AND TRAINING FOR PHASE 1, IN ACCORDAN$31,992,963$31,992,963September 11, 2025December 31, 2028Wilsonville, ORusaspending.gov
W909MY23F0022Department of DefenseDelivery Order334511THIS EFFORT IS FOR REPAIR AND REFURBISHMENT OF FORWARD-LOOKING INFRARED SYSTEM.$20,441,489$33,249,461January 31, 2023September 26, 2026Wilsonville, ORusaspending.gov
N0038324FZ702Department of DefenseDelivery Order314910TURRET FLIR UNIT$6,984,690$6,984,690June 13, 2024June 30, 2026Wilsonville, ORusaspending.gov
N0038325FZ703Department of DefenseDelivery Order314910TURRET FLIR UNIT$6,870,634$6,870,634May 13, 2025July 27, 2026Wilsonville, ORusaspending.gov
N0038326FZ700Department of DefenseDelivery Order314910TURRET FLIR UNIT$6,465,992$6,465,992November 3, 2025February 11, 2027Wilsonville, ORusaspending.gov
N0016425FJ016Department of DefenseDelivery Order334511PROCUREMENT OF MARITIME ELECTRO OPTICS AN/AAQ-22E BRITE STAR BLOCK II$2,940,000$2,940,000November 27, 2024August 20, 2025Wilsonville, ORusaspending.gov
W909MY24F0041Department of DefenseDelivery Order334511TASK ORDER W909MY24F0041 IS ISSUED IN ACCORDANCE WITH THE PRICING CONTAINED WITH ATTACHMENT 0001 PRICE LIST OF THE IDIQ.$2,441,906$2,441,906August 29, 2024August 26, 2026Wilsonville, ORusaspending.gov
W909MY24F0042Department of DefenseDelivery Order334511TASK ORDER W909MY-24-F-0042 IS ISSUED IN ACCORDANCE WITH THE PRICING CONTAINED WITH ATTACHMENT 0001 PRICE LIST OF THE IDIQ$2,438,624$2,438,624August 29, 2024August 26, 2026Wilsonville, ORusaspending.gov
N0038322FZ701Department of DefenseDelivery Order314910TURRET FLIR UNIT$1,312,536$5,977,486September 28, 2022March 23, 2023Wilsonville, ORusaspending.gov
W909MY24F0033Department of DefenseDelivery Order334511THE PURPOSE OF THE TASK ORDER IS TO PROVIDE FUNDING IN ACCORDANCE WITH THE PRICING CONTAINED WITH ATTACHMENT 0001- PRICE LIST OF THE IDIQ$1,270,851$1,270,851August 2, 2024August 8, 2026Wilsonville, ORusaspending.gov
N0016425FJ540Department of DefenseDelivery Order334511TTE OF LCS QTY 6 TFUS AND 6 CEUS WITH UPGRADES$1,229,468$1,229,468April 30, 2025May 31, 2026Wilsonville, ORusaspending.gov
W909MY24F0045Department of DefenseDelivery Order334511THIS REQUIREMENT IS FOR NON-WARRANTY, REPAIR AND REFURBISHMENT (R&R) AND LOGISTICS SUPPORT FOR THE STAR SAFIRE 380HD AND TACFLIR 380HD SERIE$1,154,108$1,154,108September 9, 2024August 26, 2026Wilsonville, ORusaspending.gov
N0016425FJ580Department of DefenseDelivery Order334511BSB II TFU, CEU AND UHCU$813,750$813,750June 26, 2025December 1, 2025Wilsonville, ORusaspending.gov
W909MY25F0029Department of DefenseDelivery Order334511REPAIR AND REFURBISHMENT OF THE FORWARD LOOKING INFRARED$804,713$804,713December 19, 2024August 26, 2026Wilsonville, ORusaspending.gov
W909MY25F0058Department of DefenseDelivery Order334511THIS EFFORT IS FOR REPAIR AND REFURBISHMENT OF THE FORWARD-LOOKING INFRARED SYSTEM.$773,402$773,402April 7, 2025August 26, 2026Wilsonville, ORusaspending.gov
N0016425FJ652Department of DefenseDelivery Order334511380HD ELECTRO-OPTICS SENSOR (EOS) SYSTEMS MARITIME 380HD EOS SYSTEM TFU AND HAND CONTROL UNIT$763,375$763,375September 23, 2025March 31, 2026Wilsonville, ORusaspending.gov
N0016424FJ038Department of DefenseDelivery Order334511ENGINEERING SERVICES FOR SOFTWARE UPGRADE OF ELECTRO OPTIC SYSTEM$662,133$662,133February 7, 2024September 30, 2026Wilsonville, ORusaspending.gov
N0016425FJ002Department of DefenseDelivery Order334511PROVISIONING ITEM ORDER (PIO) SPARES OF MARITIME ELECTRO OPTICS SYSTEMS$550,000$550,000October 28, 2024April 28, 2025Wilsonville, ORusaspending.gov
N0038326FZ701Department of DefenseDelivery Order314910CENTRAL ELECTRONICS$375,789$375,789November 3, 2025January 19, 2027Wilsonville, ORusaspending.gov
N0016424FJ028Department of DefenseDelivery Order334511TEST TEARDOWN & EVALUATION (TTE) OF MARITIME ELECTRO OPTICS SYSTEMS$368,460$368,460January 16, 2024May 15, 2024Wilsonville, ORusaspending.gov
N0038326FZ702Department of DefenseDelivery Order314910UNIVERSAL HAND CONT$316,160$316,160November 19, 2025January 19, 2027Wilsonville, ORusaspending.gov
N0016423FJ024Department of DefenseDelivery Order334511TEST TEARDOWN & EVALUATION (TTE) OF MARITIME ELECTRO OPTICS SYSTEMS$311,263$662,886January 17, 2023April 9, 2024Wilsonville, ORusaspending.gov
N0038325FZ701Department of DefenseDelivery Order314910CENTRAL ELECTRONICS$254,321$254,321March 3, 2025May 18, 2026Wilsonville, ORusaspending.gov
SPRPA125PEG01Department of DefensePurchase Order336413UNIVERSAL HAND CONT$215,111$215,111March 20, 2025April 24, 2026Wilsonville, ORusaspending.gov
N0016425FJ632Department of DefenseDelivery Order336414DELIVERY ORDER FOR TOPLITE INFRARED (IR), CHARGED COUPLE DEVICE (CCD), LASER RANGE FINDER (LRF), AND CCD 2P WINDOWS$203,754$203,754August 27, 2025February 10, 2026Wilsonville, ORusaspending.gov
N0038322FZ702Department of DefenseDelivery Order314910TURRET FLIR UNIT$202,221$4,876,641September 28, 2022September 28, 2023Wilsonville, ORusaspending.gov
N0016425FJ587Department of DefenseDelivery Order334511TEST TEARDOWN AND EVALUATION, UPGRADE AND SHIPPING QTY 2 - TFUS$193,488$193,488September 3, 2025September 18, 2026Wilsonville, ORusaspending.gov
N0016425FJ658Department of DefenseDelivery Order334511CONTROL ELECTRONIC UNITS (CEU) TEST TEARDOWN AND EVALUATIONS (TTE) UPGRADES AND SHIPPING$191,754$191,754September 17, 2025September 18, 2026Wilsonville, ORusaspending.gov
N0038324FZ701Department of DefenseDelivery Order314910CENTRAL ELECTRONICS$188,738$188,738March 12, 2024December 31, 2025Wilsonville, ORusaspending.gov
FA852425F0031Department of DefenseDelivery Order811219DEPOT REPAIR OF THE FORWARD LOOKING INFRARED (FLIR) TURRET AND DATA ENTRY JOYSTICK USED ON THE UH-1N HELICOPTER.$180,554$180,554June 17, 2025June 16, 2026Wilsonville, ORusaspending.gov
FA852424F0044Department of DefenseDelivery Order811219DEPOT REPAIR OF THE FORWARD LOOKING INFRARED (FLIR) TURRET AND DATA ENTRY JOYSTICK USED ON THE UH-1N HELICOPTER.$177,013$177,013May 20, 2024May 19, 2025Wilsonville, ORusaspending.gov
N0016425FJ548Department of DefenseDelivery Order334511ADD FUNDING FOR NON-WARRANTY REPAIRS (TURRETED FLIR UNITS)$176,253$176,253May 12, 2025August 18, 2025Wilsonville, ORusaspending.gov
N0016425FJ570Department of DefenseDelivery Order334511TURRETED FLIR UNIT (TFU) AND CONTROL ELECTRONIC UNIT (CEU) UPGRADES (2) TFU - PN#3290003-255 TO PN# 3290003-376(2) CEU - PN# 3203134-255 TO $160,027$183,729August 26, 2025August 22, 2026Wilsonville, ORusaspending.gov
W909MY26F0008Department of DefenseDelivery Order334511THIS EFFORT IS FOR REPAIR AND REFURBISHMENT OF THE FORWARD-LOOKING INFRARED SYSTEM.$143,574$143,574January 13, 2026August 26, 2026Wilsonville, ORusaspending.gov
1202SA24P0012Department of AgriculturePurchase Order334511REPAIR, SERVICE MAINTENANCE, AND INCIDENTALS (STORAGE FEES, ETC...) FOR FS FLIR 380HDC. CO IS STEVEN PETERSON.$142,339$142,339September 12, 2024September 11, 2025Wilsonville, ORusaspending.gov
N0038324FZ700Department of DefenseDelivery Order314910UNIVERSAL HAND CONT$135,271$135,271March 12, 2024August 25, 2025Wilsonville, ORusaspending.gov
N0016424FJ075Department of DefenseDelivery Order334511TEST TEARDOWN AND EVALUATION (TTE) OF ELECTRO OPTICS SYSTEMS$133,099$133,099May 15, 2024October 18, 2024Wilsonville, ORusaspending.gov
N0016424FJ032Department of DefenseDelivery Order334511TEST TEARDOWN & EVALUATION (TTE) OF ELECTRO OPTIC SENSORS$132,362$132,362January 18, 2024April 30, 2024Wilsonville, ORusaspending.gov
N0038322CN019Department of DefenseDefinitive Contract336413TURRET FLIR UNIT$113,047$2,427,980March 24, 2022July 12, 2022Wilsonville, ORusaspending.gov
N0016426FL006Department of DefenseDelivery Order334511TURRETED FLIR UNIT (TFU) NON-WARRANTY REPAIR RMA# 30743753SN# 341282$110,263$110,263October 28, 2025April 27, 2026Wilsonville, ORusaspending.gov
N0016425FJ558Department of DefenseDelivery Order334511TEST TEARDOWN AND EVALUATION (TTE), UPGRADE AND SHIPPING FOR TFU$109,890$109,890September 11, 2025September 4, 2026Wilsonville, ORusaspending.gov
N0016424FJ128Department of DefenseDelivery Order334511PRICED DATA (USMC)$102,961$102,961September 11, 2024September 28, 2025Wilsonville, ORusaspending.gov
N0016424FJ115Department of DefenseDelivery Order334511TFU AND CEU UPGRADES$100,461$100,461August 18, 2024May 26, 2025Wilsonville, ORusaspending.gov
N0016425FJ534Department of DefenseDelivery Order334511ADD FUNDING FOR TTE$78,478$78,478April 2, 2025February 27, 2026Wilsonville, ORusaspending.gov
N0016424FJ054Department of DefenseDelivery Order336414MK-38 TOPLITE CCD AND LRF WINDOWS$77,038$77,038March 15, 2024July 31, 2024Wilsonville, ORusaspending.gov
N0016426FL005Department of DefenseDelivery Order334511380HD CABLE INSTALLATION KIT (SPARES)$76,429$76,429October 20, 2025June 3, 2026Wilsonville, ORusaspending.gov
N0016424FJ121Department of DefenseDelivery Order336414MK-38 TOPLITE INFRARED WINDOWS$75,691$75,691September 3, 2024November 5, 2024Wilsonville, ORusaspending.gov
N0016425FJ546Department of DefenseDelivery Order334511TEST TEARDOWN, AND EVALUATION (TTE) QUANTITY 3 TURRETED FLIR UNITS (TFU)$71,177$71,177May 13, 2025March 24, 2026Wilsonville, ORusaspending.gov
N0016424FJ062Department of DefenseDelivery Order334511TEST TEARDOWN & EVALUATION (TTE) OF A MARITIME ELECTRO OPTICS SYSTEMS$66,763$66,763May 8, 2024December 25, 2024Wilsonville, ORusaspending.gov
N0016426FL057Department of DefenseDelivery Order334511TEST TEARDOWN AND EVALUATION (TTE) OF 2 TURRETED FLIR UNIT (TFU)$66,059$66,059April 9, 2026August 21, 2026Wilsonville, ORusaspending.gov

Also on SpecStream

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.