Data / Federal awards / NAICS 336419 / TELEDYNE FLIR DEFENSE, LLC
TELEDYNE FLIR DEFENSE, LLC: 112 federal contract awards, $128.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELEDYNE FLIR DEFENSE, LLC (UEI R94BXDU1Y8X4), Stillwater, OK, received 112 federal prime contract awards with $128.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($93.9 million) and its largest code is NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336419, 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
- R94BXDU1Y8X4
- Parent organization
- TELEDYNE TECHNOLOGIES INCORPORATED
- Location
- Stillwater, OK
- Business size
- Other Than Small Business
- Contract awards
- 112
- Obligated
- $128.5 million
- First action in window
- 2023-11-24
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 9 | $74.8 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 13 | $23.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $18.7 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 15 | $7.3 million |
| 334290 | Other Communications Equipment Manufacturing | 10 | $1.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $864,281 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 34 | $831,644 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $584,271 |
| 334419 | Other Electronic Component Manufacturing | 5 | $268,578 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $151,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $93.9 million |
| Department of Transportation | 54 | $24.9 million |
| Department of Homeland Security | 5 | $4.7 million |
| National Science Foundation | 2 | $4.6 million |
| Department of Energy | 2 | $410,305 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.1 million |
| FY2025 | $23.7 million |
| FY2026 | $68.7 million |
Contract awards
The 50 largest of 112 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785426F1013 | Department of Defense | Delivery Order | 336419 | ALL UP ROUNDS (AUR) | $43,225,500 | $43,225,500 | November 24, 2025 | August 30, 2026 | Stillwater, OK | usaspending.gov |
| M6785424F1031 | Department of Defense | Delivery Order | 336419 | DELIVERY ORDER #1 (CONTRACT MINIMUM) FOR ORGANIC PRECISION FIRES - LIGHT | $13,816,315 | $13,816,315 | April 9, 2024 | April 8, 2025 | Stillwater, OK | usaspending.gov |
| M6785425F1009 | Department of Defense | Delivery Order | 336419 | ALL UP ROUNDS (AUR) | $7,606,891 | $7,606,891 | December 18, 2024 | December 15, 2025 | Stillwater, OK | usaspending.gov |
| HDTRA121C0049 | Department of Defense | Definitive Contract | 541715 | DIGITAL BATTLEFIELD CB THREAT MAPPING AND AUGMENTED REALITY DISPLAY | $7,228,556 | $17,004,194 | September 24, 2021 | December 31, 2025 | Stillwater, OK | usaspending.gov |
| 6973GH26F01450 | Department of Transportation | Delivery Order | 811219 | JULY 1, 2026 - MARCH 31, 2027 EXTENDED WARRANTY CONTRACT FUNDING | $6,355,823 | $6,355,823 | September 23, 2026 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01408 | Department of Transportation | Delivery Order | 811219 | TO SUPPORT WARRANTY REPAIRS FOR MSC MSC LITE AND ADDITIONAL TFUS UNDER 6973GH-18-D-00085 | $5,833,847 | $5,833,847 | September 16, 2025 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01140 | Department of Transportation | Delivery Order | 811219 | TO RENEW NEXT OPTION UNDER 6973GH-18-D-00085. TO FUND 6 MONTHS. | $5,421,590 | $5,421,590 | July 12, 2024 | February 28, 2025 | Stillwater, OK | usaspending.gov |
| 70RWMD22C00000020 | Department of Homeland Security | Definitive Contract | 541715 | CWMD OBAA AWARD TO FLIR DETECTION, INC. FOR TS10 RESEARCH AND DEVELOPMENT. | $4,459,542 | $6,401,380 | September 27, 2022 | November 30, 2026 | Stillwater, OK | usaspending.gov |
| 49100425C0019 | National Science Foundation | Definitive Contract | 541715 | NSF CONVERGENCE ACCELERATOR TRACK L | $4,000,000 | $4,000,000 | July 11, 2025 | July 17, 2027 | Stillwater, OK | usaspending.gov |
| W911QY24F0183 | Department of Defense | Delivery Order | 325998 | OBLIGATION: $2,015,927.52 THE PURPOSE OF THIS DELIVERY ORDER IS TO: 1. ADD FUNDING TO CLINS 6003AA, 6005AA AND 6007 2. UPDATE DELIVERY ADDRE | $3,272,257 | $3,272,257 | September 1, 2024 | November 30, 2027 | Stillwater, OK | usaspending.gov |
| M6785426F1045 | Department of Defense | Delivery Order | 336419 | USSOCOM - DELIVERY ORDER #8 | $3,107,977 | $3,107,977 | June 8, 2026 | August 31, 2027 | Stillwater, OK | usaspending.gov |
| M6785426F1038 | Department of Defense | Delivery Order | 336419 | DELIVERY ORDER 6: 51 AURS AND 7 GCS | $3,033,201 | $3,033,201 | April 17, 2026 | June 30, 2026 | Stillwater, OK | usaspending.gov |
| 6973GH23F01553 | Department of Transportation | Delivery Order | 811219 | FUNDING FOR OPTION YEAR 4 | $2,790,304 | $5,580,607 | July 14, 2023 | June 30, 2024 | Stillwater, OK | usaspending.gov |
| N6600121C4009 | Department of Defense | Definitive Contract | 541715 | RESEARCH IAW SOW - PERSONALIZED PROTECTIVE BIOSYSTEM (PPB) PROGRAM | $2,342,271 | $8,598,993 | January 26, 2021 | September 30, 2024 | Stillwater, OK | usaspending.gov |
| W911QY24F0042 | Department of Defense | Delivery Order | 325998 | APPLICATOR WITH CCC -NERVE | $2,233,670 | $2,233,670 | February 28, 2026 | August 31, 2027 | West Lafayette, IN | usaspending.gov |
| 6973GH26F01443 | Department of Transportation | Delivery Order | 811219 | PROCUREMENT OF EQUIPMENT IN SUPPORT OF CBP RVSS-NB | $2,215,243 | $2,215,243 | September 22, 2026 | June 30, 2027 | Oklahoma City, OK | usaspending.gov |
| M6785426F1034 | Department of Defense | Delivery Order | 336419 | DELIVERY ORDER TO PROCURE 30 ALL UP ROUNDS (AURS) AND 6 GROUND CONTROL STATION (GCS) KITS. | $1,825,544 | $1,825,544 | April 17, 2026 | July 30, 2026 | Stillwater, OK | usaspending.gov |
| W911QY25F0009 | Department of Defense | Delivery Order | 325998 | THIS DELIVERY ORDER PURCHASES INDICATOR KITS AND TECHNICAL DATA PACKAGE REQUIREMENTS. | $1,708,763 | $1,708,763 | August 24, 2024 | February 29, 2028 | Stillwater, OK | usaspending.gov |
| M6785426F1039 | Department of Defense | Delivery Order | 336419 | 20 AURS SOCOM TAMPA | $1,129,249 | $1,129,249 | April 7, 2026 | July 31, 2026 | Stillwater, OK | usaspending.gov |
| M6785426F1032 | Department of Defense | Delivery Order | 336419 | OPF-L TDY DO4 | $1,082,693 | $1,082,693 | March 16, 2026 | August 15, 2026 | Stillwater, OK | usaspending.gov |
| 49100424C0014 | National Science Foundation | Definitive Contract | 541715 | NOSE COMPUTER | $649,532 | $649,532 | January 25, 2024 | April 30, 2025 | Stillwater, OK | usaspending.gov |
| N0017424F0181 | Department of Defense | Delivery Order | 334290 | FUNDING IN SUPPORT OF CLIN 1001 | $622,820 | $622,820 | August 8, 2024 | July 30, 2025 | Indian Head, MD | usaspending.gov |
| 6973GH26F00064 | Department of Transportation | Delivery Order | 811219 | SPARES | $524,354 | $524,354 | December 5, 2025 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| N0017421P0186 | Department of Defense | Purchase Order | 811310 | GRIFFIN MAINTENANCE AND REPAIR SERVICES | $521,677 | $1,861,573 | August 5, 2021 | August 4, 2025 | Stillwater, OK | usaspending.gov |
| N0017426F1107 | Department of Defense | Delivery Order | 334290 | ORDER FOR IDENTIFINDER MAINTENANCE | $450,850 | $450,850 | June 17, 2026 | May 19, 2027 | Indian Head, MD | usaspending.gov |
| 89233124PNA000179 | Department of Energy | Purchase Order | 334511 | TELEDYNE FLIR UNMANNED AIRCRAFT SYSTEMS (UAS) FOR THE OFFICE OF SECURE TRANSPORTATION | $410,305 | $410,305 | February 6, 2024 | March 6, 2025 | Stillwater, OK | usaspending.gov |
| 6973GH25F00425 | Department of Transportation | Delivery Order | 811219 | FREIGHT LINE FOR AC-25-11696-LCSS, PURCHASE OF TWO RADARS | $356,534 | $356,534 | February 6, 2025 | June 30, 2025 | Stillwater, OK | usaspending.gov |
| N0017425F0006 | Department of Defense | Delivery Order | 334290 | OPTION YEAR 2 REPAIRS. | $271,104 | $271,104 | April 29, 2025 | April 15, 2026 | Indian Head, MD | usaspending.gov |
| N0017425F1120 | Department of Defense | Delivery Order | 811310 | GRIFFIN 460 WARRANTIES AND REPAIR PARTS | $270,240 | $270,240 | August 5, 2025 | August 4, 2026 | Indian Head, MD | usaspending.gov |
| 6973GH26P02898 | Department of Transportation | Purchase Order | 334419 | COMMERCIAL REPAIR OF FLIR PAN TILTS AND TFU'S | $187,781 | $187,781 | September 17, 2026 | November 1, 2026 | Sagaponack, NY | usaspending.gov |
| N0017425F0012 | Department of Defense | Delivery Order | 334290 | OPTION YEAR 2 REPAIRS | $175,100 | $175,100 | May 28, 2025 | April 30, 2026 | Indian Head, MD | usaspending.gov |
| N6893625P5038 | Department of Defense | Purchase Order | 334516 | 2D-MASS SPECTROMETER | $151,000 | $151,000 | March 25, 2025 | December 31, 2025 | West Lafayette, IN | usaspending.gov |
| 70RWMD25C00000001 | Department of Homeland Security | Definitive Contract | 541330 | THIS CONTRACT ESTABLISHES ADDITIONAL SUPPORT TO THE HAIBP AVID STREAMING CAPABILITY TO APPLICATION PROGRAMMING INTERFACE(S) OF RECORD INCLUD | $134,729 | $134,729 | May 5, 2025 | August 31, 2025 | Stillwater, OK | usaspending.gov |
| N0017424F0089 | Department of Defense | Delivery Order | 334290 | IDENTIFINDER MAINTENANCE | $130,594 | $130,594 | April 26, 2024 | March 17, 2025 | Stillwater, OK | usaspending.gov |
| 70Z03125PALAM0070 | Department of Homeland Security | Purchase Order | 334511 | RECON V THERMAL BINOCULAR WITH EO, LASER RANGEFINDER AND LASER POINTER | $95,869 | $95,869 | June 10, 2025 | November 7, 2025 | Alameda, CA | usaspending.gov |
| 6973GH25P00948 | Department of Transportation | Purchase Order | 325199 | REPAIR OF TFU W/SN 401223 | $79,980 | $79,980 | January 2, 2025 | April 23, 2025 | Stillwater, OK | usaspending.gov |
| 6973GH25C00092 | Department of Transportation | Definitive Contract | 334511 | AT MULTIPLE LOCATIONS, CONVERT MSCL TRUCKS TO THE 2-BATTERY CONFIGURATION | $78,006 | $78,006 | March 25, 2025 | August 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA460020P0089 | Department of Defense | Purchase Order | 811310 | EXTENDED WARRANTY PACKAGE AND A FLIR SKYWATCH SUPPORT, GOLD SERVICE PLAN FOR THE TOWERS AT OFFUTT AFB | $72,364 | $295,638 | September 25, 2020 | September 24, 2025 | Offutt Afb, NE | usaspending.gov |
| 6973GH25F00066 | Department of Transportation | Delivery Order | 811219 | PROCURE 18 FLIR BATTERIES FOR MSC-L | $68,369 | $68,369 | November 5, 2024 | June 30, 2025 | Stillwater, OK | usaspending.gov |
| HDTRA117C0069 | Department of Defense | Definitive Contract | 541711 | SMART DEVICES FOR IMPROVED AGENT DISCLOSURE OPERATIONAL UTILITY AND CONTAMINATION MAPPING IGF::OT::IGF | $68,096 | $5,475,085 | August 17, 2017 | June 30, 2022 | Stillwater, OK | usaspending.gov |
| N0017425F1092 | Department of Defense | Delivery Order | 334290 | DEPOT SERVICES FOR ANY QUESTIONS, PLEASE CONTACT CONTRACT SPECIALIST MARIEL BOWLING - [email protected]. | $65,000 | $65,000 | July 7, 2025 | June 15, 2026 | Indian Head, MD | usaspending.gov |
| 6973GH24P00832 | Department of Transportation | Purchase Order | 325199 | REPAIR OF TFU WITH SN 401228 | $56,818 | $56,818 | December 6, 2023 | January 5, 2024 | Stillwater, OK | usaspending.gov |
| 6973GH25P00947 | Department of Transportation | Purchase Order | 325199 | REPAIR OF TFU W/SN 401222 | $53,377 | $53,377 | January 2, 2025 | February 1, 2025 | Stillwater, OK | usaspending.gov |
| W911QY24F0168 | Department of Defense | Delivery Order | 325998 | ACRN AA @ $49,453.00 | $49,453 | $49,453 | September 1, 2024 | September 10, 2024 | Stillwater, OK | usaspending.gov |
| N0017425F1139 | Department of Defense | Delivery Order | 334290 | OPTION YEAR 2 REPAIRS | $40,000 | $40,000 | August 21, 2025 | August 4, 2026 | Indian Head, MD | usaspending.gov |
| 6973GH26P02822 | Department of Transportation | Purchase Order | 325199 | COMMERCIAL REPARI OF TWO FLIR TFU'S FOR US CUSTOMS & BORDER PROTECTION AGENCY | $35,220 | $35,220 | September 8, 2026 | November 7, 2026 | Sagaponack, NY | usaspending.gov |
| 6973GH24P03332 | Department of Transportation | Purchase Order | 325199 | REPAIR OF TFU W/SN 401920 | $34,862 | $34,862 | May 29, 2024 | June 28, 2024 | Stillwater, OK | usaspending.gov |
| 6973GH24P03976 | Department of Transportation | Purchase Order | 325998 | REPAIR OF TFU W/SN 401614 | $34,513 | $34,513 | July 3, 2024 | August 2, 2024 | Stillwater, OK | usaspending.gov |
| 6973GH26F00209 | Department of Transportation | Delivery Order | 811219 | PURCHASE OF SPARE FLIR PARTS ON CONTRACT | $34,242 | $34,242 | January 7, 2026 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24P04512 | Department of Transportation | Purchase Order | 325199 | REPAIR OF TFU W/SN401220 | $34,150 | $34,150 | August 9, 2024 | October 4, 2024 | Stillwater, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 336419
- Open opportunities under NAICS 541715
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.