Data / Federal awards / NAICS 334511 / TELEDYNE FLIR DEFENSE, LLC
TELEDYNE FLIR DEFENSE, LLC: 50 federal contract awards, $130.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELEDYNE FLIR DEFENSE, LLC (UEI VEM6L3BCUJ51), Elkridge, MD, received 50 federal prime contract awards with $130.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($99.9 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
- VEM6L3BCUJ51
- Location
- Elkridge, MD
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $130.9 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-15
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 | 14 | $122 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $6.3 million |
| 488190 | Other Support Activities for Air Transportation | 1 | $1.3 million |
| 334419 | Other Electronic Component Manufacturing | 20 | $871,084 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 8 | $365,287 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $99,722 |
| 611512 | Flight Training | 1 | $25,000 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $-35,946 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $99.9 million |
| Department of Homeland Security | 1 | $28.8 million |
| Department of Transportation | 35 | $2.2 million |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $63.1 million |
| FY2026 | $60.2 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SR25C0012 | Department of Defense | Definitive Contract | 334511 | NUCLEAR BIOLOGICAL CHEMICAL RECONNAISSANCE VEHICLE (NBCRV) SENSOR SUITE UPGRADE (SSU) CAPABILITY SET 2.2 (CS2.2) | $49,851,029 | $85,796,651 | February 13, 2025 | February 2, 2029 | Elkridge, MD | usaspending.gov |
| 70B02C26C00000049 | Department of Homeland Security | Definitive Contract | 334511 | ENHANCED MOBILE SURVEILLANCE CAPABILITIES - LITE (EMSC-L) | $28,756,078 | $28,756,078 | June 4, 2026 | June 3, 2028 | Elkridge, MD | usaspending.gov |
| W911SR25F0020 | Department of Defense | Delivery Order | 334511 | PRODUCTION OF TEST ASSETS FOR NUCLEAR, BIOLOGICAL, AND CHEMICAL RECONNAISSANCE VEHICLE (NBCRV) SENSOR SUITE UPGRADE (SSU) CAPABILITY SET 2.1 | $21,419,832 | $21,419,832 | March 31, 2025 | September 30, 2026 | Elkridge, MD | usaspending.gov |
| W911SR26FA020 | Department of Defense | Delivery Order | 334511 | PRODUCTION OF TEST ASSETS FOR NUCLEAR, BIOLOGICAL, AND CHEMICAL RECONNAISSANCE VEHICLE (NBCRV) SENSOR SUITE UPGRADE (SSU) CAPABILITY SET 2.1 | $11,184,242 | $11,184,242 | April 16, 2026 | April 15, 2027 | Elkridge, MD | usaspending.gov |
| W911SR24F0086 | Department of Defense | Delivery Order | 334511 | REFURBISHMENT OF TEST ASSETS FOR NUCLEAR, BIOLOGICAL AND CHEMICAL RECONNAISSANCE VEHICLE (NBCRV) SENSOR SUITE UPGRADE (SSU) CAPABILITY SET 2 | $9,856,304 | $9,856,305 | October 1, 2024 | July 27, 2026 | Elkridge, MD | usaspending.gov |
| W91CRB25C5029 | Department of Defense | Definitive Contract | 333310 | DAY/NIGHT THERMAL SURVEILLANCE CAMERAS FOR THE JORDAN BORDER SECURITY PROGRAM (JBSP), FMS CASE JO-B-YFJ. | $6,278,024 | $6,278,024 | June 18, 2025 | December 5, 2027 | Elkridge, MD | usaspending.gov |
| HDTRA125CE004 | Department of Defense | Definitive Contract | 488190 | SKYRAIDER SPARES AND SERVICES | $1,284,855 | $1,462,914 | March 15, 2025 | March 16, 2027 | Fort Belvoir, VA | usaspending.gov |
| 6973GH26C00068 | Department of Transportation | Definitive Contract | 334511 | PROCURE SERVICES TO UPGRADE (5 EA) TFU FROM STANDARD TO HIGH-DEFINITION CONFIGURATION | $829,929 | $829,929 | March 25, 2026 | July 23, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P02324 | Department of Transportation | Purchase Order | 334419 | REPAIR OF TFU W/SN 401312 | $163,633 | $163,633 | May 22, 2025 | August 2, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH25P02322 | Department of Transportation | Purchase Order | 334419 | REPAIR OF TFU W/SN 401288 | $144,651 | $144,651 | May 22, 2025 | June 21, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH26C00036 | Department of Transportation | Definitive Contract | 334220 | CBP FLIR MSCL BATTERY CONVERSION | $99,722 | $99,722 | January 28, 2026 | February 27, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26P02338 | Department of Transportation | Purchase Order | 325199 | REPAIR OF TFU W/SN 401289 AND SN 401230 | $98,150 | $98,150 | July 21, 2026 | August 20, 2026 | Elkridge, MD | usaspending.gov |
| 6973GH25P03133 | Department of Transportation | Purchase Order | 334419 | REPAIR OF TFU W/SN 401230 | $97,704 | $97,704 | August 12, 2025 | September 11, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH26P02742 | Department of Transportation | Purchase Order | 325199 | REPAIR OF CBP MSC-L051 | $86,364 | $86,364 | September 1, 2026 | October 10, 2026 | Elkridge, MD | usaspending.gov |
| 6973GH25P01165 | Department of Transportation | Purchase Order | 334419 | REPAIR OF TFU W/SN 401231 | $51,728 | $51,728 | January 27, 2025 | February 26, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH25P03338 | Department of Transportation | Purchase Order | 334419 | REPAIR OF TFU W/SN 401291 | $51,355 | $51,355 | August 27, 2025 | September 26, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH26P02544 | Department of Transportation | Purchase Order | 325199 | REPAIR OF TFU W/SN 401943 | $51,085 | $51,085 | August 24, 2026 | September 25, 2026 | Elkridge, MD | usaspending.gov |
| 6973GH26P00261 | Department of Transportation | Purchase Order | 325199 | ASSETS IN SUPPORT OF THE NAS | $40,830 | $40,830 | November 12, 2025 | March 4, 2026 | Elkridge, MD | usaspending.gov |
| 6973GH25P01166 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $39,948 | $39,948 | January 27, 2025 | September 15, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH25P03149 | Department of Transportation | Purchase Order | 334419 | REPAIR OF TFU W/SN 401310 | $34,517 | $34,517 | August 13, 2025 | September 12, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH26P01139 | Department of Transportation | Purchase Order | 325199 | TFU EXTENDED WARRANTY FOR AREOSTAT FLIR TFU ONE YEAR | $33,321 | $33,321 | March 3, 2026 | April 2, 2026 | Elkridge, MD | usaspending.gov |
| 6973GH25P01703 | Department of Transportation | Purchase Order | 334419 | REPAIR OF TFU W/SN 401219 | $31,746 | $31,746 | March 24, 2025 | April 23, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH25P01169 | Department of Transportation | Purchase Order | 334419 | REPAIR OF TFU W/SN 401220 | $31,627 | $31,627 | January 27, 2025 | February 26, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH25P02907 | Department of Transportation | Purchase Order | 334419 | REPAIR OF PAN/TILT W/SN 28019010122 | $31,501 | $31,501 | July 23, 2025 | August 22, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH25P01699 | Department of Transportation | Purchase Order | 334419 | REPAIR OF TFU W/SN 401291 | $30,764 | $30,764 | March 24, 2025 | April 23, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH26P00219 | Department of Transportation | Purchase Order | 325199 | REPAIR OF TFU W/SN 401229 | $30,324 | $30,324 | November 10, 2025 | March 4, 2026 | Elkridge, MD | usaspending.gov |
| 6973GH25P03135 | Department of Transportation | Purchase Order | 334419 | REPAIR OF TFU W/SN 401205 | $30,152 | $30,152 | August 12, 2025 | September 11, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH24P01091 | Department of Transportation | Purchase Order | 334511 | REPAIR OF PAN / TILT W/SN 28015120023 | $25,564 | $25,564 | December 27, 2023 | February 9, 2024 | Elkridge, MD | usaspending.gov |
| FA461024P0066 | Department of Defense | Purchase Order | 611512 | THE VANDENBERG SPACE FORCE BASE (VSFB) SECURITY FORCES SQUADRON (30 SFS) REQUIRES THE PURCHASE OF TELEDYNE FLIR SKY RAIDER TRAIN THE TRAINER | $25,000 | $25,000 | August 1, 2024 | August 1, 2025 | Lompoc, CA | usaspending.gov |
| 6973GH25P01409 | Department of Transportation | Purchase Order | 334419 | REPAIR OF TFU W/SN 401289 | $23,236 | $23,236 | February 18, 2025 | June 21, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH25P01407 | Department of Transportation | Purchase Order | 334419 | REPAIR OF TFU W/SN 401287 | $22,750 | $22,750 | February 18, 2025 | March 20, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH25P03148 | Department of Transportation | Purchase Order | 334419 | REPAIR OF TFU W/SN 401289 | $20,703 | $20,703 | August 13, 2025 | September 12, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH24P04159 | Department of Transportation | Purchase Order | 334511 | CBP, TELEDYNE FLIR'S RANGER R20SS RADAR SUPPORT EQUIPMENT | $19,400 | $19,400 | July 12, 2024 | August 30, 2024 | Elkridge, MD | usaspending.gov |
| 6973GH25P03337 | Department of Transportation | Purchase Order | 334419 | REPAIR OF TFU W/SN 401224 | $19,132 | $19,132 | August 27, 2025 | September 26, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH25P01956 | Department of Transportation | Purchase Order | 325199 | REPAIR OF TFU W/SN 401286 | $13,174 | $13,174 | April 15, 2025 | May 15, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH25P01959 | Department of Transportation | Purchase Order | 334419 | REPAIR OF PAN/TILT W/SN 28019010121 | $12,973 | $12,973 | April 15, 2025 | May 15, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH26P00425 | Department of Transportation | Purchase Order | 325199 | REPAIR OF TFU W/SN 401231 | $12,040 | $12,040 | November 25, 2025 | December 25, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH25P01180 | Department of Transportation | Purchase Order | 334419 | REPAIR OF PAN-TILT W/SN 28016010041 | $11,673 | $11,673 | January 27, 2025 | February 26, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH26P00104 | Department of Transportation | Purchase Order | 334511 | REPAIR OF PAN TILT W/SN 28020045613 | $11,604 | $11,604 | November 5, 2025 | December 5, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH26P00103 | Department of Transportation | Purchase Order | 334511 | REPAIR OF PAN TILT W/SN 28016040056 | $10,824 | $10,824 | November 3, 2025 | November 28, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH25P01701 | Department of Transportation | Purchase Order | 334419 | REPAIR OF TFU W/SN 401227 | $10,664 | $10,664 | March 24, 2025 | April 23, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH25P01408 | Department of Transportation | Purchase Order | 334419 | REPAIR OF TFU W/SN 401225 | $10,633 | $10,633 | February 18, 2025 | March 20, 2025 | Elkridge, MD | usaspending.gov |
| 6973GH23C00036 | Department of Transportation | Definitive Contract | 334511 | SKID BASED SURVEILLANCE SYSTEM F-150 | $0 | $500,226 | February 24, 2023 | October 31, 2024 | Elkridge, MD | usaspending.gov |
| W911NF12D0002 | Department of Defense | IDC | 541712 | IGF::OT::IGF THIS ACTION IS FOR CUTTING EDGE TECHNOLOGIES FOR THE DETECTION OF PERSISTENT LOW-VOLATILITY CHEMICAL THREATS. ENZYME BASED KITS | $0 | $88,339,215 | September 13, 2012 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 541712 | PRODUCTION OF KITS | $0 | $26,895,854 | September 24, 2012 | October 15, 2014 | Elkridge, MD | usaspending.gov |
| 89233120CNA000169 | Department of Energy | Definitive Contract | 334511 | SMALL AND NANO UNMANNED AIRCRAFT SYSTEMS (SUAS/NUAS), IN SUPPORT OF DOE/NNSA OFFICE OF SECURE TRANSPORTATION (NA-15). | $0 | $54,059 | September 3, 2020 | October 31, 2020 | Elkridge, MD | usaspending.gov |
| W911SR15D0001 | Department of Defense | IDC | 334511 | THIS EFFORT IS IN SUPPORT OF CONTRACT W911SR-08-C-0075 JOINT SERVICES AND CHEMICAL BIOLOGICAL RADIOLOGICAL AND NUCLEAR, DISMOUNTED RECONNASS | $0 | $470,815,318 | November 13, 2014 | usaspending.gov | ||
| W911SR08C0075 | Department of Defense | Definitive Contract | 334516 | JOINT NUCLEAR BIOLOGICAL CHEMICAL RECONNAISSANCE SYSTEM INCREMENT 2 (JNBCRS 2) - CLIN 0001 | $0 | $119,139,700 | September 26, 2008 | December 30, 2015 | Elkridge, MD | usaspending.gov |
| W911SR24D0008 | Department of Defense | IDC | 334511 | LOW RATE INITIAL PRODUCTION FOR NUCLEAR, BIOLOGICAL AND CHEMICAL RECONNAISSANCE VEHICLE (NBCRV) SENSOR SUITE UPGRADE (SSU) CAPABILITY SET 2. | $0 | $168,321,877 | October 1, 2024 | usaspending.gov | ||
| W911NF18F0085 | Department of Defense | Delivery Order | 541712 | PRODUCTION - COMMANDSPACE MOBILE AREA LATVIA EFFORT | $-35,946 | $3,292,236 | September 28, 2018 | September 14, 2023 | Elkridge, MD | 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 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 488190
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.