Data / Federal awards / NAICS 334511 / TELEDYNE FLIR UNMANNED GROUND SYSTEMS, INC
TELEDYNE FLIR UNMANNED GROUND SYSTEMS, INC: 55 federal contract awards, $34.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELEDYNE FLIR UNMANNED GROUND SYSTEMS, INC (UEI RR8KCXLJLT15), Chelmsford, MA, received 55 federal prime contract awards with $34.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($34.2 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
- RR8KCXLJLT15
- Parent organization
- TELEDYNE TECHNOLOGIES INCORPORATED
- Location
- Chelmsford, MA
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $34.2 million
- First action in window
- 2023-10-17
- Latest action
- 2026-07-01
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 | 27 | $28.4 million |
| 541330 | Engineering Services | 3 | $5.4 million |
| 334419 | Other Electronic Component Manufacturing | 7 | $310,948 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 7 | $85,480 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $7,052 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $4,269 |
| 327110 | Pottery, Ceramics, and Plumbing Fixture Manufacturing | 1 | $2,524 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $1,870 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $1,634 |
| 332510 | Hardware Manufacturing | 1 | $637 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $34.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.7 million |
| FY2025 | $10.2 million |
| FY2026 | $4.2 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24F0299 | Department of Defense | Delivery Order | 334511 | MAN TRANSPORTABLE ROBOTIC SYSTEM. SEVEN YEAR ENGINEERING AND MANFACTURING DEVELOPMENT, LOW-RATE INITIAL PRODUCTION, AND FULL RATE PRODUCTION | $10,324,480 | $10,324,480 | September 23, 2024 | April 30, 2025 | Chelmsford, MA | usaspending.gov |
| W912CH25F0412 | Department of Defense | Delivery Order | 541330 | CRS-H AND MTRS INC. II SOFTWARE FIXES AND CYBER SECURITY UPDATES, OBSOLESCENCE AND PROBLEM INVESTIGATION. | $4,013,867 | $4,013,867 | September 8, 2025 | September 8, 2026 | Chelmsford, MA | usaspending.gov |
| W912CH24F0265 | Department of Defense | Delivery Order | 334511 | FIVE-YEAR REQUIREMENTS CONTRACT FOR SUSTAINMENT OF THE MAN TRANSPORTABLE ROBOTIC SYSTEM INC II {MTRS INC II) AND COMMON ROBOTIC SYSTEM-HEAVY | $3,816,609 | $3,816,609 | September 5, 2024 | February 14, 2025 | Chelmsford, MA | usaspending.gov |
| W912CH26F0245 | Department of Defense | Delivery Order | 334511 | FIVE YEAR REQUIREMENTS CONTRACT FOR SUSTAINMENT OF THE MAN TRANSPORTABLE ROBOTICS SYSTEM INC II. (MTRS INC. II) FOR PARTS AND REPAIRS. | $3,477,049 | $3,477,049 | April 29, 2026 | July 6, 2027 | Chelmsford, MA | usaspending.gov |
| W912CH25F0443 | Department of Defense | Delivery Order | 334511 | FIVE YEAR REQUIREMENTS CONTRACT FOR SUSTAINMENT OF THE MAN TRANSPORTABLE ROBOTICS SYSTEM INC. II (MTRS INC. II) AND COMMON ROBOTIC SYSTEM HE | $3,414,508 | $3,414,508 | September 12, 2025 | May 31, 2026 | Chelmsford, MA | usaspending.gov |
| W56HZV21F0211 | Department of Defense | Delivery Order | 334511 | REQUIREMENTS CONTRACT TO PROCURE UP TO 350 EACH COMMON ROBOTIC SYSTEM - HEAVY ASSETS, PROTOTYPE DEVELOPMENT, SPARE PARTS, TEST SUPPORT, USER | $1,717,474 | $32,907,466 | May 28, 2021 | September 30, 2025 | Chelmsford, MA | usaspending.gov |
| W56HZV23F0003 | Department of Defense | Delivery Order | 541330 | SERVICE TECHNICAL SUPPORT (STS) FOR ENHANCED ROBOTIC PAYLOADS (ERP) FOR THE COMMON ROBOTIC SYSTEM - HEAVY (CRS-H) AND MAN TRANSPORTABLE ROBO | $1,347,760 | $13,661,094 | February 24, 2023 | July 30, 2025 | Chelmsford, MA | usaspending.gov |
| W912CH25F0449 | Department of Defense | Delivery Order | 334511 | SUPPORT OF SUSTAINMENT OF THE FLIR FAMILY OF ROBOTS(FLIR FOR): TO INCLUDE THE SUGV 310, 110 FIRST LOOK, FAMILY OF BACKBOT, AND KOBRA 725. OR | $1,300,627 | $1,300,627 | September 8, 2025 | June 8, 2026 | Chelmsford, MA | usaspending.gov |
| W912CH24F0277 | Department of Defense | Delivery Order | 334511 | FIVE YEAR REQUIREMENTS CONTRACT FOR SUSTAINMENT OF THE MAN - TRANSPORTABLE ROBOTICS SYSTEM INC. II (MTRS INC. II) ROBOT PLATFORMS FOR PARTS | $905,293 | $905,293 | September 18, 2024 | March 31, 2025 | Chelmsford, MA | usaspending.gov |
| SPRAL126C0006 | Department of Defense | Definitive Contract | 334511 | 8512164278!ACCESSORY PORT MANI | $738,934 | $738,934 | June 12, 2026 | February 11, 2027 | Chelmsford, MA | usaspending.gov |
| W912CH25F0051 | Department of Defense | Delivery Order | 334511 | SUPPORT OF SUSTAINMENT OF THE FLIR FAMILY OF ROBOTS(FLIR FOR): TO INCLUDE THE SUGV 310, 110 FIRST LOOK, FAMILY OF BACKBOT, AND KOBRA 725. FM | $637,350 | $299,055 | March 27, 2025 | December 22, 2025 | Chelmsford, MA | usaspending.gov |
| W56HZV24F0092 | Department of Defense | Delivery Order | 334511 | COMMON ROBOTIC SYSTEM - HEAVY (CRS-H) PRODUCTION INCLUDING PROTOTYPE DEVELOPMENT, SPARE PARTS, TEST SUPPORT, USER TRAINING, AND LOG DEVELOPM | $608,150 | $608,150 | December 12, 2023 | January 31, 2024 | Dayton, OH | usaspending.gov |
| W912CH24F0309 | Department of Defense | Delivery Order | 334511 | FIVE YEAR REQUIREMENTS CONTRACT FOR SUSTAINMENT OF THE MAN - TRANSPORTABLE ROBOTICS SYSTEM INC. II (MTRS INC. II) AND COMMON ROBOTIC SYSTEM | $422,482 | $422,482 | September 12, 2024 | December 30, 2024 | Chelmsford, MA | usaspending.gov |
| W912CH25F0228 | Department of Defense | Delivery Order | 334511 | FIVE YEAR REQUIREMENTS CONTRACT FOR SUSTAINMENT OF THE MAN-TRANSPORTABLE ROBOTICS SYSTEM INC. II (MTRS INC. II) AND COMMON ROBOTIC SYSTEM HE | $415,210 | $415,210 | March 25, 2025 | December 20, 2025 | Chelmsford, MA | usaspending.gov |
| W56HZV24F0095 | Department of Defense | Delivery Order | 334419 | INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE RESET, SUSTAINMENT, MAINTENANCE & RECAP TO SUPPORT THE SUSTAINMENT OF ACTIONS OF THE FLIR FA | $286,236 | $286,236 | December 21, 2023 | June 19, 2024 | Dayton, OH | usaspending.gov |
| W912CH24F0296 | Department of Defense | Delivery Order | 334511 | MAN TRANSPORTABLE ROBOTIC SYSTEM INCREMENT II (MTRS INC II) DELIVERY ORDER W912CH-24-F-0296 OF CONTRACT W56HZV-17-D-0063 IS TO AND FUND PROD | $254,925 | $254,925 | September 4, 2024 | March 3, 2025 | Chelmsford, MA | usaspending.gov |
| W912CH24F0262 | Department of Defense | Delivery Order | 334511 | SUPPORT THE SUSTAINMENT OF THE FLIR FAMILY OF ROBOTS (FLIR FOR): TO INCLUDE THE SUGV 310, 110 FIRST LOOK, FAMILY OF PACKBOT AND KOBRA 725. D | $216,036 | $216,036 | September 4, 2024 | April 16, 2025 | Chelmsford, MA | usaspending.gov |
| W912CH24F0281 | Department of Defense | Delivery Order | 334511 | FIVE-YEAR REQUIREMENTS CONTRACT FOR SUSTAINMENT OF THE MAN TRANSPORTABLE ROBOTIC SYSTEM INC II {MTRS INC II) AND COMMON ROBOTIC SYSTEM-HEAVY | $196,313 | $196,313 | September 23, 2024 | September 6, 2026 | Chelmsford, MA | usaspending.gov |
| W912CH25F0297 | Department of Defense | Delivery Order | 334511 | FIVE YEAR REQUIREMENTS CONTRACT FOR SUSTAINMENT OF THE MAN TRANSPORTABLE ROBOTIC SYSTEM INC II (MTRS INC II) AND COMMON ROBOTIC SYSTEM - HEA | $64,889 | $64,889 | May 20, 2025 | February 14, 2026 | Chelmsford, MA | usaspending.gov |
| SPE8ED26P0420 | Department of Defense | Purchase Order | 332999 | 8511881585!REEL,CABLE | $47,123 | $47,123 | January 26, 2026 | July 13, 2026 | Chelmsford, MA | usaspending.gov |
| W56HZV24F0078 | Department of Defense | Delivery Order | 334419 | INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE RESET, SUSTAINMENT, MAINTENANCE & RECAP TO SUPPORT THE SUSTAINMENT OF ACTIONS OF THE FLIR FA | $29,289 | $29,289 | December 12, 2023 | May 26, 2024 | Chelmsford, MA | usaspending.gov |
| W56HZV23F0367 | Department of Defense | Delivery Order | 334511 | MAN TRANSPORTABLE ROBOTIC SYSTEM (MTRS). DELIVERY ORDER TO PROCURE TWO MTRS SYSTEMS, TWO ANTENNA KITS, AND A CBRN KIT FOR THE ENHANCED ROBOT | $21,843 | $284,724 | July 20, 2023 | February 7, 2024 | Elkridge, MD | usaspending.gov |
| SPE8ED25P0325 | Department of Defense | Purchase Order | 332999 | 8511045173!REEL,CABLE | $18,326 | $18,326 | November 27, 2024 | April 2, 2025 | Chelmsford, MA | usaspending.gov |
| SPE8ED25P0123 | Department of Defense | Purchase Order | 332999 | 8510971122!REEL,CABLE | $13,090 | $13,090 | October 22, 2024 | April 30, 2025 | Chelmsford, MA | usaspending.gov |
| W912CH24F0318 | Department of Defense | Delivery Order | 334511 | COMMON ROBOTICS SYSTEM - HEAVY (CRS-H). TASK ORDER TO FUND REFURBISHMENT EVALUATION OF TWO TEST SYSTEMS. | $11,541 | $11,541 | September 18, 2024 | October 30, 2024 | Dayton, OH | usaspending.gov |
| W912CH26F0314 | Department of Defense | Delivery Order | 334511 | 5 YEAR REQUIREMENTS CONTRACT FOR SUSTAINMENT OF THE MAN TRANSPORTABLE ROBOTICS SYSTEM INC. II AND COMMON ROBOTIC SYSTEM HEAVY CRS-H ROBOT PL | $5,060 | $5,060 | May 21, 2026 | September 30, 2026 | Chelmsford, MA | usaspending.gov |
| SPE4A725P5669 | Department of Defense | Purchase Order | 334290 | 8511187765!CASE,ELECTRONIC COM | $4,269 | $4,269 | February 19, 2025 | June 30, 2026 | Chelmsford, MA | usaspending.gov |
| W56HZV23F0201 | Department of Defense | Delivery Order | 334419 | 5-YEAR INDEFINITE DELIVERY/INDEFINITE QUANTITY FOR THE RESET, SUSTAINMENT, MAINTENANCE & RECAP FOR THE SUSTAINMENT OF THE FLIR UGS FAMILY OF | $3,806 | $106,567 | April 21, 2023 | March 31, 2025 | Chelmsford, MA | usaspending.gov |
| SPE7L325P1110 | Department of Defense | Purchase Order | 333613 | 8511030758!AXLE,SHOULDERED | $3,526 | $3,526 | November 20, 2024 | December 11, 2024 | Chelmsford, MA | usaspending.gov |
| SPE7L326P1642 | Department of Defense | Purchase Order | 333613 | 8511835189!AXLE,SHOULDERED | $3,526 | $3,526 | December 29, 2025 | January 28, 2026 | Chelmsford, MA | usaspending.gov |
| SPE8ED24P7015 | Department of Defense | Purchase Order | 332999 | 8510444302!REEL,CABLE | $2,736 | $2,736 | February 14, 2024 | April 15, 2024 | Chelmsford, MA | usaspending.gov |
| SPE8ED24P0463 | Department of Defense | Purchase Order | 332999 | 8510456394!REEL,CABLE | $2,736 | $2,736 | February 20, 2024 | March 21, 2024 | Chelmsford, MA | usaspending.gov |
| SPE4A525P3547 | Department of Defense | Purchase Order | 327110 | 8511200573!PLATE,MOUNTING | $2,524 | $2,524 | February 21, 2025 | April 7, 2025 | Chelmsford, MA | usaspending.gov |
| SPE4A724PC786 | Department of Defense | Purchase Order | 332119 | 8510672703!BUSHING,SLEEVE | $1,870 | $1,870 | June 3, 2024 | January 5, 2026 | Chelmsford, MA | usaspending.gov |
| SPE4A625P7089 | Department of Defense | Purchase Order | 335931 | 8511039086!CABLE ASSEMBLY,SPEC | $1,634 | $1,634 | December 17, 2024 | December 31, 2024 | Chelmsford, MA | usaspending.gov |
| SPE8ED24P0812 | Department of Defense | Purchase Order | 332999 | 8510723334!REEL,CABLE | $1,469 | $1,469 | June 27, 2024 | July 25, 2024 | Chelmsford, MA | usaspending.gov |
| SPE7M125P4482 | Department of Defense | Purchase Order | 334220 | 8511217085!ANTENNA | $1,230 | $1,230 | March 9, 2025 | March 31, 2025 | Chelmsford, MA | usaspending.gov |
| SPE4A725P4660 | Department of Defense | Purchase Order | 332510 | 8511140410!FAIRLEAD,TUBULAR | $637 | $637 | January 24, 2025 | September 19, 2025 | Chelmsford, MA | usaspending.gov |
| SPE4A025P1394 | Department of Defense | Purchase Order | 335931 | 8511472642!CABLE ASSEMBLY,SPEC | $0 | $0 | June 30, 2025 | October 1, 2025 | Chelmsford, MA | usaspending.gov |
| SPE7M125P3082 | Department of Defense | Purchase Order | 334220 | 8511133550!ANTENNA | $0 | $0 | February 1, 2025 | February 24, 2025 | Chelmsford, MA | usaspending.gov |
| SPE8ED24P0455 | Department of Defense | Purchase Order | 332999 | 8510444591!REEL,CABLE | $0 | $0 | February 14, 2024 | April 15, 2024 | Chelmsford, MA | usaspending.gov |
| W56HZV20F0051 | Department of Defense | Delivery Order | 334511 | REQUIREMENTS CONTRACT FOR THE PROCUREMENT UP TO 350 CRS-H SYSTEMS, REFURBISHMENT OF CRS-H SYSTEMS PROCURED UNDER THE PROTOTYPE EFFORT, ASSOC | $0 | $4,515,037 | November 14, 2019 | October 25, 2024 | Chelmsford, MA | usaspending.gov |
| W56HZV17D0063 | Department of Defense | IDC | 334511 | MAN TRANSPORTABLE ROBOTIC SYSTEMS EMD, LRIP, PROD | $0 | $159,477,880 | September 29, 2017 | usaspending.gov | ||
| W56HZV23F0386 | Department of Defense | Delivery Order | 334419 | INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE RESET, SUSTAINMENT, MAINTENANCE & RECAP TO SUPPORT THE SUSTAINMENT ACTIONS OF THE FLIR FAMIL | $0 | $824,720 | August 21, 2023 | December 22, 2023 | Chelmsford, MA | usaspending.gov |
| W56HZV21F0009 | Department of Defense | Delivery Order | 334511 | REQS CONTRACT TO THE PROCURE UP TO 350 CRS-H SYSTEMS, REFURBISHMENT PROTOTYPES, ASSOCIATED SPARE PARTS, TEST SUPPORT, USER TRAINING FSR SUPP | $0 | $17,324,204 | November 3, 2020 | June 30, 2025 | Chelmsford, MA | usaspending.gov |
| W56HZV20D0017 | Department of Defense | IDC | 334511 | REQUIREMENTS CONTRACT FOR THE PROCUREMENT UP TO 350 CRS-H SYSTEMS, REFURBISHMENT OF CRS-H SYSTEMS PROCURED UNDER THE PROTOTYPE EFFORT, ASSOC | $0 | $109,044,937 | November 14, 2019 | usaspending.gov | ||
| W56HZV18D0036 | Department of Defense | IDC | 334511 | MULTIPLE AWARD IDIQ FOR COMMON ROBOTIC SYSTEM (INDIVIDUAL) (CRS(I)) ENGINEERING MANUFACTURING DEVELOPMENT, RUN-OFF TEST PLAN, LOW RATE INITI | $0 | $264,595,597 | March 30, 2018 | usaspending.gov | ||
| W56HZV19D0031 | Department of Defense | IDC | 334419 | IDIQ FOR THE RESET, SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE OVERALL SUSTAINMENT ACTIONS OF THE FIRST LOOK 110, SMALL UNMANNED GROU | $0 | $88,000,000 | January 2, 2019 | usaspending.gov | ||
| W912CH24D0009 | Department of Defense | IDC | 334511 | FIVE-YEAR REQUIREMENTS CONTRACT FOR SUSTAINMENT OF THE MAN-TRANSPORTABLE ROBOTIC SYSTEM INC II (MTRS INC II) AND COMMON ROBOTIC SYSTEM-HEAVY | $0 | $68,243,815 | July 22, 2024 | usaspending.gov | ||
| W56HZV22D0039 | Department of Defense | IDC | 541330 | SYSTEM TECHNICAL SUPPORT (STS) AND SYSTEM TECHNICAL SUPPORT SERVICES (STSS) FOR ENHANCED ROBOTIC PAYLOADS (ERP) BASE CONTRACT. | $0 | $78,647,929 | May 24, 2022 | 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 541330 Engineering Services
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334419
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.