Data / Federal awards / NAICS 334511 / TELEDYNE INSTRUMENTS, INC.
TELEDYNE INSTRUMENTS, INC.: 10 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
TELEDYNE INSTRUMENTS, INC. (UEI DJ72XMAJLNL4), North Falmouth, MA, received 10 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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
- DJ72XMAJLNL4
- Location
- North Falmouth, MA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $1.8 million
- First action in window
- 2024-01-25
- Latest action
- 2026-06-15
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 | 8 | $1.7 million |
| 517111 | Wired Telecommunications Carriers | 1 | $115,939 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $12,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1.8 million |
| Department of Commerce | 2 | $56,218 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,666 |
| FY2025 | $1.6 million |
| FY2026 | $115,939 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943025P0001 | Department of Defense | Purchase Order | 334511 | THE REQUIREMENT IS TO PROCURE SPARE PARTS AND SOFTWARE MAINTENANCE FOR THE EXISTING AUTONOMOUS UNDERWATER VEHICLE OFFSHORE SURVEYOR TELEDYNE | $1,753,328 | $1,753,328 | July 8, 2025 | July 7, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6660426P0009 | Department of Defense | Purchase Order | 517111 | ACOUSTIC COMMUNICATIONS (ACCOMS) HARDWARE | $115,939 | $115,939 | December 23, 2025 | February 13, 2026 | North Falmouth, MA | usaspending.gov |
| 1305M224P0086 | Department of Commerce | Purchase Order | 334511 | PURCHASE OF 6 NEW ATM-800-L2 ACOUSTIC MODEM BOARD SETS TO TEST THE NEW TRANSMIT/RECEIVE PCB DESIGN. | $44,118 | $44,118 | May 15, 2024 | July 31, 2024 | North Falmouth, MA | usaspending.gov |
| N6230624F0030 | Department of Defense | Delivery Order | 334511 | HARDWARE SUPPORT AND SERVICES TO INCLUDE WORKHORSE END CAP, DUMMY CAPS, AND ALKALINE BATTERY PACKS | $33,548 | $33,548 | April 22, 2024 | October 22, 2024 | North Falmouth, MA | usaspending.gov |
| 1305M225P0045 | Department of Commerce | Purchase Order | 811210 | EVALUATION OF TELEDYNE 4G ACOUSTIC MODEM BOARDS FOR REPAIR. | $12,100 | $12,100 | April 18, 2025 | June 20, 2025 | North Falmouth, MA | usaspending.gov |
| N0025321F0035 | Department of Defense | Delivery Order | 334511 | EXHIBIT C, ITEM #22 | $0 | $201,422 | July 28, 2021 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018926DL006 | Department of Defense | IDC | 334511 | THE NAVOCEANO REQUIRES THE PURCHASE OF AIR-RIGGED OR AIR/SURFACE-DEPLOYABLE PROFILING FLOATS IN SUPPORT OF METEOROLOGICAL AND OCEANOGRAPHIC | $0 | $51,136,250 | July 1, 2026 | usaspending.gov | ||
| N0025322F0026 | Department of Defense | Delivery Order | 334511 | OPTION YEAR TWO LABOR | $0 | $59,787 | July 29, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6230619D0002 | Department of Defense | IDC | 334511 | ACOUSTIC EQUIPMENT AND SPARE PARTS AND HARDWARE SUPPORT TO REPAIR, CALIBRATE, REFURBISH AND REPLACE EXISTING ACOUSTIC SYSTEMS. | $0 | $11,574,248 | September 27, 2019 | usaspending.gov | ||
| N0025320F0096 | Department of Defense | Delivery Order | 334511 | FUNDING FOR CLIN 1001 | $-144,363 | $169,068 | September 9, 2020 | April 30, 2021 | North Falmouth, 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 517111 Wired Telecommunications Carriers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from USAspending.gov. 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.