Data / Federal awards / NAICS 334511 / TELEDYNE INSTRUMENTS, INC.
TELEDYNE INSTRUMENTS, INC.: 24 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELEDYNE INSTRUMENTS, INC. (UEI FNA3YNLZNM43), North Falmouth, MA, received 24 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($8.5 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
- FNA3YNLZNM43
- Parent organization
- TELEDYNE TECHNOLOGIES INCORPORATED
- Location
- North Falmouth, MA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $9.6 million
- First action in window
- 2023-12-05
- Latest action
- 2026-05-04
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 | 21 | $7.2 million |
| 335911 | Storage Battery Manufacturing | 2 | $2.4 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $8.5 million |
| Department of Commerce | 12 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $1.5 million |
| FY2026 | $2.9 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018926FL159 | Department of Defense | Delivery Order | 334511 | PROFILING FLOATS | $2,571,400 | $2,571,400 | May 4, 2026 | September 30, 2026 | Stennis Space Center, MS | usaspending.gov |
| N6230624F0052 | Department of Defense | Delivery Order | 334511 | PROFILING FLOAT | $2,267,199 | $2,267,199 | July 31, 2024 | July 31, 2025 | Stennis Space Center, MS | usaspending.gov |
| N6230625F0007 | Department of Defense | Delivery Order | 335911 | LITHIUM BATTERY KIT | $1,298,591 | $1,298,591 | August 19, 2025 | January 30, 2026 | Stennis Space Center, MS | usaspending.gov |
| N6230624F0046 | Department of Defense | Delivery Order | 335911 | LITHIUM BATTERY KIT | $1,082,159 | $1,082,159 | July 29, 2024 | August 28, 2024 | Stennis Space Center, MS | usaspending.gov |
| N6230624F0049 | Department of Defense | Delivery Order | 334511 | PROFILING FLOAT | $641,228 | $641,228 | July 31, 2024 | July 31, 2025 | Stennis Space Center, MS | usaspending.gov |
| N6230624F0050 | Department of Defense | Delivery Order | 334511 | PROFILING FLOAT | $595,426 | $595,426 | July 31, 2024 | July 31, 2025 | Stennis Space Center, MS | usaspending.gov |
| 1305M326F0045 | Department of Commerce | Delivery Order | 334511 | LOG073-NEW TASK ORDER ON TELEDYNE IDIQ TELEDYNE INSTRUMENTS INC. | $376,132 | $376,132 | March 30, 2026 | September 30, 2026 | North Falmouth, MA | usaspending.gov |
| 1305M324F0340 | Department of Commerce | Delivery Order | 334511 | G3 R 1000M SLOCUM PACKAGE | $220,801 | $220,801 | August 31, 2024 | March 31, 2025 | North Falmouth, MA | usaspending.gov |
| 1305M325F0039 | Department of Commerce | Delivery Order | 334511 | TELEDYNE GLIDER SENSOR CALIBRATIONS, ROUTINE GLIDER SERVICE, AND REPLACEMENT PARTS TO ENSURE OUR GLIDER FLEET REMAINS OPERATIONAL. | $176,752 | $176,752 | January 14, 2025 | June 30, 2025 | North Falmouth, MA | usaspending.gov |
| 1305M324F0109 | Department of Commerce | Delivery Order | 334511 | IDIQ TASK ORDER FOR INTEGRATION OF INSTRUMENTS INTO EXISTING TELEDYNE WEBB RESEARCH G3 GLIDERS. | $166,508 | $166,508 | September 15, 2023 | January 31, 2025 | North Falmouth, MA | usaspending.gov |
| N0017324P5605 | Department of Defense | Purchase Order | 334511 | ECO TRIPLET PUCK SENSOR (BB3SLC) | $61,650 | $61,650 | December 22, 2023 | April 29, 2024 | North Falmouth, MA | usaspending.gov |
| 1305M325F0038 | Department of Commerce | Delivery Order | 334511 | TELEDYNE GLIDER REPAIR | $53,533 | $53,533 | January 14, 2025 | December 31, 2025 | North Falmouth, MA | usaspending.gov |
| 1305M325F0090 | Department of Commerce | Delivery Order | 334511 | TELEDYNE IDIQ 1305M323DNFFR0028 DELIVERY ORDER IN ACCORANCE WITH QUOTE R39336 | $35,694 | $35,694 | April 30, 2025 | September 30, 2025 | North Falmouth, MA | usaspending.gov |
| 1305M324F0124 | Department of Commerce | Delivery Order | 334511 | TELEDYNE SLOCUM GLIDER PILOT TRAINING | $29,000 | $29,000 | May 20, 2024 | November 20, 2024 | La Jolla, CA | usaspending.gov |
| 1305M324F0221 | Department of Commerce | Delivery Order | 334511 | TELEDYNE SLOCUM GLIDER PILOT TRAINING FOR TWO (2) STAFF | $9,000 | $9,000 | August 1, 2024 | October 9, 2024 | North Falmouth, MA | usaspending.gov |
| 1305M323FNMAN0296 | Department of Commerce | Delivery Order | 334511 | G3 GLIDER AND COMPONENTS AND SERVICES. | $0 | $270,353 | September 15, 2023 | December 31, 2025 | North Falmouth, MA | usaspending.gov |
| N6230623F0046 | Department of Defense | Delivery Order | 334511 | PROFILING FLOATS | $0 | $1,799,200 | August 11, 2023 | August 9, 2024 | San Diego, CA | usaspending.gov |
| N6600123P6274 | Department of Defense | Purchase Order | 334511 | GLIDER REFURBISHMENT | $0 | $244,488 | June 14, 2023 | June 13, 2024 | North Falmouth, MA | usaspending.gov |
| 1305M323DNFFR0028 | Department of Commerce | IDC | 334511 | IDIQ AWARD TO TELEDYNE WEBB RESEARCH FOR GLIDERS, CONSUMABLES AND INCIDENTAL SERVICES. | $0 | $7,000,000 | September 15, 2023 | usaspending.gov | ||
| N6230623F0047 | Department of Defense | Delivery Order | 334511 | PROFILING FLOAT | $0 | $2,092,090 | August 1, 2023 | July 31, 2024 | San Diego, CA | usaspending.gov |
| N6230621D0005 | Department of Defense | IDC | 334511 | PROFILING FLOATS | $0 | $47,600,000 | September 23, 2021 | usaspending.gov | ||
| 0002 | Department of Defense | Delivery Order | 541712 | RESEARCH, DEVELOPMENT, TEST, AND | $0 | $677,649 | September 30, 2010 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 1305M323FNFFR0134 | Department of Commerce | Delivery Order | 334511 | CALIBRATION AND REPAIR SERVICES FOR GLIDER COMPONENTS. | $-9,510 | $57,477 | June 21, 2023 | December 31, 2023 | La Jolla, CA | usaspending.gov |
| 1305M323FNFFR0165 | Department of Commerce | Delivery Order | 334511 | CONPONENTS AND CALIBRATION AND REPAIR SERVICES FOR HYBRID GLIDER. | $-10,991 | $229,245 | June 29, 2023 | January 31, 2024 | 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 335911 Storage Battery Manufacturing
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 334511
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.