Data / Federal awards / NAICS 335311 / TELEDYNE INSTRUMENTS INC
TELEDYNE INSTRUMENTS INC: 339 federal contract awards, $65.7 million obligated (FY2024 to FY2027)
TELEDYNE INSTRUMENTS INC (UEI PAH8M4BJACA5), Portsmouth, NH, received 339 federal prime contract awards with $65.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 35 NAICS codes. Its largest buyer is Department of Defense ($65.7 million) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer 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
- PAH8M4BJACA5
- Location
- Portsmouth, NH
- Business size
- Other Than Small Business
- Contract awards
- 339
- Obligated
- $65.7 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 25 | $28 million |
| 334417 | Electronic Connector Manufacturing | 152 | $14.1 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 46 | $4.2 million |
| 332710 | Machine Shops | 2 | $2.9 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 10 | $2.8 million |
| 334419 | Other Electronic Component Manufacturing | 27 | $2.2 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 5 | $1.6 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $1.2 million |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $1.2 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 339 | $65.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.4 million |
| FY2025 | $11.8 million |
| FY2026 | $35.5 million |
Contract awards
The 50 largest of 339 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426CNA02 | Department of Defense | Definitive Contract | 335311 | CABLE ASSEMBLY,SPEC | $7,392,000 | $7,392,000 | March 20, 2026 | December 13, 2028 | Portsmouth, NH | usaspending.gov |
| N0010426CNA09 | Department of Defense | Definitive Contract | 335311 | CABLE ASSEMBLY,SPEC | $6,588,288 | $6,588,288 | February 10, 2026 | August 8, 2028 | Portsmouth, NH | usaspending.gov |
| N0010424CZA29 | Department of Defense | Definitive Contract | 335311 | CABLE ASSEMBLY, SPEC | $3,263,857 | $3,263,857 | May 31, 2024 | September 19, 2025 | Warren, MA | usaspending.gov |
| N0010426CNA11 | Department of Defense | Definitive Contract | 335311 | CABLE ASSEMBLY,SPEC | $2,982,000 | $2,982,000 | March 18, 2026 | December 11, 2028 | Portsmouth, NH | usaspending.gov |
| N0017426C1002 | Department of Defense | Definitive Contract | 332710 | PIN CONNECTORS | $2,848,620 | $2,848,620 | October 16, 2025 | September 25, 2027 | Indian Head, MD | usaspending.gov |
| N0016426FG009 | Department of Defense | Delivery Order | 334417 | N0016425DGP86 CONNECTORS FY26 DELIVERY ORDER | $2,284,636 | $498,359 | December 12, 2025 | December 8, 2028 | Portsmouth, NH | usaspending.gov |
| N0016425FG023 | Department of Defense | Delivery Order | 334417 | FMS HYDROPHONE/TRANSDUCER CONNECTOR | $2,279,671 | $1,812,285 | September 30, 2025 | August 15, 2028 | Portsmouth, NH | usaspending.gov |
| SPE4A624C0059 | Department of Defense | Definitive Contract | 335311 | 8510802512!NRP,CABLE ASSEMBLY, | $1,987,398 | $1,987,398 | September 3, 2024 | November 4, 2025 | Portsmouth, NH | usaspending.gov |
| N6660426P0245 | Department of Defense | Purchase Order | 334417 | FIBER OPTIC CABLE ASSEMBLIES | $1,789,760 | $2,433,360 | June 17, 2026 | December 1, 2027 | Portsmouth, NH | usaspending.gov |
| N0010425CNA12 | Department of Defense | Definitive Contract | 335931 | DIP LOOP CAB 46FT | $1,405,548 | $1,405,548 | November 26, 2024 | December 2, 2025 | Portsmouth, NH | usaspending.gov |
| N6660425P0488 | Department of Defense | Purchase Order | 335999 | BULKHEAD RECEPTACLES IN SUPPORT OF UNDERWATER SENSOR CAPACITIES. | $1,322,740 | $1,322,740 | September 16, 2025 | January 19, 2027 | Portsmouth, NH | usaspending.gov |
| N0010424CNA23 | Department of Defense | Definitive Contract | 335999 | HYDROPHONE ASSEMBLY | $1,212,521 | $1,212,521 | May 31, 2024 | December 27, 2024 | Portsmouth, NH | usaspending.gov |
| N0010425CNA11 | Department of Defense | Definitive Contract | 334290 | HYDROPHONE ASSEMBLY | $1,204,806 | $1,204,806 | November 20, 2024 | January 14, 2026 | Portsmouth, NH | usaspending.gov |
| N0010424CNA27 | Department of Defense | Definitive Contract | 334413 | HYDROPHONE ASSEMBLY | $1,204,104 | $1,204,104 | July 3, 2024 | June 4, 2025 | Portsmouth, NH | usaspending.gov |
| N0010425CNA22 | Department of Defense | Definitive Contract | 333998 | HYDROPHONE ASSEMBLY | $1,156,726 | $1,156,726 | July 9, 2025 | July 9, 2026 | Portsmouth, NH | usaspending.gov |
| SPE4A626C0039 | Department of Defense | Definitive Contract | 335311 | 8511868704!NRP,CABLE ASSEMBLY, | $1,147,792 | $1,147,792 | February 6, 2026 | May 14, 2027 | Portsmouth, NH | usaspending.gov |
| N0010426CFA13 | Department of Defense | Definitive Contract | 333914 | PENETRATOR,HULL | $1,082,450 | $1,082,450 | March 5, 2026 | March 5, 2027 | Portsmouth, NH | usaspending.gov |
| N0010424CNA49 | Department of Defense | Definitive Contract | 332919 | CABLE ASSEMBLY SPEC | $1,077,024 | $1,077,024 | September 10, 2024 | October 15, 2025 | Portsmouth, NH | usaspending.gov |
| SPE4A626P7403 | Department of Defense | Purchase Order | 335311 | 8511777348!NRP,CABLE ASSEMBLY, | $887,065 | $887,065 | November 25, 2025 | June 7, 2027 | Portsmouth, NH | usaspending.gov |
| N0010426PFC14 | Department of Defense | Purchase Order | 335931 | CONNECTOR,ELECTRIC | $846,960 | $846,960 | March 31, 2026 | April 27, 2027 | Portsmouth, NH | usaspending.gov |
| N0010426PNA04 | Department of Defense | Purchase Order | 334514 | CABLE ASSEMBLY,SPEC | $775,992 | $775,992 | October 23, 2025 | March 16, 2027 | Portsmouth, NH | usaspending.gov |
| SPE7L125P3389 | Department of Defense | Purchase Order | 334417 | 8511160650!CONNECTOR,RECEPTACL | $733,536 | $733,536 | February 2, 2025 | January 12, 2026 | Portsmouth, NH | usaspending.gov |
| N0010426PFD01 | Department of Defense | Purchase Order | 333618 | PENETRATOR ASSY | $710,925 | $710,925 | May 13, 2026 | September 27, 2027 | Portsmouth, NH | usaspending.gov |
| SPE4A624PJ298 | Department of Defense | Purchase Order | 335311 | 8510517658!NRP,CABLE ASSEMBLY, | $705,276 | $705,276 | March 19, 2024 | August 12, 2026 | Portsmouth, NH | usaspending.gov |
| SPE7M524P6992 | Department of Defense | Purchase Order | 334417 | 8510867660!CONNECTOR,RECEPTACL | $693,958 | $693,958 | September 4, 2024 | August 27, 2025 | Portsmouth, NH | usaspending.gov |
| N6660424P0496 | Department of Defense | Purchase Order | 334419 | MISSILE TUBE PENETRATOR INSERT ASSEMBLY | $653,237 | $653,237 | September 24, 2024 | November 26, 2026 | Portsmouth, NH | usaspending.gov |
| N0010424PFA06 | Department of Defense | Purchase Order | 335931 | CONNECTOR ASSEMBLY, | $600,870 | $600,870 | November 3, 2023 | April 4, 2025 | Portsmouth, NH | usaspending.gov |
| SPE4A624PQ750 | Department of Defense | Purchase Order | 335311 | 8510664453!NRP,CABLE ASSEMBLY, | $572,263 | $572,263 | May 30, 2024 | April 17, 2025 | Portsmouth, NH | usaspending.gov |
| SPE4A624P4843 | Department of Defense | Purchase Order | 335311 | 8510265252!NRP,CABLE ASSEMBLY, | $571,662 | $571,662 | November 15, 2023 | September 11, 2024 | Portsmouth, NH | usaspending.gov |
| N0010424PNC60 | Department of Defense | Purchase Order | 333415 | CABLE, ACTUATOR,LOC | $558,414 | $558,414 | September 12, 2024 | July 10, 2025 | Portsmouth, NH | usaspending.gov |
| SPE7M324P1626 | Department of Defense | Purchase Order | 334417 | 8510602780!CONNECTOR, RECEPTACL | $508,902 | $508,902 | May 1, 2024 | April 16, 2025 | Portsmouth, NH | usaspending.gov |
| SPRMM126PKB22 | Department of Defense | Purchase Order | 336612 | PENETRATOR, ASSY | $465,575 | $465,575 | April 27, 2026 | May 13, 2027 | Portsmouth, NH | usaspending.gov |
| SPE4A624PY259 | Department of Defense | Purchase Order | 335311 | 8510846810!NRP,CABLE ASSEMBLY, | $445,140 | $445,140 | August 25, 2024 | September 4, 2025 | Portsmouth, NH | usaspending.gov |
| N0010426PFA11 | Department of Defense | Purchase Order | 334515 | HULL PENETRATOR AY | $433,344 | $433,344 | November 26, 2025 | February 10, 2027 | Portsmouth, NH | usaspending.gov |
| N0010425PNB05 | Department of Defense | Purchase Order | 335311 | CBL ACTR/LOCK SIG | $426,360 | $426,360 | May 13, 2025 | September 1, 2026 | Portsmouth, NH | usaspending.gov |
| SPE7M025P3565 | Department of Defense | Purchase Order | 334417 | 8511327718!CONNECTOR,RECEPTACL | $390,560 | $390,560 | April 18, 2025 | April 3, 2026 | Portsmouth, NH | usaspending.gov |
| SPE4A626P0238 | Department of Defense | Purchase Order | 334419 | 8511618708!CABLE ASSEMBLY,SPEC | $384,156 | $384,156 | January 14, 2026 | January 6, 2027 | Portsmouth, NH | usaspending.gov |
| SPE4A624PY271 | Department of Defense | Purchase Order | 335311 | 8510847084!NRP,CABLE ASSEMBLY, | $370,950 | $370,950 | August 25, 2024 | September 4, 2025 | Portsmouth, NH | usaspending.gov |
| N0010426PNA19 | Department of Defense | Purchase Order | 332919 | CABLE ASSEMBLY,POWE | $354,984 | $354,984 | October 29, 2025 | August 10, 2026 | Portsmouth, NH | usaspending.gov |
| N6449826P2008 | Department of Defense | Purchase Order | 332999 | ELECTRICAL HULL PENETRATION FTG AND TRANSMITTER CABLE ASSEMBLY | $340,389 | $340,389 | November 20, 2025 | May 5, 2027 | Portsmouth, NH | usaspending.gov |
| SPE4A624PX572 | Department of Defense | Purchase Order | 334419 | 8510831353!CABLE ASSEMBLY,SPEC | $308,740 | $308,740 | August 20, 2024 | October 15, 2025 | Portsmouth, NH | usaspending.gov |
| SPMYM225P0612 | Department of Defense | Purchase Order | 335311 | HARNESS CABLE ASSEMBLY | $308,698 | $308,698 | January 14, 2025 | December 30, 2025 | Portsmouth, NH | usaspending.gov |
| N6133126P0126 | Department of Defense | Purchase Order | 334417 | UNDERWATER CABLES | $284,501 | $284,501 | May 13, 2026 | March 3, 2027 | Portsmouth, NH | usaspending.gov |
| SPMYM126P9780 | Department of Defense | Purchase Order | 335921 | MQJ 8FO PLUG | $282,340 | $282,340 | May 4, 2026 | January 27, 2027 | Portsmouth, VA | usaspending.gov |
| SPE7M525V3042 | Department of Defense | Purchase Order | 334417 | 8511238226!CONNECTOR,RECEPTACL | $223,290 | $223,290 | March 10, 2025 | January 5, 2026 | Portsmouth, NH | usaspending.gov |
| N6133125P0209 | Department of Defense | Purchase Order | 334417 | LION HUNTER COMPONENTS | $198,952 | $198,952 | September 23, 2025 | July 17, 2026 | Portsmouth, NH | usaspending.gov |
| N0010426PNA05 | Department of Defense | Purchase Order | 334514 | CABLE, MOTOR SIGNAL | $185,155 | $185,155 | October 16, 2025 | August 20, 2026 | Portsmouth, NH | usaspending.gov |
| N0010424PZA24 | Department of Defense | Purchase Order | 333611 | CABLE, ACTUATOR,LOC | $182,266 | $182,266 | December 19, 2023 | September 30, 2025 | Portsmouth, NH | usaspending.gov |
| N0010425PNA43 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY,POWE | $177,556 | $177,556 | February 24, 2025 | September 22, 2025 | Portsmouth, NH | usaspending.gov |
| N0016424FG038 | Department of Defense | Delivery Order | 334417 | FMS HYDROPHONE/TRANSDUCER CONNECTOR | $173,143 | $138,514 | August 16, 2024 | March 31, 2025 | Portsmouth, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 335931
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.