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Data / Federal awards / NAICS 334513 / TELEDYNE INSTRUMENTS, INC.

TELEDYNE INSTRUMENTS, INC.: 33 federal contract awards, $5.4 million obligated (FY2024 to FY2027)

TELEDYNE INSTRUMENTS, INC. (UEI VMLJT4VZGWC5), Poway, CA, received 33 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($4.9 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.

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Get contracts in this nicheWatch TELEDYNE INSTRUMENTS, INC.
UEI
VMLJT4VZGWC5
Parent organization
TELEDYNE TECHNOLOGIES INCORPORATED
Location
Poway, CA
Business size
Other Than Small Business
Contract awards
33
Obligated
$5.4 million
First action in window
2023-10-24
Latest action
2026-09-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables24$4.9 million
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$234,450
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing4$194,981
811210Electronic and Precision Equipment Repair and Maintenance3$46,838
336611Ship Building and Repairing1$23,731

Buying agencies

AgencyAwardsObligated
Department of the Interior24$4.9 million
Department of Defense2$311,976
Department of Commerce7$188,023

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$1.8 million
FY2026$2.4 million

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140G0126F0064Department of the InteriorDelivery Order334513FY26 REQ # 15727 AGAINST 140G0122D0001$1,100,795$1,100,795April 6, 2026May 6, 2026Poway, CAusaspending.gov
140G0125F0075Department of the InteriorDelivery Order334513IDIQ FOR THE PURCHASE AND MAINTENANCE OF HYDROLOGICAL EQUIPMENT$705,658$705,658May 22, 2025January 18, 2026Poway, CAusaspending.gov
140G0126F0228Department of the InteriorDelivery Order334513FY26 REQ# 15828 AGAINST 140G0122D0001$671,802$671,802July 29, 2026February 14, 2027Poway, CAusaspending.gov
140G0125F0276Department of the InteriorDelivery Order334513FY25 REQ # 15641 AGAINST 140G0122D0001$573,706$573,706September 2, 2025April 11, 2026Poway, CAusaspending.gov
140G0124F0213Department of the InteriorDelivery Order334513FY24 REQ # 15303 AGAINST 140G0122D0001$403,672$403,672May 24, 2024June 23, 2024Poway, CAusaspending.gov
140G0125F0051Department of the InteriorDelivery Order334513TELEDYNE REPAIRS - PURCHASE AND MAINTENANCE OF HYDROLOGICAL EQUIPMENT FY25 REQ# 15532 PO RDI- EXTERNAL REPAIR$400,000$400,000January 14, 2025January 18, 2026Poway, CAusaspending.gov
140G0126F0301Department of the InteriorDelivery Order334513FY26 REQ# 15896 PO-TELEDYNE-EXTERNAL$400,000$400,000August 28, 2026January 18, 2027Poway, CAusaspending.gov
140G0124F0165Department of the InteriorDelivery Order334513RDI TELEDYNE EXTERNAL REPAIRS FY24 REQ# 15293$263,370$263,370April 24, 2024January 18, 2025Poway, CAusaspending.gov
140G0126F0040Department of the InteriorDelivery Order334513FY26 REQ# 15724 PO-RDI-EXTERNAL$250,000$250,000February 12, 2026January 18, 2027Poway, CAusaspending.gov
N0017324P1524Department of DefensePurchase Order335999DEEP BOTTOM BOUNDARY LAYER OBSERVATIONS SYSTEM (DEBO)$234,450$234,450July 31, 2024September 30, 2024Stennis Space Center, MSusaspending.gov
140G0124F0332Department of the InteriorDelivery Order334513FY24 REQ # 15406 AGAINST 140G0122D0001$132,240$132,240August 9, 2024January 18, 2025Poway, CAusaspending.gov
140G0126F0199Department of the InteriorDelivery Order334513FY26 REQ# 15817 SPECIAL ORDER # S26045$98,261$98,261June 18, 2026December 21, 2026Poway, CAusaspending.gov
N0016724P0007Department of DefensePurchase Order334511CUSTOM ACOUSTIC DOPPLER CURRENT PROFILER$77,526$77,526October 24, 2023November 23, 2023Poway, CAusaspending.gov
1333MJ26P0012Department of CommercePurchase Order334511PURCHASE OF ACOUSTIC DOPPLER CURRENT PROFILERS.$61,095$61,095May 15, 2026July 27, 2026Poway, CAusaspending.gov
140G0126F0261Department of the InteriorDelivery Order334513FY26 REQ# 15837 SPECIAL ORDER # S26059$52,093$52,093July 29, 2026December 19, 2026Poway, CAusaspending.gov
140G0126F0024Department of the InteriorDelivery Order334513FY25 REQ# 15703 SPECIAL ORDER # S25101$49,613$49,613January 8, 2026February 6, 2026Poway, CAusaspending.gov
140G0124F0021Department of the InteriorDelivery Order334513FY24 REQ # 15138 SPECIAL ORDER # S24016 Q-1800-007 & KTA-HP (7000187)$45,480$45,480November 14, 2023January 18, 2024Billings, MTusaspending.gov
140G0125F0210Department of the InteriorDelivery Order334513FY25 REQ# 15633 SPECIAL ORDER # S25074B$34,663$34,663July 24, 2025August 23, 2025Poway, CAusaspending.gov
140G0126F0038Department of the InteriorDelivery Order334513FY26 REQ# 15717 SPECIAL ORDER # S26005$34,663$34,663January 23, 2026February 22, 2026Poway, CAusaspending.gov
1333MJ25P0026Department of CommercePurchase Order334511PURCHASE OF AN ACOUSTIC DOPPLER CURRENT PROFILER.$31,440$31,440July 1, 2025September 30, 2025Poway, CAusaspending.gov
140G0125F0029Department of the InteriorDelivery Order334513FY24 REQ # 15470 SPECIAL ORDER # S24191 PURCHASE AND MAINTENANCE OF HYDROLOGICAL EQUIPMENT$28,300$28,300December 3, 2024January 18, 2026Poway, CAusaspending.gov
1333MJ25P0034Department of CommercePurchase Order334511PURCHASE OF AN ACOUSTIC DOPPLER CURRENT PROFILER.$24,920$24,920August 13, 2025November 14, 2025Poway, CAusaspending.gov
1333MK24P0124Department of CommercePurchase Order336611REFURBISH THE OLD ADCP TRANSDUCER FROM PISCES FOR A FLEET SPARE$23,731$23,731July 2, 2024September 30, 2024Pascagoula, MSusaspending.gov
1333MJ26P0032Department of CommercePurchase Order811210SERVICE TO REPAIR FOUR WORKHORSE ACOUSTIC DOPPLER CURRENT PROFILER (ADCP) UNITS.$22,075$22,075July 22, 2026August 31, 2026Poway, CAusaspending.gov
140G0124F0151Department of the InteriorDelivery Order334513PURCHASE AND MAINTENANCE OF HYDROLOGICAL EQUIPMENT FY24 REQ # 15266 SPECIAL ORDER # S24071$17,485$17,485April 12, 2024January 18, 2025Poway, CAusaspending.gov
1305M224P0035Department of CommercePurchase Order811210LEVEL 1 SERVICE OF TWO TELEDYNE RDI ADCPS WITH PRESSURE SENSOR CALIBRATION.$12,445$12,445February 5, 2024April 1, 2025Poway, CAusaspending.gov
1333MJ24P0032Department of CommercePurchase Order811210SERVICES TO REPAIR TWO WORKHORSE ACOUSTIC DOPPLER CURRENT PROFILER (ADCP) UNITS$12,318$12,318June 11, 2024August 11, 2024Poway, CAusaspending.gov
140G0122D0001Department of the InteriorIDC334513HYDROLOGICAL EQUIPMENT, REPAIRS, AND MAINTENANCE INDEFINITE DELIVERY/QUANTITY CONTRACT; FIVE-YEAR PERIOD OF PERFORMANCE; $16M CEILING$0$16,000,000January 19, 2022usaspending.gov
140G0122F0093Department of the InteriorDelivery Order334513FY22 REQ# 14330 TELEDYNE EXT REPAIR$-220$99,780January 19, 2022January 18, 2023Stennis Space Center, MSusaspending.gov
140G0121F0317Department of the InteriorDelivery Order334513FY21 REQ# 14002 PO TELEDYNE EXT REPAIR$-370$99,630March 1, 2017February 28, 2022Stennis Space Center, MSusaspending.gov
140G0122F0187Department of the InteriorDelivery Order334513FY22 REQ# 14425 TELEDYNE EXT REPAIR$-3,391$96,609May 20, 2022January 18, 2023Poway, CAusaspending.gov
140G0122F0318Department of the InteriorDelivery Order334513PURCHASE ORDER TELEDYNE EXTERNAL REPAIR FY22 REQ# 14535 PO TELEDYNE EXT REPAIR$-13,605$286,395August 11, 2022August 14, 2023Poway, CAusaspending.gov
140G0123F0106Department of the InteriorDelivery Order334513HYDROLOGICAL EQUIPMENT FY23 REQ #14762 PO-RDI-EXTERNAL REPAIR$-300,000$0February 3, 2023January 18, 2024Poway, CAusaspending.gov

Also on SpecStream

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.