Data / Federal awards / NAICS 334515 / TELEDYNE LECROY, INC.
TELEDYNE LECROY, INC.: 11 federal contract awards, $301,213 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELEDYNE LECROY, INC. (UEI DCQWGEK5XGU1), Chestnut Ridge, NY, received 11 federal prime contract awards with $301,213 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($167,462) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
The request: Every federal contract awarded under NAICS 334515, 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
- DCQWGEK5XGU1
- Parent organization
- TELEDYNE TECHNOLOGIES INCORPORATED
- Location
- Chestnut Ridge, NY
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $301,213
- First action in window
- 2023-11-16
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 5 | $172,216 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $118,070 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $10,927 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $167,462 |
| Department of Commerce | 1 | $102,320 |
| Department of Health and Human Services | 1 | $15,750 |
| National Aeronautics and Space Administration | 1 | $15,681 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $116,381 |
| FY2025 | $82,512 |
| FY2026 | $102,320 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26PNB030328 | Department of Commerce | Purchase Order | 334516 | OU03-FY26-056-NEW TELEDYNE ARBITRARY WAVEFORM GENERATOR | $102,320 | $102,320 | August 12, 2026 | February 17, 2027 | Spring Valley, NY | usaspending.gov |
| N0017324P0148 | Department of Defense | Purchase Order | 334515 | AC-COUPLED DIGITIZERS | $77,175 | $77,175 | August 19, 2024 | October 11, 2024 | Washington, DC | usaspending.gov |
| N6893625P0116 | Department of Defense | Purchase Order | 334515 | WAVEPRO 404HD | $43,717 | $43,717 | February 6, 2025 | April 1, 2025 | Spring Valley, NY | usaspending.gov |
| N0017325P1324 | Department of Defense | Purchase Order | 334515 | TELEDYNE AC DIGITIZER AND FIRMWARE | $18,653 | $18,653 | March 12, 2025 | April 28, 2025 | Washington, DC | usaspending.gov |
| N0017325P0824 | Department of Defense | Purchase Order | 334515 | AC-COUPLED PCIE DIGITIZER WITH 14 GBPS SUSTAINED RATE DATA TRANSFER. | $16,990 | $16,990 | May 20, 2025 | July 11, 2025 | Spring Valley, NY | usaspending.gov |
| 75N98024P02354 | Department of Health and Human Services | Purchase Order | 334516 | TELEDYNE LECROY, INC.:1125720 [24-004384] | $15,750 | $15,750 | July 16, 2024 | July 15, 2025 | Spring Valley, NY | usaspending.gov |
| 80NSSC24PC018 | National Aeronautics and Space Administration | Purchase Order | 334515 | 1GSPS 4-CHANNEL 14-BIT RESOLUTION DIGITIZER W/ USB INTERFACE & DC-COUPLED INPUT & REAL-TIME PULSE DETECTION FIRMWARE | $15,681 | $15,681 | August 12, 2024 | September 30, 2024 | Greenbelt, MD | usaspending.gov |
| N0017324P1349 | Department of Defense | Purchase Order | 811210 | YEAR ANNUAL TRACEABLE CALIBRATION DURING COVERAGE PERIOD | $6,225 | $6,225 | September 4, 2024 | October 7, 2024 | Washington, DC | usaspending.gov |
| N0017324P5406 | Department of Defense | Purchase Order | 811210 | MODEL WR620ZI-RES REPAIR CHARGE | $5,155 | $5,155 | November 16, 2023 | December 7, 2023 | Washington, DC | usaspending.gov |
| N0016425PJ582 | Department of Defense | Purchase Order | 811210 | QTY 1 / LECROY OSCILLOSCOPE / MODEL: WE100H / SN: LCRY0915N2117 | $3,152 | $3,152 | June 25, 2025 | September 30, 2025 | Spring Valley, NY | usaspending.gov |
| N0016423PW051 | Department of Defense | Purchase Order | 811210 | OSCILLOSCOPE REPAIR | $-3,605 | $3,495 | June 27, 2023 | July 31, 2023 | Spring Valley, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
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.