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Data / Federal awards / NAICS 325920 / TELEDYNE RISI, INC.

TELEDYNE RISI, INC.: 17 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

TELEDYNE RISI, INC. (UEI V1XKNLY56X78), Tracy, CA, received 17 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 325920 Explosives 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
V1XKNLY56X78
Parent organization
TELEDYNE TECHNOLOGIES INCORPORATED
Location
Tracy, CA
Business size
Other Than Small Business
Contract awards
17
Obligated
$1.1 million
First action in window
2023-12-28
Latest action
2026-05-05

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325920Explosives Manufacturing12$622,301
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing1$372,750
334516Analytical Laboratory Instrument Manufacturing1$81,128
332993Ammunition (except Small Arms) Manufacturing1$38,645
811219Other Electronic and Precision Equipment Repair and Maintenance1$22,000
325910Printing Ink Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense14$1 million
Department of Justice2$102,478
National Aeronautics and Space Administration1$28,738

Obligations by fiscal year

Fiscal yearObligated
FY2024$733,550
FY2025$173,178
FY2026$230,095

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91ZLK24P0031Department of DefensePurchase Order3329941887096 FS-43 MODULE$372,750$372,750April 25, 2024June 30, 2025Aberdeen Proving Ground, MDusaspending.gov
N0017824P6911Department of DefensePurchase Order32592010003000-501$193,050$193,050September 13, 2024February 24, 2025Tracy, CAusaspending.gov
W911QX26PA039Department of DefensePurchase Order325920THE GOVERNMENT REQUIRES A SET OF DETONATORS AND ASSOCIATED ACCESSORIES MANUFACTURED BY TELEDYNE RISI, INC.$162,550$162,550April 29, 2026August 4, 2026Tracy, CAusaspending.gov
N0016424FS041Department of DefenseDelivery Order325920ENGINEERED PRODUCTS$97,983$97,983September 3, 2024January 7, 2025Tracy, CAusaspending.gov
15F06725P0000613Department of JusticePurchase Order334516RISI FS-43 FIRING SYSTEM$81,128$81,128July 9, 2025July 8, 2026Tracy, CAusaspending.gov
N6893626P5129Department of DefensePurchase Order332993INITIATORS AND ADAPTERS$38,645$38,645March 16, 2026May 11, 2026Tracy, CAusaspending.gov
W912HZ25F0276Department of DefenseBPA Call325920TELEDYNE BPA CALL$32,450$32,450August 20, 2025October 6, 2025Vicksburg, MSusaspending.gov
N0017425F0319Department of DefenseDelivery Order325920EXPLODING BRIDGE WIRE (EBW) DETONATORS$30,863$30,863March 20, 2025May 15, 2025Indian Head, MDusaspending.gov
80NSSC25PB064National Aeronautics and Space AdministrationPurchase Order32592060 EXPLODING BRIDGE WIRES (EBW) AND A FIRING SYSTEM$28,738$28,738May 28, 2025September 17, 2025Tracy, CAusaspending.gov
W91ZLK22P0052Department of DefensePurchase Order811219MAINTENANCE AND REPAIR OF FS-43 HIGH ENERGY FIRING SYSTEMS. THESE ARE UTILIZED IN DETONATING WARHEADS IN LIVE FIRE TESTING. PROPERLY OPERATI$22,000$63,000August 23, 2022August 22, 2025Tracy, CAusaspending.gov
15F06726P0000461Department of JusticePurchase Order325920PART NUMBER 167-8676.$21,350$21,350May 5, 2026July 1, 2026Tracy, CAusaspending.gov
N0016724P0150Department of DefensePurchase Order325920ELECTRIC BRIDGEWIRE DETONATORS (EBW'S),$20,330$20,330July 19, 2024November 8, 2024Tracy, CAusaspending.gov
W912HZ24F0365Department of DefenseBPA Call325920TELEDYNE RISI SUPPLIES/PRODUCTS U438170$20,068$20,068August 28, 2024October 18, 2024Vicksburg, MSusaspending.gov
FA282326P0025Department of DefensePurchase Order325920RP-83 EXPLODING BRIDGE WIRE (EBW)$7,550$7,550April 23, 2026May 8, 2026Tracy, CAusaspending.gov
N0017824P6621Department of DefensePurchase Order3259201679225$7,369$7,369December 28, 2023March 21, 2024Tracy, CAusaspending.gov
N0017422F0271Department of DefenseDelivery Order325910DETONATORS$0$25,020September 8, 2022February 22, 2024Rancho Cordova, CAusaspending.gov
N0017425D0003Department of DefenseIDC325920EXPLODING BRIDGE WIRE (EBW) DETONATORS$0$2,142,923March 20, 2025usaspending.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.