Data / Federal awards / NAICS 334511 / TELEPHONICS CORPORATION
TELEPHONICS CORPORATION: 128 federal contract awards, $99.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELEPHONICS CORPORATION (UEI VWFEMZ7UAXD3), Farmingdale, NY, received 128 federal prime contract awards with $99.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($59.1 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.
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
- VWFEMZ7UAXD3
- Parent organization
- TTM TECHNOLOGIES, INC.
- Location
- Farmingdale, NY
- Business size
- Other Than Small Business
- Contract awards
- 128
- Obligated
- $99.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-16
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 | 32 | $53.4 million |
| 541330 | Engineering Services | 3 | $27.5 million |
| 488190 | Other Support Activities for Air Transportation | 46 | $9.5 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 11 | $6.2 million |
| 334290 | Other Communications Equipment Manufacturing | 7 | $1.9 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 7 | $542,718 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 10 | $149,284 |
| 334111 | Electronic Computer Manufacturing | 1 | $119,822 |
| 314910 | Textile Bag and Canvas Mills | 1 | $13,943 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $4,492 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 73 | $59.1 million |
| Department of Homeland Security | 52 | $40.1 million |
| Department of State | 1 | $0 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $-19,584 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $33.4 million |
| FY2026 | $60.5 million |
Contract awards
The 50 largest of 128 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FA0000159 | Department of Homeland Security | Delivery Order | 334511 | PROCUREMENT OF APS-143 RADAR COMPONENTS FOR THE HC-144 AIRCRAFT. | $27,717,079 | $27,717,079 | September 9, 2026 | May 22, 2028 | Farmingdale, NY | usaspending.gov |
| W31P4Q25F0040 | Department of Defense | Delivery Order | 541330 | PASSIVE DETECTION & REPORTING SYSTEM IDENTIFICATION FRIEND OR FOE (PDRS/PIFF). | $27,480,001 | $19,453,481 | July 3, 2025 | March 2, 2028 | Farmingdale, NY | usaspending.gov |
| N0001925C0115 | Department of Defense | Definitive Contract | 334511 | AWARD CLINS 0007 AND 0009 TO ALLOW WORK ON PASSIVE MODE S/ADS-B | $22,529,265 | $22,529,265 | August 25, 2025 | August 22, 2028 | Farmingdale, NY | usaspending.gov |
| SPRPA126CWA08 | Department of Defense | Definitive Contract | 336413 | INTERROGATOR IDENTI | $4,634,370 | $4,634,370 | March 26, 2026 | March 30, 2028 | Farmingdale, NY | usaspending.gov |
| 70Z03826FA0000187 | Department of Homeland Security | Delivery Order | 334511 | PROCUREMENT OF SPARE APS-143 RADAR COMPONENTS. | $2,904,345 | $2,904,345 | September 16, 2026 | June 5, 2028 | Farmingdale, NY | usaspending.gov |
| 70Z03826PA0000242 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF RECEIVER/TRANSMITTERS FOR THE HC-144 AIRCRAFT. | $1,771,840 | $1,771,840 | April 21, 2026 | September 15, 2026 | Farmingdale, NY | usaspending.gov |
| W58RGZ24F0202 | Department of Defense | Delivery Order | 334290 | REPAIR OF INTERFACE UNIT, COMM | $1,345,367 | $1,345,367 | January 8, 2024 | April 30, 2025 | Farmingdale, NY | usaspending.gov |
| 70Z03825PA0000344 | Department of Homeland Security | Purchase Order | 488190 | EVALUATION OF SIGNAL PROC (MINO)S AND RECEIVER/TRANSMITTER FOR THE SUPPORT OF THE HC-144 AIRCRAFT. | $1,306,216 | $1,306,216 | June 2, 2025 | May 24, 2026 | Farmingdale, NY | usaspending.gov |
| 70Z03826PA0000022 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ANTENNA AND RECEIVER/TRANSMITTER | $1,077,781 | $1,077,781 | December 8, 2025 | September 26, 2026 | Farmingdale, NY | usaspending.gov |
| N0001924P0014 | Department of Defense | Purchase Order | 336413 | SOFTWARE IN SUPPORT OF APS153 | $786,917 | $786,917 | August 19, 2024 | May 30, 2025 | Farmingdale, NY | usaspending.gov |
| 70Z03824PA0000078 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF RECEIVER/TRANSMITTER FOR USE ON THE HC-144 AIRCRAFT. | $761,032 | $761,032 | December 1, 2023 | July 9, 2024 | Farmingdale, NY | usaspending.gov |
| 70Z03824PA0000392 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF RECEIVER/TRANSMITTER | $627,761 | $627,761 | June 11, 2024 | October 9, 2024 | Farmingdale, NY | usaspending.gov |
| FA853924F0021 | Department of Defense | Delivery Order | 811219 | REPAIR COMPONENTS OF UPX-40 SYSTEM | $601,243 | $601,243 | April 12, 2024 | October 31, 2026 | Farmingdale, NY | usaspending.gov |
| W58RGZ24F0393 | Department of Defense | Delivery Order | 334290 | INTERFACE UNIT, COMM | $586,326 | $586,326 | July 23, 2024 | October 30, 2026 | Farmingdale, NY | usaspending.gov |
| 70Z03825PA0000023 | Department of Homeland Security | Purchase Order | 488190 | TTE OF VARIOUS PARTS FOR HC-144 AIRCRAFT. | $559,038 | $559,038 | October 28, 2024 | January 10, 2025 | Farmingdale, NY | usaspending.gov |
| SPRPA126PWA37 | Department of Defense | Purchase Order | 336413 | INTERROGATOR IDENTI | $514,930 | $514,930 | March 26, 2026 | March 30, 2028 | Farmingdale, NY | usaspending.gov |
| 70Z03825PA0000524 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF TRANSMITTERS AND ANTENNAS FOR USE ON THE HC-144 AIRCRAFT. | $468,475 | $468,475 | September 4, 2025 | December 6, 2025 | Farmingdale, NY | usaspending.gov |
| 70Z03824PA0000515 | Department of Homeland Security | Purchase Order | 488190 | TTE OF RECEIVER/TRANSMITTERS FOR HC-144 AIRCRAFT. | $433,128 | $433,128 | August 15, 2024 | March 10, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03824PA0000467 | Department of Homeland Security | Purchase Order | 488190 | TTE OF VARIOUS PARTS FOR HC-144 AIRCRAFT. | $419,681 | $419,681 | July 17, 2024 | May 8, 2026 | Elizabeth City, NC | usaspending.gov |
| FA561325P0087 | Department of Defense | Purchase Order | 334220 | 110 UNITS OF AEROMED KIT IAW ATTACHMENT 1 - TTM QUOTE V2 DATED 21 MAY 2025 | $399,829 | $399,829 | July 16, 2025 | May 22, 2026 | Germany | usaspending.gov |
| 70Z03825PA0000235 | Department of Homeland Security | Purchase Order | 488190 | EVALUATION OF SIGNAL PROC (MINO) AND ANTENNA-PEDESTAL FOR HC-144 AIRCRAFT. | $313,422 | $313,422 | March 28, 2025 | July 6, 2025 | Farmingdale, NY | usaspending.gov |
| 70Z03824PA0000147 | Department of Homeland Security | Purchase Order | 488190 | EVALUATION/REPAIR OF RECEIVER/TRANSMITTER FOR HC-144 AIRCRAFT. | $299,038 | $299,038 | January 19, 2024 | May 31, 2024 | Farmingdale, NY | usaspending.gov |
| 70Z03825PA0000229 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF RECEIVER/TRANSMITTERS FOR HC-144 AIRCRAFT. | $286,642 | $286,642 | March 25, 2025 | July 3, 2025 | Farmingdale, NY | usaspending.gov |
| N6893624P0260 | Department of Defense | Purchase Order | 334511 | EVALUATION OF C-130 RADAR COMPONENTS | $240,035 | $240,035 | June 26, 2024 | September 30, 2025 | Farmingdale, NY | usaspending.gov |
| N6893625P0118 | Department of Defense | Purchase Order | 334511 | EVALUATION OF APS 143 | $224,649 | $224,649 | March 7, 2025 | September 30, 2025 | Farmingdale, NY | usaspending.gov |
| N0001924P0004 | Department of Defense | Purchase Order | 336413 | SOFTWARE IN SUPPORT OF APS153 | $220,198 | $220,198 | October 23, 2023 | March 29, 2024 | Farmingdale, NY | usaspending.gov |
| 70Z03823PA0000515 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF RECEIVER/TRANSMITTER FOR USE ON THE HC-144 AIRCRAFT. | $202,418 | $226,118 | August 15, 2023 | April 30, 2024 | Farmingdale, NY | usaspending.gov |
| 70Z03826PA0000102 | Department of Homeland Security | Purchase Order | 488190 | REPAIR SIGNAL PROC (MINO) | $192,168 | $192,168 | January 26, 2026 | March 25, 2026 | Farmingdale, NY | usaspending.gov |
| 70Z03823PA0000121 | Department of Homeland Security | Purchase Order | 488190 | PROCUREMENT OF REPAIRS TO RECEIVERS/TRANSMITTERS FOR USE ON HC-144 AIRCRAFT. | $179,354 | $609,252 | January 9, 2023 | December 19, 2023 | Farmingdale, NY | usaspending.gov |
| 70Z03825PA0000111 | Department of Homeland Security | Purchase Order | 488190 | TTE/REPAIR OF SIGNAL PROC (MINO) FOR HC-144 AIRCRAFT. | $155,167 | $155,167 | December 17, 2024 | March 28, 2025 | Farmingdale, NY | usaspending.gov |
| FA852424F0034 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE APN-239 COLOR WEATHER RADAR(CWR) SYSTEM APPLICABLE TO HH-60G ROTARY WING AIRCRAFT | $154,786 | $154,786 | March 19, 2024 | February 25, 2025 | Farmingdale, NY | usaspending.gov |
| 70Z03824PA0000046 | Department of Homeland Security | Purchase Order | 488190 | TTE OF ANTENNA-PEDESTAL FOR HC-144. | $125,714 | $125,714 | November 7, 2023 | January 16, 2024 | Elizabeth City, NC | usaspending.gov |
| N0038324PS057 | Department of Defense | Purchase Order | 334111 | TCAS COMPONENT,AIRC | $119,822 | $119,822 | August 20, 2024 | November 24, 2025 | Farmingdale, NY | usaspending.gov |
| 70Z03824PA0000193 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF SIGNAL PROC FOR HC144 AIRCRAFT. | $92,107 | $92,107 | February 20, 2024 | October 7, 2024 | Farmingdale, NY | usaspending.gov |
| 70Z03825PA0000507 | Department of Homeland Security | Purchase Order | 488190 | REPAIR AMTENNA-PEDESTAL | $81,208 | $81,208 | August 27, 2025 | July 15, 2026 | Farmingdale, NY | usaspending.gov |
| 70Z03826PA0000304 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ANTENNA-PEDESTAL FOR THE HC-144 AIRCRAFT. | $70,749 | $70,749 | May 21, 2026 | August 29, 2026 | Farmingdale, NY | usaspending.gov |
| N0038322PM098 | Department of Defense | Purchase Order | 334220 | RECEIVER TRANSMITTE | $55,241 | $223,844 | July 12, 2022 | July 5, 2024 | Farmingdale, NY | usaspending.gov |
| FA860425FB313 | Department of Defense | Delivery Order | 334220 | TRULINK PORTABLE TRANSCEIVERS - AIR | $45,366 | $45,366 | July 30, 2025 | May 27, 2026 | Dayton, OH | usaspending.gov |
| N6893626P5037 | Department of Defense | Purchase Order | 334511 | RADAR REPAIR | $41,934 | $41,934 | December 18, 2025 | February 12, 2026 | Farmingdale, NY | usaspending.gov |
| 70Z03826PA0000365 | Department of Homeland Security | Purchase Order | 488190 | REPAIR RECEIVER TRANSMITTER | $40,000 | $40,000 | July 2, 2026 | November 20, 2026 | Farmingdale, NY | usaspending.gov |
| 70Z03823PA0000413 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF SIGNAL PROC FOR HC144 AIRCRAFT. | $39,533 | $65,357 | July 5, 2023 | March 31, 2024 | Farmingdale, NY | usaspending.gov |
| 70Z03823PA0000192 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF SPARES FOR HC144 AIRCRAFT. | $29,909 | $636,182 | February 22, 2023 | September 30, 2023 | Farmingdale, NY | usaspending.gov |
| 70Z03824PA0000198 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF DEHYDRATOR | $26,768 | $26,768 | February 22, 2024 | April 18, 2024 | Farmingdale, NY | usaspending.gov |
| W50S7W24FA016 | Department of Defense | Delivery Order | 334220 | THIS REQUIREMENT IS FOR THE ACQUISITION OF 1 TRULINK DUAL PORT TRANSCEIVER, 8 PORTALABLE TRANSCEIVERS, 1 INTERFACE CABLE, AND 1 DPT HEADSET | $21,254 | $21,254 | August 28, 2024 | March 17, 2026 | Farmingdale, NY | usaspending.gov |
| FA440724F0169 | Department of Defense | Delivery Order | 334220 | TRULINK PORTABLE TRANSCEIVERS (TPT) FOR 375TH AND 932ND AEROMEDICAL EVACUATION SQUADRON | $21,028 | $21,028 | September 30, 2024 | September 29, 2025 | Scott Afb, IL | usaspending.gov |
| SPE4A726P1472 | Department of Defense | Purchase Order | 314910 | 8511725483!DEHYDRATOR,WAVEGUID | $13,943 | $13,943 | October 27, 2025 | March 31, 2027 | Farmingdale, NY | usaspending.gov |
| FA852419F0045 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE COLOR WEATHER RADAR SYSTEM APPLICABLE TO THE HH-60 AIRCRAFT. | $12,771 | $251,981 | March 5, 2019 | September 19, 2025 | Ronkonkoma, NY | usaspending.gov |
| W31P4Q23F0205 | Department of Defense | Delivery Order | 541330 | PDRS-PIFF SYSTEM PRODUCTION. | $12,474 | $24,334,300 | June 23, 2023 | June 29, 2026 | Farmingdale, NY | usaspending.gov |
| FA852418F0042 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE COLOR WEATHER RADAR SYSTEM FOR THE USAF HH-60 AIRCRAFT. | $11,512 | $279,257 | March 23, 2018 | September 25, 2025 | Ronkonkoma, NY | usaspending.gov |
| FA852417F0066 | Department of Defense | Delivery Order | 334511 | IGF::OT::IGF COLOR WEATHER RADAR | $10,879 | $610,381 | March 10, 2017 | October 5, 2024 | Ronkonkoma, NY | 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 541330 Engineering Services
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 488190
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.