Data / Federal awards / NAICS 334511 / TELSPAN DATA, LLC
TELSPAN DATA, LLC: 34 federal contract awards, $10.9 million obligated (FY2024 to FY2027)
TELSPAN DATA, LLC (UEI MK1YEXR1FHB4), Centennial, CO, received 34 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($10.9 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- MK1YEXR1FHB4UEI
- Centennial, COLocation
- Small BusinessBusiness size
- 34Contract awards
- $10.9 millionObligated
- 2023-11-02First action in window
- 2026-02-23Latest action
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 | 33 | $10.8 million |
| 334111 | Electronic Computer Manufacturing | 1 | $55,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $10.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $7.5 million |
| FY2026 | $161,413 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA248725FB012 | Department of Defense | Delivery Order | 334511 | AIRBORNE DATA RECORDERS | $2,886,000 | $2,886,000 | April 2, 2025 | April 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA248725FB014 | Department of Defense | Delivery Order | 334511 | F-15EX CPAS-5530 LOT 3B | $2,886,000 | $2,886,000 | April 2, 2025 | June 30, 2027 | Eglin Afb, FL | usaspending.gov |
| FA850525F0009 | Department of Defense | Delivery Order | 334511 | THIS ACQUISITION IS FOR CONTRACTOR LOGISTICS SUPPORT REQUIRED TO SUSTAIN AND MAINTAIN THE FIELDED TADS UNITS AND CMDP SOFTWARE. | $890,394 | $890,394 | August 25, 2025 | August 24, 2026 | Centennial, CO | usaspending.gov |
| FA850524F0017 | Department of Defense | Delivery Order | 334511 | THIS ACQUISITION IS FOR CONTRACTOR LOGISTICS SUPPORT REQUIRED TO SUSTAIN AND MAINTAIN THE FIELDED TADS UNITS AND CMDP SOFTWARE. | $816,605 | $865,776 | August 25, 2024 | August 24, 2025 | Centennial, CO | usaspending.gov |
| FA248624FB001 | Department of Defense | Delivery Order | 334511 | AIRBORNE DATA RECORDERS | $641,590 | $641,590 | October 31, 2023 | September 4, 2024 | Centennial, CO | usaspending.gov |
| FA248725FB013 | Department of Defense | Delivery Order | 334511 | F-15EX CPAS-5530 LOT 3C | $601,250 | $601,250 | April 2, 2025 | July 9, 2025 | Eglin Afb, FL | usaspending.gov |
| FA248726FB007 | Department of Defense | Delivery Order | 334511 | AIRBORNE DATA RECORDERS | $294,712 | $294,712 | January 22, 2026 | May 28, 2026 | Eglin Afb, FL | usaspending.gov |
| FA248724FB019 | Department of Defense | Delivery Order | 334511 | AIRBORNE DATA RECORDERS (ADR) | $208,355 | $208,355 | February 28, 2024 | May 22, 2024 | Eglin Afb, FL | usaspending.gov |
| FA248724FB042 | Department of Defense | Delivery Order | 334511 | CRICKET NETVIEW UPGRADE | $199,978 | $199,978 | August 7, 2024 | October 16, 2024 | Eglin Afb, FL | usaspending.gov |
| FA248724FB029 | Department of Defense | Delivery Order | 334511 | GEN4 MANPADS - DATA ANALYSIS - TECH SUPPORT | $173,453 | $173,453 | April 17, 2024 | June 26, 2024 | Eglin Afb, FL | usaspending.gov |
| FA248724FB040 | Department of Defense | Delivery Order | 334511 | F-16 VENOM - SPARES | $171,520 | $171,520 | August 1, 2024 | January 30, 2025 | Eglin Afb, FL | usaspending.gov |
| FA248724FB018 | Department of Defense | Delivery Order | 334511 | AIRBORNE GROUND EQUIPMENT (ADR). | $169,120 | $169,120 | February 28, 2024 | May 22, 2024 | Eglin Afb, FL | usaspending.gov |
| FA248724FB027 | Department of Defense | Delivery Order | 334511 | LRSO DATA ANALYSIS TECH SUPPORT | $150,089 | $150,089 | April 4, 2024 | June 6, 2024 | Eglin Afb, FL | usaspending.gov |
| FA248724FB049 | Department of Defense | Delivery Order | 334511 | F-15EX DRMM UPGRADES | $121,932 | $121,932 | September 11, 2024 | November 6, 2024 | Eglin Afb, FL | usaspending.gov |
| FA248724FB036 | Department of Defense | Delivery Order | 334511 | ARMY REDSTONE - AIRBORNE ETHERNET SWITCHES | $118,210 | $118,210 | June 3, 2024 | October 7, 2024 | Huntsville, AL | usaspending.gov |
| FA248725FB021 | Department of Defense | Delivery Order | 334511 | AIRBORNE DATA RECORDERS REMOVABLE MEMORY MODULE (RMM) CONTRACT: FA248718D0016 | $107,444 | $107,444 | September 24, 2025 | December 31, 2025 | Eglin Afb, FL | usaspending.gov |
| FA248724FB043 | Department of Defense | Delivery Order | 334511 | CRICKET DATA HUB UPGRADE | $100,005 | $100,005 | August 7, 2024 | October 2, 2024 | Eglin Afb, FL | usaspending.gov |
| FA248724FB031 | Department of Defense | Delivery Order | 334511 | B-52 DBRIEFR DATA ANALYSIS TECH SUPPORT | $93,460 | $93,460 | April 24, 2024 | July 17, 2024 | Eglin Afb, FL | usaspending.gov |
| FA248725FB020 | Department of Defense | Delivery Order | 334511 | AIRBORNE DATA RECORDERS REMOVABLE MEMORY MODULE (RMM) CONTRACT: FA248718D0016 | $80,583 | $80,583 | September 17, 2025 | December 10, 2025 | Eglin Afb, FL | usaspending.gov |
| FA248724FB028 | Department of Defense | Delivery Order | 334511 | GEN 4 MANPADS TIMING TECHNICAL SUPPORT. | $77,010 | $77,010 | April 11, 2024 | June 20, 2024 | Eglin Afb, FL | usaspending.gov |
| FA248724FB041 | Department of Defense | Delivery Order | 334511 | LRSO - DRS-PC-1 AND TECH SUPPORT | $69,312 | $69,312 | August 1, 2024 | January 30, 2025 | Eglin Afb, FL | usaspending.gov |
| FA930224P0089 | Department of Defense | Purchase Order | 334111 | NETVIEW DATA FUSION AND DISPLAY | $55,250 | $55,250 | August 28, 2024 | December 18, 2024 | Edwards, CA | usaspending.gov |
| FA248724FB025 | Department of Defense | Delivery Order | 334511 | CPAS-5500-RMM - 896TSS | $53,120 | $53,120 | March 7, 2024 | September 5, 2024 | Eglin Afb, FL | usaspending.gov |
| FA248724FB023 | Department of Defense | Delivery Order | 334511 | F16 - CPAS-GICC-1 - GPS TO IRIG CARD | $45,890 | $45,890 | April 3, 2024 | June 26, 2024 | Eglin Afb, FL | usaspending.gov |
| FA248726FB008 | Department of Defense | Delivery Order | 334511 | CPAS-5520 MODULAR INSTRUMENTATION TRAFFIC ANALYSIS POINT RECORDER (MITR) FIBRE CHANNEL UPGRADES AIRBORNE DATA RECORDERS | $44,160 | $44,160 | January 26, 2026 | March 9, 2026 | Eglin Afb, FL | usaspending.gov |
| FA248623FB012 | Department of Defense | Delivery Order | 334511 | AIRBORNE DATA RECORDERS AND DATA REPLAY SYSTEMS | $0 | $345,000 | September 19, 2023 | March 19, 2024 | Centennial, CO | usaspending.gov |
| FA248623FB006 | Department of Defense | Delivery Order | 334511 | AIRBORNE DATA RECORDERS AND DATA REPLAY SYSTEMS | $0 | $29,910 | August 25, 2023 | December 14, 2023 | Centennial, CO | usaspending.gov |
| FA248623FB014 | Department of Defense | Delivery Order | 334511 | AIRBORNE DATA RECORDERS (ADR), GROUND RECORDER SYSTEMS (GRS), AND DATA REPLAY SYSTEMS (DRS) COMMERCIAL-OFF-THE-SHELF (COTS) PRODUCTS AND SER | $0 | $3,002,130 | September 28, 2023 | November 20, 2024 | Centennial, CO | usaspending.gov |
| FA248623FB020 | Department of Defense | Delivery Order | 334511 | AIRBORNE DATA RECORDERS | $0 | $198,050 | September 25, 2023 | January 15, 2024 | Centennial, CO | usaspending.gov |
| FA248623FB013 | Department of Defense | Delivery Order | 334511 | AIRBORNE DATA RECORDERS (ADR) | $0 | $10,350 | September 18, 2023 | January 8, 2024 | Centennial, CO | usaspending.gov |
| FA248718D0016 | Department of Defense | IDC | 334511 | AIRBORNE DATA RECORDERS, GROUND RECORDER SYSTEM, AND DATA REPLAY SYSTEM | $0 | $46,183,433 | September 28, 2018 | usaspending.gov | ||
| FA850522F0016 | Department of Defense | Delivery Order | 334511 | THIS ACQUISITION IS FOR CONTRACTOR LOGISTICS SUPPORT REQUIRED TO SUSTAIN AND MAINTAIN THE FIELDED TADS UNITS AND CMDP SOFTWARE. | $0 | $839,378 | August 25, 2022 | August 24, 2023 | Centennial, CO | usaspending.gov |
| FA850521D0002 | Department of Defense | IDC | 334511 | SUPPORT REQUIRED TO SUSTAIN AND MAINTAIN THE FIELDED TADS UNITS AND CMDP SOFTWARE. | $0 | $4,205,918 | August 25, 2021 | usaspending.gov | ||
| FA248721F2952 | Department of Defense | Delivery Order | 334511 | B-52 GROUND SUPPORT | $-177,459 | $0 | September 29, 2021 | January 19, 2022 | Centennial, CO | 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 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334111
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.