Data / Federal awards / NAICS 334515 / TERADYNE, INC.
TERADYNE, INC.: 91 federal contract awards, $108.3 million obligated (FY2024 to FY2027)
TERADYNE, INC. (UEI MXAYK8PM3D99), North Reading, MA, received 91 federal prime contract awards with $108.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($107.9 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UEI
- MXAYK8PM3D99
- Parent organization
- TERADYNE INC
- Location
- North Reading, MA
- Business size
- Other Than Small Business
- Contract awards
- 91
- Obligated
- $108.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-10
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 | 56 | $91.1 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $8.4 million |
| 541330 | Engineering Services | 8 | $4.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $1.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $880,050 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $856,396 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $756,038 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $412,082 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $160,680 |
| 513210 | Software Publishers | 2 | $91,870 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 89 | $107.9 million |
| General Services Administration | 2 | $308,060 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.8 million |
| FY2025 | $50.5 million |
| FY2026 | $32.9 million |
Contract awards
The 50 largest of 91 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA857125F0074 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATION PARTS | $14,244,620 | $14,244,620 | August 15, 2025 | October 23, 2026 | Warner Robins, GA | usaspending.gov |
| FA857125F0022 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATION PARTS | $13,340,373 | $13,340,373 | December 19, 2024 | November 20, 2025 | Warner Robins, GA | usaspending.gov |
| FA857126F0015 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATION PARTS | $9,385,004 | $9,385,004 | December 19, 2025 | March 27, 2027 | Warner Robins, GA | usaspending.gov |
| SPRDL126C0035 | Department of Defense | Definitive Contract | 334412 | NOUN: CIRCUIT CARD ASSEMBLY. NSN: 5998-01-659-7666. P/N: AI-762-20. QTY: 99 EA. 100% OPTION | $8,361,594 | $8,361,594 | December 15, 2025 | December 12, 2028 | North Reading, MA | usaspending.gov |
| FA857124F0024 | Department of Defense | Delivery Order | 334515 | DO - VDATS TERADYNE IDIQ | $5,188,874 | $5,188,874 | December 29, 2023 | August 2, 2024 | Warner Robins, GA | usaspending.gov |
| FA857124F0068 | Department of Defense | Delivery Order | 334515 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE | $5,179,740 | $5,179,740 | May 15, 2024 | December 20, 2024 | Warner Robins, GA | usaspending.gov |
| FA857125F0066 | Department of Defense | Delivery Order | 334515 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE | $4,461,636 | $4,461,636 | July 2, 2025 | July 1, 2026 | Warner Robins, GA | usaspending.gov |
| FA857126F0017 | Department of Defense | Delivery Order | 334515 | PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE QUANTITY PURCHASE AGREEMENT | $4,426,233 | $4,426,233 | December 31, 2025 | December 30, 2026 | North Reading, MA | usaspending.gov |
| FA857125F0093 | Department of Defense | Delivery Order | 334515 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE | $4,374,363 | $4,374,363 | September 22, 2025 | October 9, 2027 | Warner Robins, GA | usaspending.gov |
| FA857124F0053 | Department of Defense | Delivery Order | 334515 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE | $4,168,712 | $4,168,712 | April 17, 2024 | November 20, 2024 | Warner Robins, GA | usaspending.gov |
| N0017825FD410 | Department of Defense | Delivery Order | 334515 | FFP CLIN 0001 | $4,016,587 | $4,016,587 | January 31, 2025 | December 31, 2025 | North Reading, MA | usaspending.gov |
| FA857125F0023 | Department of Defense | Delivery Order | 334515 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE | $2,850,848 | $2,850,848 | December 30, 2024 | January 12, 2026 | Warner Robins, GA | usaspending.gov |
| FA857126F0007 | Department of Defense | Delivery Order | 334515 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE | $2,712,879 | $2,712,879 | October 31, 2025 | November 13, 2026 | Warner Robins, GA | usaspending.gov |
| FA857124F0082 | Department of Defense | Delivery Order | 334515 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE | $2,003,065 | $2,003,065 | June 25, 2024 | January 28, 2025 | Warner Robins, GA | usaspending.gov |
| FA857123P0018 | Department of Defense | Purchase Order | 334515 | TERADYNE SPECTRUM AND TS-128 TEST SYSTEMS MAINTENANCE AND REPAIR | $1,971,734 | $2,833,209 | March 12, 2023 | March 11, 2027 | Warner Robins, GA | usaspending.gov |
| FA853324F0065 | Department of Defense | Delivery Order | 541330 | ENHANCED POWER CONTROL ASSEMBLY TESTER (EPCAT) | $1,959,418 | $1,959,418 | September 30, 2024 | February 27, 2026 | North Reading, MA | usaspending.gov |
| FA857124F0051 | Department of Defense | Delivery Order | 334515 | DO - VDATS TERADYNE ID/IQ - F-35 MESS 17 KITS | $1,714,984 | $1,714,984 | March 28, 2024 | October 31, 2024 | Warner Robins, GA | usaspending.gov |
| FA853325F0086 | Department of Defense | Delivery Order | 541330 | ENHANCED POWER CONTROL ASSEMBLY TESTER (EPCAT) | $1,585,760 | $1,585,760 | June 27, 2025 | June 22, 2026 | North Reading, MA | usaspending.gov |
| FA853326F0016 | Department of Defense | Delivery Order | 336413 | EPCAT CLS FOLLOW ON CONTRACT | $1,525,545 | $1,525,545 | March 27, 2026 | March 27, 2031 | North Reading, MA | usaspending.gov |
| N0017826FD423 | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER 0026 PSSA RENEWALS | $1,203,864 | $1,203,864 | July 2, 2026 | June 8, 2027 | North Reading, MA | usaspending.gov |
| N0016424FG019 | Department of Defense | Delivery Order | 334515 | SUPPORT AGREEMENT FLIGHT CONFIGURATION | $1,118,865 | $1,118,865 | February 14, 2024 | March 31, 2025 | North Reading, MA | usaspending.gov |
| N0017825FD437 | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER 22 | $859,265 | $859,265 | September 8, 2025 | June 8, 2026 | North Reading, MA | usaspending.gov |
| SPRDL126C0090 | Department of Defense | Definitive Contract | 334418 | ITEM: CIRCUIT CARD ASSEMBLY (AI-710-00) NSN: 5998-01-659-7660 PN: 13707863-01 QTY: 10 EA, NO OPTION | $856,396 | $856,396 | May 22, 2026 | January 17, 2027 | North Reading, MA | usaspending.gov |
| N0016426FG048 | Department of Defense | Delivery Order | 541990 | TERADYNE SPECTRUM 9100 TESTERS | $837,200 | $837,200 | April 28, 2026 | April 28, 2031 | North Reading, MA | usaspending.gov |
| FA857926F0002 | Department of Defense | Delivery Order | 334515 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE | $791,048 | $791,048 | December 31, 2025 | July 31, 2026 | Warner Robins, GA | usaspending.gov |
| N0017826FD410 | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER 0025 | $720,974 | $720,974 | May 15, 2026 | May 14, 2027 | North Reading, MA | usaspending.gov |
| N0016425FG507 | Department of Defense | Delivery Order | 334515 | SUPPORT AGREEMENT FLIGHT CONFIGURATION | $716,286 | $716,286 | March 12, 2025 | March 31, 2026 | North Reading, MA | usaspending.gov |
| N3225323P0082 | Department of Defense | Purchase Order | 811210 | PRODUCT AND SOFTWARE SUPPORT SERVICES | $694,166 | $1,087,154 | September 29, 2023 | September 28, 2026 | Pearl Harbor, HI | usaspending.gov |
| FA857126F0014 | Department of Defense | Delivery Order | 334515 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE | $633,546 | $633,546 | December 31, 2025 | July 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA857124F0080 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATION COMPONENTS | $630,465 | $630,465 | July 8, 2024 | February 10, 2025 | Warner Robins, GA | usaspending.gov |
| N0017825FD401 | Department of Defense | Delivery Order | 334515 | FFP CLIN 0011 | $585,611 | $585,611 | October 11, 2024 | December 30, 2026 | North Reading, MA | usaspending.gov |
| N0017824FD425 | Department of Defense | Delivery Order | 334515 | FFP CLIN 6 | $584,534 | $584,534 | July 10, 2024 | July 9, 2025 | Woburn, MA | usaspending.gov |
| FA853325F0011 | Department of Defense | Delivery Order | 541330 | ENHANCED POWER CONTROL ASSEMBLY TESTER (EPCAT) | $509,045 | $509,045 | December 13, 2024 | December 10, 2025 | North Reading, MA | usaspending.gov |
| N0017824FD416 | Department of Defense | Delivery Order | 334515 | TERADYNE SPECTRUM 9100 ATS UNIT | $473,240 | $473,240 | May 3, 2024 | May 2, 2025 | North Reading, MA | usaspending.gov |
| N0017825FD406 | Department of Defense | Delivery Order | 334515 | FFP CLIN 10 | $458,101 | $458,101 | January 29, 2025 | April 30, 2026 | North Reading, MA | usaspending.gov |
| FA857126F0016 | Department of Defense | Delivery Order | 334515 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE | $448,914 | $448,914 | December 29, 2025 | September 21, 2026 | Warner Robins, GA | usaspending.gov |
| N0018922PG078 | Department of Defense | Purchase Order | 811219 | SPECTRUM 9100 SUPPORT SVCS BASE YR | $364,082 | $587,530 | September 1, 2022 | August 31, 2027 | Groton, CT | usaspending.gov |
| N0017824FD436 | Department of Defense | Delivery Order | 334515 | FFP CLIN 6 | $331,944 | $331,944 | August 16, 2024 | August 15, 2025 | Woburn, MA | usaspending.gov |
| 47QSWC24P0015 | General Services Administration | Purchase Order | 334515 | NAVAIR PMA 260 GUARDIAN TEST PLATFORMS | $308,060 | $308,060 | August 7, 2024 | May 5, 2025 | North Reading, MA | usaspending.gov |
| N0016424FG011 | Department of Defense | Delivery Order | 334515 | SPARE 4 MODULE BUS TEST | $244,056 | $244,056 | December 21, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| FA857125F0042 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATION PARTS | $221,720 | $221,720 | April 2, 2025 | January 6, 2026 | Warner Robins, GA | usaspending.gov |
| N0017824FD429 | Department of Defense | Delivery Order | 334515 | FFP CLIN 6/FFP CLIN 5 | $217,726 | $217,726 | August 7, 2024 | August 6, 2025 | Woburn, MA | usaspending.gov |
| N0017825FD449 | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER 23 | $214,816 | $214,816 | September 5, 2025 | August 30, 2026 | North Reading, MA | usaspending.gov |
| FA813925P0002 | Department of Defense | Purchase Order | 334516 | VDATS AUGMENTATION BAY KIT GOVERNMENT PROJECT NUMBER: S24-12374ECAN/ITAM NUMBER: LA10 REQUEST FOR QUOTE (RFQ) FA813924Q0037.TERADYNE INC. RE | $160,680 | $160,680 | October 15, 2024 | April 1, 2025 | North Reading, MA | usaspending.gov |
| N0017824FD406 | Department of Defense | Delivery Order | 334515 | ANNUAL SOFTWARE MAINTENANCE | $97,422 | $97,422 | November 30, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| HC102824P0081 | Department of Defense | Purchase Order | 513210 | TERADYNE | $83,330 | $83,330 | September 25, 2024 | September 25, 2025 | Jacksonville, FL | usaspending.gov |
| N0017824FD415 | Department of Defense | Delivery Order | 334515 | ANALOG SUBSYSTEM | $70,318 | $70,318 | April 15, 2024 | May 1, 2024 | North Reading, MA | usaspending.gov |
| N0017825FD405 | Department of Defense | Delivery Order | 334515 | ANNUAL SOFTWARE MAINTENANCE | $68,196 | $68,196 | October 25, 2024 | October 24, 2025 | North Reading, MA | usaspending.gov |
| FA853325F0100 | Department of Defense | Delivery Order | 541330 | ENHANCED POWER CONTROL ASSEMBLY TESTER (EPCAT) | $50,084 | $50,084 | August 29, 2025 | September 24, 2025 | North Reading, MA | usaspending.gov |
| N0016420P0128 | Department of Defense | Purchase Order | 811219 | BRAND NAME TERADYNE PN 777-482-00 | $48,000 | $226,855 | March 10, 2020 | March 11, 2025 | Crane, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 541330
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.