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Data / Federal awards / NAICS 334418 / TERADYNE, INC

TERADYNE, INC: 7 federal contract awards, $465,064 obligated (FY2024 to FY2027)

TERADYNE, INC (UEI VRS2XWF7GN23), Beavercreek, OH, received 7 federal prime contract awards with $465,064 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($465,064) and its largest code is NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing.

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UEI
VRS2XWF7GN23
Location
Beavercreek, OH
Business size
Other Than Small Business
Contract awards
7
Obligated
$465,064
First action in window
2024-04-08
Latest action
2025-12-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing2$274,845
334412Bare Printed Circuit Board Manufacturing1$65,699
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$61,530
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$43,187
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services1$19,803

Buying agencies

AgencyAwardsObligated
Department of Defense7$465,064

Obligations by fiscal year

Fiscal yearObligated
FY2024$222,017
FY2025$243,047
FY2026$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA857924P0013Department of DefensePurchase Order334418THE CONTRACTOR WILL PROVIDE NINE (9) EACH, AIT DUAL PORT, SINGLE FUNCTION, FC SIMULYZER IN A PXIE CARD FORMAT, 4GB RAM FOR THE VERSATILE DIA$222,017$222,017March 4, 2024March 3, 2025Warner Robins, GAusaspending.gov
N6600125P6162Department of DefensePurchase Order334412CIRCUIT CARD ASSY$65,699$65,699April 1, 2025July 30, 2025Gibsonburg, OHusaspending.gov
FA930225P0121Department of DefensePurchase Order334511QUAD CHANNEL 1553 CARDS$61,530$61,530September 5, 2025February 5, 2026Beavercreek, OHusaspending.gov
FA857925P0009Department of DefensePurchase Order334418REQUIREMENT FOR THE PURCHASE OF TWO (2) EACH DUAL PORT, SINGLE FUNCTION, FC SIMULYZER IN A PXIE CARD FORMAT, 4GB RAM TO SUPPORT THE VERSATIL$52,828$52,828January 14, 2025January 28, 2026Warner Robins, GAusaspending.gov
N0016425PG661Department of DefensePurchase Order335999BRAND NAME ONLY - VME - AVIONICS INTERFACE TECHNOLOGIES (AIT)$31,088$31,088September 12, 2025December 19, 2025Beavercreek, OHusaspending.gov
N0042125P0090Department of DefensePurchase Order518210REPAIR OF FIBER CHANNEL INTERFACE UNIT$19,803$19,803March 28, 2025May 1, 2025Patuxent River, MDusaspending.gov
N0016425PG543Department of DefensePurchase Order335999TWO 1553 CHANNEL USB P/N UXI-1553-2$12,099$12,099March 12, 2025April 14, 2025Beavercreek, OHusaspending.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.