Data / Federal awards / NAICS 811219 / THALES DEFENSE & SECURITY, INC.
THALES DEFENSE & SECURITY, INC.: 12 federal contract awards, $-243,891 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THALES DEFENSE & SECURITY, INC. (UEI HJXGKQF5EJB4), Overland Park, KS, received 12 federal prime contract awards with $-243,891 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($0) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811219, 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
- HJXGKQF5EJB4
- Parent organization
- THALES
- Location
- Overland Park, KS
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $-243,891
- First action in window
- 2023-10-25
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 11 | $-243,891 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $0 |
| Department of Transportation | 11 | $-243,891 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-50,319 |
| FY2025 | $-65,990 |
| FY2026 | $-127,582 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA824F00053 | Department of Transportation | Delivery Order | 423610 | THE PURCHASE EQUIPMENT FROM THALES FOR INSTRUMENT LANDING SYSTEMS (ILS) | $1,164,743 | $1,164,743 | January 5, 2024 | January 6, 2024 | Washington, DC | usaspending.gov |
| 693KA824F00068 | Department of Transportation | Delivery Order | 423610 | THE PURCHASE COMPONENTS FOR DES MOINES TRAINING FACILITY (INSTRUMENT LANDING SYSTEMS) | $94,445 | $94,445 | January 10, 2024 | January 11, 2024 | Washington, DC | usaspending.gov |
| 693KA820F00226 | Department of Transportation | Delivery Order | 423610 | INSTRUMENT LANDING SYSTEM (ILS) 420 INSTALLATION WORKSHOPS | $26,727 | $126,727 | May 14, 2020 | August 1, 2021 | Leawood, KS | usaspending.gov |
| 693KA824F00086 | Department of Transportation | Delivery Order | 423610 | PETER RICE, $20,826, CLIN: 717; PROCURE ILS 420 RCSU, CONTRACT DTFAWA-05-C-00058/THALES | $20,826 | $20,826 | February 1, 2024 | July 30, 2024 | Claremont, CA | usaspending.gov |
| 693KA824F00089 | Department of Transportation | Delivery Order | 423610 | INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM - INSTALLERS WORKSHOP | $20,214 | $20,214 | February 1, 2024 | February 2, 2024 | Leawood, KS | usaspending.gov |
| DAAB0703DN207 | Department of Defense | IDC | 811219 | . | $0 | $0 | January 24, 2003 | usaspending.gov | ||
| 693KA821F00334 | Department of Transportation | Delivery Order | 423610 | ILS-420 SUBSYSTEM & PARTS FOR PENSACOLA INTERNATIONAL AIRPORT (KPNS) RWY 17 IN PENSACOLA, FLORIDA | $-1 | $2,380,578 | September 24, 2021 | December 31, 2021 | Leawood, KS | usaspending.gov |
| DTFAWA05C00058 | Department of Transportation | IDC | 423610 | DTFAWA-05-C-00058 CLIN 001 - FIRST ARTICLE COMPLETE ILS AS DESCRIBED IN SECTION C.4.1.1 | $-41,529 | $64,999,999 | June 8, 2005 | usaspending.gov | ||
| 693KA822F00372 | Department of Transportation | Delivery Order | 423610 | INSTRUMENT LANDING SYSTEM (ILS) EQUIPMENT: X038 SBRGS ANTENNA SYSTEM X034 DESF SBRGS CABINET, X042 INNER MARKER BEACON AND X060 ILS MONITOR | $-46,784 | $177,881 | August 19, 2022 | April 24, 2026 | Leawood, KS | usaspending.gov |
| 693KA820F00336 | Department of Transportation | Delivery Order | 423610 | INSTRUMENT LANDING SYSTEM (ILS) 420 INSTALLATION WORKSHOPS | $-76,190 | $312,380 | September 8, 2020 | December 31, 2025 | Leawood, KS | usaspending.gov |
| 693KA820F00387 | Department of Transportation | Delivery Order | 423610 | INSTRUMENT LANDING SYSTEM (ILS) 420 INSTALLATION WORKSHOPS | $-107,523 | $0 | September 15, 2020 | August 1, 2021 | Leawood, KS | usaspending.gov |
| 693KA823F00060 | Department of Transportation | Delivery Order | 423610 | PROCURE FIVE (5) FULL INSTRUMENT LANDING SYSTEMS (ILS) | $-1,298,819 | $1,117,576 | February 15, 2023 | April 19, 2023 | Leawood, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Open opportunities under NAICS 423610
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.