Data / Federal awards / NAICS 334220 / THALES DEFENSE & SECURITY INC
THALES DEFENSE & SECURITY INC: 605 federal contract awards, $426.2 million obligated (FY2024 to FY2027)
THALES DEFENSE & SECURITY INC (UEI HNNUJXHSXGU3), Clarksburg, MD, received 605 federal prime contract awards with $426.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 59 NAICS codes. Its largest buyer is Department of Defense ($425.3 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- HNNUJXHSXGU3
- Parent organization
- THALES SA
- Location
- Clarksburg, MD
- Business size
- Other Than Small Business
- Contract awards
- 605
- Obligated
- $426.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 38 | $230.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 138 | $117.6 million |
| 334290 | Other Communications Equipment Manufacturing | 19 | $20.1 million |
| 334310 | Audio and Video Equipment Manufacturing | 29 | $9.1 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 11 | $8.9 million |
| 332510 | Hardware Manufacturing | 21 | $6.9 million |
| 334419 | Other Electronic Component Manufacturing | 57 | $6.5 million |
| 333314 | Optical Instrument and Lens Manufacturing | 1 | $4.6 million |
| 335910 | Battery Manufacturing | 22 | $3.4 million |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 589 | $425.3 million |
| Department of Homeland Security | 14 | $861,574 |
| General Services Administration | 2 | $210 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $217.4 million |
| FY2025 | $121.6 million |
| FY2026 | $87.2 million |
Contract awards
The 50 largest of 605 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15P7T24F0050 | Department of Defense | Delivery Order | 334220 | THIS LEADER RADIO FULL RATE PRODUCTION ORDER AUTHORIZES THE PURCHASE OF RADIO AND COMMUNICATION EQUIPMENT. | $104,244,130 | $104,244,130 | September 18, 2024 | December 31, 2026 | Clarksburg, MD | usaspending.gov |
| W15P7T24F0047 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ISSUE THE SECOND DELIVERY ORDER QUANTITY FOR RADIO TRANSMITTER (R/T) AGAINST COMBAT NET RADIO (CNR) | $95,929,004 | $95,929,004 | May 15, 2024 | May 30, 2027 | Clarksburg, MD | usaspending.gov |
| W15P7T25F0198 | Department of Defense | Delivery Order | 334220 | COMBAT NETWORKING RADIO, A MODERNIZED RADIO USED ON THE GROUND AND IN VEHICLES, IN SUPPORT OF PROJECT MANAGER TACTICAL RADIOS/PRODUCT MANAGE | $30,252,210 | $30,252,210 | August 7, 2025 | December 30, 2027 | Clarksburg, MD | usaspending.gov |
| N0038325FZK01 | Department of Defense | Delivery Order | 336413 | VENTILATED MOUNTING, EQUIPPED HELMET,STD, PROCESSOR,HELMET, DISPLAY UNIT,HEAD-U | $28,879,191 | $28,868,538 | May 19, 2025 | May 19, 2026 | Clarksburg, MD | usaspending.gov |
| SPRPA126CRA24 | Department of Defense | Definitive Contract | 334290 | DOME,SONAR | $15,889,911 | $15,889,911 | May 6, 2026 | January 15, 2030 | Clarksburg, MD | usaspending.gov |
| N0038324FZK00 | Department of Defense | Delivery Order | 336413 | PROCESSOR,HELMET | $9,467,220 | $10,914,365 | April 17, 2024 | April 14, 2026 | Clarksburg, MD | usaspending.gov |
| N0038326FZK00 | Department of Defense | Delivery Order | 336413 | DISPLAY UNIT,HEAD-U | $7,109,678 | $7,109,678 | October 27, 2025 | October 27, 2026 | Clarksburg, MD | usaspending.gov |
| N0038326FZK02 | Department of Defense | Delivery Order | 336413 | DISPLAY UNIT,HEAD-U | $6,774,207 | $6,774,207 | October 28, 2025 | October 28, 2026 | Clarksburg, MD | usaspending.gov |
| FA861521C6050 | Department of Defense | Definitive Contract | 334511 | TAIWAN F-16 SCORPION HELMET ORBITAL-BASED INERTIAL TRACKER (HOBIT) | $6,164,337 | $11,807,079 | March 10, 2021 | December 31, 2026 | Clarksburg, MD | usaspending.gov |
| SPE4A724C0096 | Department of Defense | Definitive Contract | 336413 | 8510665455!MODIFICATION KIT,AI | $6,025,066 | $6,025,066 | May 31, 2024 | December 2, 2024 | Clarksburg, MD | usaspending.gov |
| SPRPA126CRA22 | Department of Defense | Definitive Contract | 336413 | REELING MACHINE,AIR | $5,673,215 | $5,673,215 | May 6, 2026 | December 17, 2029 | Clarksburg, MD | usaspending.gov |
| N0038326FZK06 | Department of Defense | Delivery Order | 336413 | ELECTRONIC MODULE,S | $4,944,370 | $4,944,370 | October 29, 2025 | October 29, 2026 | Clarksburg, MD | usaspending.gov |
| N0038326FZK09 | Department of Defense | Delivery Order | 336413 | DISPLAY UNIT,HEAD-U | $4,840,411 | $4,840,411 | January 22, 2026 | October 17, 2028 | Clarksburg, MD | usaspending.gov |
| N6833522C0240 | Department of Defense | Definitive Contract | 333314 | OTO SUPPORT EQUIPMENT FOR H1 | $4,594,103 | $16,626,235 | April 7, 2022 | May 21, 2026 | Clarksburg, MD | usaspending.gov |
| N0038323FZK04 | Department of Defense | Delivery Order | 336413 | DAY DISPLAY MODULE, | $3,875,881 | $11,291,433 | May 11, 2023 | December 30, 2024 | Clarksburg, MD | usaspending.gov |
| SPRPA126CRA23 | Department of Defense | Definitive Contract | 336413 | REELING MACHINE,AIR | $3,782,143 | $3,782,143 | May 6, 2026 | September 17, 2029 | Clarksburg, MD | usaspending.gov |
| N0038324CB026 | Department of Defense | Definitive Contract | 334413 | PROCESSOR,HELMET | $3,182,112 | $3,182,112 | March 20, 2024 | July 13, 2026 | Clarksburg, MD | usaspending.gov |
| SPE7L126P6277 | Department of Defense | Purchase Order | 332510 | 8512054773!BRACKET,MOUNTING | $3,111,500 | $3,111,500 | April 23, 2026 | October 20, 2026 | Clarksburg, MD | usaspending.gov |
| N0038326FZK01 | Department of Defense | Delivery Order | 336413 | EQUIPPED HELMET,STD | $2,801,872 | $2,801,872 | October 23, 2025 | July 20, 2026 | Clarksburg, MD | usaspending.gov |
| N0038326CBA11 | Department of Defense | Definitive Contract | 336413 | REEL AND CABLE ASSY | $2,268,464 | $2,268,464 | December 2, 2025 | December 2, 2026 | Clarksburg, MD | usaspending.gov |
| N0038325FZK00 | Department of Defense | Delivery Order | 336413 | DISPLAY UNIT,HEAD-U | $2,112,236 | $2,112,236 | November 22, 2024 | April 21, 2025 | Clarksburg, MD | usaspending.gov |
| FA820225F0007 | Department of Defense | Delivery Order | 811219 | HMCS/ICS | $2,083,552 | $2,083,552 | February 6, 2025 | July 15, 2026 | Clarksburg, MD | usaspending.gov |
| SPRPA126CRA21 | Department of Defense | Definitive Contract | 334511 | DISPLAY UNIT,HEAD-U | $1,999,008 | $1,999,008 | April 2, 2026 | June 20, 2028 | Clarksburg, MD | usaspending.gov |
| N0038326FZK05 | Department of Defense | Delivery Order | 336413 | EQUIPPED HELMET,LG, | $1,849,384 | $1,849,384 | October 27, 2025 | October 27, 2026 | Clarksburg, MD | usaspending.gov |
| SPE7L124P6145 | Department of Defense | Purchase Order | 332510 | 8510652844!BRACKET,MOUNTING | $1,820,000 | $1,820,000 | May 23, 2024 | January 20, 2025 | Clarksburg, MD | usaspending.gov |
| N0038325FZK02 | Department of Defense | Delivery Order | 336413 | EQUIPPED HELMET,LG, | $1,773,675 | $1,773,675 | June 3, 2025 | June 3, 2026 | Clarksburg, MD | usaspending.gov |
| N0038323FZK06 | Department of Defense | Delivery Order | 336413 | DAY DISPLAY MODULE, | $1,740,839 | $9,363,570 | September 26, 2023 | December 30, 2025 | Clarksburg, MD | usaspending.gov |
| N0038324FZK02 | Department of Defense | Delivery Order | 336413 | VENTILATED MOUNTING | $1,632,704 | $1,632,704 | August 6, 2024 | July 12, 2025 | Clarksburg, MD | usaspending.gov |
| N0038324CN017 | Department of Defense | Definitive Contract | 336413 | REELING MACHINE,AIR | $1,617,774 | $1,617,774 | March 14, 2024 | December 8, 2026 | France | usaspending.gov |
| N0038326C0004 | Department of Defense | Definitive Contract | 336413 | ACO RM: HANG NGUYENCASE: AT-P-GXO CAGE: 23386NSN: 5845145887069 P/N: 44035965AKNOM: DOME, SONAR QTY: 7 | $1,407,949 | $1,407,949 | October 30, 2025 | January 13, 2026 | Clarksburg, MD | usaspending.gov |
| N0038326P0042 | Department of Defense | Purchase Order | 334290 | REPAIR OF DOME,SONAR | $1,407,949 | $1,407,949 | November 18, 2025 | May 17, 2027 | Clarksburg, MD | usaspending.gov |
| SPE4A726F2976 | Department of Defense | Delivery Order | 336413 | 8511907601!MODIFICATION KIT,AI | $1,366,267 | $1,366,267 | February 6, 2026 | November 13, 2026 | Clarksburg, MD | usaspending.gov |
| N0001924F0649 | Department of Defense | Delivery Order | 541330 | NRE PHASE I - SITE SURVEY | $1,329,963 | $1,329,963 | March 22, 2024 | December 20, 2025 | Clarksburg, MD | usaspending.gov |
| SPE7MX24F5357 | Department of Defense | Delivery Order | 334310 | 8510380687!ADAPTER,HEADSET-MIC | $1,259,088 | $1,259,088 | January 11, 2024 | September 30, 2025 | Clarksburg, MD | usaspending.gov |
| SPE7L126P0111 | Department of Defense | Purchase Order | 332510 | 8511667670!BRACKET,MOUNTING | $1,240,155 | $1,240,155 | April 14, 2026 | April 14, 2027 | Clarksburg, MD | usaspending.gov |
| SPRPA126CRA06 | Department of Defense | Definitive Contract | 336413 | REEL AND CABLE ASSY | $1,227,830 | $1,227,830 | November 6, 2025 | August 1, 2028 | Clarksburg, MD | usaspending.gov |
| SPE4A725F6499 | Department of Defense | Delivery Order | 336413 | 8511433555!MODIFICATION KIT,AI | $1,031,671 | $1,031,671 | June 10, 2025 | March 17, 2026 | Clarksburg, MD | usaspending.gov |
| SPE4A726F5900 | Department of Defense | Delivery Order | 336413 | 8512097422!MODIFICATION KIT,AI | $1,031,671 | $1,031,671 | May 7, 2026 | March 1, 2027 | Clarksburg, MD | usaspending.gov |
| SPE4A726F5458 | Department of Defense | Delivery Order | 336413 | 8512064790!MODIFICATION KIT,AI | $1,031,671 | $1,031,671 | April 23, 2026 | January 28, 2027 | Clarksburg, MD | usaspending.gov |
| FA823226FB124 | Department of Defense | Delivery Order | 336413 | THIS REQUIREMENT PROVIDES SPARES AND REPAIR AND RETURN OF HMIT SYSTEM PARTS FOR THE COUNTRY OF BELGIUM. | $1,007,268 | $1,007,268 | March 23, 2026 | March 22, 2027 | Clarksburg, MD | usaspending.gov |
| SPE7M126P1527 | Department of Defense | Purchase Order | 334310 | 8511747552!ADAPTER,HEADSET-MIC | $999,810 | $999,810 | May 7, 2026 | October 19, 2027 | Clarksburg, MD | usaspending.gov |
| N0038324FZK03 | Department of Defense | Delivery Order | 336413 | CONNECTION MODULE C | $994,910 | $994,910 | July 29, 2024 | December 26, 2024 | Clarksburg, MD | usaspending.gov |
| SPE7M126P1785 | Department of Defense | Purchase Order | 334310 | 8511764527!EARPHONE | $993,750 | $993,750 | December 9, 2025 | April 5, 2027 | Clarksburg, MD | usaspending.gov |
| SPE4A724F034R | Department of Defense | Delivery Order | 336413 | 8510850182!MODIFICATION KIT,AI | $969,250 | $969,250 | August 26, 2024 | June 2, 2025 | Clarksburg, MD | usaspending.gov |
| SPE4A724F9149 | Department of Defense | Delivery Order | 336413 | 8510726055!MODIFICATION KIT,AI | $969,250 | $969,250 | June 28, 2024 | April 11, 2025 | Clarksburg, MD | usaspending.gov |
| SPE4A724F8452 | Department of Defense | Delivery Order | 336413 | 8510678040!MODIFICATION KIT,AI | $969,250 | $969,250 | June 5, 2024 | March 12, 2025 | Clarksburg, MD | usaspending.gov |
| N0038325CN032 | Department of Defense | Definitive Contract | 334519 | TRANSDUCER,MOTIONAL | $941,956 | $941,956 | April 22, 2025 | April 22, 2026 | Clarksburg, MD | usaspending.gov |
| N0038325CB007 | Department of Defense | Definitive Contract | 334290 | CONTROL,SONAR HOIST | $939,344 | $939,344 | October 15, 2024 | May 3, 2027 | Clarksburg, MD | usaspending.gov |
| N0038325CB055 | Department of Defense | Definitive Contract | 333998 | COMPUTER SUBASSEMBL | $829,749 | $829,749 | September 11, 2025 | June 6, 2028 | Clarksburg, MD | usaspending.gov |
| N0038326CB051 | Department of Defense | Definitive Contract | 336413 | NSN : 7R5845145887069 PN : 44035965AKNOMENCLATURE : DOME,SONAR QTY: 4FMS CASE: IN-P-SAY SHIP TO: PIN003MARK FOR: PINK00 SUPPAD: PA3SAYREPAIR | $804,543 | $804,543 | March 25, 2026 | March 25, 2026 | Clarksburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334290
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.