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Data / Federal awards / NAICS 334511 / THALES USA, INC.

THALES USA, INC.: 150 federal contract awards, $42.5 million obligated (FY2024 to FY2027)

THALES USA, INC. (UEI KN23E49QT1M9), Overland Park, KS, received 150 federal prime contract awards with $42.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($40.4 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

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Get contracts in this nicheWatch THALES USA, INC.
UEI
KN23E49QT1M9
Location
Overland Park, KS
Business size
Other Than Small Business
Contract awards
150
Obligated
$42.5 million
First action in window
2023-10-04
Latest action
2026-07-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing46$36.2 million
541330Engineering Services1$3.9 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing9$882,188
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing11$740,639
237130Power and Communication Line and Related Structures Construction1$353,577
334290Other Communications Equipment Manufacturing16$309,432
335311Power, Distribution, and Specialty Transformer Manufacturing2$132,540
333612Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing2$128,729
332919Other Metal Valve and Pipe Fitting Manufacturing3$86,669
334210Telephone Apparatus Manufacturing2$51,496

Buying agencies

AgencyAwardsObligated
Department of Defense137$40.4 million
Department of Transportation12$2.1 million
General Services Administration1$-25,023

Obligations by fiscal year

Fiscal yearObligated
FY2024$12.7 million
FY2025$19.5 million
FY2026$10.3 million

Contract awards

The 50 largest of 150 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0001924C0021Department of DefenseDefinitive Contract334511PRODUCTION CONTRACT FOR AN/URN-32 BEACON KIT, RCSU, AN/URN-33 BEACON KIT, TACAN ANTENNA SYSTEM, HPAS, LPAS AND RMMCS.$30,342,920$31,374,169June 17, 2024April 30, 2028West Valley City, UTusaspending.gov
FA810225CB001Department of DefenseDefinitive Contract541330ENGINEERING SUPPORT CONTRACT (ESC) FOR FAMILY OF SYSTEMS (FOS) WINDOWS 11 UPGRADE.$3,891,010$3,891,011March 14, 2025April 30, 2027Oklahoma City, OKusaspending.gov
N6833525F0445Department of DefenseDelivery Order334511MED PWR AMP$1,981,266$1,981,266September 16, 2025March 15, 2027Leawood, KSusaspending.gov
6973GH25F00671Department of TransportationDelivery Order334511ADDING INCREMENTAL FUNDING TO CONTRACT 6973GH-22-D-00036$761,890$761,890April 8, 2025January 29, 2026Leawood, KSusaspending.gov
6973GH26F00851Department of TransportationDelivery Order334511FUNDING PR FOR OPTION YEAR 4 FOR CDLS CONTRACT WITH THALES FOR CLIN'S 0001-00016 DOLLAR BASED, CLIN'S 00017 & 00019 DOLLAR BASED, AND CLIN'S$604,507$604,507May 19, 2026January 31, 2027Leawood, KSusaspending.gov
N0010425FA803Department of DefenseDelivery Order334511AMPLIFIER,HIGH POWE$577,449$577,449May 28, 2025January 11, 2027Leawood, KSusaspending.gov
6973GH24F00441Department of TransportationDelivery Order334511ADDING INCREMENTAL FUNDING TO CONTRACT 6973GH-22-D-00036- THALES$528,020$528,020February 15, 2024January 29, 2025Leawood, KSusaspending.gov
N0010424PSA77Department of DefensePurchase Order335999AMPLIFIER,HIGH POWE$521,576$521,576February 6, 2024May 9, 2025West Valley City, UTusaspending.gov
N0010425PSA08Department of DefensePurchase Order334220MULTIFUNCTION ACU$495,400$495,400November 7, 2024August 14, 2025Leawood, KSusaspending.gov
FA873018C0034Department of DefenseDefinitive Contract334511DEPLOYABLE INSTRUMENT LANDING SYSTEM$425,271$104,624,094July 16, 2018June 30, 2025Leawood, KSusaspending.gov
N0010426FA80BDepartment of DefenseDelivery Order334511PROCURE 15 EA POWER SUPPLY$375,900$375,900April 30, 2026April 30, 2027Leawood, KSusaspending.gov
693KA825C00018Department of TransportationDefinitive Contract237130ILS CONTRACT WITH THALES$353,577$353,577June 20, 2025September 18, 2026Leawood, KSusaspending.gov
N0010424PSB81Department of DefensePurchase Order334220ANTENNA$206,066$206,066May 15, 2024November 21, 2025West Valley City, UTusaspending.gov
N0010426FA804Department of DefenseDelivery Order334511AMPLIFIER,HIGH POWE$173,235$173,235November 25, 2025March 29, 2027Leawood, KSusaspending.gov
N0010424PSA20Department of DefensePurchase Order334290CONTROL,MODULATOR$149,495$149,495December 18, 2023October 28, 2024West Valley City, UTusaspending.gov
N0010426FA803Department of DefenseDelivery Order334511PANEL,MONITOR$149,418$149,418March 6, 2026March 8, 2027Leawood, KSusaspending.gov
N0010425FA80DDepartment of DefenseDelivery Order334511AMPLIFIER,LOW POWER$138,690$218,576August 29, 2025June 1, 2026Salt Lake City, UTusaspending.gov
N0010424PSB03Department of DefensePurchase Order334220RECEIVER-TRANSMITTE$136,379$136,379March 13, 2024April 30, 2026Leawood, KSusaspending.gov
N0010425PSB95Department of DefensePurchase Order335311SYNTHESIZER,ELECTRI$135,136$135,136September 24, 2025September 24, 2026Leawood, KSusaspending.gov
N0010424PSA22Department of DefensePurchase Order333612AMPLIFIER,LOW POWER EAF$121,361$121,361October 17, 2023August 18, 2025Leawood, KSusaspending.gov
N0010424PSB70Department of DefensePurchase Order335999AMPLIFIER,HIGH POWE$119,993$119,993May 14, 2024June 30, 2025West Valley City, UTusaspending.gov
SPRMM126PKB68Department of DefensePurchase Order332919CONTROL,MODULATOR$94,076$94,076June 4, 2026February 9, 2027Leawood, KSusaspending.gov
FA873022C0049Department of DefenseDefinitive Contract334511FMS DW-D-QAM LEBANON AIRFIELD OPERATIONS PROGRAM$92,784$3,747,575June 21, 2022February 28, 2027Leawood, KSusaspending.gov
N0010426FA806Department of DefenseDelivery Order334511POWER SUPPLY$91,154$91,154February 13, 2026February 16, 2027Leawood, KSusaspending.gov
SPRMM126PKC01Department of DefensePurchase Order335999HIGH POWER AMPLIFIE$72,708$72,708June 29, 2026July 6, 2027Leawood, KSusaspending.gov
N0010426PSA41Department of DefensePurchase Order334511MODEM, COMMUNICATIO$72,475$72,475February 18, 2026September 16, 2026Leawood, KSusaspending.gov
N0010425FA807Department of DefenseDelivery Order334511MULTIFUNCTION ACU$66,598$8,606July 8, 2025June 1, 2026Leawood, KSusaspending.gov
N0010425FA805Department of DefenseDelivery Order334511CIRCUIT CARD ASSEMB$62,975$62,975June 2, 2025August 1, 2025Salt Lake City, UTusaspending.gov
N0010424PSB34Department of DefensePurchase Order334290MODEM, COMMUNICATIO$60,872$60,872April 3, 2024September 18, 2024West Valley City, UTusaspending.gov
N0010425PJC29Department of DefensePurchase Order334210CIRCUIT CARD ASSEMB, TRANSPONDER SET$55,083$55,083July 17, 2025October 5, 2026Leawood, KSusaspending.gov
N0010426FA807Department of DefenseDelivery Order334511CONTROL,MODULATOR$54,928$54,928March 19, 2026March 19, 2027Leawood, KSusaspending.gov
SPRMM126PGB16Department of DefensePurchase Order334290SUBASSEMBLY, CONTRO$49,302$49,302June 25, 2026October 19, 2026Overland Park, KSusaspending.gov
N0010425PSB87Department of DefensePurchase Order334419EAF SYNTHESIZER, ELECTRI$44,466$44,466August 27, 2025June 12, 2026Leawood, KSusaspending.gov
N0010424PSA76Department of DefensePurchase Order335931POWER SUPPLY$43,406$43,406February 2, 2024December 13, 2024West Valley City, UTusaspending.gov
N0010424PXB06Department of DefensePurchase Order333998CONTROL-MONITOR SET$43,100$43,100February 1, 2024December 12, 2024Leawood, KSusaspending.gov
N0010424PSB39Department of DefensePurchase Order334290PANEL,MONITOR$41,305$41,305March 28, 2024April 29, 2024West Valley City, UTusaspending.gov
FA670325P0003Department of DefensePurchase Order541990MARK 20A ILS TRAINING FOR FIVE (5) MEMBERS ON-SITE LOCATED AT DOBBINS AFB.$36,507$36,507June 1, 2025June 14, 2025Marietta, GAusaspending.gov
SPRMM126PGA09Department of DefensePurchase Order334290RF OUTPUT ASSEMBLY$28,034$28,034January 16, 2026April 27, 2026Salt Lake City, UTusaspending.gov
N0010426FA808Department of DefenseDelivery Order334511POWER SUPPLY$26,044$26,044April 23, 2026April 23, 2027Leawood, KSusaspending.gov
N0010424PX019Department of DefensePurchase Order335999HIGH POWER AMPLIFIER$24,027$24,027April 2, 2024April 30, 2025Leawood, KSusaspending.gov
6973GH24P00035Department of TransportationPurchase Order334220ASSETS IN SUPPORT OF THE NAS$23,028$23,028October 17, 2023December 15, 2023Leawood, KSusaspending.gov
N0010426FA800Department of DefenseDelivery Order334511MODEM, COMMUNICATIO$22,383$22,383October 27, 2025May 13, 2026Leawood, KSusaspending.gov
N0010426FA809Department of DefenseDelivery Order334511TRANSPONDER SET$21,860$21,860April 22, 2026April 22, 2027Leawood, KSusaspending.gov
N0010425FA802Department of DefenseDelivery Order334511POWER SUPPLY$21,776$21,776April 2, 2025October 31, 2025Salt Lake City, UTusaspending.gov
N0010424PXA80Department of DefensePurchase Order334310CONTROL-MONITOR SET$21,550$21,550January 5, 2024November 15, 2024Leawood, KSusaspending.gov
N0010425PSB75Department of DefensePurchase Order334290CONTROL,INTERROGATO$20,118$20,118August 18, 2025November 17, 2025Leawood, KSusaspending.gov
N0010425PXC27Department of DefensePurchase Order334412SYNTHESIZER,ELECTRI$19,932$19,932June 4, 2025November 19, 2025Leawood, KSusaspending.gov
N0010426FA80CDepartment of DefenseDelivery Order334511REPAIR OF RF OUTPUT ASSEMBLY$19,445$19,445June 22, 2026June 22, 2027Leawood, KSusaspending.gov
N0010424PXA54Department of DefensePurchase Order334412CONTROL-MONITOR SET$19,218$19,218November 28, 2023June 18, 2024West Valley City, UTusaspending.gov
N0010425FA806Department of DefenseDelivery Order334511CONTROL,MODULATOR$17,544$17,544June 26, 2025December 31, 2025Leawood, KSusaspending.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.