Data / Federal awards / NAICS 334519 / THALES USA, INC.
THALES USA, INC.: 48 federal contract awards, $20.3 million obligated (FY2024 to FY2027)
THALES USA, INC. (UEI T252V8QJDMK3), Arlington, VA, received 48 federal prime contract awards with $20.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($20.1 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- T252V8QJDMK3
- Parent organization
- THALES SA
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $20.3 million
- First action in window
- 2023-11-20
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 47 | $20.1 million |
| 517410 | Satellite Telecommunications | 1 | $233,930 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 47 | $20.1 million |
| Department of Commerce | 1 | $233,930 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $6 million |
| FY2026 | $7.5 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA826F00335 | Department of Transportation | Delivery Order | 334519 | THE CONTRACTOR WILL PROVIDE ILS 420 SUPPLIES AND SERVICES. | $5,115,496 | $5,115,496 | September 21, 2026 | March 5, 2029 | Leawood, KS | usaspending.gov |
| 693KA824F00241 | Department of Transportation | Delivery Order | 334519 | ILS-420 SYSTEM PURCHASE FOR FY24 BIL PROJECTS. | $4,932,811 | $4,932,811 | July 23, 2024 | March 5, 2029 | Washington, DC | usaspending.gov |
| 693KA825F00078 | Department of Transportation | Delivery Order | 334519 | ILS-420 SYSTEM PURCHASE FOR FY24 BIL PROJECTS, PART 2 | $3,449,732 | $3,449,732 | January 23, 2025 | March 5, 2029 | Arlington, VA | usaspending.gov |
| 693KA826F00267 | Department of Transportation | Delivery Order | 334519 | FUNDING TO UPGRADE LOCALIZER AND GLIDE SLOPE AT SAVANNAH/HILTON HEAD INTERNATIONAL AIRPORT (KSAV). UPGRADE MARK 420 ILS SYSTEM. | $693,786 | $693,786 | July 24, 2026 | March 5, 2029 | Leawood, KS | usaspending.gov |
| 693KA825F00271 | Department of Transportation | Delivery Order | 334519 | FUNDING FOR THE LOCALIZER AND GLIDE SLOPE UPGRADE AT AUGUSTA REGIONAL AIRPORT (AGS). UPGRADE RUNWAY 35 MARK 1F INSTRUMENT LANDING SYSTEM (IL | $629,514 | $629,514 | August 13, 2025 | March 5, 2029 | Arlington, VA | usaspending.gov |
| 693KA824F00116 | Department of Transportation | Delivery Order | 334519 | INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM MANAGEMENT ACTIVITIES | $524,526 | $524,526 | March 8, 2024 | March 5, 2029 | Arlington, VA | usaspending.gov |
| 693KA824F00277 | Department of Transportation | Delivery Order | 334519 | LMT RWY 14 ILS SPONSOR PURCHASE | $513,600 | $513,600 | September 3, 2024 | March 5, 2029 | Washington, DC | usaspending.gov |
| 693KA826F00106 | Department of Transportation | Delivery Order | 334519 | FUNDING OF INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM MANAGEMENT ACTIVITIES | $435,269 | $435,269 | February 19, 2026 | March 5, 2029 | Leawood, KS | usaspending.gov |
| 693KA825F00072 | Department of Transportation | Delivery Order | 334519 | CDLS SPARES PURCHASE FOR FY24 BIL PROJECTS. | $362,547 | $362,547 | January 14, 2025 | March 5, 2029 | Arlington, VA | usaspending.gov |
| 693KA825F00027 | Department of Transportation | Delivery Order | 334519 | TASK ORDER FOR REWORK OF FAA STORED GS-420 ANTENNAS FOR INSTRUMENT LANDING SYSTEMS (ILS) | $274,192 | $274,192 | November 21, 2024 | March 5, 2029 | Washington, DC | usaspending.gov |
| 693KA826F00220 | Department of Transportation | Delivery Order | 334519 | FUNDING TO PROCURE SPARE PARTS FOR THE ILS-420 SYSTEMS OPERATING IN THE NAS. | $244,492 | $244,492 | June 2, 2026 | March 5, 2029 | Leawood, KS | usaspending.gov |
| 1332KP18CNAAA0017 | Department of Commerce | Definitive Contract | 517410 | PROCURE, DESIGN, BUILD, INSTALL, OPERATE, MAINTAIN, AND SUPPORT OF US SEARCH AND RESCUE SATELLITE AIDED TRACKING (SARSAT) PROGRAM'S SOUTHWES | $233,930 | $5,464,640 | September 25, 2018 | October 31, 2027 | Holloman Afb, NM | usaspending.gov |
| 693KA824F00293 | Department of Transportation | Delivery Order | 334519 | ILS-420 SYSTEM PURCHASE FOR FY24 BIL PROJECTS. | $221,946 | $221,946 | September 3, 2024 | March 5, 2029 | Washington, DC | usaspending.gov |
| 693KA825F00227 | Department of Transportation | Delivery Order | 334519 | FUNDING OF INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM MANAGEMENT ACTIVITIES | $210,000 | $210,000 | June 13, 2025 | March 5, 2029 | Arlington, VA | usaspending.gov |
| 693KA825F00071 | Department of Transportation | Delivery Order | 334519 | FUNDING OF INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM MANAGEMENT ACTIVITIES | $210,000 | $210,000 | January 14, 2025 | March 5, 2029 | Arlington, VA | usaspending.gov |
| 693KA826F00059 | Department of Transportation | Delivery Order | 334519 | FUNDING FOR FUNDING FOR ILS - 420 TECHNICAL INTERCHANGE MEETING (TIM) | $200,754 | $200,754 | January 9, 2026 | March 5, 2029 | Arlington, VA | usaspending.gov |
| 693KA826F00161 | Department of Transportation | Delivery Order | 334519 | FUNDING TO PROCURE LOC LEG EXTENSIONS FOR ILS-420 INSTALLATION AT LAKE CHARLES, LA (LCH) | $200,522 | $200,522 | April 10, 2026 | March 5, 2029 | Leawood, KS | usaspending.gov |
| 693KA826F00201 | Department of Transportation | Delivery Order | 334519 | FUNDING FOR THALES ATM TO COMPLETE THE INSTALLATION OF A REPLACEMENT LOCALIZER (LOC) AND GLIDE SLOPE (GS) ON RUNWAY 02 AT RICHMOND, VA INTER | $186,906 | $186,906 | May 19, 2026 | March 5, 2029 | Richmond, VA | usaspending.gov |
| 693KA825F00069 | Department of Transportation | Delivery Order | 334519 | CDLS REPAIRS FOR INSTRUMENT LIGHTING SYSTEMS (ILS) | $160,000 | $160,000 | January 14, 2025 | March 5, 2029 | Washington, DC | usaspending.gov |
| 693KA824F00173 | Department of Transportation | Delivery Order | 334519 | CDLS SPARES FOR INSTRUMENT LIGHTING SYSTEMS (ILS) | $159,656 | $159,656 | May 16, 2024 | March 5, 2029 | Leawood, KS | usaspending.gov |
| 693KA826F00079 | Department of Transportation | Delivery Order | 334519 | FUNDING FOR THALES ATM TO COMPLETE THE INSTALLATION OF A REPLACEMENT LOCALIZER (LOC) AND GLIDE SLOPE (GS) ON RUNWAY 02 AT RICHMOND, VA INTER | $151,232 | $151,232 | January 28, 2026 | March 5, 2029 | Arlington, VA | usaspending.gov |
| 693KA825F00181 | Department of Transportation | Delivery Order | 334519 | TASK ORDER FOR DEL RIO INTERNATIONAL AIRPORT (DRT) INSTALLATION FOR THE INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM | $144,020 | $144,020 | April 28, 2025 | March 5, 2029 | Arlington, VA | usaspending.gov |
| 693KA825F00070 | Department of Transportation | Delivery Order | 334519 | FUNDING TO PROCURE REMOTE CONTROL SUBSYSTEM WITH SPARES FOR INSTRUMENT LIGHTING SYSTEMS (ILS) | $98,948 | $98,948 | January 14, 2025 | March 5, 2029 | Washington, DC | usaspending.gov |
| 693KA826F00166 | Department of Transportation | Delivery Order | 334519 | FUNDING TO PROCURE ADDITIONAL LOC LEG EXTENSION FOR ILS-420 INSTALLATION AT LAKE CHARLES, LA (LCH) | $96,694 | $96,694 | April 15, 2026 | March 5, 2029 | Leawood, KS | usaspending.gov |
| 693KA825F00207 | Department of Transportation | Delivery Order | 334519 | TO FUND PROCUREMENT OF PORTABLE ILS RECEIVER (PIR) FOR INSTRUMENT LANDING SYSTEMS (ILS) | $91,320 | $91,320 | May 22, 2025 | March 5, 2029 | Arlington, VA | usaspending.gov |
| 693KA825F00014 | Department of Transportation | Delivery Order | 334519 | THE PROCURE A LOCALIZER LEG EXTENSIONS 36" FOR INSTRUMENT LIGHTING SYSTEMS (ILS) PROGRAM | $91,144 | $91,144 | December 2, 2024 | March 5, 2029 | Leawood, KS | usaspending.gov |
| 693KA825F00066 | Department of Transportation | Delivery Order | 334519 | CDLS PIECES FOR TECH CENTER - INSTRUMENT LIGHTING SYSTEMS (ILS) PROGRAM | $73,492 | $73,492 | January 14, 2025 | March 5, 2029 | Washington, DC | usaspending.gov |
| 693KA824F00274 | Department of Transportation | Delivery Order | 334519 | DMSMS HEALTH ASSESSMENT DEVELOPMENT AND REPORT, YEAR 1, FOR INSTRUMENT LANDING SYSTEMS (ILS) | $68,109 | $68,109 | August 15, 2024 | March 5, 2029 | Washington, DC | usaspending.gov |
| 693KA824F00275 | Department of Transportation | Delivery Order | 334519 | CDLS SPARES FOR INSTRUMENT LIGHTING SYSTEMS (ILS) PROGRAM | $59,597 | $59,597 | August 15, 2024 | March 5, 2029 | Washington, DC | usaspending.gov |
| 693KA826F00283 | Department of Transportation | Delivery Order | 334519 | PROCURE ILS420 INSTALLATION SUPPORT AT SBY BY THALES | $53,569 | $53,569 | August 5, 2026 | March 5, 2029 | Salisbury, MD | usaspending.gov |
| 693KA825F00067 | Department of Transportation | Delivery Order | 334519 | FUNDING OF INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM TECHNICAL INTERCHANGE MEETING | $52,864 | $52,864 | January 14, 2025 | March 5, 2029 | Washington, DC | usaspending.gov |
| 693KA825F00068 | Department of Transportation | Delivery Order | 334519 | FUNDING TO PROCURE PORTABLE ILS RECEIVER (PIR) FOR INSTRUMENT LIGHTING SYSTEMS (ILS) PROGRAM | $44,331 | $44,331 | January 14, 2025 | March 5, 2029 | Washington, DC | usaspending.gov |
| 693KA826F00024 | Department of Transportation | Delivery Order | 334519 | TO FUND THE PURCHASE AND DELIVERY OF MODEM MOUNTING STATION KITS FOR ILS-420 INSTALLATIONS | $41,875 | $41,875 | January 9, 2026 | March 5, 2029 | Arlington, VA | usaspending.gov |
| 693KA824F00216 | Department of Transportation | Delivery Order | 334519 | ESTABLISH NEW PART NUMBER FOR REMOVABLE TRAY GLIDE SLOPE ANTENNA ELEMENT FOR INSTRUMENT LANDING SYSTEMS (ILS) | $37,268 | $37,268 | June 26, 2024 | March 5, 2029 | Washington, DC | usaspending.gov |
| 693KA824F00232 | Department of Transportation | Delivery Order | 334519 | CDLS SPARES FOR INSTRUMENT LIGHTING SYSTEMS (ILS) | $30,000 | $30,000 | July 11, 2024 | March 5, 2029 | Washington, DC | usaspending.gov |
| 693KA824F00276 | Department of Transportation | Delivery Order | 334519 | THALES DEL RIO SITE SURVEY AND REPORT FOR INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM | $25,407 | $25,407 | August 15, 2024 | March 5, 2029 | Washington, DC | usaspending.gov |
| 693KA825F00102 | Department of Transportation | Delivery Order | 334519 | EXPEDITE FEE FOR LOC LEG EXTENSIONS - ILS PROGRAM | $22,293 | $22,293 | February 5, 2025 | March 5, 2029 | Arlington, VA | usaspending.gov |
| 693KA824F00175 | Department of Transportation | Delivery Order | 334519 | CDLS REPAIRS FOR INSTRUMENT LIGHTING SYSTEMS (ILS) | $20,000 | $20,000 | May 16, 2024 | March 5, 2029 | Leawood, KS | usaspending.gov |
| 693KA826F00117 | Department of Transportation | Delivery Order | 334519 | CDLS MANAGEMENT AND MONTHLY REPORTS. | $19,047 | $19,047 | March 11, 2026 | March 5, 2029 | Leawood, KS | usaspending.gov |
| 693KA825F00164 | Department of Transportation | Delivery Order | 334519 | FUNDING FOR THALES CDLS MANAGEMENT AND MONTHLY REPORTS FOR THE INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM | $18,492 | $18,492 | April 23, 2025 | March 5, 2029 | Arlington, VA | usaspending.gov |
| 693KA824F00330 | Department of Transportation | Delivery Order | 334519 | INSTRUMENT LANDING SYSTEMS (ILS) INSTALLERS WORKSHOP FOR 4 DAYS IN DES MOINES, IA | $16,874 | $16,874 | September 17, 2024 | March 5, 2029 | Washington, DC | usaspending.gov |
| 693KA826F00078 | Department of Transportation | Delivery Order | 334519 | INSTRUMENT LANDING SYSTEMS (ILS) INSTALLERS WORKSHOP IN DES MOINES, IA WITH THALES | $16,128 | $16,128 | January 26, 2026 | March 5, 2029 | Des Moines, IA | usaspending.gov |
| 693KA825F00210 | Department of Transportation | Delivery Order | 334519 | INSTRUMENT LANDING SYSTEMS (ILS) INSTALLERS WORKSHOP WITH THALES | $15,687 | $15,687 | May 23, 2025 | March 5, 2029 | Arlington, VA | usaspending.gov |
| 693KA825F00101 | Department of Transportation | Delivery Order | 334519 | TASK ORDER FOR HRL INSTALL SUPPORT- ILS PROGRAM | $15,230 | $15,230 | February 4, 2025 | March 5, 2029 | Washington, DC | usaspending.gov |
| 693KA824F00182 | Department of Transportation | Delivery Order | 334519 | GLIDE SLOPE ANTENNA FROM THALES FOR INSTRUMENT LANDING SYSTEMS (ILS) | $13,144 | $13,144 | May 28, 2024 | March 5, 2029 | Leawood, KS | usaspending.gov |
| 693KA825F00240 | Department of Transportation | Delivery Order | 334519 | CDLS SPARES (LOC AND GS WATTMETER TEST POINTS) FOR INSTRUMENT LIGHTING SYSTEMS (ILS) PROGRAM | $12,125 | $12,125 | July 22, 2025 | March 5, 2029 | Arlington, VA | usaspending.gov |
| 693KA824F00255 | Department of Transportation | Delivery Order | 334519 | CDLS SPARES FOR INSTRUMENT LIGHTING SYSTEMS (ILS) | $11,389 | $11,389 | July 16, 2024 | March 5, 2029 | Washington, DC | usaspending.gov |
| 693KA824D00009 | Department of Transportation | IDC | 334519 | THALES WILL PROVIDE ILS-420 SYSTEMS, COMPONENTS AND ENGINEERING SERVICES. | $0 | $40,000,000 | March 7, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 517410 Satellite Telecommunications
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 517410
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.