# Teledyne Flir Defense, Inc.

Canonical: https://abierto.us/vendors/teledyne-flir-defense-inc-g7wgk6l5es76

- UEI: G7WGK6L5ES76
- CAGE: 3UVR3
- Location: North Billerica, MA
- Awards in window: 121 (280 transactions), $103,239,477 obligated, January 6, 2025 to September 9, 2026

## Awarding agencies

- U.S. Coast Guard: 48 awards, $82,121,590
- Department of the Navy: 43 awards, $15,442,433
- U.S. Special Operations Command: 4 awards, $3,257,749
- Department of the Army: 13 awards, $2,350,419
- Department of the Air Force: 2 awards, $69,310
- Bureau of Land Management: 1 awards, $12,456
- U.S. Customs and Border Protection: 1 awards, $12,057
- U.S. Secret Service: 1 awards, $4,533
- Missile Defense Agency: 2 awards, $500
- Department of Energy: 1 awards, $0
- Defense Contract Management Agency: 5 awards, -$31,569

## Industries

- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $92,068,697
- 811219 Other Services (except Public Administration): $8,540,625
- 334290 Other Communications Equipment Manufacturing: $1,925,153
- 333310 Commercial and Service Industry Machinery Manufacturing: $762,397
- 811210 Electronic and Precision Equipment Repair and Maintenance: $86,299
- 332510 Hardware Manufacturing: $18,776
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 333314 Manufacturing: -$162,970

## Competition

- Not Competed: 107 awards
- Full and Open Competition: 8 awards
- Not Competed Under SAP: 4 awards
- Not Available for Competition: 2 awards

## Solicitations won

- FLIR Recon B2-FO Thermal Binoculars (W91CRB-26-Q-5000). https://abierto.us/opportunities/w91crb26q5000

## Largest awards

- 70Z03826FD0000002 (delivery order): $39,936,616, Aviation Logistics Center (Alc). Purchase of Electro/Optical (Eo/Ir) Infrared Sensor Systems Modernization (Ess-M) Components for the MH-65 and MH-60 Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FD0000002_7008_70Z03825DE0000001_7008/
- 70Z03826FD0000008 (delivery order): $21,911,572, Aviation Logistics Center (Alc). Purchase of Electro/Optical (Eo/Ir) Infrared Sensor Systems Modernization (Ess-M) Components for the MH-65 and MH-60 Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FD0000008_7008_70Z03825DE0000001_7008/
- 70Z03825FD0000032 (delivery order): $8,902,091, Aviation Logistics Center (Alc). Purchase of Electro/Optical (Eo/Ir) Infrared Sensor Systems Modernization (Ess-M) Components for the MH-65 and MH-60 Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FD0000032_7008_70Z03825DE0000001_7008/
- N0016425FJ525 (delivery order): $2,920,244, NSWC Crane. 25fj525-Funding Ussocom 9 Tte, 44 Type 2 Repairs. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ525_9700_N0016423DJQ05_9700/
- 70Z03825FD0000008 (delivery order): $2,800,703, Aviation Logistics Center (Alc). Electro/Optical (Eo/Ir) Infrared Sensor Systems Modernization (Ess-M) Components.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FD0000008_7008_70Z03825DE0000001_7008/
- N0016426FL013 (delivery order): $2,164,113, NSWC Crane. USCG PSC 280EP Systems. https://www.usaspending.gov/award/CONT_AWD_N0016426FL013_9700_N0016422DJQ06_9700/
- 70Z03825FA0000237 (delivery order): $1,918,105, Aviation Logistics Center (Alc). Procurement of Safire 380HDS for Use on the HC-144 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FA0000237_7008_70Z03822DE0000002_7008/
- 70Z03826FA0000066 (delivery order): $1,918,105, Aviation Logistics Center (Alc). Procurement of Safire 380HD Radars and Components for the HC-144 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FA0000066_7008_70Z03822DE0000002_7008/
- N0016425FJ597 (delivery order): $1,856,769, NSWC Crane. Ttande Fees for Marflir II Lru. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ597_9700_N0016423DJQ05_9700/
- N0002424F4119 (delivery order): $1,715,382, NAVSEA HQ. Seaflir 230 Thermal Imaging System. https://www.usaspending.gov/award/CONT_AWD_N0002424F4119_9700_N0002422G4105_9700/
- N0016425FJ657 (delivery order): $1,690,260, NSWC Crane. Qty. 4 Seaflir 280HD FRC Class Systems. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ657_9700_N0016422DJQ06_9700/
- H9224126FE013 (delivery order): $1,660,446, Amsam-Spk. Maintenance and Sustainment of An-Zsq3 V1 and V2 Lightweight, Electro-Optical Infra-Red EOIR Imaging Systems and Components. https://www.usaspending.gov/award/CONT_AWD_H9224126FE013_9700_H9224123D0010_9700/
- H9224125F0063 (delivery order): $1,597,303, Amsam-Spk. Field Service Representatives. https://www.usaspending.gov/award/CONT_AWD_H9224125F0063_9700_H9224123D0010_9700/
- N0016424FJ129 (delivery order): $1,428,155, NSWC Crane. Seaflir 280HD Repairs. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ129_9700_N0016423DJQ05_9700/
- W58RGZ25F0368 (delivery order): $1,198,629, W6QK ACC-RSA. Five-Year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity Contract for the Maintenance and Overhaul of the Turret for the UH-60 Blackhawk Weapon System.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0368_9700_W58RGZ20D0100_9700/
- W58RGZ23F0303 (delivery order): $642,524, W6QK ACC-RSA. Five-Year Firm-Fixed Price Indefinite Delivery Indefinite Quantity Contract for the Maintenance and Overhaul of the Turret in Support of the UH-60 Blackhawk Weapon System.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ23F0303_9700_W58RGZ20D0100_9700/
- W91CRB26C5017 (definitive contract): $451,027, W6QK ACC-APG. The Contractor Shall Provide Repair and Return Services for the Jordan Border Security Program (Jbsp).. https://www.usaspending.gov/award/CONT_AWD_W91CRB26C5017_9700_-NONE-_-NONE-/
- N0016425FJ515 (delivery order): $439,526, NSWC Crane. Qty 5 Ttande S/N: DK0214, DK0793, DK0288, DK0233, DK0283.. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ515_9700_N0016420DJQ80_9700/
- 70Z03826FJ0000008 (delivery order): $417,731, Aviation Logistics Center (Alc). Repair of Ess Turret Sensors to Be Utilized on the MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FJ0000008_7008_70Z03822DE0000002_7008/
- 70Z03825FJ0000157 (delivery order): $397,678, Aviation Logistics Center (Alc). Repair of Various Items to Be Utilized on the MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FJ0000157_7008_70Z03822DE0000002_7008/
- N0016425FJ516 (delivery order): $396,526, NSWC Crane. Award of Ccflir Tte. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ516_9700_N0016423DJQ05_9700/
- 70Z03825FA0000089 (delivery order): $382,234, Aviation Logistics Center (Alc). Repair of Safire 380HD Tfu.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FA0000089_7008_70Z03822DE0000002_7008/
- 70Z03825FA0000027 (delivery order): $370,164, Aviation Logistics Center (Alc). Increase Repair Cost for Line Item 3.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FA0000027_7008_70Z03822DE0000002_7008/
- N0016425FJ045 (delivery order): $369,487, NSWC Crane. Tt&e. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ045_9700_N0016423DJQ05_9700/
- 70Z03826FA0000058 (delivery order): $358,613, Aviation Logistics Center (Alc). Repair of Various Spares for Use on the HC-144 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FA0000058_7008_70Z03822DE0000002_7008/
- N0016426FL007 (delivery order): $358,296, NSWC Crane. Ccflir2/Legacy Ttande-Qty 85. https://www.usaspending.gov/award/CONT_AWD_N0016426FL007_9700_N0016423DJQ05_9700/
- 70Z03826FJ0000016 (delivery order): $335,345, Aviation Logistics Center (Alc). Repair of Control Elec, Ess to Be Used on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FJ0000016_7008_70Z03822DE0000002_7008/
- 70Z03825FJ0000167 (delivery order): $329,581, Aviation Logistics Center (Alc). Repair of Multiple Turret Sensor, Ess to Be Utilized on the MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FJ0000167_7008_70Z03822DE0000002_7008/
- W91CRB26C5050 (definitive contract): $311,370, W6QK ACC-APG. The Contract Is to Award a Commercial Firm Fixed Price Contract Under Foreign Military Sales Requirement for the Country of Bosnia and Herzegovina Under Foreign Military Sales Case Designator Bkb-Uaz, Acquisition Package AE25016.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26C5050_9700_-NONE-_-NONE-/
- N0016426FL039 (delivery order): $285,303, NSWC Crane. Ttande and Repair of Qty 7 Ccflir Sgas. https://www.usaspending.gov/award/CONT_AWD_N0016426FL039_9700_N0016423DJQ05_9700/
- N0016425FJ563 (delivery order): $282,016, NSWC Crane. Qty 15 Ceu and 14 Hcu Tte for Ccflir. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ563_9700_N0016423DJQ05_9700/
- N0016424FJ083 (delivery order): $242,717, NSWC Crane. Qty 11 Sirvss Repairs. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ083_9700_N0016423DJQ05_9700/
- N0016425FJ653 (delivery order): $220,147, NSWC Crane. Delivery Order for the Procurement of Software Engineering Services: Information Assurance (I/A). https://www.usaspending.gov/award/CONT_AWD_N0016425FJ653_9700_N0016423DJQ05_9700/
- 70Z03825FJ0000015 (delivery order): $210,698, Aviation Logistics Center (Alc). Modification Effective Date of 01/06/2025. P00001 Increases Line Items 1-10 Due to Service/Labor Hours as Well as Over and Aboves on Ess Turret Sensors.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FJ0000015_7008_70Z03822DE0000002_7008/
- 70Z03825FJ0000097 (delivery order): $208,311, Aviation Logistics Center (Alc). Repair of Turret Sensor, Ess to Be Utilized on the MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FJ0000097_7008_70Z03822DE0000002_7008/
- N0016423FJ025 (delivery order): $194,776, NSWC Crane. Repairs to HHI-MLRS. https://www.usaspending.gov/award/CONT_AWD_N0016423FJ025_9700_N0016420DJQ80_9700/
- 70Z03826FJ0000023 (delivery order): $172,062, Aviation Logistics Center (Alc). Repair of Ess Turret Sensors to Be Utilized on the MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FJ0000023_7008_70Z03822DE0000002_7008/
- 70Z03825FA0000076 (delivery order): $164,488, Aviation Logistics Center (Alc). Repair of Safire 380HD Tfu.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FA0000076_7008_70Z03822DE0000002_7008/
- N0016426FL076 (delivery order): $163,317, NSWC Crane. Ttande and Repair of Ccflir Assets. https://www.usaspending.gov/award/CONT_AWD_N0016426FL076_9700_N0016423DJQ05_9700/
- 70Z03825FA0000014 (delivery order): $149,123, Aviation Logistics Center (Alc). Increase Repair Cost for Line Items 2 and 3.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FA0000014_7008_70Z03822DE0000002_7008/
- 70Z03825FA0000200 (delivery order): $148,578, Aviation Logistics Center (Alc). Repair of Safire 380HD Tfu'S for Use on the HC-144 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FA0000200_7008_70Z03822DE0000002_7008/
- 70Z03825FA0000155 (delivery order): $139,940, Aviation Logistics Center (Alc). Repair of Safire 380HD Tfu for Use on the HC-144 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FA0000155_7008_70Z03822DE0000002_7008/
- N0016424FJ026 (delivery order): $111,988, NSWC Crane. Repair of Sirvss Sgas AU0002, AU0085; Repair of Marflir II Spu DT0100. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ026_9700_N0016423DJQ05_9700/
- 70Z03826FJ0000042 (delivery order): $96,487, Aviation Logistics Center (Alc). Repair of Hand Control Units to Be Utilized on the MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FJ0000042_7008_70Z03822DE0000002_7008/
- 70Z03825FA0000026 (delivery order): $96,018, Aviation Logistics Center (Alc). Increase Repair Cost of Safire 380HD Tfu.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FA0000026_7008_70Z03822DE0000002_7008/
- 70Z03825FA0000190 (delivery order): $95,624, Aviation Logistics Center (Alc). Various Repairs for the HC-144 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FA0000190_7008_70Z03822DE0000002_7008/
- 70Z03826FJ0000015 (delivery order): $93,460, Aviation Logistics Center (Alc). Repair of Display Units to Be Utilized on USCG MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FJ0000015_7008_70Z03822DE0000002_7008/
- W58RGZ24F0176 (delivery order): $84,000, W6QK ACC-RSA. Maintenance and Overhaul of the Turret for the UH-60 Blackhawk Weapon System. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0176_9700_W58RGZ20D0100_9700/
- 70Z03825FJ0000202 (delivery order): $81,644, Aviation Logistics Center (Alc). Repair of Hand Control Units to Be Utilized on the MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FJ0000202_7008_70Z03822DE0000002_7008/
- N0016425FJ643 (delivery order): $78,963, NSWC Crane. Extensible Processing Ceu Upgrade. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ643_9700_N0016423DJQ05_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/teledyne-flir-defense-inc-g7wgk6l5es76.