# Teledyne Flir Defense, Inc.

Canonical: https://abierto.us/vendors/teledyne-flir-defense-inc-ylhllleutkc1

- UEI: YLHLLLEUTKC1
- CAGE: 6TCQ5
- Parent: Teledyne Technologies Incorporated
- Location: Wilsonville, OR
- Awards in window: 88 (219 transactions), $93,376,757 obligated, January 10, 2024 to June 26, 2026

## Awarding agencies

- Department of the Army: 13 awards, $59,215,207
- Department of the Navy: 64 awards, $33,524,223
- Department of the Air Force: 3 awards, $270,796
- Defense Logistics Agency: 3 awards, $205,362
- Forest Service: 1 awards, $142,339
- U.S. Coast Guard: 2 awards, $18,830
- Federal Acquisition Service: 1 awards, $0
- U.S. Immigration and Customs Enforcement: 1 awards, $0

## Industries

- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $69,242,359
- 314910 Textile Bag and Canvas Mills: $23,148,794
- 336414 Guided Missile and Space Vehicle Manufacturing: $356,483
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $346,988
- 811219 Other Services (except Public Administration): $270,796
- 811210 Electronic and Precision Equipment Repair and Maintenance: $21,086
- 334290 Other Communications Equipment Manufacturing: $0
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $0
- 334419 Other Electronic Component Manufacturing: -$9,749

## Competition

- Not Competed: 62 awards
- Not Available for Competition: 10 awards
- Not Competed Under SAP: 8 awards
- Full and Open Competition: 7 awards
- Competed Under SAP: 1 awards

## Solicitations won

- N0016421DJQ75 Modification For 2-Year Ordering Period Extension (N0016421DJQ75). https://abierto.us/opportunities/n0016421djq75
- TURRET FLIR UNIT - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF (N0038325RN351), $6,465,992. https://abierto.us/opportunities/n0038325rn351
- SOLE SOURCE – Ceiling Increase (N0016420DJQ51). https://abierto.us/opportunities/n0016420djq51
- TURRET FLIR UNIT - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF (N0038325RN183), $6,629,688. https://abierto.us/opportunities/n0038325rn183
- UNIVERSAL HAND CONT (SPRPA125QEG25). https://abierto.us/opportunities/sprpa125qeg25
- TURRET FLIR UNIT, IN REPAIR/MODIFICATION OF (N0038324RN055), $6,039,340. https://abierto.us/opportunities/n0038324rn055

## Largest awards

- W91CRB25C5005 (definitive contract): $31,992,963, W6QK ACC-APG. This Is a Firm Fixed Price (Ffp) Stryker Infantry Carrier Vehicle Recon Kit, Accessories, Integration, and Training for Phase 1, in Accordance with FMS Case Bu-B-Ucp and Acquisition Requirement Package (Arp) AE24060, for the Country of Bulgaria.. https://www.usaspending.gov/award/CONT_AWD_W91CRB25C5005_9700_-NONE-_-NONE-/
- W909MY23F0022 (delivery order): $18,752,171, W6QK ACC-APG Cont CT Wash Ofc. The Purpose of Modification P00004 Is Issued in Accordance with the Pricing Contained with Attachment 0001- Price List of the Id/Iq.. https://www.usaspending.gov/award/CONT_AWD_W909MY23F0022_9700_W909MY19D0016_9700/
- N0038324FZ702 (delivery order): $6,984,690, NAVSUP Weapon Systems Support. Turret Flir Unit. https://www.usaspending.gov/award/CONT_AWD_N0038324FZ702_9700_N0038322GZ701_9700/
- N0038325FZ703 (delivery order): $6,870,634, NAVSUP Weapon Systems Support. Turret Flir Unit. https://www.usaspending.gov/award/CONT_AWD_N0038325FZ703_9700_N0038322GZ701_9700/
- N0038326FZ700 (delivery order): $6,465,992, NAVSUP Weapon Systems Support. Turret Flir Unit. https://www.usaspending.gov/award/CONT_AWD_N0038326FZ700_9700_N0038322GZ701_9700/
- N0016425FJ016 (delivery order): $2,940,000, NSWC Crane. Procurement of Maritime Electro Optics An/Aaq-22e Brite Star Block II. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ016_9700_N0016420DJQ51_9700/
- W909MY24F0041 (delivery order): $2,441,906, W6QK ACC-APG Cont CT Wash Ofc. Task Order W909my24f0041 Is Issued in Accordance with the Pricing Contained with Attachment 0001 Price List of the Idiq.. https://www.usaspending.gov/award/CONT_AWD_W909MY24F0041_9700_W909MY19D0016_9700/
- W909MY24F0042 (delivery order): $2,438,624, W6QK ACC-APG Cont CT Wash Ofc. Task Order W909my-24-F-0042 Is Issued in Accordance with the Pricing Contained with Attachment 0001 Price List of the IDIQ. https://www.usaspending.gov/award/CONT_AWD_W909MY24F0042_9700_W909MY19D0016_9700/
- N0038322FZ701 (delivery order): $1,312,536, NAVSUP Weapon Systems Support. Turret Flir Unit. https://www.usaspending.gov/award/CONT_AWD_N0038322FZ701_9700_N0038322GZ701_9700/
- W909MY24F0033 (delivery order): $1,270,851, W6QK ACC-APG Cont CT Wash Ofc. The Purpose of the Task Order Is to Provide Funding in Accordance with the Pricing Contained with Attachment 0001- Price List of the IDIQ. https://www.usaspending.gov/award/CONT_AWD_W909MY24F0033_9700_W909MY19D0016_9700/
- N0016425FJ540 (delivery order): $1,229,468, NSWC Crane. Tte of LCS Qty 6 Tfus and 6 Ceus with Upgrades. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ540_9700_N0016421DJQ75_9700/
- W909MY24F0045 (delivery order): $1,154,108, W6QK ACC-APG Cont CT Wash Ofc. This Requirement Is for Non-Warranty, Repair and Refurbishment (R&r) and Logistics Support for the Star Safire 380HD and Tacflir 380HD Series of Sensor Systems.. https://www.usaspending.gov/award/CONT_AWD_W909MY24F0045_9700_W909MY19D0016_9700/
- N0016425FJ580 (delivery order): $813,750, NSWC Crane. BSB II Tfu, Ceu and Uhcu. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ580_9700_N0016420DJQ51_9700/
- W909MY25F0029 (delivery order): $804,713, W6QK ACC-APG Cont CT Wash Ofc. Repair and Refurbishment of the Forward Looking Infrared. https://www.usaspending.gov/award/CONT_AWD_W909MY25F0029_9700_W909MY19D0016_9700/
- W909MY25F0058 (delivery order): $773,402, W6QK ACC-APG Cont CT Wash Ofc. This Effort Is for Repair and Refurbishment of the Forward-Looking Infrared System.. https://www.usaspending.gov/award/CONT_AWD_W909MY25F0058_9700_W909MY19D0016_9700/
- N0016425FJ652 (delivery order): $763,375, NSWC Crane. 380HD Electro-Optics Sensor (Eos) Systems Maritime 380HD Eos System Tfu and Hand Control Unit. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ652_9700_N0016421DJQ75_9700/
- N0016424FJ038 (delivery order): $662,133, NSWC Crane. Engineering Services for Software Upgrade of Electro Optic System. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ038_9700_N0016420DJQ51_9700/
- N0016425FJ002 (delivery order): $550,000, NSWC Crane. Provisioning Item Order (Pio) Spares of Maritime Electro Optics Systems. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ002_9700_N0016421DJQ75_9700/
- N0038326FZ701 (delivery order): $375,789, NAVSUP Weapon Systems Support. Central Electronics. https://www.usaspending.gov/award/CONT_AWD_N0038326FZ701_9700_N0038322GZ701_9700/
- N0016424FJ028 (delivery order): $368,460, NSWC Crane. Test Teardown & Evaluation (Tte) of Maritime Electro Optics Systems. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ028_9700_N0016421DJQ75_9700/
- N0038326FZ702 (delivery order): $316,160, NAVSUP Weapon Systems Support. Universal Hand Cont. https://www.usaspending.gov/award/CONT_AWD_N0038326FZ702_9700_N0038322GZ701_9700/
- N0016423FJ024 (delivery order): $311,263, NSWC Crane. Non-Warranty Repair of Maritime Electro Optics System. https://www.usaspending.gov/award/CONT_AWD_N0016423FJ024_9700_N0016421DJQ75_9700/
- N0038325FZ701 (delivery order): $254,321, NAVSUP Weapon Systems Support. Central Electronics. https://www.usaspending.gov/award/CONT_AWD_N0038325FZ701_9700_N0038322GZ701_9700/
- SPRPA125PEG01 (purchase order): $215,111, DLA Aviation at Philadelphia, PA. Universal Hand Cont. https://www.usaspending.gov/award/CONT_AWD_SPRPA125PEG01_9700_-NONE-_-NONE-/
- N0016425FJ632 (delivery order): $203,754, NSWC Crane. Delivery Order for Toplite Infrared (Ir), Charged Couple Device (Ccd), Laser Range Finder (Lrf), and CCD 2P Windows. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ632_9700_N0016424DJQ03_9700/
- N0038322FZ702 (delivery order): $202,221, NAVSUP Weapon Systems Support. Turret Flir Unit. https://www.usaspending.gov/award/CONT_AWD_N0038322FZ702_9700_N0038322GZ701_9700/
- N0016425FJ587 (delivery order): $193,488, NSWC Crane. Test Teardown and Evaluation, Upgrade and Shipping Qty 2 - Tfus. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ587_9700_N0016421DJQ75_9700/
- N0016425FJ658 (delivery order): $191,754, NSWC Crane. Control Electronic Units (Ceu) Test Teardown and Evaluations (Tte) Upgrades and Shipping. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ658_9700_N0016421DJQ75_9700/
- N0038324FZ701 (delivery order): $188,738, NAVSUP Weapon Systems Support. Central Electronics. https://www.usaspending.gov/award/CONT_AWD_N0038324FZ701_9700_N0038322GZ701_9700/
- FA852425F0031 (delivery order): $180,554, FA8524 AFSC Pzaaa. Depot Repair of the Forward Looking Infrared (Flir) Turret and Data Entry Joystick Used on the UH-1N Helicopter.. https://www.usaspending.gov/award/CONT_AWD_FA852425F0031_9700_FA852421D0020_9700/
- FA852424F0044 (delivery order): $177,013, FA8524 AFSC Pzaaa. Depot Repair of the Forward Looking Infrared (Flir) Turret and Data Entry Joystick Used on the UH-1N Helicopter.. https://www.usaspending.gov/award/CONT_AWD_FA852424F0044_9700_FA852421D0020_9700/
- N0016425FJ548 (delivery order): $176,253, NSWC Crane. Add Funding for Non-Warranty Repairs (Turreted Flir Units). https://www.usaspending.gov/award/CONT_AWD_N0016425FJ548_9700_N0016421DJQ75_9700/
- N0016425FJ570 (delivery order): $160,027, NSWC Crane. Turreted Flir Unit (Tfu) and Control Electronic Unit (Ceu) Upgrades (2) Tfu - PN#3290003-255 to Pn# 3290003-376(2) Ceu - Pn# 3203134-255 to Pn# 3203134-382. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ570_9700_N0016421DJQ75_9700/
- W909MY26F0008 (delivery order): $143,574, W6QK ACC-APG Cont CT Wash Ofc. This Effort Is for Repair and Refurbishment of the Forward-Looking Infrared System.. https://www.usaspending.gov/award/CONT_AWD_W909MY26F0008_9700_W909MY19D0016_9700/
- 1202SA24P0012 (purchase order): $142,339, Incident Procurement Aviation Branch. Repair, Service Maintenance, and Incidentals (Storage Fees, Etc...) for FS Flir 380HDC. Co Is Steven Peterson.. https://www.usaspending.gov/award/CONT_AWD_1202SA24P0012_12C2_-NONE-_-NONE-/
- N0038324FZ700 (delivery order): $135,271, NAVSUP Weapon Systems Support. Universal Hand Cont. https://www.usaspending.gov/award/CONT_AWD_N0038324FZ700_9700_N0038322GZ701_9700/
- N0016424FJ075 (delivery order): $133,099, NSWC Crane. Test Teardown and Evaluation (Tte) of Electro Optics Systems. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ075_9700_N0016419DJQ49_9700/
- N0016424FJ032 (delivery order): $132,362, NSWC Crane. Test Teardown & Evaluation (Tte) of Electro Optic Sensors. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ032_9700_N0016421DJQ75_9700/
- N0038322CN019 (definitive contract): $113,047, NAVSUP Weapon Systems Support. Turret Flir Unit. https://www.usaspending.gov/award/CONT_AWD_N0038322CN019_9700_-NONE-_-NONE-/
- N0016426FL006 (delivery order): $110,263, NSWC Crane. Turreted Flir Unit (Tfu) Non-Warranty Repair Rma# 30743753SN# 341282. https://www.usaspending.gov/award/CONT_AWD_N0016426FL006_9700_N0016421DJQ75_9700/
- N0016425FJ558 (delivery order): $109,890, NSWC Crane. Test Teardown and Evaluation (Tte), Upgrade and Shipping for Tfu. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ558_9700_N0016421DJQ75_9700/
- N0016424FJ128 (delivery order): $102,961, NSWC Crane. Priced Data (Usmc). https://www.usaspending.gov/award/CONT_AWD_N0016424FJ128_9700_N0016420DJQ51_9700/
- N0016424FJ115 (delivery order): $100,461, NSWC Crane. Tfu and Ceu Upgrades. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ115_9700_N0016419DJQ49_9700/
- N0016425FJ534 (delivery order): $78,478, NSWC Crane. Add Funding for Tte. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ534_9700_N0016421DJQ75_9700/
- N0016424FJ054 (delivery order): $77,038, NSWC Crane. MK-38 Toplite CCD and LRF Windows. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ054_9700_N0016424DJQ03_9700/
- N0016426FL005 (delivery order): $76,429, NSWC Crane. 380HD Cable Installation Kit (Spares). https://www.usaspending.gov/award/CONT_AWD_N0016426FL005_9700_N0016421DJQ75_9700/
- N0016424FJ121 (delivery order): $75,691, NSWC Crane. MK-38 Toplite Infrared Windows. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ121_9700_N0016424DJQ03_9700/
- N0016425FJ546 (delivery order): $71,177, NSWC Crane. Test Teardown, and Evaluation (Tte) Quantity 3 Turreted Flir Units (Tfu). https://www.usaspending.gov/award/CONT_AWD_N0016425FJ546_9700_N0016421DJQ75_9700/
- N0016424FJ062 (delivery order): $66,763, NSWC Crane. Test Teardown & Evaluation (Tte) of a Maritime Electro Optics Systems. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ062_9700_N0016421DJQ75_9700/
- N0016426FL043 (delivery order): $65,704, NSWC Crane. Turreted Flir Unit (Tfu) Cases and Control Electronic Unit (Ceu) Cases. https://www.usaspending.gov/award/CONT_AWD_N0016426FL043_9700_N0016421DJQ75_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-ylhllleutkc1.