Federal Contractor Profile
Teledyne Flir Defense, INC.
$523.7M obligated·717 awards·11 agencies·31 NAICS
Federal Contracts
Showing contracts 201–250 of 1,125 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 27, 2024 | Department of DefenseNSWC CRANE | N0016424FJ026 | 334511 | TT&E FOR ELECTRO-OPTIC MARITIME SENSORS | $484K |
| Jun 27, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0295 | 333314 | FWS-I SYSTEMS PY-3 TO FLIR | $31.3M |
| Jun 17, 2024 | Department of DefenseNSWC CRANE | N0016424FJ041 | 334511 | MINE COUNTERMEASURES ELECTRO-OPTIC SYSTEMS (MCM EO) TEST, TEARDOWN, AND EVALUATION OF SYSTEMS | $78K |
| Jun 17, 2024 | Department of DefenseAMSAM-SPK | H9224124F0045 | 334511 | Q3 CLS YR2 | $1.5M |
| Jun 14, 2024 | Department of DefenseNAVSEA HQ | N0002424F6364 | 334511 | PAC - MINIMUM GUARANTEE | $1K |
| Jun 13, 2024 | Department of DefenseNSWC CRANE | N0016423FJ160 | 334511 | TT&E AND TYPE 1 REPAIRS | $325K |
| Jun 13, 2024 | Department of DefenseNSWC CRANE | N0016424FJ087 | 334511 | MARFLIR II & SEAFLIR 280HD MARITIME ELECTRO OPTIC SENSOR SYSTEMS | $6.3M |
| Jun 13, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FA0000143 | 811219 | REPAIR OF SAFIRE 380HD TFU FOR USE ON THE HC-144 AIRCRAFT. | $29K |
| Jun 12, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FE0000001 | 811219 | FLIR REPAIRS. | $39K |
| Jun 6, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FE0000004 | 811219 | FLIR REPAIRS. | $5K |
| Jun 6, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FE0000001 | 811219 | FLIR REPAIRS. | $107K |
| Jun 4, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FE0000026 | 811219 | FLIR REPAIRS. | $37K |
| May 29, 2024 | Department of DefenseNSWC CRANE | N0016424FJ081 | 334511 | ELECTRO-OPTIC/INFRARED SENSOR SPARE PARTS | $25K |
| May 23, 2024 | Department of DefenseNSWC CRANE | N0016424FJ083 | 334511 | TT&E, TYPE 1 REPAIR OF ELECTRO OPTIC MARITIME SENSORS | $134K |
| May 23, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FE0000024 | 811219 | FLIR REPAIRS. | $66K |
| May 22, 2024 | Department of DefenseNSWC CRANE | N0016424FJ071 | 334511 | TT&E FOR ELECTRO OPTIC MARITIME SYSTEM | $1K |
| May 22, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P0258 | 811310 | N104C - PM8 - J. GREENE - USNS NEWPORT - INSPECT AND PROVIDE REPAIR PLAN FOR THE FLIR. | $27K |
| May 17, 2024 | Department of DefenseNSWC CRANE | N0016423FJ160 | 334511 | TT&E AND TYPE 1 REPAIRS | $55K |
| May 16, 2024 | Department of DefenseNSWC CRANE | N0016424FJ051 | 334511 | ENGINEERING SERVICES FOR WINDOWS PUSH TEST | $20K |
| May 3, 2024 | Department of DefenseNSWC CRANE | N0016424FJ067 | 334511 | ELECTRO OPTIC SENSOR TT&E | $3K |
| May 2, 2024 | Department of DefenseW6QK ACC-RSA | W58RGZ23F0219 | 334511 | THIS IS A FIVE (5) YEAR FIRM-FIXED-PRICED MAINTENANCE AND OVERHAUL (M&O) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT WITH MINIMUM AND MAXIMUM QUANTITIES FOR THE OVERHAUL AND UPGRADE OF THE TURRET ASSEMBLY INFRARED | $102 |
| Apr 26, 2024 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN23P0044 | 811210 | SEAFLIR-230 CAMERA REPAIR SERVICE | $10K |
| Apr 19, 2024 | Department of DefenseNSWC CRANE | N0016423FJ160 | 334511 | TT&E AND TYPE 1 REPAIRS | $134K |
| Apr 19, 2024 | Department of DefenseNSWC CRANE | N0016424FJ064 | 334511 | TT&E SIRVSS OF MARITIME ELECTRO OPTIC SENSOR SYSTEMS | $13K |
| Apr 10, 2024 | Department of DefenseW6QK ACC-RSA | W58RGZ24F0176 | 334290 | 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. | $1.1M |
| Apr 2, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FE0000004 | 811219 | FLIR REPAIRS. | $19K |
| Mar 25, 2024 | Department of DefenseNSWC CRANE | N0016423FJ040 | 333314 | TT&E AND TYPE 1 REPAIR MARITIME SYSTEMS | $9K |
| Mar 11, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24C5009 | 334513 | PURCHASING THERMAL WEAPON SIGHT PRO PACKAGES, SPARES KITS AND OCONUS TRAINING UNDER FMS CASE: SW-B-WCD. | $15.0M |
| Mar 7, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FE0000004 | 811219 | FLIR REPAIRS. | $848K |
| Feb 29, 2024 | Department of DefenseNSWC CRANE | N0016424FS010 | 332510 | MOUNT ASSEMBLY, CONTROLLER, ARTICULATING | $5K |
| Feb 26, 2024 | Department of DefenseNSWC CRANE | N0016424FJ041 | 334511 | MINE COUNTERMEASURES ELECTRO-OPTIC SYSTEMS (MCM EO) TEST, TEARDOWN, AND EVALUATION OF SYSTEMS | $4K |
| Feb 15, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FE0000012 | 811219 | FLIR REPAIRS. | $6K |
| Feb 8, 2024 | Department of DefenseNSWC CRANE | N0016424FJ035 | 334511 | ELECTRO-OPTIC/INFRARED SENSOR SPARE PARTS | $140K |
| Feb 5, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24C5006 | 333310 | THIS IS A FIRM FIXED CONTRACT TO FULFILL A FMS REQUIREMENT ON BEHALF OF SAM FOR THE COUNTRY OF ISRAEL. THIS REQUIREMENT IS FOR THE PROCUREMENT OF FIVE (5) NIGHT VISION HISS-XLRS AS LISTED UNDER FMS CASE# IS-B-ZMV A1 ARP# CE24002. | $859K |
| Feb 1, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830724PB021 | 811210 | TITLE: BISS RANGER R1 RADAR REPAIR FOR THE REPAIR OF RANGER R1, R2, R3(D) SURVEILANCE RADAR P/N: 921-0011-06-R06 QTY: 3EA | $73K |
| Jan 12, 2024 | Department of DefenseNSWC CRANE | N0016423FJ163 | 334511 | TT&E AND TYPE 1 REPAIR OF ELECTRO OPTIC SENSOR SYSTEMS | $283K |
| Jan 10, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FE0000001 | 811219 | FLIR REPAIRS. | $220K |
| Jan 9, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PR0000195 | 336413 | PURCHASE OF PCUS TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $74K |
| Jan 8, 2024 | Department of DefenseNSWC CRANE | N0016424FJ026 | 334511 | TT&E FOR ELECTRO-OPTIC MARITIME SENSORS | $19K |
| Dec 21, 2023 | Department of DefenseNSWC CRANE | N0016423FJ166 | 334511 | SCOUTMASTER ELECTRO OPTIC SENSOR TT&E | $43K |
| Dec 19, 2023 | Department of DefenseW6QK ACC-RSA | W58RGZ24F0176 | 334290 | 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. | $12K |
| Dec 13, 2023 | Department of DefenseNSWC CRANE | N0016423FJ036 | 333314 | TT&E MARITIME SENSOR SYSTEMS | $3K |
| Dec 7, 2023 | Department of DefenseNSWC CRANE | N0016424FJ007 | 334511 | TT&E OF ELECTRO OPTIC SENSORS | $6K |
| Dec 6, 2023 | Department of DefenseW6QK ACC-APG | W91CRB24C5006 | 333310 | THIS IS A FIRM FIXED CONTRACT TO FULFILL A FMS REQUIREMENT ON BEHALF OF SAM FOR THE COUNTRY OF ISRAEL. THIS REQUIREMENT IS FOR THE PROCUREMENT OF FIVE (5) NIGHT VISION HISS-XLRS AS LISTED UNDER FMS CASE# IS-B-ZMV A1 ARP# CE24002. | $1.5M |
| Dec 4, 2023 | Department of DefenseW6QK ACC-APG | W91CRB24C5006 | 333310 | THIS IS A FIRM FIXED CONTRACT TO FULFILL A FMS REQUIREMENT ON BEHALF OF SAM FOR THE COUNTRY OF ISRAEL. THIS REQUIREMENT IS FOR THE PROCUREMENT OF FIVE (5) NIGHT VISION HISS-XLRS AS LISTED UNDER FMS CASE# IS-B-ZMV A1 ARP# CE24002. | $404K |
| Dec 1, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FJ0000022 | 811219 | REPAIR OF CONTROL ELEC, ESS TO BE UTILIZED ON THE MH-60T AIRCRAFT | $6K |
| Nov 29, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FJ0000021 | 811219 | PURCHASE OF HAND CONTROL UNITS TO BE UTILIZED ON THE MH-60T AIRCRAFT | $55K |
| Nov 22, 2023 | Department of DefenseNSWC CRANE | N0016423FJ160 | 334511 | TT&E AND TYPE 1 REPAIRS | $201K |
| Nov 17, 2023 | Department of DefenseNSWC CRANE | N0016423FJ040 | 333314 | TT&E AND TYPE 1 REPAIR MARITIME SYSTEMS | $143K |
| Nov 16, 2023 | Department of DefenseW6QK ACC-RSA | W58RGZ23F0219 | 334511 | THIS IS A FIVE (5) YEAR FIRM-FIXED-PRICED MAINTENANCE AND OVERHAUL (M&O) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT WITH MINIMUM AND MAXIMUM QUANTITIES FOR THE OVERHAUL AND UPGRADE OF THE TURRET ASSEMBLY INFRARED | $781K |
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