Contractor
TELEDYNE FLIR DEFENSE, INC.
- UEI
- G7WGK6L5ES76
- Parent UEI
- G7WGK6L5ES76
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 20, 2025 to Aug 7, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| N0016425FJ597 TTANDE FEES FOR MARFLIR II LRU | Department of Defense | MA | Aug 20, 2025 | $1,856,769 |
| 70Z03826FA0000147 REPAIR OF SAFIRE 380HD TFU'S. | Department of Homeland Security | MA | Aug 4, 2026 | $55,276 |
| 70Z03825FJ0000170 MODIFICATION EFFECTIVE DATE IS 03/27/2026. P00001 UPDATES LINE ITEMS 2, 5, 7, AND 9 TO BEYOND ECONOMICAL REPAIR (BER). | Department of Homeland Security | MA | Mar 27, 2026 | $41,809 |
| 70Z03826FJ0000023 MODIFICATION EFFECTIVE DATE IS 04/17/2026. P00001 UPDATES LINE ITEMS 3, 8, AND 10 TO BEYOND ECONOMICAL REPAIR (BER). | Department of Homeland Security | MA | Apr 17, 2026 | $172,062 |
| 70Z03826FJ0000006 MODIFICATION EFFECTIVE DATE 04/15/2026. P00003 UPDATES LINE ITEM 3 DISPLAY UNIT FROM TEST AND EVALUATION TO NO FAULT FOUND. | Department of Homeland Security | MA | Apr 15, 2026 | $66,140 |
| 70Z03826FJ0000090 REPAIR OF DISPLAY UNITS TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | Department of Homeland Security | MA | Jun 4, 2026 | $16,975 |
| 70Z03826FJ0000099 PURCHASE OF BRACKET, JCU ESS TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | Department of Homeland Security | MA | Jun 15, 2026 | $4,480 |
| N0016423FJ163 REPAIR MARFLIR II | Department of Defense | MA | Jun 15, 2026 | $372,610 |
| 70Z03826FJ0000091 PURCHASE OF MOUNT JCU QUICK ESS TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | Department of Homeland Security | MA | Jun 10, 2026 | $5,335 |
| 70Z03826FJ0000042 MODIFICATION P00001 EFFECTIVE 06/09/2026. INCREASE LI 1-4 AND 6-20 FOR OVER AND ABOVE REPAIRS. | Department of Homeland Security | MA | Jun 9, 2026 | $96,487 |
| 70Z03826FJ0000015 MODIFICATION EFFECTIVE DATE IS 03/23/2026. P00001 INCREASES FUNDING FOR LINE ITEMS 5, 11, 21, AND 29 DUE TO THE ADDITION OF OVER AND ABOVE REPAIRS. | Department of Homeland Security | MA | Mar 23, 2026 | $93,460 |
| N0016424FJ129 SEAFLIR 280HD REPAIRS-SYSTEM PAYLOAD UNITS (SPUS) AND CONTROL ELECTRONICS UNITS (CEUS) | Department of Defense | MA | May 27, 2026 | $1,499,243 |
| 70Z03826FJ0000080 REPAIR OF ESS TURRET SENSORS TO BE UTILIZED ON THE MH-60T AIRCRAFT. | Department of Homeland Security | MA | May 15, 2026 | $19,315 |
| 70Z03826FA0000058 LINE ITEM 6 IS DETERMINED TO BE BEYOND ECONOMICAL REPAIR (BER) AND SHALL BE RETURNED TO AVIATION LOGISTICS CENTER (ALC) AS-IS MARKED AS SCRAP. | Department of Homeland Security | MA | Mar 4, 2026 | $358,613 |
| 70Z03826FD0000008 PURCHASE OF ELECTRO/OPTICAL (EO/IR) INFRARED SENSOR SYSTEMS MODERNIZATION (ESS-M) COMPONENTS FOR THE MH-65 AND MH-60 HELICOPTERS. | Department of Homeland Security | MA | May 13, 2026 | $21,911,572 |
| 70Z03826FA0000072 INCREASE REPAIR COST OF SAFIRE 380HD TFU FOR THE HC-144 AIRCRAFT. | Department of Homeland Security | MA | May 12, 2026 | $9,037 |
| N0016426FL076 TTANDE AND REPAIR OF CCFLIR ASSETS | Department of Defense | MA | May 5, 2026 | $163,317 |
| W91CRB26C5017 THE CONTRACTOR SHALL PROVIDE REPAIR AND RETURN SERVICES FOR THE JORDAN BORDER SECURITY PROGRAM (JBSP). | Department of Defense | MA | Apr 29, 2026 | $620,966 |
| N0016426FL039 TTANDE AND REPAIR OF QTY 7 CCFLIR SGAS | Department of Defense | MA | Apr 27, 2026 | $307,150 |
| 70Z03826FX0000005 MODIFICATION EFFECTIVE DATE IS 03/27/2026. P00001 UPDATES LINE ITEMS 2 AND 3 TO BEYOND ECONOMICAL REPAIR (BER). | Department of Homeland Security | MA | Mar 27, 2026 | $15,294 |
| 70Z03825FJ0000167 P00005 EFFECTIVE DATE IS 03/02/2026. MODIFICATION INCREASES FUNDING FOR LINE ITEMS 5 AND 8 DUE TO THE ADDITION OF OVER AND ABOVE ITEMS. | Department of Homeland Security | MA | Mar 2, 2026 | $329,581 |
| 70Z03825FJ0000155 P00005 EFFECTIVE DATE IS 04/22/2026. MODIFICATION INCREASES FUNDING FOR LINE ITEM 3 DUE TO THE ADDITION OF OVER AND ABOVE REPAIRS. | Department of Homeland Security | MA | Apr 22, 2026 | $61,057 |
| W58RGZ20F0604 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 | Department of Defense | MA | Apr 16, 2026 | $57,759 |
| FA830726PB022 AFLCMC/HNCK HAS A REQUIREMENT TO PROCURE REPAIR SERVICES FOR TEN (10) DEFEND IR CAMERA(S) AND ONE (1) RANGER R1 RADAR REQUIRED BY OUR CUSTOMERS MISSION TO SUPPORT ELECTRONIC SECURITY SYSTEM (ESS) AND THE REMOTE TARGETING ELECTRONIC SYSTEM (RTES). | Department of Defense | MA | Apr 15, 2026 | $11,550 |
| 70Z03825DE0000001 CORRECTION TO SCHEDULE OF SERVICES. | Department of Homeland Security | — | Apr 7, 2026 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier G7WGK6L5ES76, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.