Contractor
TELEDYNE FLIR DEFENSE, INC.
- UEI
- R94BXDU1Y8X4
- Parent UEI
- SQ2DSCE69F15
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 29, 2018 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 1 | $134,729 |
| Equipment Maintenance and Repair | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 6973GH26F00996 PURCHASE OF SPARE FLIR PARTS ON CONTRACT | Department of Transportation | OK | Sep 22, 2026 | $16,315 |
| 6973GH26F01443 PROCUREMENT OF EQUIPMENT IN SUPPORT OF CBP RVSS-NB | Department of Transportation | OK | Sep 22, 2026 | $2,215,243 |
| 6973GH18D00085 FLIR CORPORATE CONTRACT FOR AML-4000 REQUIREMENTS | Department of Transportation | — | Jun 29, 2018 | — |
| 6973GH26P02861 ASSETS IN SUPPORT OF THE NAS | Department of Transportation | NY | Sep 10, 2026 | $25,680 |
| 6973GH26P02822 COMMERCIAL REPARI OF TWO FLIR TFU'S FOR US CUSTOMS & BORDER PROTECTION AGENCY | Department of Transportation | NY | Sep 8, 2026 | $35,220 |
| 70RWMD22C00000020 CWMD OBAA AWARD TO FLIR DETECTION, INC. FOR TS10 RESEARCH AND DEVELOPMENT. | Department of Homeland Security | OK | Sep 27, 2022 | $6,401,380 |
| 49100425C0019 NSF CONVERGENCE ACCELERATOR TRACK L EXERCISE OF OPTION YEAR #1 | National Science Foundation | OK | Jul 7, 2026 | $4,000,000 |
| M6785426F1045 USSOCOM - DELIVERY ORDER #8 | Department of Defense | OK | Jun 8, 2026 | $3,107,977 |
| M6785426F1013 ALL UP ROUNDS (AUR) | Department of Defense | OK | Nov 24, 2025 | $43,225,500 |
| 6973GH26F00209 PURCHASE OF SPARE FLIR PARTS ON CONTRACT | Department of Transportation | OK | Jun 4, 2026 | $34,242 |
| M6785426F1038 DELIVERY ORDER 6: 51 AURS AND 7 GCS | Department of Defense | OK | Apr 17, 2026 | $3,033,201 |
| M6785426F1034 DELIVERY ORDER TO PROCURE 30 ALL UP ROUNDS (AURS) AND 6 GROUND CONTROL STATION (GCS) KITS. | Department of Defense | OK | Apr 17, 2026 | $1,825,544 |
| M6785426F1039 20 AURS SOCOM TAMPA | Department of Defense | OK | Apr 6, 2026 | $1,129,249 |
| W911QY24F0042 TOTAL AMOUNT OF THE CONTRACT IS REPRESENTATIVE OF THE CIDAS NERVE PROGRAM CEILING ONLY (VALUE OF ALL ORDERS ISSUED AGAINST IDIQ CONTRACTS) AND DOES NOT REPRESENT THE VALUE OF AN INDIVIDUAL IDIQ CONTRACT UNDER THE CIDAS NERVE PROGRAM. | Department of Defense | IN | Mar 16, 2026 | $2,233,670 |
| M6785426F1032 OPF-L TDY DO4 | Department of Defense | OK | Mar 16, 2026 | $1,082,693 |
| M6785424D1028 ORGANIC PRECISION FIRES - LIGHT PRODUCTION | Department of Defense | — | Apr 9, 2024 | — |
| N0017425D1003 GRIFFIN 460 WARRANTIES AND REPAIR PARTS | Department of Defense | — | Aug 4, 2025 | — |
| M6785425F1009 ALL UP ROUNDS (AUR) | Department of Defense | OK | Dec 19, 2024 | $7,606,891 |
| 70RWMD25C00000001 THIS CONTRACT ESTABLISHES ADDITIONAL SUPPORT TO THE HAIBP AVID STREAMING CAPABILITY TO APPLICATION PROGRAMMING INTERFACE(S) OF RECORD INCLUDING THOSE UTILIZED BY THE DOE PARTNERS. EO 14222 EXEMPT ACTION UNDER SECTION 2(D) AS A NON-COVERED CONTRACT. | Department of Homeland Security | OK | May 5, 2025 | $134,729 |
| M6785424F1031 DELIVERY ORDER #1 (CONTRACT MINIMUM) FOR ORGANIC PRECISION FIRES - LIGHT | Department of Defense | OK | Apr 9, 2024 | $13,816,315 |
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 R94BXDU1Y8X4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.