TELEDYNE FLIR DEFENSE, INC.
NORTH BILLERICA, Massachusetts
Total Received
$251.1M
Total Awards
175
State
Massachusetts
Last Updated
Mar 27, 2026
Yearly Funding Trend
$200.9M24
$6.8M25
$43.3M26
Top 50 Awards to TELEDYNE FLIR DEFENSE, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W91CRB22F0244_9700_W91CRB22D0009_9700 ORDER FOR THE FAMILY OF WEAPON SIGHTS-INDIVIDUAL (FWS-I) SYSTEMS | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $41,638,832 |
CONT_AWD_70Z03826FD0000002_7008_70Z03825DE0000001_7008 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 U.S. Coast Guard | — | NORTH CHELMSFORD, MA-03 | 2026 | $39,936,616 |
CONT_AWD_W91CRB24F0295_9700_W91CRB22D0009_9700 ORDER FOR THE FAMILY OF WEAPON SIGHTS- INDIVIDUAL (FWS-I) SYSTEMS | Department of Defense Department of the Army | — | NORTH BILLERICA, MA-03 | 2024 | $31,306,001 |
CONT_AWD_N0016420FJ091_9700_N0016415DJQ76_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $16,347,635 |
CONT_AWD_W91CRB24C5009_9700_-NONE-_-NONE- PURCHASING THERMAL WEAPON SIGHT PRO PACKAGES, SPARES KITS AND OCONUS TRAINING UNDER FMS CASE: SW-B-WCD. | Department of Defense Department of the Army | — | NORTH BILLERICA, MA-03 | 2024 | $14,968,625 |
CONT_AWD_W91CRB22C5012_9700_-NONE-_-NONE- THIS IS A FIRM FIXED PRICE CONTRACT UNDER FOREIGN MILITARY SALES REQUIREMENT FOR THE GOVERNMENT OF LITHUANIA UNDER CASE LH-B-UDG. THIS CONTRACT IS SOLE-SOURCE TO FLIR SYSTEMS IN… | Department of Defense Department of the Army | — | NORTH BILLERICA, MA-03 | 2024 | $11,916,694 |
CONT_AWD_W91CRB20C5032_9700_-NONE-_-NONE- THERMAL CAMERA TVH 3000 ACCESSORY PARTS FOREIGN MILITARY SALES JO-B-YDO JORDAN. | Department of Defense Department of the Army | — | NORTH BILLERICA, MA-03 | 2024 | $8,312,669 |
CONT_AWD_N0016424FJ087_9700_N0016422DJQ06_9700 MARFLIR II & SEAFLIR 280HD MARITIME ELECTRO OPTIC SENSOR SYSTEMS | Department of Defense Department of the Navy | — | NORTH BILLERICA, MA-06 | 2024 | $6,281,078 |
CONT_AWD_N0016422FJ047_9700_N0016415DJQ76_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $5,421,391 |
CONT_AWD_70Z03820FE0000019_7008_HSCG3817D500002_7008 MODIFICATION TO CLOSEOUT DELIVERY ORDER. | Department of Homeland Security U.S. Coast Guard | — | NORTH BILLERICA, MA-03 | 2024 | $3,723,670 |
CONT_AWD_70Z03819FE0000021_7008_HSCG3817D500002_7008 MODIFICATION TO CLOSEOUT DELIVERY ORDER. | Department of Homeland Security U.S. Coast Guard | — | NORTH BILLERICA, MA-03 | 2024 | $3,626,496 |
CONT_AWD_70Z03818FE0000054_7008_HSCG3817D500002_7008 MODIFICATION TO CLOSEOUT DELIVERY ORDER. | Department of Homeland Security U.S. Coast Guard | — | NORTH BILLERICA, MA-03 | 2024 | $3,523,768 |
CONT_AWD_HSCG3817JE70201_7008_HSCG3817D500002_7008 MODIFICATION TO CLOSEOUT DELIVERY ORDER. | Department of Homeland Security U.S. Coast Guard | — | NORTH BILLERICA, MA-03 | 2024 | $3,451,680 |
CONT_AWD_N0002424F4119_9700_N0002422G4105_9700 SEAFLIR 230 THERMAL IMAGING SYSTEM | Department of Defense Department of the Navy | — | NORTH BILLERICA, MA-03 | 2024 | $3,077,323 |
CONT_AWD_W91CRB24C5006_9700_-NONE-_-NONE- 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 A… | Department of Defense Department of the Army | — | NORTH BILLERICA, MA-03 | 2024 | $2,782,711 |
CONT_AWD_N0016423FJ084_9700_N0016422DJQ06_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $2,672,692 |
CONT_AWD_70Z02323F93110002_7008_70Z03822DE0000002_7008 ADD FUNDS | Department of Homeland Security U.S. Coast Guard | — | WILSONVILLE, OR-05 | 2024 | $2,660,093 |
CONT_AWD_N0016423FJ125_9700_N0016422DJQ06_9700 SEAFLIR 280HD | Department of Defense Department of the Navy | — | NORTH BILLERICA, MA-06 | 2024 | $2,625,949 |
CONT_AWD_N0016422FJ039_9700_N0016418DJQ99_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $2,515,718 |
CONT_AWD_W91CRB23F0090_9700_W91CRB22D0009_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $2,457,276 |
CONT_AWD_N0016424FJ136_9700_N0016422DJQ06_9700 NSC SEAFLIR 280-HDEP SPU + CEU | Department of Defense Department of the Navy | — | NORTH BILLERICA, MA-06 | 2024 | $2,015,768 |
CONT_AWD_70Z03826FA0000066_7008_70Z03822DE0000002_7008 PROCUREMENT OF SAFIRE 380HD RADARS AND COMPONENTS FOR THE HC-144 AIRCRAFT. | Department of Homeland Security U.S. Coast Guard | — | NORTH BILLERICA, MA-03 | 2026 | $1,918,105 |
CONT_AWD_N0016423FJ160_9700_N0016423DJQ05_9700 TT&E, REPAIRS & UPGRADES | Department of Defense Department of the Navy | — | WOBURN, MA-05 | 2024 | $1,828,611 |
CONT_AWD_70Z03820FE0000049_7008_HSCG3817D500002_7008 MODIFICATION TO CLOSEOUT DELIVERY ORDER. | Department of Homeland Security U.S. Coast Guard | — | NORTH BILLERICA, MA-03 | 2024 | $1,705,188 |
CONT_AWD_N0016425FJ657_9700_N0016422DJQ06_9700 QTY. 4 SEAFLIR 280HD FRC CLASS SYSTEMS | Department of Defense Department of the Navy | — | NORTH BILLERICA, MA-06 | 2025 | $1,690,260 |
CONT_AWD_H9224125F0063_9700_H9224123D0010_9700 FIELD SERVICE REPRESENTATIVES | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2025 | $1,597,303 |
CONT_AWD_N0016423FJ040_9700_N0016418DJQ99_9700 TYPE 2 REPAIR MARITIME SYSTEMS | Department of Defense Department of the Navy | — | NORTH BILLERICA, MA-03 | 2024 | $1,552,151 |
CONT_AWD_H9224124F0045_9700_H9224123D0010_9700 Q3 CLS YR2 | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2024 | $1,541,347 |
CONT_AWD_H9224123F0076_9700_H9224123D0010_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $1,484,204 |
CONT_AWD_70Z03819FE0000018_7008_HSCG3817D500002_7008 MODIFICATION TO CLOSEOUT DELIVERY ORDER. | Department of Homeland Security U.S. Coast Guard | — | NORTH BILLERICA, MA-03 | 2024 | $1,264,674 |
CONT_AWD_W58RGZ24F0176_9700_W58RGZ20D0100_9700 MAINTENANCE AND OVERHAUL OF THE TURRET FOR THE UH-60 BLACKHAWK WEAPON SYSTEM | Department of Defense Department of the Army | — | NORTH BILLERICA, MA-03 | 2024 | $1,221,627 |
CONT_AWD_N0016420FJ199_9700_N0016418DJQ99_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $1,205,208 |
CONT_AWD_N0016425FJ525_9700_N0016423DJQ05_9700 25FJ525-FUNDING USSOCOM 9 TTE, 44 TYPE 2 REPAIRS | Department of Defense Department of the Navy | — | WOBURN, MA-05 | 2025 | $1,033,531 |
CONT_AWD_H9224122F0017_9700_H9224116D0003_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $991,495 |
CONT_AWD_N0016422FJ062_9700_N0016415DJQ76_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $989,605 |
CONT_AWD_N0016424FJ150_9700_N0016423DJQ05_9700 PIO SPARE MARFLIR II | Department of Defense Department of the Navy | — | NORTH BILLERICA, MA-03 | 2024 | $983,250 |
CONT_AWD_H9224120F0011_9700_H9224116D0003_9700 P00001 POP EXTENSION | Department of Defense Defense Contract Management Agency | — | NORTH BILLERICA, MA-03 | 2024 | $892,906 |
CONT_AWD_70Z03818FE0000058_7008_HSCG3817D500002_7008 MODIFICATION TO CLOSEOUT DELIVERY ORDER. | Department of Homeland Security U.S. Coast Guard | — | NORTH BILLERICA, MA-03 | 2024 | $870,297 |
CONT_AWD_70Z03820FE0000065_7008_HSCG3817D500002_7008 MODIFICATION TO CLOSEOUT DELIVERY ORDER. | Department of Homeland Security U.S. Coast Guard | — | NORTH BILLERICA, MA-03 | 2024 | $837,837 |
CONT_AWD_W58RGZ22F0189_9700_W58RGZ22D0024_9700 FLIR ORDER W58RGZ24D0024/W58RGZ22F0189 - DEOBLIGATION OF FUNDS | Department of Defense Department of the Army | — | NORTH BILLERICA, MA-03 | 2024 | $815,405 |
CONT_AWD_W58RGZ23F0219_9700_W58RGZ22D0024_9700 CONTRACT W58RGZ-22-D-0024 TASK ORDER W58RGZ-23-F-0219 OVERHAUL/REPAIR SUPPORT FOR TALON FLIR PY02 | Department of Defense Department of the Army | — | NORTH BILLERICA, MA-03 | 2024 | $793,321 |
CONT_AWD_N0016422FJ108_9700_N0016418DJQ99_9700 TYPE 2 REPAIR DBA'S | Department of Defense Department of the Navy | — | NORTH BILLERICA, MA-03 | 2025 | $686,175 |
CONT_AWD_N0016424FJ026_9700_N0016423DJQ05_9700 REPAIR OF SIRVSS SGAS AU0002, AU0085; REPAIR OF MARFLIR II SPU DT0100 | Department of Defense Department of the Navy | — | WOBURN, MA-05 | 2024 | $632,261 |
CONT_AWD_N0016422FJ158_9700_N0016418DJQ99_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | NORTH BILLERICA, MA-03 | 2024 | $609,977 |
CONT_AWD_N0016422FJ129_9700_N0016418DJQ99_9700 TYPE 2 REPAIR MARITIME SYSTEMS ADDITIONAL FUNDING | Department of Defense Department of the Navy | — | NORTH BILLERICA, MA-03 | 2024 | $584,070 |
CONT_AWD_70Z03823FE0000038_7008_70Z03822DE0000002_7008 DECREASE FUNDING FOR LINE ITEMS 1,2,5 AND 10. INCREASE FUNDING FOR LINE ITEMS 22 AND 23. | Department of Homeland Security U.S. Coast Guard | — | NORTH BILLERICA, MA-03 | 2024 | $540,299 |
CONT_AWD_H9224123F0112_9700_H9224116D0003_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $495,748 |
CONT_AWD_N0016423FJ138_9700_N0016422DJQ06_9700 MARFLIR II 280HD SPU | Department of Defense Department of the Navy | — | NORTH BILLERICA, MA-06 | 2024 | $481,709 |
CONT_AWD_N0016423FJ036_9700_N0016418DJQ99_9700 TYPE 2 REPAIR MARITIME SYSTEMS | Department of Defense Department of the Navy | — | NORTH BILLERICA, MA-03 | 2024 | $407,934 |
CONT_AWD_N0002414C4106_9700_-NONE-_-NONE- TALON-M WITH IMU | Department of Defense Defense Contract Management Agency | — | NORTH BILLERICA, MA-03 | 2024 | $403,057 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$117.8M
OPTICAL INSTRUMENT AND LENS MANUFACTURING$103.6M
INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES$15.0M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$9.7M
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$2.8M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$2.0M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$167K
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$74K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$27K
HARDWARE MANUFACTURING$24K
Source: USAspending.gov · All Recipients · Massachusetts