TELEDYNE FLIR DEFENSE, INC.
STILLWATER, Oklahoma
Total Received
$100.3M
Total Awards
85
State
Oklahoma
Last Updated
Jan 28, 2026
Yearly Funding Trend
$84.7M24
$9.1M25
$6.5M26
Top 50 Awards to TELEDYNE FLIR DEFENSE, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 28, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HDTRA121C0049_9700_-NONE-_-NONE- DIGITAL BATTLEFIELD CB THREAT MAPPING AND AUGMENTED REALITY DISPLAY | Department of Defense Defense Threat Reduction Agency | — | STILLWATER, OK-03 | 2024 | $15,007,024 |
CONT_AWD_M6785424F1031_9700_M6785424D1028_9700 ALL UP ROUNDS (AUR) | Department of Defense Department of the Navy | — | STILLWATER, OK-03 | 2024 | $13,816,315 |
CONT_AWD_N6600121C4009_9700_-NONE-_-NONE- INCREMENTAL FUNDING, PM UPDATE IN CDRL, AND MIPR # CHANGE | Department of Defense Department of the Navy | — | STILLWATER, OK-03 | 2024 | $7,756,722 |
CONT_AWD_70RDND18C00000012_7001_-NONE-_-NONE- HAIBP | Department of Homeland Security Office of Procurement Operations | — | ELKRIDGE, MD-03 | 2024 | $6,924,277 |
CONT_AWD_6973GH25F01408_6920_6973GH18D00085_6920 TO SUPPORT WARRANTY REPAIRS FOR MSC MSC LITE AND ADDITIONAL TFUS UNDER 6973GH-18-D-00085 | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2026 | $5,833,847 |
CONT_AWD_6973GH23F01553_6920_6973GH18D00085_6920 FUNDING FOR OPTION YEAR 4 | Department of Transportation Federal Aviation Administration | — | STILLWATER, OK-03 | 2024 | $5,580,607 |
CONT_AWD_6973GH24F01140_6920_6973GH18D00085_6920 TO RENEW NEXT OPTION UNDER 6973GH-18-D-00085. TO FUND 6 MONTHS. | Department of Transportation Federal Aviation Administration | — | STILLWATER, OK-03 | 2024 | $5,421,590 |
CONT_AWD_HDTRA117C0069_9700_-NONE-_-NONE- ARZ998 MASS MODIFICATION DUE TO TELEDYNE FLIR DETECTION NAME CHANGE TO TELEDYNE FLIR DEFENSE. | Department of Defense Defense Contract Management Agency | — | STILLWATER, OK-03 | 2024 | $5,210,080 |
CONT_AWD_M6785425F1009_9700_M6785424D1028_9700 ALL UP ROUNDS (AUR) | Department of Defense Department of the Navy | — | STILLWATER, OK-03 | 2025 | $3,964,843 |
CONT_AWD_70RWMD22C00000020_7001_-NONE-_-NONE- EXERCISE AND FULLY FUND OPTION 1/CLIN 1001/PHASE II IN THE AMOUNT OF $1,981,599.73. THE TOTAL OBLIGATED AMOUNT FOR CLIN 1001 INCREASES FROM $0 BY $1,981,599.73 TO $1,981,599.73. | Department of Homeland Security Office of Procurement Operations | — | STILLWATER, OK-03 | 2024 | $3,923,437 |
CONT_AWD_W911QY20F0068_9700_W911QY19D0054_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | STILLWATER, OK-03 | 2024 | $3,778,192 |
CONT_AWD_W911QY24F0183_9700_W911QY15D0048_9700 CIDAS NERVE PRICE INCREASE | Department of Defense Department of the Army | — | STILLWATER, OK-03 | 2024 | $3,272,257 |
CONT_AWD_W911QY24F0042_9700_W911QY15D0048_9700 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 I… | Department of Defense Department of the Army | — | WEST LAFAYETTE, IN-04 | 2024 | $2,233,670 |
CONT_AWD_49100425C0019_4900_-NONE-_-NONE- NSF CONVERGENCE ACCELERATOR TRACK L | National Science Foundation National Science Foundation | — | STILLWATER, OK-03 | 2025 | $2,000,000 |
CONT_AWD_N0017421P0186_9700_-NONE-_-NONE- OPT YR III: EXTENDED WARRANTY | Department of Defense Department of the Navy | — | STILLWATER, OK-03 | 2024 | $1,861,573 |
CONT_AWD_W911QY23F0242_9700_W911QY15D0048_9700 LSK-N WITH CCC-N | Department of Defense Department of the Army | — | STILLWATER, OK-03 | 2024 | $1,837,221 |
CONT_AWD_W911QY23F0113_9700_W911QY15D0048_9700 SSA-N WITH CCC-N | Department of Defense Department of the Army | — | STILLWATER, OK-03 | 2024 | $1,570,912 |
CONT_AWD_W911QY25F0009_9700_W911QY15D0048_9700 THIS DELIVERY ORDER PURCHASES INDICATOR KITS AND TECHNICAL DATA PACKAGE REQUIREMENTS. | Department of Defense Department of the Army | — | STILLWATER, OK-03 | 2025 | $1,164,908 |
CONT_AWD_N0017818C6034_9700_-NONE-_-NONE- ARZ998 DUE TO TELEDYNE FLIR DETECTION NAME CHANGE TO TELEDYNE FLIR DEFENSE | Department of Defense Defense Contract Management Agency | — | STILLWATER, OK-03 | 2024 | $1,047,157 |
CONT_AWD_W911QY22F0142_9700_W911QY15D0048_9700 LSK-N WITH CCC-N | Department of Defense Department of the Army | — | STILLWATER, OK-03 | 2024 | $1,046,803 |
CONT_AWD_W911QY19F0540_9700_W911QY19D0054_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | STILLWATER, OK-03 | 2024 | $930,902 |
CONT_AWD_49100424C0014_4900_-NONE-_-NONE- INCREMENTAL FUNDING ACTION. | National Science Foundation National Science Foundation | — | STILLWATER, OK-03 | 2024 | $649,532 |
CONT_AWD_N0017424F0181_9700_N0017422D0027_9700 FUNDING IN SUPPORT OF CLIN 1001 | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $622,820 |
CONT_AWD_6973GH26F00064_6920_6973GH18D00085_6920 SPARES | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2026 | $524,354 |
CONT_AWD_89233123CNA000319_8900_-NONE-_-NONE- UNMANNED AERIAL SYSTEMS | Department of Energy Department of Energy | — | STILLWATER, OK-03 | 2024 | $467,035 |
CONT_AWD_89233124PNA000179_8900_-NONE-_-NONE- TELEDYNE FLIR UNMANNED AIRCRAFT SYSTEMS (UAS) FOR THE OFFICE OF SECURE TRANSPORTATION | Department of Energy Department of Energy | — | STILLWATER, OK-03 | 2024 | $376,495 |
CONT_AWD_N0017421F0329_9700_N0017416D0009_9700 CORRECTIVE MAINTENANCE DEPOT LEVEL | Department of Defense Department of the Navy | — | STILLWATER, OK-03 | 2025 | $328,278 |
CONT_AWD_N0017423F0088_9700_N0017422D0027_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $1,322. | Department of Defense Department of the Navy | — | STILLWATER, OK-03 | 2025 | $321,956 |
CONT_AWD_FA460020P0089_9700_-NONE-_-NONE- SKYWATCH TOWERS WARRANTY AND MAINTENANCE SERVICES | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $285,638 |
CONT_AWD_N0017422F0313_9700_N0017422D0027_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | STILLWATER, OK-03 | 2025 | $277,598 |
CONT_AWD_N0017425F0006_9700_N0017422D0027_9700 OPTION YEAR 2 REPAIRS. | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $271,104 |
CONT_AWD_N0017425F1120_9700_N0017425D1003_9700 GRIFFIN 460 WARRANTIES AND REPAIR PARTS | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $270,240 |
CONT_AWD_W911QY23F0217_9700_W911QY15D0048_9700 LSK-N WITH CCC-N | Department of Defense Department of the Army | — | STILLWATER, OK-03 | 2024 | $178,706 |
CONT_AWD_N6893625P5038_9700_-NONE-_-NONE- 2D-MASS SPECTROMETER | Department of Defense Department of the Navy | — | WEST LAFAYETTE, IN-04 | 2025 | $176,000 |
CONT_AWD_N0017425F0012_9700_N0017422D0027_9700 OPTION YEAR 2 REPAIRS | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $175,100 |
CONT_AWD_N0017424F0089_9700_N0017422D0027_9700 IDENTIFINDER MAINTENANCE | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $130,657 |
CONT_AWD_70Z03125PALAM0070_7008_-NONE-_-NONE- RECON V THERMAL BINOCULAR WITH EO, LASER RANGEFINDER AND LASER POINTER | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2026 | $95,869 |
CONT_AWD_N0017420F0106_9700_N0017416D0009_9700 CORRECTIVE MAINTENANCE DEPOT LEVEL- DE-OBLIGATE FUNDS FROM CLIN 0010 FROM $250,000.00 BY $172,563.64 TO $77,436.36. | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $77,436 |
CONT_AWD_N0017425F1092_9700_N0017422D0027_9700 DEPOT SERVICES FOR ANY QUESTIONS, PLEASE CONTACT CONTRACT SPECIALIST MARIEL BOWLING - MARIEL.E.BOWLING.CIV@US.NAVY.MIL. | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $65,000 |
CONT_AWD_6973GH24P00832_6920_-NONE-_-NONE- REPAIR OF TFU WITH SN 401228 | Department of Transportation Federal Aviation Administration | — | STILLWATER, OK-03 | 2024 | $56,818 |
CONT_AWD_W911QY24F0168_9700_W911QY15D0048_9700 ACRN AA @ $49,453.00 | Department of Defense Department of the Army | — | STILLWATER, OK-03 | 2024 | $49,453 |
CONT_AWD_W911QY23F0176_9700_W911QY15D0048_9700 THE PURPOSE OF THIS MODIFICATION IS TO: 1. DEOBLIGATE CLIN 5007AB - ECP, WHICH IS NO LONGER REQUIRED. 2. PLEASE NOTE, P00003 CANCELS P00002 IN ITS ENTIRETY. | Department of Defense Department of the Army | — | STILLWATER, OK-03 | 2024 | $44,811 |
CONT_AWD_N0017425F1139_9700_N0017422D0027_9700 OPTION YEAR 2 REPAIRS | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $40,000 |
CONT_AWD_W911QY23F0089_9700_W911QY15D0048_9700 LSK-TRNG WATER PARAMETERS TESTING | Department of Defense Department of the Army | — | STILLWATER, OK-03 | 2024 | $39,103 |
CONT_AWD_6973GH24P03332_6920_-NONE-_-NONE- REPAIR OF TFU W/SN 401920 | Department of Transportation Federal Aviation Administration | — | STILLWATER, OK-03 | 2024 | $34,862 |
CONT_AWD_6973GH24P03976_6920_-NONE-_-NONE- REPAIR OF TFU W/SN 401614 | Department of Transportation Federal Aviation Administration | — | STILLWATER, OK-03 | 2024 | $34,513 |
CONT_AWD_6973GH26F00209_6920_6973GH18D00085_6920 PURCHASE OF SPARE FLIR PARTS ON CONTRACT | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2026 | $34,242 |
CONT_AWD_6973GH24P00607_6920_-NONE-_-NONE- REPAIR RMA - 30643298 | Department of Transportation Federal Aviation Administration | — | STILLWATER, OK-03 | 2024 | $31,591 |
CONT_AWD_6973GH24P03370_6920_-NONE-_-NONE- REPAIR OF TFU W/SN 401231 | Department of Transportation Federal Aviation Administration | — | STILLWATER, OK-03 | 2024 | $29,470 |
CONT_AWD_6973GH24P00767_6920_-NONE-_-NONE- REPAIR OF TFU WITH SN 401229 | Department of Transportation Federal Aviation Administration | — | STILLWATER, OK-03 | 2024 | $29,168 |
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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RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$29.3M
OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$17.8M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$17.4M
ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING$16.2M
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING$6.9M
RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY$5.2M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$2.4M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$1.9M
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING$1.2M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$939K
Source: USAspending.gov · All Recipients · Oklahoma