TELEDYNE FLIR UNMANNED GROUND SYSTEMS, INC
CHELMSFORD, Massachusetts
Total Received
$156.6M
Total Awards
50
State
Massachusetts
Last Updated
Feb 22, 2026
Yearly Funding Trend
$147.0M24
$9.6M25
Top 50 Awards to TELEDYNE FLIR UNMANNED GROUND SYSTEMS, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W56HZV22F0282_9700_W56HZV17D0063_9700 MAN TRANSPORTABLE ROBOTIC SYSTEM: ENGINEERING AND MANUFACTURING DEVELOPMENT, LOW-RATE INITIAL PRODUCTION, AND FULL RATE PRODUCTION. MODIFICATION TO REVIEW DELIVERY DATES, ADD LOC… | Department of Defense Department of the Army | — | CHELMSFORD, MA-03 | 2024 | $61,931,004 |
CONT_AWD_W56HZV21F0211_9700_W56HZV20D0017_9700 COMMON ROBOTIC SYSTEM - HEAVY (CRS-H) PRODUCTION INCLUDING PROTOTYPE DEVELOPMENT, SPARE PARTS, TEST SUPPORT, USER TRAINING, AND LOG DEVELOPMENT. MOD P00020 REVISES INSPECTION AND… | Department of Defense Department of the Army | — | CHELMSFORD, MA-03 | 2024 | $31,189,992 |
CONT_AWD_W56HZV21F0009_9700_W56HZV20D0017_9700 COMMON ROBOTIC SYSTEM-HEAVY (CRS-H) PRODUCTION INCLUDING PROTOTYPE DEVELOPMENT, SPARE PARTS, TEST SUPPORT, USER TRAINING, AND LOG DEVELOPMENT. MOD P00011 IS TO CHANGE DODAAC CODES… | Department of Defense Department of the Army | — | CHELMSFORD, MA-03 | 2024 | $17,324,204 |
CONT_AWD_W56HZV23F0003_9700_W56HZV22D0039_9700 ERP TEST FIXES | Department of Defense Department of the Army | — | CHELMSFORD, MA-03 | 2024 | $13,661,094 |
CONT_AWD_W912CH24F0299_9700_W56HZV17D0063_9700 MAN TRANSPORTABLE ROBOTIC SYSTEM. SEVEN YEAR ENGINEERING AND MANFACTURING DEVELOPMENT, LOW-RATE INITIAL PRODUCTION, AND FULL RATE PRODUCTION. ORDER FOR 81 MTRS ROBOTS, BII TOOLS,… | Department of Defense Department of the Army | — | CHELMSFORD, MA-03 | 2024 | $10,324,480 |
CONT_AWD_W56HZV20F0051_9700_W56HZV20D0017_9700 COMMON ROBOTIC SYSTEM - HEAVY (CRS-H) PRODUCTION INCLUDING PROTOTYPE DEVELOPMENT, SPARE PARTS, TEST SUPPORT, USER TRAINING, AND LOG DEVELOPMENT. MOD P00008 IS TO REVISE THE SHIPPI… | Department of Defense Department of the Army | — | CHELMSFORD, MA-03 | 2024 | $4,515,037 |
CONT_AWD_W912CH25F0412_9700_W56HZV22D0039_9700 CRS-H AND MTRS INC. II SOFTWARE FIXES AND CYBER SECURITY UPDATES, OBSOLESCENCE AND PROBLEM INVESTIGATION. | Department of Defense Department of the Army | — | CHELMSFORD, MA-03 | 2025 | $4,013,867 |
CONT_AWD_W912CH24F0265_9700_W912CH24D0009_9700 FIVE-YEAR REQUIREMENTS CONTRACT FOR SUSTAINMENT OF THE MAN TRANSPORTABLE ROBOTIC SYSTEM INC II {MTRS INC II) AND COMMON ROBOTIC SYSTEM-HEAVY (CRS-H) ROBOT PLATFORMS FOR PARTS AND… | Department of Defense Department of the Army | — | CHELMSFORD, MA-03 | 2024 | $3,816,609 |
CONT_AWD_W912CH25F0443_9700_W912CH24D0009_9700 FIVE YEAR REQUIREMENTS CONTRACT FOR SUSTAINMENT OF THE MAN TRANSPORTABLE ROBOTICS SYSTEM INC. II (MTRS INC. II) AND COMMON ROBOTIC SYSTEM HEAVY (CRS-H) ROBOT PLATFORMS FOR PARTS A… | Department of Defense Department of the Army | — | CHELMSFORD, MA-03 | 2025 | $3,414,508 |
CONT_AWD_W912CH25F0449_9700_W912CH24D0010_9700 SUPPORT OF SUSTAINMENT OF THE FLIR FAMILY OF ROBOTS(FLIR FOR): TO INCLUDE THE SUGV 310, 110 FIRST LOOK, FAMILY OF BACKBOT, AND KOBRA 725. ORDER TO SUPPORT NAVY SUGV RESET. | Department of Defense Department of the Army | — | DAYTON, OH-10 | 2025 | $1,300,627 |
CONT_AWD_W912CH24F0277_9700_W912CH24D0009_9700 FIVE YEAR REQUIREMENTS CONTRACT FOR SUSTAINMENT OF THE MAN - TRANSPORTABLE ROBOTICS SYSTEM INC. II (MTRS INC. II) ROBOT PLATFORMS FOR PARTS AND REPAIRS. DELIVERY ORDER FOR MTRS PA… | Department of Defense Department of the Army | — | CHELMSFORD, MA-03 | 2024 | $905,293 |
CONT_AWD_W56HZV23F0386_9700_W56HZV19D0031_9700 INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE RESET, SUSTAINMENT, MAINTENANCE & RECAP TO SUPPORT THE SUSTAINMENT ACTIONS OF THE FLIR FAMILY OF ROBOTS. DELIVERY ORDER MODIFICATIO… | Department of Defense Department of the Army | — | CHELMSFORD, MA-03 | 2024 | $824,720 |
CONT_AWD_W56HZV24F0092_9700_W56HZV20D0017_9700 COMMON ROBOTIC SYSTEM - HEAVY (CRS-H) PRODUCTION INCLUDING PROTOTYPE DEVELOPMENT, SPARE PARTS, TEST SUPPORT, USER TRAINING, AND LOG DEVELOPMENT. DELIVERY ORDER FOR ONE CRS-H UNIT. | Department of Defense Department of the Army | — | DAYTON, OH-10 | 2024 | $608,150 |
CONT_AWD_W912CH24F0309_9700_W912CH24D0009_9700 FIVE YEAR REQUIREMENTS CONTRACT FOR SUSTAINMENT OF THE MAN - TRANSPORTABLE ROBOTICS SYSTEM INC. II (MTRS INC. II) AND COMMON ROBOTIC SYSTEM HEAVY (CRS-H) ROBOT PLATFORMS FOR PARTS… | Department of Defense Department of the Army | — | CHELMSFORD, MA-03 | 2024 | $422,482 |
CONT_AWD_W912CH25F0228_9700_W912CH24D0009_9700 FIVE YEAR REQUIREMENTS CONTRACT FOR SUSTAINMENT OF THE MAN-TRANSPORTABLE ROBOTICS SYSTEM INC. II (MTRS INC. II) AND COMMON ROBOTIC SYSTEM HEAVY (CRS-H) ROBOT PLATFORMS FOR PARTS A… | Department of Defense Department of the Army | — | CHELMSFORD, MA-03 | 2025 | $415,210 |
CONT_AWD_W912CH25F0051_9700_W912CH24D0010_9700 SUPPORT OF SUSTAINMENT OF THE FLIR FAMILY OF ROBOTS(FLIR FOR): TO INCLUDE THE SUGV 310, 110 FIRST LOOK, FAMILY OF BACKBOT, AND KOBRA 725. FMS TO SUPPORT MONGOLIAN EFFORT. | Department of Defense Department of the Army | — | CHELMSFORD, MA-03 | 2025 | $338,295 |
CONT_AWD_W56HZV24F0095_9700_W56HZV19D0031_9700 INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE RESET, SUSTAINMENT, MAINTENANCE & RECAP TO SUPPORT THE SUSTAINMENT OF ACTIONS OF THE FLIR FAMILY OF ROBOTS DELIVERY ORDER FOR PART… | Department of Defense Department of the Army | — | DAYTON, OH-10 | 2024 | $286,236 |
CONT_AWD_W56HZV23F0367_9700_W56HZV17D0063_9700 MAN TRANSPORTABLE ROBOTIC SYSTEM (MTRS). DELIVERY ORDER MODIFICATION TO OBTAIN AN ADDITIONAL CBRN KIT FOR THE ENHANCED ROBOTICS PAYLOAD PROGRAM. | Department of Defense Department of the Army | — | ELKRIDGE, MD-03 | 2024 | $284,724 |
CONT_AWD_W912CH24F0296_9700_W56HZV17D0063_9700 MAN TRANSPORTABLE ROBOTIC SYSTEM INCREMENT II (MTRS INC II) DELIVERY ORDER W912CH-24-F-0296 OF CONTRACT W56HZV-17-D-0063 IS TO AND FUND PRODUCTION MTRS, BII & ASL. | Department of Defense Department of the Army | — | CHELMSFORD, MA-03 | 2024 | $254,925 |
CONT_AWD_W912CH24F0262_9700_W912CH24D0010_9700 SUPPORT THE SUSTAINMENT OF THE FLIR FAMILY OF ROBOTS (FLIR FOR): TO INCLUDE THE SUGV 310, 110 FIRST LOOK, FAMILY OF PACKBOT AND KOBRA 725. DELIVERY ORDER FOR SUSTAINMENT OF UKRAIN… | Department of Defense Department of the Army | — | CHELMSFORD, MA-03 | 2024 | $216,036 |
CONT_AWD_W912CH24F0281_9700_W912CH24D0009_9700 FIVE-YEAR REQUIREMENTS CONTRACT FOR SUSTAINMENT OF THE MAN TRANSPORTABLE ROBOTIC SYSTEM INC II {MTRS INC II) AND COMMON ROBOTIC SYSTEM-HEAVY (CRS-H) ROBOT PLATFORMS FOR PARTS AND… | Department of Defense Department of the Army | — | DAYTON, OH-10 | 2024 | $196,313 |
CONT_AWD_W56HZV23F0201_9700_W56HZV19D0031_9700 DEOBLIGATION AND MONEY SHIFT | Department of Defense Department of the Army | — | CHELMSFORD, MA-03 | 2024 | $106,567 |
CONT_AWD_W912CH25F0297_9700_W912CH24D0009_9700 FIVE YEAR REQUIREMENTS CONTRACT FOR SUSTAINMENT OF THE MAN TRANSPORTABLE ROBOTIC SYSTEM INC II (MTRS INC II) AND COMMON ROBOTIC SYSTEM - HEAVY (CRS-H) ROBOT PLATFORMS FOR PARTS AN… | Department of Defense Department of the Army | — | CHELMSFORD, MA-03 | 2025 | $64,889 |
CONT_AWD_W56HZV21F0379_9700_W56HZV19D0031_9700 INDEFINITE DELIVERY INDEFINITE QUANTITY FOR RESET, SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE FLIR FAMILY OF ROBOTS. THIS MODIFICATION DEOBLIGATES EXCESS FUNDS. | Department of Defense Department of the Army | — | CHELMSFORD, MA-03 | 2024 | $55,144 |
CONT_AWD_W56HZV24F0078_9700_W56HZV19D0031_9700 INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE RESET, SUSTAINMENT, MAINTENANCE & RECAP TO SUPPORT THE SUSTAINMENT OF ACTIONS OF THE FLIR FAMILY OF ROBOTS TASK ORDER FOR TEST AND… | Department of Defense Department of the Army | — | CHELMSFORD, MA-03 | 2024 | $29,289 |
CONT_AWD_W56HZV23F0256_9700_W56HZV19D0031_9700 INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE RESET SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE SUSTAINMENT OF THE FLIR FAMILY OF ROBOTS. MODIFICATION TO REVISE F… | Department of Defense Department of the Army | — | CHELMSFORD, MA-03 | 2024 | $20,337 |
CONT_AWD_SPE8ED25P0325_9700_-NONE-_-NONE- 8511045173!REEL,CABLE | Department of Defense Defense Logistics Agency | — | CHELMSFORD, MA-03 | 2025 | $18,326 |
CONT_AWD_SPE8ED25P0123_9700_-NONE-_-NONE- 8510971122!REEL,CABLE | Department of Defense Defense Logistics Agency | — | CHELMSFORD, MA-03 | 2025 | $13,090 |
CONT_AWD_W912CH24F0318_9700_W56HZV20D0017_9700 COMMON ROBOTICS SYSTEM - HEAVY (CRS-H). TASK ORDER TO FUND REFURBISHMENT EVALUATION OF TWO TEST SYSTEMS. | Department of Defense Department of the Army | — | DAYTON, OH-10 | 2024 | $11,541 |
CONT_AWD_SPE4A725P5669_9700_-NONE-_-NONE- 8511187765!CASE,ELECTRONIC COM | Department of Defense Defense Logistics Agency | — | CHELMSFORD, MA-03 | 2025 | $4,269 |
CONT_AWD_SPE7L325P1110_9700_-NONE-_-NONE- 8511030758!AXLE,SHOULDERED | Department of Defense Defense Logistics Agency | — | CHELMSFORD, MA-03 | 2025 | $3,526 |
CONT_AWD_SPE8ED24P0463_9700_-NONE-_-NONE- 8510456394!REEL,CABLE | Department of Defense Defense Logistics Agency | — | CHELMSFORD, MA-03 | 2024 | $2,736 |
CONT_AWD_SPE8ED24P7015_9700_-NONE-_-NONE- 8510444302!REEL,CABLE | Department of Defense Defense Logistics Agency | — | CHELMSFORD, MA-03 | 2024 | $2,736 |
CONT_AWD_SPE4A525P3547_9700_-NONE-_-NONE- 8511200573!PLATE,MOUNTING | Department of Defense Defense Logistics Agency | — | CHELMSFORD, MA-03 | 2025 | $2,524 |
CONT_AWD_SPE4A724PC786_9700_-NONE-_-NONE- 8510672703!BUSHING,SLEEVE | Department of Defense Defense Logistics Agency | — | CHELMSFORD, MA-03 | 2024 | $1,870 |
CONT_AWD_SPE4A625P7089_9700_-NONE-_-NONE- 8511039086!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | CHELMSFORD, MA-03 | 2025 | $1,634 |
CONT_AWD_SPE8ED24P0812_9700_-NONE-_-NONE- 8510723334!REEL,CABLE | Department of Defense Defense Logistics Agency | — | CHELMSFORD, MA-03 | 2024 | $1,469 |
CONT_AWD_SPE7M125P4482_9700_-NONE-_-NONE- 8511217085!ANTENNA | Department of Defense Defense Logistics Agency | — | CHELMSFORD, MA-03 | 2025 | $1,230 |
CONT_AWD_SPE4A725P4660_9700_-NONE-_-NONE- 8511140410!FAIRLEAD,TUBULAR | Department of Defense Defense Logistics Agency | — | CHELMSFORD, MA-03 | 2025 | $637 |
CONT_AWD_SPE4A025P1394_9700_-NONE-_-NONE- 8511472642!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | CHELMSFORD, MA-03 | 2025 | $0 |
CONT_IDV_W912CH24D0010_9700 SUPPORT OF SUSTAINMENT OF THE FLIR FAMILY OF ROBOTS(FLIR FOR): TO INCLUDE THE SUGV 310, 110 FIRST LOOK, FAMILY OF BACKBOTS, AND KOBRA 725. MASTER PARTS LIST UPDATE. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912CH24D0009_9700 ADMIN MOD TO CORRECT SOME CLAUSES BASED EXECUTIVE ORDERS. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_AWD_SPE7M125P3082_9700_-NONE-_-NONE- 8511133550!ANTENNA | Department of Defense Defense Logistics Agency | — | CHELMSFORD, MA-03 | 2025 | $0 |
CONT_IDV_W56HZV22D0039_9700 MODIFICATION TO UPDATE CLAUSES FROM EXECUTIVE ORDERS. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W56HZV20D0017_9700 COMMON ROBOTIC SYSTEM - HEAVY (CRS-H) PRODUCTION INCLUDING PROTOTYPE DEVELOPMENT, SPARE PARTS, TEST SUPPORT, USER TRAINING, AND LOG DEVELOPMENT. MODIFICATION IS TO UPDATE THE SUBC… | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W56HZV19D0031_9700 INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ) FOR THE RESET, SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE OVERALL SUSTAINMENT OF THE FLIR FAMILY OF ROBOTS. MODIFICATION IS… | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W56HZV18D0036_9700 MULTIPLE AWARD IDIQ FOR COMMON ROBOTIC SYSTEM (INDIVIDUAL) (CRS(I)) ENGINEERING MANUFACTURING DEVELOPMENT, RUN-OFF TEST PLAN, LOW RATE INITIAL PRODUCTION (2.5 YRS), FULL RATE PROD… | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_W56HZV17D0063_9700 BASE CONTRACT MODIFICATION TO INCORPORATE ENGINEERING CHANGE PROPOSAL 053 TO THE MAN TRANSPORTABLE ROBOTIC SYSTEM INCREMENT II. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_AWD_N6893623P0375_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE NO COST CANCELLATION, THE TOTAL FUNDED AMOUNT FOR THIS DOCUMENT WAS DECREASED FROM $30,079.22 TO $0.00. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $0 |
CONT_AWD_SPE8ED24P0455_9700_-NONE-_-NONE- 8510444591! | Department of Defense Defense Logistics Agency | — | CHELMSFORD, MA-03 | 2024 | $0 |
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.
Funding Agencies
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SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$137.5M
ENGINEERING SERVICES$17.7M
OTHER ELECTRONIC COMPONENT MANUFACTURING$1.3M
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$38K
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$4K
MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING$4K
POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING$3K
METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)$2K
CURRENT-CARRYING WIRING DEVICE MANUFACTURING$2K
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$1K
Source: USAspending.gov · All Recipients · Massachusetts