TELEDYNE DEFENSE ELECTRONICS, LLC
RANCHO CORDOVA, California
Total Received
$64.1M
Total Awards
50
State
California
Last Updated
Jan 13, 2026
Yearly Funding Trend
$40.2M24
$23.0M25
$850K26
Top 50 Awards to TELEDYNE DEFENSE ELECTRONICS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA852223F0040_9700_FA852223D0005_9700 REPAIR/SPARES OF THE AN/ALQ 131, 161, AND 172 | Department of Defense Department of the Air Force | — | RANCHO CORDOVA, CA-06 | 2024 | $6,550,148 |
CONT_AWD_FA852225F0014_9700_FA852223D0005_9700 REPAIRS/SPARES OF THE AN/ALQ 131, 161 AND 172 | Department of Defense Department of the Air Force | — | RANCHO CORDOVA, CA-06 | 2025 | $5,888,262 |
CONT_AWD_FA852224F0029_9700_FA852223D0005_9700 REPAIR/SPARES OF THE AN/ALQ 131, 161, AND 172 | Department of Defense Department of the Air Force | — | RANCHO CORDOVA, CA-06 | 2024 | $5,355,516 |
CONT_AWD_N0010425F0V00_9700_N0010420DV001_9700 REPAIR 10KW TRAVELING WAVE TUBE | Department of Defense Department of the Navy | — | RANCHO CORDOVA, CA-06 | 2025 | $4,218,984 |
CONT_AWD_N0010424F0V01_9700_N0010420DV001_9700 REPAIR 10KW TRAVELING WAVE TUBE | Department of Defense Department of the Navy | — | RANCHO CORDOVA, CA-06 | 2024 | $4,218,984 |
CONT_AWD_N0010424F0V00_9700_N0010420DV001_9700 REPAIR 10KW TRAVELING WAVE TUBE | Department of Defense Department of the Navy | — | RANCHO CORDOVA, CA-06 | 2024 | $4,218,984 |
CONT_AWD_FA852218F0015_9700_FA853917D0004_9700 ALQ-161 / ELECTRON TUBE REPAIRS | Department of Defense Department of the Air Force | — | RANCHO CORDOVA, CA-06 | 2024 | $3,550,505 |
CONT_AWD_N0001920C0063_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE DELIVERY DATE OF NSP CLIN 0007, AS WELL AS UPDATE SECTION J EXHIBIT B - CONTRACTOR ACQUIRED PROPERTY (CAP) LIST. | Department of Defense Department of the Navy | — | RANCHO CORDOVA, CA-06 | 2024 | $2,481,781 |
CONT_AWD_N0038325FXU05_9700_N0038320DXU01_9700 REPAIR OF ELECTRON TUBE | Department of Defense Department of the Navy | — | RANCHO CORDOVA, CA-06 | 2025 | $2,155,338 |
CONT_AWD_N0038322FXU00_9700_N0038320DXU01_9700 ELECTRON TUBE | Department of Defense Department of the Navy | — | RANCHO CORDOVA, CA-06 | 2024 | $1,983,095 |
CONT_AWD_N0038325FXU01_9700_N0038320DXU01_9700 REPAIR OF ELECTRON TUBE | Department of Defense Department of the Navy | — | RANCHO CORDOVA, CA-06 | 2025 | $1,970,844 |
CONT_AWD_N0038325FXU02_9700_N0038320DXU01_9700 REPAIR OF ELECTRON TUBE | Department of Defense Department of the Navy | — | RANCHO CORDOVA, CA-06 | 2025 | $1,731,874 |
CONT_AWD_6973GH24P04421_6920_-NONE-_-NONE- ASSETS IN SUPPORT OF THE NAS. TWT PURCHASE FOR ASDE RADAR. | Department of Transportation Federal Aviation Administration | — | RANCHO CORDOVA, CA-06 | 2024 | $1,416,345 |
CONT_AWD_N0038324FXU03_9700_N0038320DXU01_9700 ELECTRON TUBE | Department of Defense Department of the Navy | — | RANCHO CORDOVA, CA-06 | 2024 | $1,410,168 |
CONT_AWD_N0038325FXU04_9700_N0038320DXU01_9700 REPAIR OF ELECTRON TUBE | Department of Defense Department of the Navy | — | RANCHO CORDOVA, CA-06 | 2025 | $1,298,906 |
CONT_AWD_FA852324F0034_9700_FA852223D0005_9700 REPAIR/SPARES OF THE AN/ALQ 131, 161, AND 172 | Department of Defense Department of the Air Force | — | RANCHO CORDOVA, CA-06 | 2024 | $1,102,853 |
CONT_AWD_FA852224F0008_9700_FA852223D0005_9700 REPAIRS/SPARES OF THE AN/ALQ 131, 161, AND 172 | Department of Defense Department of the Air Force | — | RANCHO CORDOVA, CA-06 | 2024 | $1,080,898 |
CONT_AWD_N0038324FXU02_9700_N0038320DXU01_9700 ELECTRON TUBE | Department of Defense Department of the Navy | — | RANCHO CORDOVA, CA-06 | 2024 | $1,049,630 |
CONT_AWD_N0038324FXU00_9700_N0038320DXU01_9700 ELECTRON TUBE | Department of Defense Department of the Navy | — | RANCHO CORDOVA, CA-06 | 2024 | $916,609 |
CONT_AWD_N0038325FXU03_9700_N0038320DXU01_9700 REPAIR OF ELECTRON TUBE | Department of Defense Department of the Navy | — | RANCHO CORDOVA, CA-06 | 2025 | $895,838 |
CONT_AWD_FA852221F0003_9700_FA853917D0004_9700 SPARES/REPAIRS/ENGINEERING SERVICES FOR SYSTEM SUPPORT FOR ALQ 131/ ALQ 161/ALQ 172 | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $884,105 |
CONT_AWD_N0038325FXU00_9700_N0038320DXU01_9700 REPAIR OF ELECTRON TUBE | Department of Defense Department of the Navy | — | RANCHO CORDOVA, CA-06 | 2025 | $862,135 |
CONT_AWD_6973GH26F00262_6920_6973GH25D00027_6920 ASSETS IN SUPPORT OF THE NAS | Department of Transportation Federal Aviation Administration | — | RANCHO CORDOVA, CA-06 | 2026 | $849,804 |
CONT_AWD_N0038323FXU02_9700_N0038320DXU01_9700 ELECTRON TUBE | Department of Defense Department of the Navy | — | RANCHO CORDOVA, CA-06 | 2025 | $846,102 |
CONT_AWD_N0038323FXU00_9700_N0038320DXU01_9700 ELECTRON TUBE | Department of Defense Department of the Navy | — | RANCHO CORDOVA, CA-06 | 2025 | $846,102 |
CONT_AWD_N0038324FXU01_9700_N0038320DXU01_9700 ELECTRON TUBE | Department of Defense Department of the Navy | — | RANCHO CORDOVA, CA-06 | 2024 | $842,785 |
CONT_AWD_FA852217F0074_9700_FA853917D0004_9700 IGF: SPARES/REPAIR/ENGINEERING SERVICES FOR SYSTEM SUPPORT FOR ALQ-131/ALQ-161/ALQ-172. | Department of Defense Department of the Air Force | — | MOUNTAIN VIEW, CA-16 | 2024 | $744,809 |
CONT_AWD_FA852219F0067_9700_FA853917D0004_9700 NRE FOR HLTWTA | Department of Defense Department of the Air Force | — | RANCHO CORDOVA, CA-06 | 2024 | $635,478 |
CONT_AWD_FA852222F0038_9700_FA853917D0004_9700 REPAIR SERVICES IN SUPPORT OF THE ALQ-172. | Department of Defense Department of the Air Force | — | RANCHO CORDOVA, CA-06 | 2024 | $544,576 |
CONT_AWD_FA852218F0065_9700_FA853917D0004_9700 ORDER FOR REPAIR ASSETS OF ALQ-172 SUPPORTING KC-135 AIRCRAFT | Department of Defense Department of the Air Force | — | RANCHO CORDOVA, CA-06 | 2024 | $513,860 |
CONT_AWD_FA852325F0011_9700_FA852223D0005_9700 REPAIR/SPARES OF THE AN/ALQ 131, 161, AND 172 | Department of Defense Department of the Air Force | — | MOUNTAIN VIEW, CA-16 | 2025 | $506,184 |
CONT_AWD_FA852325F0006_9700_FA852223D0005_9700 REPAIR/SPARES OF THE AN/ALQ 131, 161, AND 172 | Department of Defense Department of the Air Force | — | MOUNTAIN VIEW, CA-16 | 2025 | $401,028 |
CONT_AWD_FA852325F0008_9700_FA852223D0005_9700 REPAIR/SPARES OF THE AN/ALQ 131, 161, AND 172 | Department of Defense Department of the Air Force | — | RANCHO CORDOVA, CA-06 | 2025 | $398,512 |
CONT_AWD_FA852325F0015_9700_FA852223D0005_9700 REPAIR/SPARES OF THE AN/ALQ 131, 161, AND 172 | Department of Defense Department of the Air Force | — | RANCHO CORDOVA, CA-06 | 2025 | $361,039 |
CONT_AWD_FA852325F0005_9700_FA852223D0005_9700 REPAIR/SPARES OF THE AN/ALQ 131, 161, AND 172 | Department of Defense Department of the Air Force | — | RANCHO CORDOVA, CA-06 | 2025 | $257,424 |
CONT_AWD_N0016425FW610_9700_N0016424DWP95_9700 FUNDING LABOR FOR YEAR 2 GOVERNMENT FURNISHED EQUIPMENT (GFE) IN SUPPORT OF AEGIS SPY-1 RADAR. 10KW (DRIVER/PREDRIVER) TRAVELING WAVE TUBE (TWT) . | Department of Defense Department of the Navy | — | RANCHO CORDOVA, CA-06 | 2025 | $256,992 |
CONT_AWD_N0016424FW170_9700_N0016424DWP95_9700 GFE MAINTENANCE & GOLD TUBE TESTING OF 10KW TWTS (AEGIS) | Department of Defense Department of the Navy | — | RANCHO CORDOVA, CA-06 | 2024 | $245,472 |
CONT_AWD_FA852319F0004_9700_FA853917D0004_9700 SPARES/REPAIRS/ENGINEERING SERVICES IN SUPPORT OF ALQ 131/161/172 SYSTEMS ON TELEDYNE CORPORATE CONTRACT. | Department of Defense Department of the Air Force | — | MOUNTAIN VIEW, CA-16 | 2025 | $114,652 |
CONT_AWD_FA852324F0041_9700_FA852223D0005_9700 REPAIR/SPARES OF THE AN/ALQ 131, 161, AND 172 | Department of Defense Department of the Air Force | — | MOUNTAIN VIEW, CA-16 | 2024 | $104,040 |
CONT_AWD_N0016423FW043_9700_N0016419DWP83_9700 GFE MAINTENANCE | Department of Defense Department of the Navy | — | RANCHO CORDOVA, CA-06 | 2024 | $101,065 |
CONT_AWD_N0017824P6617_9700_-NONE-_-NONE- P/N: MEC-5415 | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $86,898 |
CONT_AWD_N0016422FW042_9700_N0016419DWP83_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | LOS GATOS, CA-16 | 2024 | $69,828 |
CONT_AWD_FA852324F0037_9700_FA852223D0005_9700 REPAIR/SPARES OF THE AN/ALQ 131, 161, AND 172 | Department of Defense Department of the Air Force | — | RANCHO CORDOVA, CA-06 | 2024 | $59,375 |
CONT_AWD_FA852319F0031_9700_FA853917D0004_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | LOS GATOS, CA-16 | 2024 | $56,446 |
CONT_AWD_FA852221F0038_9700_FA853917D0004_9700 REPAIR SERVICES IN SUPPORT OF THE ALQ-172 SYSTEM | Department of Defense Department of the Air Force | — | MOUNTAIN VIEW, CA-16 | 2025 | $27,870 |
CONT_IDV_6973GH25D00027_6920 REQUIREMENTS CONTRACT FOR SUPPLIES: TWT ETUBES FOR ASDE-3 RADAR | Department of Transportation Federal Aviation Administration | — | — | 2026 | $0 |
CONT_IDV_N0016419DWP83_9700 UPDATE DCMA ADMIN OFFICE AND CLAUSES | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_AWD_FA852225F0017_9700_FA852223D0005_9700 REPAIR/SPARES OF THE AN/ALQ 131, 161, AND 172 | Department of Defense Department of the Air Force | — | MOUNTAIN VIEW, CA-16 | 2025 | $0 |
CONT_IDV_FA852223D0005_9700 REPAIR/SPARES OF THE AN/ALQ 131, 161 AND 172 | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_N0016424DWP95_9700 SPY-1 RADAR 10KW TWT GFE MAINT & TESTING | Department of Defense Department of the Navy | — | — | 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.
Source: USAspending.gov · All Recipients · California