TELEDYNE DEFENSE ELECTRONICS, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
6973GH25F00833 Department of Transportation 2025-05-08 $849,804.00 $849,804.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 6920_6920_6973GH25F00833_0_6973GH25D00027_0
N0038322FXU00 Department of Defense 2025-04-02 $0.00 $1,983,094.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_N0038322FXU00_P00005_N0038320DXU01_0
SPE7M525P2095 Department of Defense 2025-03-25 $0.00 $75,638.16 PURCHASE ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_SPE7M525P2095_P00001_-NONE-_0
SPE7M125P4881 Department of Defense 2025-03-18 $109,400.00 $109,400.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_SPE7M125P4881_0_-NONE-_0
SPE7M525P3086 Department of Defense 2025-03-18 $249,900.00 $249,900.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_SPE7M525P3086_0_-NONE-_0
FA853921F0013 Department of Defense 2025-03-17 $-15,510.80 $1,578,278.10 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA TORRANCE 9700_9700_FA853921F0013_P00002_FA853919D0001_0
N0010425F0V00 Department of Defense 2025-03-17 $4,218,984.00 $4,218,984.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_N0010425F0V00_0_N0010420DV001_0
N0016424DWP95 Department of Defense 2025-03-14 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_-NONE-_N0016424DWP95_P00002_-NONE-_-NONE-
6973GH25D00027 Department of Transportation 2025-03-14 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 6920_-NONE-_6973GH25D00027_P00001_-NONE-_-NONE-
6973GH25F00631 Department of Transportation 2025-03-14 $424,902.00 $424,902.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 6920_6920_6973GH25F00631_0_6973GH25D00027_0
FA852225F0014 Department of Defense 2025-03-11 $5,888,262.00 $5,888,262.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852225F0014_0_FA852223D0005_0
SPE7M125P4599 Department of Defense 2025-03-11 $109,075.00 $109,075.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_SPE7M125P4599_0_-NONE-_0
6973GH25D00027 Department of Transportation 2025-03-07 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 6920_-NONE-_6973GH25D00027_0_-NONE-_-NONE-
FA852223D0005 Department of Defense 2025-03-06 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA RANCHO CORDOVA 9700_-NONE-_FA852223D0005_P00006_-NONE-_-NONE-
FA852225F0017 Department of Defense 2025-03-05 $0.00 $0.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852225F0017_0_FA852223D0005_0
FA852325F0006 Department of Defense 2025-03-05 $401,028.00 $401,028.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852325F0006_0_FA852223D0005_0
SPE7M124P6009 Department of Defense 2025-02-27 $0.00 $85,350.00 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_SPE7M124P6009_P00001_-NONE-_0
N0038322FXU00 Department of Defense 2025-02-26 $0.00 $1,983,094.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_N0038322FXU00_P00004_N0038320DXU01_0
N0038324FXU01 Department of Defense 2025-02-19 $0.00 $842,784.94 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_N0038324FXU01_P00002_N0038320DXU01_0
N0038321GXM01 Department of Defense 2025-02-19 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_-NONE-_N0038321GXM01_P00002_-NONE-_-NONE-
N0038321F0XM0 Department of Defense 2025-02-18 $-9,370.00 $0.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038321F0XM0_P00002_N0038321GXM01_0
FA852221F0038 Department of Defense 2025-02-05 $-390,180.12 $27,870.01 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852221F0038_P00002_FA853917D0004_0
N0038322FXM00 Department of Defense 2025-02-04 $0.00 $294,688.53 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038322FXM00_P00009_N0038321GXM01_0
SPE7M525P2095 Department of Defense 2025-01-30 $75,638.16 $75,638.16 PURCHASE ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_SPE7M525P2095_0_-NONE-_0
FA853923F0047 Department of Defense 2025-01-29 $1,046,979.00 $2,520,505.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA TORRANCE 9700_9700_FA853923F0047_P00002_FA853919D0001_0
N0016424FW170 Department of Defense 2025-01-22 $163,648.00 $245,472.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_N0016424FW170_P00001_N0016424DWP95_0
N0017825P6614 Department of Defense 2025-01-17 $0.00 $17,016.42 PURCHASE ORDER 335929 OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING UNITED STATES IL WOODRIDGE 9700_-NONE-_N0017825P6614_P00001_-NONE-_0
SPE4A625P5245 Department of Defense 2025-01-15 $129,800.00 $129,800.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_SPE4A625P5245_0_-NONE-_0
80NSSC25PA328 National Aeronautics and Space Administration 2024-12-17 $41,422.24 $41,422.24 PURCHASE ORDER 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING UNITED STATES CA TORRANCE 8000_-NONE-_80NSSC25PA328_0_-NONE-_0
N0017825P6614 Department of Defense 2024-12-17 $17,016.42 $17,016.42 PURCHASE ORDER 335929 OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING UNITED STATES IL WOODRIDGE 9700_-NONE-_N0017825P6614_0_-NONE-_0
N0017824P6617 Department of Defense 2024-12-02 $0.00 $86,898.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_-NONE-_N0017824P6617_P00003_-NONE-_0
FA852319F0004 Department of Defense 2024-11-25 $0.00 $114,652.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852319F0004_P00004_FA853917D0004_0
N0038319F0JQ0 Department of Defense 2024-11-20 $-19,624.00 $0.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038319F0JQ0_P00001_N0038316G002H_0
N0038323FXM03 Department of Defense 2024-11-20 $0.00 $99,453.16 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038323FXM03_P00004_N0038321GXM01_0
N0038319F0JQ1 Department of Defense 2024-11-20 $-14,718.00 $0.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038319F0JQ1_P00001_N0038316G002H_0
SPE7MC24P2208 Department of Defense 2024-11-07 $-219,645.00 $0.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_SPE7MC24P2208_P00001_-NONE-_0
N0038325FXU02 Department of Defense 2024-10-31 $1,731,874.40 $1,731,874.40 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_N0038325FXU02_0_N0038320DXU01_0
N0038325FXU01 Department of Defense 2024-10-25 $1,970,843.90 $1,970,843.90 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_N0038325FXU01_0_N0038320DXU01_0
FA852325F0005 Department of Defense 2024-10-25 $257,424.00 $257,424.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852325F0005_0_FA852223D0005_0
N0038325FXU00 Department of Defense 2024-10-24 $862,135.00 $862,135.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_N0038325FXU00_0_N0038320DXU01_0
N0016424DWP95 Department of Defense 2024-10-11 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_-NONE-_N0016424DWP95_P00001_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N0016424DWP95 Department of Defense 2024-09-26 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_-NONE-_N0016424DWP95_0_-NONE-_-NONE-
N0016424FW170 Department of Defense 2024-09-26 $81,824.00 $81,824.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_N0016424FW170_0_N0016424DWP95_0
FA852223D0005 Department of Defense 2024-09-23 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA RANCHO CORDOVA 9700_-NONE-_FA852223D0005_P00005_-NONE-_-NONE-
N0016424PW146 Department of Defense 2024-09-19 $24,195.90 $24,195.90 PURCHASE ORDER 335929 OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING UNITED STATES IL WOODRIDGE 9700_-NONE-_N0016424PW146_0_-NONE-_0
FA853923F0047 Department of Defense 2024-09-18 $1,046,979.00 $1,473,526.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA TORRANCE 9700_9700_FA853923F0047_P00001_FA853919D0001_0
N0017824P6938 Department of Defense 2024-09-10 $52,998.70 $52,998.70 PURCHASE ORDER 335929 OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING UNITED STATES IL WOODRIDGE 9700_-NONE-_N0017824P6938_0_-NONE-_0
N6893624P0386 Department of Defense 2024-09-09 $0.00 $60,609.60 PURCHASE ORDER 335929 OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING UNITED STATES IL WOODRIDGE 9700_-NONE-_N6893624P0386_P00001_-NONE-_0
N6893624P0386 Department of Defense 2024-09-04 $60,609.60 $60,609.60 PURCHASE ORDER 335929 OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING UNITED STATES IL WOODRIDGE 9700_-NONE-_N6893624P0386_0_-NONE-_0
FA852218F0065 Department of Defense 2024-08-29 $-51,386.00 $513,860.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852218F0065_P00004_FA853917D0004_0
N6893624P0418 Department of Defense 2024-08-22 $12,435.00 $12,435.00 PURCHASE ORDER 335929 OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING UNITED STATES IL WOODRIDGE 9700_-NONE-_N6893624P0418_0_-NONE-_0
6973GH24P04421 Department of Transportation 2024-08-20 $1,416,345.00 $1,416,345.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 6920_-NONE-_6973GH24P04421_0_-NONE-_0
FA852224F0029 Department of Defense 2024-08-20 $5,355,516.00 $5,355,516.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852224F0029_0_FA852223D0005_0
FA852324F0034 Department of Defense 2024-08-20 $0.00 $1,102,853.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852324F0034_P00001_FA852223D0005_0
80NSSC23PC536 National Aeronautics and Space Administration 2024-08-18 $11,334.52 $34,274.51 PURCHASE ORDER 334417 ELECTRONIC CONNECTOR MANUFACTURING UNITED STATES CA TORRANCE 8000_-NONE-_80NSSC23PC536_P00002_-NONE-_0
N0017824P6617 Department of Defense 2024-08-15 $0.00 $86,898.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_-NONE-_N0017824P6617_P00002_-NONE-_0
SPE7M924P0511 Department of Defense 2024-08-12 $50,078.00 $50,078.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_SPE7M924P0511_0_-NONE-_0
SPE7MC24P2208 Department of Defense 2024-08-09 $219,645.00 $0.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_SPE7MC24P2208_0_-NONE-_0
FA852324F0041 Department of Defense 2024-08-07 $0.00 $104,040.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852324F0041_P00001_FA852223D0005_0
FA852223D0005 Department of Defense 2024-08-01 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA RANCHO CORDOVA 9700_-NONE-_FA852223D0005_P00004_-NONE-_-NONE-
N0010424F0V01 Department of Defense 2024-07-29 $4,218,984.00 $4,218,984.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_N0010424F0V01_0_N0010420DV001_0
SPE7M524P3901 Department of Defense 2024-07-25 $-54,200.00 $0.00 PURCHASE ORDER 334418 PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_SPE7M524P3901_P00001_-NONE-_0
N0038324FXU03 Department of Defense 2024-07-09 $1,410,168.40 $1,410,168.40 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_N0038324FXU03_0_N0038320DXU01_0
SPE7M524P1912 Department of Defense 2024-07-08 $0.00 $134,000.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_SPE7M524P1912_P00001_-NONE-_0
FA852324F0037 Department of Defense 2024-06-25 $59,375.00 $59,375.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852324F0037_0_FA852223D0005_0
N6893624P0283 Department of Defense 2024-06-25 $9,924.00 $9,924.00 PURCHASE ORDER 332710 MACHINE SHOPS UNITED STATES IL WOODRIDGE 9700_-NONE-_N6893624P0283_0_-NONE-_0
FA852324F0034 Department of Defense 2024-06-20 $1,102,853.00 $1,102,853.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852324F0034_0_FA852223D0005_0
FA852324F0041 Department of Defense 2024-06-14 $104,040.00 $104,040.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852324F0041_0_FA852223D0005_0
N6893624P0253 Department of Defense 2024-06-06 $43,064.50 $43,064.50 PURCHASE ORDER 335929 OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING UNITED STATES IL WOODRIDGE 9700_-NONE-_N6893624P0253_0_-NONE-_0
FA852218F0015 Department of Defense 2024-06-05 $0.00 $3,550,505.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852218F0015_P00009_FA853917D0004_0
1332KP21CNEEG0007 Department of Commerce 2024-05-29 $0.00 $1,084,725.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES CA RANCHO CORDOVA 1330_-NONE-_1332KP21CNEEG0007_P24003_-NONE-_0
FA852224F0008 Department of Defense 2024-05-07 $1,080,898.00 $1,080,898.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852224F0008_0_FA852223D0005_0
FA852218F0015 Department of Defense 2024-04-29 $22,538.00 $3,550,505.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852218F0015_P00008_FA853917D0004_0
SPE7M124P6009 Department of Defense 2024-04-25 $85,350.00 $85,350.00 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_SPE7M124P6009_0_-NONE-_0
80NSSC23PC536 National Aeronautics and Space Administration 2024-04-18 $0.00 $22,939.99 PURCHASE ORDER 334417 ELECTRONIC CONNECTOR MANUFACTURING UNITED STATES CA TORRANCE 8000_-NONE-_80NSSC23PC536_P00001_-NONE-_0
N0010419PNB42 Department of Defense 2024-04-11 $0.00 $63,360.00 PURCHASE ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_N0010419PNB42_P00004_-NONE-_0
N0010424F0V00 Department of Defense 2024-04-09 $4,218,984.00 $4,218,984.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_N0010424F0V00_0_N0010420DV001_0
SPE7M524P3901 Department of Defense 2024-04-03 $54,200.00 $0.00 PURCHASE ORDER 334418 PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_SPE7M524P3901_0_-NONE-_0
SPE4A724C0064 Department of Defense 2024-03-29 $609,927.75 $609,927.75 DEFINITIVE CONTRACT 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_SPE4A724C0064_0_-NONE-_0
N0038320FJQ00 Department of Defense 2024-03-28 $0.00 $219,708.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038320FJQ00_P00007_N0038316G002H_0
N0038319FJQ01 Department of Defense 2024-03-28 $0.00 $115,432.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038319FJQ01_P00008_N0038316G002H_0
N0038319FJQ00 Department of Defense 2024-03-28 $0.00 $362,546.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038319FJQ00_P00009_N0038316G002H_0
N0038322FXM01 Department of Defense 2024-03-28 $0.00 $127,380.56 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038322FXM01_P00005_N0038321GXM01_0
N0038322FXM00 Department of Defense 2024-03-28 $0.00 $294,688.53 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038322FXM00_P00008_N0038321GXM01_0
N0038321FXM00 Department of Defense 2024-03-28 $0.00 $180,105.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038321FXM00_P00007_N0038321GXM01_0
N0038320FJQ01 Department of Defense 2024-03-28 $0.00 $100,714.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038320FJQ01_P00003_N0038316G002H_0
SPE7M524P1912 Department of Defense 2024-03-18 $134,000.00 $134,000.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_SPE7M524P1912_0_-NONE-_0
N0010419PNB42 Department of Defense 2024-03-05 $-5,280.00 $63,360.00 PURCHASE ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_N0010419PNB42_P00003_-NONE-_0
FA852219F0067 Department of Defense 2024-03-01 $0.00 $635,478.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852219F0067_P00004_FA853917D0004_0
SPE4A723PC791 Department of Defense 2024-03-01 $0.00 $767,700.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_SPE4A723PC791_P00001_-NONE-_0
SPE4A723C0127 Department of Defense 2024-02-23 $0.00 $850,001.10 DEFINITIVE CONTRACT 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_SPE4A723C0127_P00002_-NONE-_0
SPE4A723C0127 Department of Defense 2024-02-01 $0.00 $850,001.10 DEFINITIVE CONTRACT 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_SPE4A723C0127_P00001_-NONE-_0
FA852223F0040 Department of Defense 2024-01-24 $0.00 $6,550,148.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852223F0040_P00002_FA852223D0005_0
N0016423FW043 Department of Defense 2024-01-22 $0.00 $101,065.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_N0016423FW043_P00002_N0016419DWP83_0
N0016423FW043 Department of Defense 2024-01-18 $29,725.00 $101,065.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_N0016423FW043_P00001_N0016419DWP83_0
N0038324FXM01 Department of Defense 2024-01-11 $558,548.00 $497,265.80 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038324FXM01_0_N0038321GXM01_0
N0017824P6617 Department of Defense 2024-01-10 $0.00 $86,898.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_-NONE-_N0017824P6617_P00001_-NONE-_0
FA852217F0074 Department of Defense 2024-01-09 $-9,075.00 $744,809.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852217F0074_P00003_FA853917D0004_0
FA852223D0005 Department of Defense 2024-01-09 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA RANCHO CORDOVA 9700_-NONE-_FA852223D0005_P00003_-NONE-_-NONE-
FA852223F0040 Department of Defense 2023-12-21 $0.00 $6,550,148.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852223F0040_P00001_FA852223D0005_0
N0038324FXU01 Department of Defense 2023-12-14 $0.00 $842,784.94 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_N0038324FXU01_P00001_N0038320DXU01_0
N0038324FXU01 Department of Defense 2023-12-14 $842,784.94 $842,784.94 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_N0038324FXU01_0_N0038320DXU01_0
N0038324FXU00 Department of Defense 2023-12-14 $916,609.44 $916,609.44 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_N0038324FXU00_0_N0038320DXU01_0
N0038324FXU00 Department of Defense 2023-12-14 $0.00 $916,609.44 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_N0038324FXU00_P00001_N0038320DXU01_0
N0038324FXU02 Department of Defense 2023-12-14 $1,049,629.60 $1,049,629.60 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_N0038324FXU02_0_N0038320DXU01_0
FA852221F0003 Department of Defense 2023-12-11 $-1,701,100.00 $884,105.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852221F0003_P00003_FA853917D0004_0
N0016419DWP83 Department of Defense 2023-12-06 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_-NONE-_N0016419DWP83_P00007_-NONE-_-NONE-
N0038324F0XM0 Department of Defense 2023-12-06 $11,170.96 $11,170.96 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038324F0XM0_0_N0038321GXM01_0
N0016422FW042 Department of Defense 2023-11-27 $0.00 $69,828.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_N0016422FW042_ARZ999_N0016419DWP83_0
N0038323FXM03 Department of Defense 2023-11-27 $0.00 $99,453.16 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038323FXM03_P00003_N0038321GXM01_0
FA852319F0031 Department of Defense 2023-11-27 $0.00 $56,446.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852319F0031_ARZ999_FA853917D0004_0
N0017824P6617 Department of Defense 2023-11-24 $86,898.00 $86,898.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_-NONE-_N0017824P6617_0_-NONE-_0
N0038324FXM00 Department of Defense 2023-11-22 $139,637.00 $139,637.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038324FXM00_0_N0038321GXM01_0
FA853918C0004 Department of Defense 2023-11-15 $-8,000.00 $206,465.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA TORRANCE 9700_-NONE-_FA853918C0004_A00001_-NONE-_0
FA853919F0046 Department of Defense 2023-11-15 $-20,796.86 $2,109,458.50 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA TORRANCE 9700_9700_FA853919F0046_A00002_FA853919D0001_0
N0038323FXM02 Department of Defense 2023-11-08 $-57,196.72 $417,569.10 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038323FXM02_P00002_N0038321GXM01_0
N0038323FXM03 Department of Defense 2023-11-08 $-12,256.44 $99,453.16 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038323FXM03_P00002_N0038321GXM01_0
N0038323FXM01 Department of Defense 2023-11-06 $-49,025.76 $509,522.25 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038323FXM01_P00003_N0038321GXM01_0
N0038323F0XM0 Department of Defense 2023-11-03 $0.00 $11,170.96 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038323F0XM0_P00002_N0038321GXM01_0
N0038322F0XM0 Department of Defense 2023-11-02 $-16,756.44 $0.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038322F0XM0_P00002_N0038321GXM01_0
FA852223D0005 Department of Defense 2023-10-31 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA RANCHO CORDOVA 9700_-NONE-_FA852223D0005_P00001_-NONE-_-NONE-
N6893624P0012 Department of Defense 2023-10-26 $8,297.40 $8,297.40 PURCHASE ORDER 335929 OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING UNITED STATES IL WOODRIDGE 9700_-NONE-_N6893624P0012_0_-NONE-_0
SPE7M523P0517 Department of Defense 2023-10-23 $0.00 $411,084.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_SPE7M523P0517_P00001_-NONE-_0
N0038322FXU00 Department of Defense 2023-10-19 $0.00 $1,983,094.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_N0038322FXU00_P00003_N0038320DXU01_0
FA852222F0038 Department of Defense 2023-10-18 $0.00 $544,576.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_9700_FA852222F0038_P00003_FA853917D0004_0
SPE7M523P3266 Department of Defense 2023-10-17 $0.00 $49,968.00 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES CA MOUNTAIN VIEW 9700_-NONE-_SPE7M523P3266_P00001_-NONE-_0
N0038322F0XM1 Department of Defense 2023-10-10 $-12,256.44 $10,085.48 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038322F0XM1_P00003_N0038321GXM01_0
N0038321F0XM1 Department of Defense 2023-10-10 $-3,406.00 $16,218.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038321F0XM1_P00002_N0038321GXM01_0
N0001920C0063 Department of Defense 2023-10-05 $0.00 $2,481,781.20 DEFINITIVE CONTRACT 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA RANCHO CORDOVA 9700_-NONE-_N0001920C0063_P00006_-NONE-_0
N0038322FXM00 Department of Defense 2023-10-04 $0.00 $294,688.53 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA TORRANCE 9700_9700_N0038322FXM00_P00007_N0038321GXM01_0