AwardTape Companies Teledyne Defense Electronics, LLC
Teledyne Defense Electronics, LLC
Parent company: Teledyne Technologies Incorporated, NYSE: TDY. SEC CIK 0001094285. This registration is not separately listed.
#2,786 by obligations / 54.3/100 Score / $41.6M obligated (FY24+) / 50 awards / 69.8% no-bid among largest contracts / Apr 30, 2026 latest action
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#2,786 by obligations / Growth contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-03 |
|---|---|
| Legal name | TELEDYNE DEFENSE ELECTRONICS, LLC (DBA TELEDYNE MICROWAVE SOLUTIONS) |
| Address | 11361 SUNRISE PARK DRIVE, RANCHO CORDOVA, CA, 95742, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1959-09-01 |
| NAICS | 334419 (+1 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Counter-Drone & Radar | - | 4 | $2.0M | $2.0M | FA852325F0011, FA852325F0006, N0017824P6617 |
Contracts & Orders50 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA852225F0014 | $5.9M | delivery order | Department of the Air Force | Electronic components | Repairs/spares of the an/alq 131, 161 and 172 | Mar 11, 2025 |
| FA852224F0029 | $5.4M | delivery order | Department of the Air Force | Electronic components | Repair/spares of the an/alq 131, 161, and 172 | Aug 20, 2024 |
| N0010424F0V00 | $4.2M | delivery order | Department of the Navy | Electronic components | Repair 10kw traveling wave tube | Oct 21, 2025 |
| N0010424F0V01 | $4.2M | delivery order | Department of the Navy | Electronic components | Repair 10kw traveling wave tube | Oct 21, 2025 |
| N0010425F0V00 | $4.2M | delivery order | Department of the Navy | Electronic components | Repair 10kw traveling wave tube | Oct 21, 2025 |
| N0038325FXU05 | $2.2M | delivery order | Department of the Navy | Electronic components | Repair of electron tube | Sep 9, 2025 |
| N0038325FXU01 | $2.0M | delivery order | Department of the Navy | Electronic components | Repair of electron tube | Sep 9, 2025 |
| N0038326CHA05 | $1.9M | definitive contract | Department of the Navy | Electronic components | Procurement of electron tube | Dec 9, 2025 |
| N0038325FXU02 | $1.7M | delivery order | Department of the Navy | Electronic components | Repair of electron tube | Oct 31, 2024 |
| N0038324FXU03 | $1.4M | delivery order | Department of the Navy | Electronic components | Electron tube | Jul 9, 2024 |
| N0038325FXU04 | $1.3M | delivery order | Department of the Navy | Electronic components | Repair of electron tube | Aug 15, 2025 |
| FA852324F0034 | $1.1M | delivery order | Department of the Air Force | Electronic components | Repair/spares of the an/alq 131, 161, and 172 | Aug 20, 2024 |
| FA852224F0008 | $1.1M | delivery order | Department of the Air Force | Electronic components | Repairs/spares of the an/alq 131, 161, and 172 | Aug 12, 2025 |
| N0038324FXU02 | $1.0M | delivery order | Department of the Navy | Electronic components | Electron tube | Jan 20, 2026 |
| N0038324FXU00 | $917K | delivery order | Department of the Navy | Electronic components | Electron tube | Dec 14, 2023 |
| N0038325FXU03 | $896K | delivery order | Department of the Navy | Electronic components | Repair of electron tube | Aug 14, 2025 |
| N0038325FXU00 | $862K | delivery order | Department of the Navy | Electronic components | Repair of electron tube | Apr 2, 2026 |
| N0038324FXU01 | $843K | delivery order | Department of the Navy | Electronic components | Electron tube | Feb 19, 2025 |
| FA852325F0011 | $506K | delivery order | Department of the Air Force | Electronic warfare and countermeasures | Repair/spares of the an/alq 131, 161, and 172 | Sep 2, 2025 |
| FA852325F0006 | $401K | delivery order | Department of the Air Force | Electronic warfare and countermeasures | Repair/spares of the an/alq 131, 161, and 172 | Mar 5, 2025 |
| FA852325F0008 | $399K | delivery order | Department of the Air Force | Electronic components | Repair/spares of the an/alq 131, 161, and 172 | Apr 7, 2025 |
| FA852325F0015 | $361K | delivery order | Department of the Air Force | Electronic components | Repair/spares of the an/alq 131, 161, and 172 | Dec 5, 2025 |
| FA852325F0005 | $257K | delivery order | Department of the Air Force | Electronic components | Repair/spares of the an/alq 131, 161, and 172 | Oct 25, 2024 |
| N0016425FW610 | $257K | delivery order | Department of the Navy | Weapons and missile maintenance | Funding labor for year 2 government furnished equipment (gfe) in support of aegis spy-1 radar. 10kw (driver/predriver) traveling wave tube (twt) . | Sep 24, 2025 |
| N0016424FW170 | $245K | delivery order | Department of the Navy | Weapons and missile maintenance | Gfe maintenance & gold tube testing for aegis spy-1 radar system 10 kw twt | Jan 22, 2025 |
| FA852324F0041 | $104K | delivery order | Department of the Air Force | Electronic components | Repair/spares of the an/alq 131, 161, and 172 | Aug 7, 2024 |
| N0017824P6617 | $87K | purchase order | Department of the Navy | Electronic warfare and countermeasures | P/n: mec-5415 | Dec 2, 2024 |
| FA852324F0037 | $59K | delivery order | Department of the Air Force | Electronic components | Repair/spares of the an/alq 131, 161, and 172 | Jun 25, 2024 |
| N0016423FW043 | $30K | delivery order | Department of the Navy | Weapons and missile maintenance | Gfe maintenance for 10kw and 13kw traveling wave tubes | Jan 22, 2024 |
| FA852218F0015 | $23K | delivery order | Department of the Air Force | Equipment maintenance, other | Igf::ot::igf spares/repair/engineering services for system support for alq 131/ alq 161/ alq 1 | Jun 5, 2024 |
| FA852219F0067 | $0 | delivery order | Department of the Air Force | Electronics and comms maintenance | Spares/repair/engineering services for system support for alq 131/alq 161/alq 172 | Mar 1, 2024 |
| FA852223D0005 | $0 | IDIQ contract | Department of the Air Force | Electronic components | Repair/spares of the an/alq 131, 161, and 172 | Sep 16, 2025 |
| FA852223F0040 | $0 | delivery order | Department of the Air Force | Electronic components | Repairs/spares for an/alq 131, 161, and 172 | Jan 24, 2024 |
| FA852225F0017 | $0 | delivery order | Department of the Air Force | Radios and communications | Repair/spares of the an/alq 131, 161, and 172 | Mar 5, 2025 |
| FA852319F0004 | $0 | delivery order | Department of the Air Force | Equipment maintenance, other | Repair and return of parts for the an/alq 131 | Nov 25, 2024 |
| FA852319F0031 | $0 | delivery order | Defense Contract Management Agency | Equipment maintenance, other | Signal processor, voltage variable and min control | Nov 27, 2023 |
| N0001920C0063 | $0 | definitive contract | Department of the Navy | Electronic components | Manufacture quantity of (1) one alq-99 band 5/6 otwt | Oct 5, 2023 |
| N0016419DWP83 | $0 | IDIQ contract | Department of the Navy | Electronic components | Traveling wave tube for radar system support- 10kw twt evaluation, minor repair, and manufacture, 13kw twt manufacture, gfe maintenance and engineering services | Dec 6, 2023 |
| N0016422FW042 | $0 | delivery order | Defense Contract Management Agency | Weapons and missile maintenance | Gfe maintenance services - year 4 | Nov 27, 2023 |
| N0016424DWP95 | $0 | IDIQ contract | Department of the Navy | Weapons and missile maintenance | Aegis spy1 10kw twt - gfe maintenance, phase standard testing, gold tube testing, and engineering services | Mar 14, 2025 |
| N0038319CD002 | $0 | definitive contract | Department of the Navy | Electronic components | Electron tube | Apr 14, 2026 |
| N0038320DXU01 | $0 | IDIQ contract | Department of the Navy | Electronic components | Electron tubes | Apr 28, 2026 |
| N0038322FXU00 | $0 | delivery order | Department of the Navy | Electronic components | Electron tube | Apr 2, 2025 |
| N0038323FXU00 | $0 | delivery order | Department of the Navy | Electronic components | Electron tube | Jan 21, 2026 |
| N0038323FXU02 | $0 | delivery order | Department of the Navy | Electronic components | Electron tube | Sep 9, 2025 |
| FA852217F0074 | -$9K | delivery order | Department of the Air Force | Equipment maintenance, other | Igf::ot::igf spares/repair/engineering services for system support for alq131/alq 161/alq 172 | Jan 9, 2024 |
| FA852218F0065 | -$51K | delivery order | Department of the Air Force | Radios and communications | Order for repair assets of alq-172 supporting kc-135 aircraft | Aug 29, 2024 |
| FA852222F0038 | -$103K | delivery order | Department of the Air Force | Equipment maintenance, other | Repair services in support of the alq-172 system. | Apr 30, 2026 |
| FA852221F0038 | -$390K | delivery order | Department of the Air Force | Equipment maintenance, other | Repair services in support of the alq-172 system | Feb 5, 2025 |
| FA852221F0003 | -$1.7M | delivery order | Department of the Air Force | Equipment maintenance, other | Repair services in support of the alq-172 system | Dec 11, 2023 |
Contract Vehicles (IDIQ & BPA)6 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA852223D0005 | 13 | $15.5M | $6.6M | - | Repairs/spares of the an/alq 131, 161, and 172 | Dec 5, 2025 |
| 2 | N0038320DXU01 | 13 | $13.1M | $2.2M | - | Repair of electron tube | Apr 2, 2026 |
| 3 | N0010420DV001 | 3 | $12.7M | $4.2M | - | Repair 10kw traveling wave tube | Oct 21, 2025 |
| 4 | N0016424DWP95 | 2 | $502K | $257K | - | Gfe maintenance & gold tube testing for aegis spy-1 radar system 10 kw twt | Sep 24, 2025 |
| 5 | N0016419DWP83 | 2 | $30K | $101K | - | Gfe maintenance services - year 4 | Jan 22, 2024 |
| 6 | FA853917D0004 | 9 | -$2.2M | $3.6M | - | Spares/repair/engineering services for system support for alq 131/alq 161/alq 172 | Apr 30, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 26 | $28.3M | 68% |
| 2 | Department of the Air Force | 22 | $13.3M | 32% |
| 3 | Defense Contract Management Agency | 2 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 32 | $42.3M | 102% |
| 2 | Electronic warfare and countermeasures | 3 | $994K | 2.4% |
| 3 | Weapons and missile maintenance | 5 | $532K | 1.3% |
| 4 | Electronics and comms maintenance | 1 | $0 | 0.0% |
| 5 | Radios and communications | 2 | -$51K | -0.1% |
| 6 | Equipment maintenance, other | 7 | -$2.2M | -5.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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