← Back to search
TERADYNE, INC.
Doing business as TERADYNE
NORTH READING, MA, 01864
Unclaimed
Prime contracting experience
Showing the 50 most recent of 68 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | TERADYNE CONTRACT FA8579-26-D-0004 FOR VDATS PROGRAM. | FA857926D0004USAspending | $4,358,672 | Jul 20, 2026 | Jul 20, 2026 – Jun 11, 2027 |
| Prime | Department of Defense Department of the Air Force | DROP ORDER ON TERADYNE CONTRACT FA8579-26-D-0004 FOR VDATS PROGRAM. | FA857926D0004USAspending | $15,473,970 | Jul 10, 2026 | Jul 10, 2026 – Sep 17, 2027 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER 0026 PSSA RENEWALS | N0017823D4403USAspending | $1,203,864 | Jul 8, 2026 | Jul 2, 2026 – Jun 8, 2027 |
| Prime | Department of Defense Department of the Navy | SPECTRUM 9100 SUPPORT SVCS BASE YR | — | $587,530 | Jul 6, 2026 | Sep 1, 2022 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Air Force | EPCAT CLS FOLLOW ON CONTRACT | FA853325D0025USAspending | $1,525,545 | Jun 22, 2026 | Mar 27, 2026 – Mar 27, 2031 |
| Prime | Department of Defense Defense Logistics Agency | ITEM: CIRCUIT CARD ASSEMBLY (AI-710-00) NSN: 5998-01-659-7660 PN: 13707863-01 QTY: 10 EA, NO OPTION | — | $856,396 | Jun 16, 2026 | May 22, 2026 – Jan 17, 2027 |
| Prime | Department of Defense Department of the Air Force | VERSATILE DIAGNOSTIC AUTOMATED TEST STATION PARTS | FA857121D0001USAspending | $14,244,620 | May 15, 2026 | Aug 15, 2025 – Oct 23, 2026 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER 0025 | N0017823D4403USAspending | $720,974 | May 15, 2026 | May 15, 2026 – May 14, 2027 |
| Prime | Department of Defense Department of the Navy | TERADYNE SPECTRUM 9100 TESTERS | N0016426DS007USAspending | $837,200 | Apr 28, 2026 | Apr 28, 2026 – Apr 28, 2031 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: CIRCUIT CARD ASSEMBLY. NSN: 5998-01-659-7666. P/N: AI-762-20. QTY: 99 EA. 100% OPTION | — | $8,361,594 | Apr 20, 2026 | Dec 15, 2025 – Dec 12, 2028 |
| Prime | Department of Defense Department of the Air Force | TERADYNE SPECTRUM AND TS-128 TEST SYSTEMS MAINTENANCE AND REPAIR | — | $2,833,209 | Mar 31, 2026 | Mar 12, 2023 – Mar 11, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | ENHANCED POWER CONTROL ASSEMBLY TESTER (EPCAT) | FA853320D0007USAspending | $509,045 | Feb 18, 2026 | Dec 13, 2024 – Dec 10, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | ENHANCED POWER CONTROL ASSEMBLY TESTER (EPCAT) | FA853320D0007USAspending | $1,585,760 | Feb 18, 2026 | Jun 27, 2025 – Jun 22, 2026 |
| Prime | Department of Defense Department of the Navy | FFP CLIN 10 | N0017823D4403USAspending | $3,950,039 | Feb 6, 2026 | Sep 15, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | FFP CLIN 10 | N0017823D4403USAspending | $458,101 | Jan 22, 2026 | Jan 29, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE QUANTITY PURCHASE AGREEMENT. | FA857121D0001USAspending | $791,048 | Dec 29, 2025 | Dec 31, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE QUANTITY PURCHASE AGREEMENT. | FA857121D0001USAspending | $4,426,233 | Dec 29, 2025 | Dec 31, 2025 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE QUANTITY PURCHASE AGREEMENT. | FA857121D0001USAspending | $448,914 | Dec 29, 2025 | Dec 29, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE QUANTITY PURCHASE AGREEMENT. | FA857121D0001USAspending | $633,546 | Dec 22, 2025 | Dec 31, 2025 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Air Force | VERSATILE DIAGNOSTIC AUTOMATED TEST STATION PARTS | FA857121D0001USAspending | $9,385,004 | Dec 19, 2025 | Dec 19, 2025 – Mar 27, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE QUANTITY PURCHASE AGREEMENT. | FA857121D0001USAspending | $2,712,879 | Oct 30, 2025 | Oct 31, 2025 – Nov 13, 2026 |
| Prime | Department of Defense Department of the Navy | FFP CLIN 0011 | N0017823D4403USAspending | $585,611 | Sep 25, 2025 | Oct 11, 2024 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE QUANTITY PURCHASE AGREEMENT. | FA857121D0001USAspending | $4,374,363 | Sep 22, 2025 | Sep 22, 2025 – Oct 9, 2027 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER 22 | N0017823D4403USAspending | $859,265 | Sep 10, 2025 | Sep 8, 2025 – Jun 8, 2026 |
| Prime | Department of Defense Department of the Air Force | ENHANCED POWER CONTROL ASSEMBLY TESTER (EPCAT) | FA853320D0007USAspending | $1,959,418 | Sep 9, 2025 | Sep 30, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Navy | FFP CLIN 0001 | N0017823D4403USAspending | $4,016,587 | Aug 21, 2025 | Jan 31, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | PRODUCT AND SOFTWARE SUPPORT SERVICES | — | $1,087,154 | Aug 4, 2025 | Sep 29, 2023 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE QUANTITY PURCHASE AGREEMENT. | FA857121D0001USAspending | $4,461,636 | Jul 28, 2025 | Jul 2, 2025 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Navy | FFP CLIN 6 | N0017823D4403USAspending | $331,944 | Jun 11, 2025 | Aug 16, 2024 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Navy | FFP CLIN 6 | N0017823D4403USAspending | $584,534 | Jun 11, 2025 | Jul 10, 2024 – Jul 9, 2025 |
| Prime | General Services Administration Federal Acquisition Service | NAVAIR PMA 260 GUARDIAN TEST PLATFORMS | — | $308,060 | Mar 17, 2025 | Aug 7, 2024 – May 5, 2025 |
| Prime | Department of Defense Department of the Navy | SUPPORT AGREEMENT FLIGHT CONFIGURATION | N0016415DGP99USAspending | $716,286 | Mar 12, 2025 | Mar 12, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | ENHANCED POWER CONTROL ASSEMBLY TESTER (EPCAT) | FA853320D0007USAspending | $345,727 | Jan 8, 2025 | Aug 21, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE QUANTITY PURCHASE AGREEMENT. | FA857121D0001USAspending | $2,850,848 | Dec 20, 2024 | Dec 30, 2024 – Jan 12, 2026 |
| Prime | Department of Defense Department of the Air Force | VERSATILE DIAGNOSTIC AUTOMATED TEST STATION PARTS | FA857121D0001USAspending | $13,340,373 | Dec 19, 2024 | Dec 19, 2024 – Nov 20, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE QUANTITY PURCHASE AGREEMENT. | FA857121D0001USAspending | $2,003,065 | Jun 25, 2024 | Jun 25, 2024 – Jan 28, 2025 |
| Prime | Department of Defense Department of the Air Force | VERSATILE DIAGNOSTIC AUTOMATED TEST STATION COMPONENTS | FA857121D0001USAspending | $630,465 | Jun 25, 2024 | Jul 8, 2024 – Feb 10, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE QUANTITY PURCHASE AGREEMENT. | FA857121D0001USAspending | $5,179,740 | May 17, 2024 | May 15, 2024 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Navy | SPECTRUM 9100 L3XX REPLACEMENT CONFIGURA | N0017823D4403USAspending | $2,152,061 | May 7, 2024 | Jul 5, 2023 – Jul 4, 2024 |
| Prime | Department of Defense Department of the Navy | TERADYNE SPECTRUM 9100 ATS UNIT | N0017823D4403USAspending | $473,240 | May 6, 2024 | May 3, 2024 – May 2, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE QUANTITY PURCHASE AGREEMENT. | FA857121D0001USAspending | $4,168,712 | Apr 17, 2024 | Apr 17, 2024 – Nov 20, 2024 |
| Prime | Department of Defense Department of the Air Force | DO - VDATS TERADYNE ID/IQ - F-35 MESS 17 KITS | FA857121D0001USAspending | $1,714,984 | Mar 28, 2024 | Mar 28, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | SUPPORT AGREEMENT FLIGHT CONFIGURATION | N0016415DGP99USAspending | $1,118,865 | Feb 14, 2024 | Feb 14, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | SPECTRUM 9100 L3XX REPLACEMENT CONFIGURA | N0017818D4000USAspending | $1,715,716 | Jan 25, 2024 | Jun 12, 2023 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ENHANCED POWER CONTROL ASSEMBLY TESTER (EPCAT) | FA853320D0007USAspending | $1,262,783 | Jan 25, 2024 | Sep 30, 2023 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | DOMESTIC PRODUCTION UNITS | N0016419DWS26USAspending | $9,365,705 | Jan 25, 2024 | Mar 27, 2020 – Jan 25, 2024 |
| Prime | Department of Defense Department of the Air Force | DO - VDATS TERADYNE IDIQ | FA857121D0001USAspending | $5,188,874 | Dec 28, 2023 | Dec 29, 2023 – Aug 2, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE QUANTITY PURCHASE AGREEMENT. | FA857121D0001USAspending | $477,282 | Oct 17, 2023 | Feb 27, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Air Force | DO - VDATS TERADYNE IDIQ - F-35 MESS-17 KITS (11 EACH) | FA857121D0001USAspending | $1,316,205 | Sep 6, 2023 | Aug 10, 2023 – Jul 11, 2024 |
| Prime | Department of Defense Department of the Navy | SPECTRUM 9100 L3XX REPLACEMENT CONFIGURA | N0017818D4000USAspending | $1,703,879 | Jul 27, 2023 | Sep 3, 2021 – Apr 19, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 161 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | TECH/ENG SERVICES 4203336345 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: BASE AWARD - LLTM View parent award on USAspending | — | $50,000 | Aug 5, 2026 | — – — |
| Subcontractor | Department of Defense | INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS 5300204581 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: GA Parent award description: CONVERSION OF LPCR RTP LRU View parent award on USAspending | FA853816D0014USAspending | $346,340 | Jul 28, 2026 | — – — |
| Subcontractor | Department of Defense | MECHANICAL ITEMS,TEST EQUIPMENT,SERVICES: NONPRODUCT,CCA - CUSTOM 4203314924 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: AL Parent award description: SM-3 BLK IIA PRODUCTION CAPACITY INCREASE View parent award on USAspending | HQ085121D0001USAspending | $157,490 | Jun 23, 2026 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES,SERVICES: NONPRODUCT 4203278521 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: AL Parent award description: AWARD NEW IIA OBSOL TO CONTINUE IIA OBSOL MITIGATION ACTIVIES BEYOND 2024. TO PROCUREMENT INCLUDES BUY OF 63,357.2 HOURS OF OBSOL MIT ACTIVITES. View parent award on USAspending | HQ085121D0001USAspending | $131,515 | Apr 14, 2026 | — – — |
| Subcontractor | Department of Defense | ASSY & PROD SERVICES,TECH/ENG SERVICES,DESIGN/ENG SERVICES 4203274490 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO RESOLVE OBSOLESCENCE ISSUES, IMPROVE PERFORMANCE, IMPROVE RELIABILITY OF THE RECEIVER REPLACEMENT FOR THE PROJECTILE. View parent award on USAspending | HQ072716D0006USAspending | $237,464 | Apr 7, 2026 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES,TECH/ENG SERVICES 4203273845 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO RESOLVE OBSOLESCENCE ISSUES, IMPROVE PERFORMANCE, IMPROVE RELIABILITY OF THE RECEIVER REPLACEMENT FOR THE PROJECTILE. View parent award on USAspending | HQ072716D0006USAspending | $131,071 | Apr 2, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRONIC TEST SYS,ASSY & PROD SERVICES. 4203263054 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO RESOLVE OBSOLESCENCE ISSUES, IMPROVE PERFORMANCE, IMPROVE RELIABILITY OF THE RECEIVER REPLACEMENT FOR THE PROJECTILE. View parent award on USAspending | HQ072716D0006USAspending | $53,870 | Mar 13, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 29-JAN-26 AND 27-MAR-26 IN SUPPORT OF CONTRACT SOW. P010368334-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: GENERAL-PURPOSED ELECTRONIC TEST STATIONS (GETS-1000) MAINTENANCE View parent award on USAspending | — | $46,332 | Feb 2, 2026 | — – — |
| Subcontractor | Department of Defense | SHEET METAL ASSEMBLY,CABLE/CABLEASSY,FIBR,INTEGRATEDELECT ASSY,T/E CALIBR/REPAIR. 4203215629 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: SM-6 BLK IA TACTICAL ALL UP ROUND (AUR) View parent award on USAspending | — | $477,264 | Dec 3, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 09-FEB-25 AND 08-FEB-26 IN SUPPORT OF CONTRACT SOW. P010360359-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: GENERAL-PURPOSED ELECTRONIC TEST STATIONS (GETS-1000) MAINTENANCE View parent award on USAspending | — | $46,332 | Nov 4, 2025 | — – — |
| Subcontractor | Department of Defense | TERADYNE NON-REC TPS LABOR YEAR 2 TERADYNE NON-REC TPS MTRL YEAR 2 TERADYNE NON-REC T/S LABOR YEAR 2 TERADYNE NON-REC T/S MTRL YEAR 2 TERADYNE REPAIR SUPPORT- YEAR 2 TERADYNE SUSTAINMENT ENG & PMO - YEAR 2 4106242280 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: FL Parent award description: LIMITED CASS FOT SERVICE YEAR 1 View parent award on USAspending | N6833524D0010USAspending | $2,383,001 | Sep 25, 2025 | — – — |
| Subcontractor | Department of Defense | INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS 5300160140 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: GA Parent award description: REPAIR OF APN--241 APPLICABLE TO C 241 APPLICABLE TO C-130 View parent award on USAspending | FA853816D0014USAspending | $329,842 | Sep 25, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL SUB-ASSEMBLIES P000218657 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: UT Parent award description: COMMON BENCHTOP AUTOMATIC TEST SET (CBATS) TECHNICAL REFRESH - PHASE 2 IN SUPPORT OF 309 ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. View parent award on USAspending | FA822721D0004USAspending | $33,040 | Sep 3, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 14-AUG-25 AND 26-SEP-25 IN SUPPORT OF CONTRACT SOW. P010352580-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: GENERAL-PURPOSED ELECTRONIC TEST STATIONS (GETS-1000) MAINTENANCE View parent award on USAspending | — | $31,590 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Defense | TEST EQUIPMENT. 4203140135 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: BASE AWARD - LLTM View parent award on USAspending | — | $252,840 | Jun 27, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-25 AND 31-DEC-29 IN SUPPORT OF CONTRACT SOW. P010347385-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: GENERAL ELECTRONIC TEST STATION (GETS-1000) TEST EQUIPMENT AND TEST PROGRAM SET (TPS) HARDWARE AND SOFTWARE, TEST EQUIPMENT UPGRADES, AND REPAIR PARTS. View parent award on USAspending | — | $765,820 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | OSCILLOSCOPE DGTL 2 CHANNEL 4106717624 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: FL Parent award description: ECASS CORE STATIONS View parent award on USAspending | — | $36,860 | Jun 12, 2025 | — – — |
| Subcontractor | Department of Defense | WIRE, CABLE,MAJOR ASSEMBLIES,COMPUTER HARDWARE. 4203132960 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: AZ Parent award description: HACM REQUIRES AN INCREASE IN MANUFACTURING CAPACITY OF THE AUR AND HACM-SPECIFIC COMPONENTS TO ACHIEVE EXPECTED PRODUCTION RATES. THE ANTICIPATED FUTURE PRODUCTION NEED IS GREATER THAN WHAT THE HACM INDUSTRIAL BASE IS CURRENTLY ESTIMATED TO ACHIEVE. View parent award on USAspending | FA865621DA004USAspending | $336,915 | Jun 12, 2025 | — – — |
| Subcontractor | Department of Defense | TEST EQUIPMENT. 4203127730 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: AZ Parent award description: CIWS PRODUCTION View parent award on USAspending | — | $46,710 | Jun 3, 2025 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES,TEST EQUIPMENT,COMPUTER HARDWARE. 4203125821 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541712 Parent award performance state: AZ Parent award description: SM-3 BLK IIA RDT&E GUIDED MISSILE ROUNDS View parent award on USAspending | — | $204,520 | Jun 2, 2025 | — – — |
| Subcontractor | Department of Defense | TEST EQUIPMENT. 4203125469 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: AZ Parent award description: CIWS PRODUCTION View parent award on USAspending | — | $77,000 | May 28, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-MAY-25 AND 18-JUL-25 IN SUPPORT OF CONTRACT SOW. P010344782-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: GENERAL-PURPOSED ELECTRONIC TEST STATIONS (GETS-1000) MAINTENANCE View parent award on USAspending | — | $42,120 | May 28, 2025 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES. 4203119590 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: AZ Parent award description: HACM REQUIRES AN INCREASE IN MANUFACTURING CAPACITY OF THE AUR AND HACM-SPECIFIC COMPONENTS TO ACHIEVE EXPECTED PRODUCTION RATES. THE ANTICIPATED FUTURE PRODUCTION NEED IS GREATER THAN WHAT THE HACM INDUSTRIAL BASE IS CURRENTLY ESTIMATED TO ACHIEVE. View parent award on USAspending | FA865621DA004USAspending | $58,248 | May 15, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203119426 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: STINGER MISSILE PRODUCTION View parent award on USAspending | W31P4Q21D0007USAspending | $742,840 | May 14, 2025 | — – — |
| Subcontractor | Department of Defense | BI-410-00 1245962 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334220 Parent award performance state: TX Parent award description: DELIVERY ORDER FOR CLIN'S 4027, 4004, 4006, AND 4012. View parent award on USAspending | SPRBL119D0075USAspending | $101,640 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2667731-02 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: C-17 GLOBEMASTER III - TOTAL SUSTAINMENT AND MINOR DEVELOPMENT View parent award on USAspending | FA852621D0001USAspending | $3,456,637 | Apr 10, 2025 | — – — |
| Subcontractor | Department of Defense | CHASSIS AND CHANNEL KITS (PA 1AKQ) A000833854 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: REPAIR SERVICES IN SUPPORT OF THE ALQ-172 SYSTEMS. View parent award on USAspending | FA852221D0002USAspending | $829,900 | Apr 9, 2025 | — – — |
| Subcontractor | Department of Defense | TERADYNE NON-REC TPS LABOR YEAR 2 TERADYNE NON-REC TPS MTRL YEAR 2 TERADYNE NON-REC T/S LABOR YEAR 2 TERADYNE NON-REC T/S MTRL YEAR 2 TERADYNE REPAIR SUPPORT- YEAR 2 TERADYNE SUSTAINMENT ENG & PMO - YEAR 2 4106242280 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: FL Parent award description: LIMITED CASS FOT SERVICE YEAR 1 View parent award on USAspending | N6833524D0010USAspending | $2,383,001 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES,SERVICES: NONPRODUCT. 4203073052 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: STINGER MISSILE PRODUCTION View parent award on USAspending | W31P4Q21D0007USAspending | $98,040 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2667731 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $1,526,602 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | TERADYNE REPAIR SUPPORT YEAR 1 TERADYNE SUS ENG AND PMO YR1 4106242280 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: FL Parent award description: LIMITED CASS FOT SERVICE YEAR 1 View parent award on USAspending | N6833524D0010USAspending | $1,152,179 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2667731 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $1,410,876 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES,NRE - ALL. 4203051474 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO RESOLVE OBSOLESCENCE ISSUES, IMPROVE PERFORMANCE, IMPROVE RELIABILITY OF THE RECEIVER REPLACEMENT FOR THE PROJECTILE. View parent award on USAspending | HQ072716D0006USAspending | $2,419,348 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2532546 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: CATE M9-DI CONVERSION View parent award on USAspending | FA852621D0001USAspending | $226,400 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | 721-531-00 LMC WEDOC TPS 6520254 KIT 721-531-01 LMC WEDOC TPS 6127631 & 6127 721-531-02 LMC WEDOC TPS 5617033 KIT 721-531-03 LMC WEDOC TPS 7454547 KIT 721-531-04 LMC WEDOC TPS 7012149 KIT 721-531-05 LMC WEDOC TPS 7012149-1 KIT 721-531-06 LMC WEDOC TPS 6849202 KIT 721-531-07 LMC WEDOC TPS 6849205 KIT 721-531-08 LMC WEDOC TPS 7012165 KIT 721-531-09 LMC WEDOC TPS 7011799 KIT 721-531-10 LMC WEDOC TPS 6849200 KIT 721-531-11 LMC WEDOC TPS 5617035 KIT 721-531-12 LMC WEDOC TPS 5617059 KIT 721-531-13 LMC WEDOC TPS 5617107 KIT 721-531-14 LMC WEDOC TPS 6322850 KIT 721-531-15 LMC WEDOC TPS 6322924 KIT 721-531-16 LMC WEDOC TPS 6626090 & 7400 721-531-17 LMC WEDOC TPS 6849199 & 7591 721-538-00 ITA VME/ISEM 721-541-50 VME ITA RISER CARDS 721-543-50 VME ERNI RISER CARDS 721-547-00 VME CABLING TPS-8306477 & 20 721-547-01 VME CBLG TPS-20511794-501 & 721-547-02 VME CBLG TPS-20523924-502 721-547-03 VME CBLG TPS-8179070 721-547-04 VME CBLG TPS-20510622-501 & 721-547-05 VME CBLG TPS-20517077-501 721-547-06 VME CBLG TPS-20511793-501 & 721-547-07 VME CBLG TPS-20511793-502 & 721-547-08 VME CBLG TPS-20511793-503 & 721-547-09 VME CBLG TPS-20511802-3 & 20 721-547-10 VME CBLG TPS-20511803-2 & 20 721-547-11 VME CBLG TPS-20511803-3 & 20 SERVICE ITEM SERVICE ITEM 4106501518 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: THE SERVICES UNDER THIS CONTRACT INCLUDE: TEST AND EVALUATION, ENGINEERING CHANGE DEVELOPMENT, ORDNANCE/SHIP ALTERATIONS, MODERNIZATION ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT, ORDNANCE ALTERATIONS KIT DEVELOPMENT, INTEGRATION AND TEST SUPPORT, AN/SPY-1 SERIES RADAR ANTENNA REFURBISHMENT, AND COAST GUARD DEEP-WATER PROGRAM DESIGN AGENT FIELD ENGINEERING SUPPORT. THESE SERVICES ARE IN SUPPORT OF AEGIS CGS AND DDGS, ALLIED AEGIS SHIPS, AND U.S. COAST GUARD AEGIS CONFIGURED SHIPS. View parent award on USAspending | — | $3,481,142 | Dec 11, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2662353 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: CATE M9-DI CONVERSION View parent award on USAspending | FA852621D0001USAspending | $3,502,338 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRONIC TEST SYS. 4203048091 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: TEN FIRE UNITS FOR QATAR View parent award on USAspending | — | $304,100 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRONIC TEST SYS. 4203048219 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: KSA FMS ARMY NAVY TRANSPORTABLE RADAR SURVEILLANCE AND CONTROL MODEL 2 (AN/TPY-2) PRODUCTION View parent award on USAspending | — | $304,100 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES,TEST EQUIPMENT,SERVO COMPONENTS. 4203036546 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336419 Parent award performance state: AZ Parent award description: GUIDED MISSILE ASSEMBLY AND PIO CEILING TRACKER CLINS AWARD View parent award on USAspending | — | $105,935 | Nov 27, 2024 | — – — |
| Subcontractor | Department of Defense | OSCILLOSCOPE DGTL 2 CHANNEL. 4106503266 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: FL Parent award description: ECASS CORE STATIONS View parent award on USAspending | — | $54,150 | Nov 26, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRONIC TEST SYS. 4203041021 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: KSA FMS ARMY NAVY TRANSPORTABLE RADAR SURVEILLANCE AND CONTROL MODEL 2 (AN/TPY-2) PRODUCTION View parent award on USAspending | — | $192,360 | Nov 25, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRONIC TEST SYS,LABOR - AUTOMOTIVE,SHIPPING CONTAINERS,NRE- ENGINEERING. 4203043872 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: KSA FMS ARMY NAVY TRANSPORTABLE RADAR SURVEILLANCE AND CONTROL MODEL 2 (AN/TPY-2) PRODUCTION View parent award on USAspending | — | $590,150 | Nov 23, 2024 | — – — |
| Subcontractor | Department of Defense | 777-464-42 (APPLICATIONS ASSISTANCE FIVE NRE-000-21 (PROGRAM MANAGEMENT LABOR 4106450542 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NY Parent award description: UKRAINE LETTER CONTRACT FOR SIXTEEN AN/TPQ-53 RADAR SYSTEMS, TWO DDREX SYSTEM MODIFICATIONS, AND RELATED SUPPLIES AND SERVICES. View parent award on USAspending | W56KGY22D0001USAspending | $100,400 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Defense | TERADYNE REPAIR SUPPORT YEAR 1 TERADYNE SUS ENG AND PMO YR1 4106242280 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: FL Parent award description: LIMITED CASS FOT SERVICE YEAR 1 View parent award on USAspending | N6833524D0010USAspending | $1,152,179 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | ##606-771-30##ARB WAVEFORM GEN 3152B ##DI-050-31##DI-SERIES INSTRUMENT MODULE 4106394015 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: FL Parent award description: IGF::OT::IGFT: RSAF SUSTAINMENT View parent award on USAspending | FA854016D0001USAspending | $90,920 | Aug 22, 2024 | — – — |
| Subcontractor | Department of Defense | TEST EQUIPMENT. 4202989843 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: MST PHASE 2 INTEGRATION AND TEST View parent award on USAspending | — | $39,681 | Aug 14, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEER. SERVICES 5300110051 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: GA Parent award description: REPAIR OF APN-241 APPLICABLE TO C-130 View parent award on USAspending | FA853816D0014USAspending | $314,138 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | TEST STATION TRANSPORT, INSTALLATION & TRAINING P000061778 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: RESEARCH, DEVELOPMENT, TEST AND EVALUATION OF VERTICAL LAUNCHING SYSTEMS INTERFACE TEST SETS AND COMBAT SYSTEMS FOR THE NAVAL SURFACE WARFARE CENTER PORT HUENEME DIVISION View parent award on USAspending | FA807518D0002USAspending | $38,839 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Defense | CONNECTORS,SERVICES: NONPRODUCT. 4202968817 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541712 Parent award performance state: AZ Parent award description: SM-3 BLK IIA RDT&E GUIDED MISSILE ROUNDS View parent award on USAspending | — | $66,614 | Jul 18, 2024 | — – — |
| Subcontractor | Department of Defense | SERVER - COMPUTER HW,NRE- ENGINEERING. 4202973680 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: TEN FIRE UNITS FOR QATAR View parent award on USAspending | — | $624,145 | Jul 8, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced