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TELEDYNE FLIR UNMANNED GROUND SYSTEMS, INC
NORTH BILLERICA, MA, 01862
Unclaimed
Prime contracting experience
Showing the 50 most recent of 52 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 Army | FIVE YEAR REQUIREMENTS CONTRACT FOR SUSTAINMENT OF THE MAN TRANSPORTABLE ROBOTICS SYSTEM INC II. (MTRS INC. II) FOR PARTS AND REPAIRS. | W912CH24D0009USAspending | $3,477,049 | Jul 22, 2026 | Apr 29, 2026 – Jul 6, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER TO PROCURE 23 MTRS FOR THE USAF. | W912CH24D0009USAspending | $4,537,394 | Jul 22, 2026 | Jul 22, 2024 – Jul 23, 2029 |
| Prime | Department of Defense Department of the Army | FIVE YEAR REQUIREMENTS CONTRACT FOR SUSTAINMENT OF THE MAN TRANSPORTABLE ROBOTICS SYSTEM INC II (MTRS INC. II) FOR PARTS AND REPAIRS. | W912CH24D0009USAspending | $1,134,764 | Jul 21, 2026 | Jul 17, 2026 – Jul 17, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512164278!ACCESSORY PORT MANI | — | $738,934 | Jun 24, 2026 | Jun 12, 2026 – Feb 11, 2027 |
| Prime | Department of Defense Department of the Army | CRS-H AND MTRS INC. II SOFTWARE FIXES AND CYBER SECURITY UPDATES, OBSOLESCENCE AND PROBLEM INVESTIGATION. | W56HZV22D0039USAspending | $4,013,867 | May 1, 2026 | Sep 8, 2025 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W912CH24D0010USAspending | $637,350 | Apr 21, 2026 | Mar 26, 2025 – Dec 22, 2025 |
| Prime | Department of Defense Department of the Army | 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 AND REPAIRS. | W912CH24D0009USAspending | $3,414,508 | Nov 19, 2025 | Sep 12, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W912CH24D0010USAspending | $1,300,627 | Sep 10, 2025 | Sep 8, 2025 – Jun 8, 2026 |
| Prime | Department of Defense Department of the Army | REQS CONTRACT TO THE PROCURE UP TO 350 CRS-H SYSTEMS, REFURBISHMENT PROTOTYPES, ASSOCIATED SPARE PARTS, TEST SUPPORT, USER TRAINING FSR SUPPORT AND LOG DEVELOPMENT. FIRST FRP ORDER FOR 34 CRS H ASSETS 47 CBRN KITS AND 47 EXTERNAL ANTENNA KITS. | W56HZV20D0017USAspending | $17,324,204 | May 21, 2025 | Nov 3, 2020 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | SERVICE TECHNICAL SUPPORT (STS) FOR ENHANCED ROBOTIC PAYLOADS (ERP) FOR THE COMMON ROBOTIC SYSTEM - HEAVY (CRS-H) AND MAN TRANSPORTABLE ROBOT SYSTEM (MTRS). THIS TASK ORDER IS FOR THE ENGINEERING AND MANUFACTURING DEVELOPMENT PHASE. | W56HZV22D0039USAspending | $13,661,094 | Apr 10, 2025 | Feb 24, 2023 – Jul 30, 2025 |
| Prime | Department of Defense Department of the Army | 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 AND REPAIRS. | W912CH24D0009USAspending | $415,210 | Mar 25, 2025 | Mar 25, 2025 – Dec 20, 2025 |
| Prime | Department of Defense Department of the Army | REQUIREMENTS CONTRACT TO PROCURE UP TO 350 EACH COMMON ROBOTIC SYSTEM - HEAVY ASSETS, PROTOTYPE DEVELOPMENT, SPARE PARTS, TEST SUPPORT, USER TRAINING, & LOGISTICS DEVELOPMENT. | W56HZV20D0017USAspending | $32,907,466 | Sep 26, 2024 | May 28, 2021 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | MAN TRANSPORTABLE ROBOTIC SYSTEM EMD, LRIP, PROD. DELIVERY ORDER TO FUND MTRS FULL RATE PRODUCTION SYSTEMS AND ANCILLARY KITS TO SUPPORT THE UNITED STATES ARMY, ARDEC, THE UNITED STATES NAVY, ARMY FUTURES COMMAND AND GROUND VEHICLE SYSTEM CENTER. | W56HZV17D0063USAspending | $61,922,926 | Sep 25, 2024 | Jun 29, 2022 – Mar 30, 2025 |
| Prime | Department of Defense Department of the Army | 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, AND AUTHORIZED STOCKAGE LISTS. | W56HZV17D0063USAspending | $10,324,480 | Sep 23, 2024 | Sep 23, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | 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 PARTS FOR THE NAVY, NATIONAL GUARD, AND GVSC. | W912CH24D0009USAspending | $905,293 | Sep 18, 2024 | Sep 18, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | REQUIREMENTS CONTRACT FOR THE PROCUREMENT UP TO 350 CRS-H SYSTEMS, REFURBISHMENT OF CRS-H SYSTEMS PROCURED UNDER THE PROTOTYPE EFFORT, ASSOCIATED SPARE PARTS, TEST SUPPORT, USER TRAINING, FSR SUPPORT, AND LOGISTICS DEVELOPMENT. LRIP ORDER 11 SYSTEMS. | W56HZV20D0017USAspending | $4,515,037 | Sep 17, 2024 | Nov 14, 2019 – Oct 25, 2024 |
| Prime | Department of Defense Department of the Army | 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 AND REPAIRS. THIS IS AN ORDER FOR MTRS PARTS. | W912CH24D0009USAspending | $422,482 | Sep 12, 2024 | Sep 12, 2024 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Army | 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 REPAIRS. DELIVERY ORDER FOR ACCESSORIES AND PARTS. | W912CH24D0009USAspending | $3,816,609 | Sep 5, 2024 | Sep 5, 2024 – Feb 14, 2025 |
| Prime | Department of Defense Department of the Army | 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. | W56HZV17D0063USAspending | $254,925 | Sep 4, 2024 | Sep 4, 2024 – Mar 3, 2025 |
| Prime | Department of Defense Department of the Army | MAN TRANSPORTABLE ROBOTIC SYSTEM (MTRS). DELIVERY ORDER TO PROCURE TWO MTRS SYSTEMS, TWO ANTENNA KITS, AND A CBRN KIT FOR THE ENHANCED ROBOTICS PAYLOAD PROGRAM. | W56HZV17D0063USAspending | $284,724 | Feb 2, 2024 | Jul 20, 2023 – Feb 7, 2024 |
| Prime | Department of Defense Department of the Army | INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE RESET, SUSTAINMENT, MAINTENANCE & RECAP TO SUPPORT THE SUSTAINMENT ACTIONS OF THE FLIR FAMILY OF ROBOTS. DELIVERY ORDER TO PROCURE ACCESSORIES AND SPARE PARTS FOR THE UNITED STATES AIR FORCE. | W56HZV19D0031USAspending | $824,720 | Jan 30, 2024 | Aug 21, 2023 – Dec 22, 2023 |
| Prime | Department of Defense Department of the Army | 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 TO SUPPORT UKRAINE EFFORT. | W56HZV19D0031USAspending | $286,236 | Dec 21, 2023 | Dec 21, 2023 – Jun 19, 2024 |
| Prime | Department of Defense Department of the Army | 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. | W56HZV20D0017USAspending | $608,150 | Dec 12, 2023 | Dec 12, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | MAN TRANSPORTABLE ROBOTIC SYSTEM EMD, LRIP, AND PRODUCTION. DELIVERY ORDER TO FUND SOFTWARE UPGRADE OF MULTI-OPERATOR CONTROL UNIT (MOCU) FROM MOCU3 TO MOCU4. | W56HZV17D0063USAspending | $3,270,739 | Sep 20, 2023 | Aug 5, 2022 – Jul 6, 2023 |
| Prime | Department of Defense Department of the Army | MAN TRANSPORTABLE ROBOTIC SYSTEM: ENGINEERING AND MANUFACTURING DEVELOPMENT, LOW RATE INITIAL PRODUCTION, & FULL RATE PRODUCTION. DELIVERY ORDER TO PROCURE MTRS SYSTEMS, AUTHORIZED STOCKAGE LIST AND BASIC ISSUE ITEMS TO SUPPORT THE US NAVY. | W56HZV17D0063USAspending | $4,588,590 | Sep 18, 2023 | Jul 11, 2023 – Mar 1, 2024 |
| Prime | Department of Defense Department of the Army | 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 NAVY 4TH QTR. SUSTAINMENT PARTS. | W56HZV19D0031USAspending | $1,287,610 | Sep 6, 2023 | Sep 6, 2023 – Mar 14, 2024 |
| Prime | Department of Defense Department of the Army | MANUAL TRANSPORTABLE ROBOTICS SYSTEM EMD, LRIP, PROD. DELIVERY ORDER FOR FULL RATE PRODUCTION MTRS UNITS AND ANCILLARY KITS TO SUPPORT THE US ARMY, USAF AND THE US NAVY. | W56HZV17D0063USAspending | $73,760,914 | Aug 30, 2023 | Mar 31, 2021 – Jun 24, 2024 |
| Prime | Department of Defense Department of the Army | INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE RESET, RECAP, MAINTENANCE, AND OVERALL SUSTAINMENT OF FLIR USG FAMILY OF ROBOTS. THIS ORDER IS TO PROCURE MAN TRANSPORTABLE ROBOTIC SYSTEM PARTS FOR THE NAVY. | W56HZV19D0031USAspending | $936,515 | Aug 16, 2023 | Aug 16, 2023 – Feb 10, 2024 |
| Prime | Department of Defense Department of the Army | INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE RESET, SUSTAINMENT, MAINTENANCE & RECAP TO SUPPORT THE SUSTAINMENT ACTIONS OF THE FLIR FAMILY OF ROBOTS. DELIVER ORDER FOR SUGV 310 ACCESSORIES AND PARTS. | W56HZV19D0031USAspending | $6,247,097 | Aug 3, 2023 | Aug 3, 2023 – Dec 22, 2023 |
| Prime | Department of Defense Department of the Army | INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE RESET, SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE OVERALL SUSTAINMENT OF THE FLIR UGS FAMILY OF ROBOTIC SYSTEMS. DELIVERY ORDER FOR PACKBOT 525'S AND ADDITIONAL PARTS. | W56HZV19D0031USAspending | $410,252 | Jul 19, 2023 | May 22, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE RESET, RECAP, SUSTAINMENT, AND MAINTENANCE OF THE FLIR USG FAMILY OF ROBOTS. THIS ORDER IS FOR PACKBOT SYSTEMS, PARTS, TRAINING AND TRAVEL TO LITHUANIA. | W56HZV19D0031USAspending | $2,128,132 | Jun 30, 2023 | Jun 30, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE RESET, SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE OVERALL SUSTAINMENT ACTIONS OF THE FLIR FAMILY OF ROBOTS. DELIVERY ORDER FOR SUSTAINMENT PARTS FOR MTRS. | W56HZV19D0031USAspending | $1,002,542 | Jun 14, 2023 | May 26, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE RESET, SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE OVERALL SUSTAINMENT ACTIONS OF THE FIRST LOOK 110, PACKBOT, SUGV. FMS DELIVERY ORDER AND TRAINING. | W56HZV19D0031USAspending | $847,475 | May 10, 2023 | Sep 26, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | IDIQ FOR THE RESET, SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE OVERALL SUSTAINMENT ACTIONS OF THE FLIR FAMILY OF ROBOTS (FIRST LOOK, SUGV, PACKBOT, KOBRA, MTRS, AND CRS-H). DO FOR SWEDEN FMS LOA SW-WNO | W56HZV19D0031USAspending | $4,774,570 | May 10, 2023 | Apr 21, 2022 – Nov 1, 2023 |
| Prime | Department of Defense Department of the Army | MANUAL TRANSPORTABLE ROBOTICS SYSTEM EMD, LRIP, PROD. DELIVERY ORDER FOR FULL RATE PRODUCTION MTRS UNITS AND ANCILLARY KITS TO SUPPORT THE US ARMY, USAF AND THE US NAVY. | W56HZV17D0063USAspending | $32,279,831 | Mar 1, 2023 | Sep 29, 2020 – Mar 1, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | DEPOT SERVICES - REPAIRS | N0017415D0003USAspending | $453,265 | Jan 9, 2023 | Sep 20, 2019 – Mar 17, 2021 |
| Prime | Department of Defense Department of the Army | IDIQ FOR RESET, SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE FLIR FAMILY OF ROBOTS. THIS DELIVERY ORDER PROCURES NAVY MAN TRANSPORTABLE ROBOTIC SYSTEM (MTRS) CONDITIONAL MATERIAL RELEASE (CMR SUPPORT PARTS | W56HZV19D0031USAspending | $519,918 | Dec 9, 2022 | Aug 19, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | IDIQ FOR THE RESET, SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE OVERALL SUSTAINMENT ACTIONS OF THE FLIR UGS FAMILY OF ROBOTS. DO IS FOR MAN TRANSPORTABLE ROBOTIC SYSTEM (MTRS) PARTS FOR USAF. | W56HZV19D0031USAspending | $1,005,843 | Dec 9, 2022 | Aug 23, 2022 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Army | IDIQ FOR THE RESET, SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE OVERALL SUSTAINMENT ACTIONS OF THE FIRST LOOK 110, PACKBOT, SUGV. SUSTAINMENT PARTS FOR MTRS. | W56HZV19D0031USAspending | $439,273 | Dec 6, 2022 | Sep 13, 2022 – Dec 30, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | DELIVERY ORDER FOR TEST ARTICLES, TEST KITS AND CDRLS63 FOR ROBOTIC SYSTEM MTRS INC II UNDER CONTRACT W56HZV17D00 | W56HZV17D0063USAspending | $2,484,359 | Oct 24, 2022 | Dec 20, 2017 – Jun 7, 2019 |
| Prime | Department of Defense Department of the Army | IDIQ FOR THE RESET, SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE OVERALL SUSTAINMENT ACTIONS OF THE FLIR UGS FAMILY OF ROBOTS. DO IS FOR MTRS CONDITIONAL MATERIAL RELEASE SPARE PARTS FOR NAVY, USAF, & USMC. | W56HZV19D0031USAspending | $4,093,487 | Sep 26, 2022 | Sep 22, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | IDIQ FOR THE RESET, SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE OVERALL SUSTAINMENT ACTIONS OF THE FLIR UGS FAMILY OF ROBOTS. DO IS FOR COMMON ROBOTIC SYSTEM (CRS-H) PARTS. | W56HZV19D0031USAspending | $528,966 | Sep 21, 2022 | Sep 21, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | IDIQ FOR THE RESET, SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE OVERALL SUSTAINMENT ACTIONS OF THE FIRST LOOK 110, SMALL UNMANNED GROUND VEHICLE (SUGV) 310, ROBOT, 510 VARIANTS AND KOBRA 710 ROBOTS. ORDER TO SUPPORT THE COUNTRY OF SRI LANKA. | W56HZV19D0031USAspending | $331,272 | Aug 16, 2022 | Apr 7, 2020 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Army | SERVICE TECHNICAL SUPPORT (STS) FOR ENHANCED ROBOTIC PAYLOADS (ERP) FOR THE COMMON ROBOTIC SYSTEM - HEAVY (CRS-H) AND MAN TRANSPORTABLE ROBOT SYSTEM (MTRS). | W56HZV22D0039USAspending | $430,115 | Jul 22, 2022 | Jul 22, 2022 – Sep 20, 2022 |
| Prime | Department of Defense Department of the Army | IDIQ FOR THE RESET, SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE OVERALL SUSTAINMENT ACTIONS OF THE FIRST LOOK 110, SMALL UNMANNED GROUND VEHICLE (SUGV) 310, PACKBOT 510 VARIANTS AND KOBRA 710 ROBOTS. DELIVERY ORDER IS FOR FIRSTLOOK AND PACKBOT SYSTEMS, ACCESSORIES, AND SPARE PARTS. | W56HZV19D0031USAspending | $25,487,305 | Jul 12, 2022 | Apr 25, 2019 – Mar 31, 2020 |
| Prime | Department of Defense Department of the Army | IDIQ FOR THE RESET, SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE OVERALL SUSTAINMENT ACTIONS OF THE FIRST LOOK 110, PACKBOT, SUGV. DELIVERY ORDER FOR SOCOM, ROBOTS AND PARTS | W56HZV19D0031USAspending | $2,121,473 | Jun 24, 2022 | Dec 20, 2019 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | IDIQ FOR THE RESET, SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE OVERALL SUSTAINMENT ACTIONS OF THE FIRST LOOK 110, PACKBOT, SUGV. DELIVERY ORDER FOR SOCOM, ROBOTS AND PARTS. | W56HZV19D0031USAspending | $3,833,073 | Jun 24, 2022 | Nov 26, 2019 – Jul 31, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | SUBTERRANEAN (SUBT) CHALLENGE - THE GOAL OF THE DARPA SUBTERRANEAN CHALLENGE IS TO DISCOVER INNOVATIONS THAT ENABLE INTEGRATED AND RAPID MAPPING, NAVIGATION, AND SEARCH OF COMPLEX ENVIRONMENTS. | — | $1,488,152 | May 4, 2022 | Aug 13, 2018 – Sep 15, 2019 |
| Prime | Department of Defense Department of the Army | REQUIREMENTS CONTRACT TO PROCURE UP TO 350 CRS-H SYSTEMS, REFURB CRS-H SYSTEMS FROM THE PROTOTYPE EFFORT, SPARE PARTS, TEST SUPPORT, USER TRAINING FSR SUPPORT AND LOGISTICS DEVELOPMENT. SECOND DO FOR LABOR HOURS TO SUPPORT SOWM AND 14 CDRLS. | W56HZV20D0017USAspending | $5,719,466 | May 4, 2022 | Dec 6, 2019 – Nov 12, 2024 |
| Prime | Department of Defense Department of the Army | MAN TRANSPORTABLE ROBOTICS SYSTEMS EMD, LRIP, PRODUCTION. DELIVERY ORDER FOR 144 MTRS SYSTEMS, AUTHORIZED STOCKAGE LISTS (ASL) KITS AND EXTERNAL ANTENNA KITS TO SUPPORT THE MARINES. | W56HZV17D0063USAspending | $19,383,146 | Feb 23, 2022 | Feb 28, 2020 – May 31, 2022 |
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
4 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 | FLIR UNMANNED GROUND SYSTEMS, INC 1326538 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4562344331!110 FIRSTLOOK WITH UPOINT CONTROLLER; 11 View parent award on USAspending | SPE8EJ21D0020USAspending | $510,490 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | OEM TRANSLATION OF OPERATOR€„¢S MANUAL PO# 2212279 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541990 Parent award performance state: CA Parent award description: COUNTER-WEAPONS OF MASS DESTRUCTION SECURITY COOPERATION ENGAGEMENT PROGRAM (CSCEP) SUPPORT SERVICES View parent award on USAspending | HDTRA114D0013USAspending | $34,869 | Apr 6, 2023 | — – — |
| Subcontractor | Department of Defense | FLIR UNMANNED GROUND SYSTEMS, INC 1226621 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4558326679!310 SUGV UPOINT UPGRADE 4.9GHZ View parent award on USAspending | SPE8EJ21D0020USAspending | $2,373,061 | Sep 6, 2022 | — – — |
| Subcontractor | Department of Defense | FLIR UNMANNED AERIAL SYSTEMS AS 1226309 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4558310613!BLACK HORNET 3 PRS G2 US INCLUDING OPTIO View parent award on USAspending | SPE8EJ21D0020USAspending | $270,000 | Sep 2, 2022 | — – — |
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