70Z03823FE0000075↗

Name: 70Z03823FE0000075: Purchase of Ess-M Lrip.
Creator: SpendQuery

PURCHASE OF ESS-M LRIP.

Delivery Order · U.S. Coast Guard · to Teledyne Flir Defense, Inc. (UEI G7WGK6L5ES76) · data as of 2026-09-30

Obligated to date$2.88M2 actions

Current value$2.88Mwith options exercised

Period2023-08-30 → 2025-06-20current end date

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
Industry: Other Electronic and Precision Equipment Repair and Maintenance (NAICS 811219)
Contracting office: Aviation Logistics Center (Alc)(00038) (70Z038)
Competition: Not competed
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under 70Z03822DE0000002
Where the work is: Middlesex, MA · district MA-03

Obligations by fiscal year

FY2023$2.88M

FY2025$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2023-08-30. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-04-01	P00001	Supplemental agreement (work within scope)	$0	EXTENDING THE DELIVERY DATE OF THE 5 UNITS ON CLIN 3.
2023-08-30	0		$2.88M	PURCHASE OF ESS-M LRIP.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗