70Z03823FE0000081↗

Name: 70Z03823FE0000081: Purchase of Safire 380Hd Tfu & Uhcu.
Creator: SpendQuery

PURCHASE OF SAFIRE 380HD TFU & UHCU.

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

Obligated to date$902.0K1 action

Current value$902.0Kwith options exercised

Period2023-09-19 → 2024-04-01current 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$902.0K

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

1 action since 2023-09-19. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-09-19	0		$902.0K	PURCHASE OF SAFIRE 380HD TFU & UHCU.

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 ↗