70Z03824FE0000001↗

Name: 70Z03824FE0000001: Flir Repairs.
Creator: SpendQuery

FLIR REPAIRS.

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

Obligated to date$445.7K4 actions

Current value$445.7Kwith options exercised

Period2023-10-23 → 2024-02-01current 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

FY2024$445.7K

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

4 actions since 2023-10-23. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-06-12	P00003	Supplemental agreement (work within scope)	$39.3K	FLIR REPAIRS INCREASE.
2024-06-06	P00002	Supplemental agreement (work within scope)	$107.2K	FLIR REPAIRS INCREASE.
2024-01-10	P00001	Supplemental agreement (work within scope)	$220.2K	FLIR REPAIRS INCREASE.
2023-10-23	0		$79.0K	FLIR REPAIRS.

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 ↗