70Z03825FA0000027↗

Name: 70Z03825FA0000027: Repair of Safire 380Hd Tfu.
Creator: SpendQuery

REPAIR OF SAFIRE 380HD TFU.

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

Obligated to date$392.1K4 actions

Current value$392.1Kwith options exercised

Period2024-11-14 → 2025-01-27current end date

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories (PSC J016)
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

FY2025$392.1K

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 2024-11-14. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-02-19	P00003	Supplemental agreement (work within scope)	$107.1K	INCREASE REPAIR COST FOR LINE ITEM 1.
2025-02-05	P00002	Supplemental agreement (work within scope)	$164.4K	MOD 2 INCREASES FUNDS FOR LINE ITEM 2
2025-01-23	P00001	Supplemental agreement (work within scope)	$98.6K	INCREASE REPAIR COST FOR LINE ITEM 3.
2024-11-14	0		$21.9K	REPAIR OF SAFIRE 380HD TFU.

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 ↗