N6833523F0120↗
Telephonics Corp received this contract from Navair Warfare CTR Aircraft Div, Department of the Navy: $2.08M obligated so far for radar equipment, airborne. Its period of performance ended 2026-03-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Telephonics Corp
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navair Warfare CTR Aircraft Div (N68335)
- Obligated to date
- $2.08M
- Potential value
- $2.08M
- Ends
- 2026-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6833523F0120, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6833523F0120_9700_N6833523G0001_9700
Telephonics Corp: all federal awards · Department of Defense: spending · Navair Warfare CTR Aircraft Div: what it buys
DELIVERY ORDER - MALAYSIA
What it is
- Product or service
- Radar Equipment, Airborne (PSC 5841)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- Navair Warfare CTR Aircraft Div (N68335)
- Competition
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Basic ordering agreement (BOA) · under N6833523G0001
- Where the work is
- Suffolk, NY · district NY-02
Obligations by fiscal year
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
7 actions since 2023-03-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-27 | P00005 | Change order | -$9.1K | SOW REVISION, DELIVERY DATE EXTENSION, DE-OBLIGATION OF SHIPPING COSTS |
| 2025-06-05 | P00004 | Administrative change | $0 | NO-COST EXTENSION AND ADMINISTRATIVE UPDATES |
| 2024-08-29 | P00003 | Administrative change | $0 | P/N CHANGE |
| 2023-09-12 | P00002 | Administrative change | $0 | UPDATE CLIN 0004 P/N |
| 2023-07-12 | P00001 | Administrative change | $0 | UPDATE ADMIN OFFICE AND INSPECT BY OFFICE. |
| 2023-05-24 | A00001 | Administrative change | $0 | DELIVERY ORDER - MALAYSIA |
| 2023-03-28 | 0 | $2.09M | DELIVERY ORDER - MALAYSIA |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗