TELEPHONICS CORP Federal Contracts — Government Award History
Total (All Time)$107M
Latest FY$1M
Primary AgencyDepartment of Homeland Security
TELEPHONICS CORP has received $107M in total federal contract awards
across 10 fiscal year(s). ▼ 86.9% vs FY2025 Peak year was FY2023 ($27M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.1M | 17건 | Department of Homeland Security | |
| FY2025 | $8.2M | 24건 | Department of Defense | |
| FY2024 | $23.9M | 37건 | Department of Defense | |
| FY2023 | $26.9M | 39건 | Department of Defense | |
| FY2022 | $9.5M | 40건 | Department of Defense | |
| FY2021 | $15.5M | 33건 | Department of Defense | |
| FY2020 | $11.5M | 15건 | Department of Defense | |
| FY2019 | $6.8M | 10건 | Department of Homeland Security | |
| FY2018 | $2.5M | 11건 | Department of Defense | |
| FY2017 | $788,839 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-02-27 | Department of Defense | $8.0M | INTERFACE UNIT, COMMUNICATION |
| 2023-04-19 | Department of Defense | $7.8M | DELIVERY ORDER AGAINST PRICED ORDERING VEHICLE SPRRA1-20-D-0060 |
| 2023-03-31 | Department of Defense | $5.8M | DELIVERY ORDER- INDONESIA |
| 2020-08-11 | Department of Defense | $5.6M | FIRST DELIVERY ORDER FOR: INTERFACE UNIT, COMM NSN: 5895-01-620-0313 MFR CAGE: 7 |
| 2018-10-16 | Department of Homeland Security | $4.9M | THIS IS A FIRM FIXED PRICED CONTRACT TO PURCHASE HARDWARE AND SOFTWARE SUPPORT F |
| 2024-11-25 | Department of Defense | $4.4M | AUDIO COMPUTER |
| 2023-02-02 | Department of Defense | $4.1M | INTERROGATOR IDENTI |
| 2024-08-27 | Department of Defense | $4.1M | SPARES |
| 2022-07-05 | Department of Defense | $3.8M | INTERFACE UNIT, COMM |
| 2021-08-09 | Department of Defense | $3.7M | DELIVERY ORDER AGAINST BASE CONTRACT SPRRA1-20-D-0060 NSN 5895-01-620-0313 INTER |
| 2024-05-06 | Department of Defense | $3.2M | INTERROGATOR IDENTI |
| 2020-05-29 | Department of Defense | $2.9M | NSN: 5895-01-620-0416, P/N: 899-3100-017 MIN 120 – MAX 600 |
| 2021-05-17 | Department of Homeland Security | $2.8M | TELECOMMUNICATION SYSTEM SETS FOR MH65 AIRCRAFT. |
| 2021-09-21 | Department of Defense | $2.2M | ICS COMMUNICATION BOX |
| 2023-03-28 | Department of Defense | $2.1M | DELIVERY ORDER – MALAYSIA |
| 2021-08-09 | Department of Defense | $2.0M | NOUN: CONTROL, INTERFACE NSN: 5895-01-620-0416 PN: 899-3100-017 |
| 2024-06-06 | Department of Defense | $1.9M | INTERROGATOR IDENTI |
| 2024-05-21 | Department of Defense | $1.9M | CONTROL,INTERCOMMUN |
| 2020-04-01 | Department of Defense | $1.8M | DELIVERY ORDER AGAINST BASE CONTRACT SPRRA1-17-D-0295 |
| 2025-07-14 | Department of Defense | $1.7M | CONTROL,INTERCOMMUN |