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FLIR Surveillance, Inc. 27700 SW PKWY Ave FL2 WILSONVILLE OR 97070-8238 USA

UEI: SLED_6220AD4AAA89E9F9

FLIR Surveillance, Inc. 27700 SW PKWY Ave FL2 WILSONVILLE OR 97070-8238 USA is a federal contractor, registered under UEI SLED_6220AD4AAA89E9F9. It has been awarded $13,346,312 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6220AD4AAA89E9F9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

FLIR Surveillance, Inc. provides specialized solutions under NAICS 334511, focusing on the manufacture of integrated circuit electronics. The company has experience supporting the Department of Defense. The firm operates within the electronics manufacturing sector, specifically focusing on integra...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$13.3M100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$13.3M100%

Awards by Agency Over Time

Awards by Place of Performance

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LAMP HOUSING ASSEMBLY

Solicitation # SPE4A7-27-T-1815

Solicitation SPE4A7-27-T-1815 is a fixed-price request for quotation issued by the Defense Logistics Agency for the procurement of five Lamp Housing Assemblies, identified by NSN 6610010740415 and Acron Aviation part number 522-1169-01. This acquisition is categorized under NAICS 334511 and is not a small business set-aside. The required delivery date is August 22, 2027, with a need ship date of July 2, 2027. Delivery is established as FOB Origin and is managed under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality standards, specifically referencing the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions, including the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A5-27-T-1661

Solicitation SPE4A5-27-T-1661 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two shaft assemblies, NSN 6610010736458, part number 77611032-1. This is not a small business set-aside. The required delivery date is June 1, 2027, with a delivery timeframe of 171 days after order. Shipping is FOB Origin under the First Destination Transportation program, with the final destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for sampling via MIL-STD-1916 or ASQ H1331 and packaging per ASTM D3951 and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations were required to be submitted via the DIBBS portal by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solar-Powered Rectangular Rapid Flashing Beacon (RRFB) Manufacturer/SupplierThis subcontract opportunity is for a manufacturer and supplier to provide complete solar-powered rectangular rapid flashing beacon systems for prime contractors working on Jefferson Parish Government traffic engineering projects in Louisiana. The scope of work includes the production and delivery of solar engines, bi-directional light bars, and piezo-driven pushbutton activation systems. All hardware must be engineered to withstand wind speeds of up to 150 mph and strictly adhere to MUTCD, SAE J578, and ADA standards. Additionally, the supplier must ensure full compliance with Buy America and Build America, Buy America Act requirements. Interested parties must respond by November 5, 2026.

Jefferson Parish Government

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Avionics Display Unit Repair and LCD IntegrationThis subcontract, titled Avionics Display Unit Repair and LCD Integration, involves performing major and standard repairs on multifunctional color displays for prime contractors supporting Air Force Sustainment Center avionics projects. The scope of work includes the integration of LCD screens into A-10 Multi-Function Color Displays and the upgrading of ACMFD/ACPDG units to deliver fully functional and calibrated avionics display units. Managed by the Department of Defense under agency FA8251 Afsc Pzabb, the project falls under NAICS code 334511. Due to the technical nature of the hardware, the contractor must maintain a clean-room environment and ensure full CMMC Level 2 compliance. The response deadline for this opportunity is November 30, 2026.

FA8251 Afsc Pzabb

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in about 1 month

Supplier of Spanawave Microwave Scalar Network Analyzer and Power SensorsThis subcontract involves the procurement and delivery of factory-new, high-precision RF and microwave testing equipment to support prime contractors on Department of the Air Force projects located at Robins AFB. The scope of work specifically requires the delivery of one Spanawave 8003 Microwave Scalar Network Analyzer and three Spanawave 80303A Standard Power Sensors. The contractor is responsible for performing UID marking and reporting in accordance with Department of Defense standards. Final deliverables include the specified hardware along with a Material Inspection and Receiving Report containing all required UID data. The contract is managed under the Department of Defense agency FA8523 Afmc/aflcmc Esyc under NAICS code 334511.

FA8523 Afmc/aflcmc Esyc

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New Manufacture of AN/SPS-48E Serpentines

Solicitation # N0016427RLL20

The Naval Surface Warfare Center Crane intends to award a five-year Indefinite Delivery Indefinite Quantity contract for the new manufacture of various serpentine assembly variations for the AN/SPS-48E. The contract has an estimated ceiling of 5 million dollars and falls under NAICS code 334511. The solicitation period opens on October 30, 2026, and closes on November 13, 2026, at 4:00 PM EST. This requirement is being pursued as a sole source procurement with Loughmiller Tool and Design of Loogootee, Indiana, under the authority of FAR 6.103-1(c)(2). The government has determined that competition could lead to unacceptable delays or substantial duplication of costs. While the government intends to negotiate with a single source, all responsible parties may submit capability statements or proposals for consideration. Interested contractors must be registered in the System for Award Management.

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HELICOPTER, BLACKHAWK, UH-60; BLADE, CUTTER, CABLE

Solicitation # SPE4A727R0115

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66--DISPLAY UNIT,HEAD-U

Solicitation # SPRPA127RXA65

This presolicitation is for the procurement of 12 units of a flight critical Head-Up Display Unit, identified by NSN 7R-6610-016863523-KB, with delivery terms set as FOB Origin. Due to the critical nature of the item and a lack of available government technical data or data rights, the government intends to negotiate with a single source under FAR 6.302-1. Consequently, the item must be acquired from or repaired by sources specifically approved by the government. Prospective bidders who are not currently approved sources must submit comprehensive documentation as detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required source approval data will result in the offer not being considered for award. While the government is primarily seeking a single source, other responsible parties may submit capability statements or proposals within the specified timeframe for consideration.

Pa DLA Aviation At Philadelphia

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in about 1 month

Aircraft Autopilot System Trainer

Solicitation # collier-county-public-schools-27-063-2027

Collier County Public Schools, specifically Lorenzo Walker Technical College, is soliciting bids for the purchase of one Avotek AV23 Advanced Autopilot System Trainer or an equivalent model. This equipment is intended to enhance aviation education by allowing instructors to demonstrate modern autopilot foundations, subsystem functions, and manual flight control operations. The trainer will enable students to simulate autopilot modes and troubleshoot system errors through induced faults in a controlled environment. The solicitation, identified as number collier-county-public-schools-27-063-2027, was posted on October 30, 2026, with a response deadline of December 1, 2026. Interested parties can find further details through the provided vendor link, and the primary point of contact for this local government procurement is Tammy Lemke.

Collier County Public Schools

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in about 1 month

Common Airborne Telemetry and Instrumentation Kit (CATIK) Enterprise Production Contract

Solicitation # FA8128-27-R-B00X

FA8128 Afnwc Pzn

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PORTFOLIO ACQUISITION EXECUTIVE – MARINE CORPS OWN FORCE MONITORING INDUSTRY DAY EVENT

Solicitation # M67854-27-I-2003

The Own Force Monitoring Industry Day, hosted by PdM HCC, is an invitation-only event scheduled for December 1, 2026, at the National Museum of the Marine Corps in Triangle, Virginia. The primary objective is to conduct market research on complete systems for the Own Force Monitoring/Sensing family of systems, specifically focusing on vehicle and command post-mounted solutions as well as dismounted and wearable systems. Interested companies must register online by November 13, 2026, and may be assigned a timeslot to present their technical capabilities, production capacity, and manufacturing timelines. This event is unclassified and restricted to US citizens only. It is intended for information and planning purposes and does not constitute a formal Request for Proposal or a commitment by the government to procure any services. Attendees are responsible for all associated costs and for protecting their own proprietary information during presentations. While participation is not a prerequisite for future proposals, the information gathered may be used to develop future acquisition strategies and performance specifications.

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SSB IMT Acoustic Fish Tags Supplies (CGB)

Bureau of Reclamation

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Supply of 110 GHz to 170 GHz VNA Frequency Extender ModulesThis subcontract involves the manufacture and supply of two high-frequency extender modules designed for prime contractors working on National Research Council Canada laboratory projects. These modules must support both transmit and receive operations to enable two-port S-parameter measurements within the frequency range of 110 GHz to 170 GHz. Technical specifications require a minimum dynamic range of 110 dB and full compatibility with either Keysight PNA N5227B or Rohde & Schwarz ZNA67 Vector Network Analyzers. The project is managed under the Government of Canada through the National Research Council of Canada, with the place of performance located in British Columbia. The procurement process is categorized under NAICS code 334511, with a response deadline set for November 25, 2026. The final deliverable consists of two fully operational Millimetre-Wave Frequency Extender Modules.

National Research Council of Canada

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Weak magnetic anomaly detection for defence and security

Solicitation # EN578-24ISC4/92

Innovation, Sciences et Développement économique Canada is seeking proposals for a novel magnetometer, utilizing quantum, classical, or hybrid technology, to improve magnetic anomaly detection for defence and security. The goal is to develop a portable hardware and software system capable of sensing nanotesla or femtotesla signals with high sensitivity and specificity. Mandatory requirements include a minimum sensitivity of 500 picotesla, the ability to detect specific ferromagnetic targets at 10 meters with a 95 percent true positive rate, and a total system weight under 15 kilograms. The device must be man-portable, consume 50 watts or less, and maintain a per-unit cost under 60,000 CAD. The solicitation is open from October 30, 2026, to November 27, 2026. Successful applicants may be eligible for Phase 2 funding of up to 2,000,000 CAD for a project duration of up to 24 months. Key performance indicators include a readout latency of 200 milliseconds or less and the ability to sense through paramagnetic barriers like walls. While the initial prototype is intended for indoor use, additional points are awarded for solutions that offer greater standoff range, outdoor durability in extreme Canadian climates, and a silent operational signature.

Department of Public Works and Government Services

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INDICATOR,HEIGHT — 5841012323104 — SPRPA127QWA24

Solicitation # SPRPA127QWA24

Solicitation SPRPA127QWA24, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a request for quotations for one unit of a Height Indicator, NSN 5841-01-232-3104. The procurement is categorized under NAICS code 334511, with quotations due by November 16, 2026. Delivery is required within 90 days on a FOB Destination basis to shipping address PA4JWF. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings, while price serves as a secondary factor. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. Items must include a Unique Item Identifier (IUID) using ISO/IEC 16022 two-dimensional data matrix symbology, and any shelf-life items must retain at least 85 percent of their requirement upon receipt. Inspection and acceptance will occur at the origin, and any departures from product definitions require an approved Request for Variance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with FAR 52.223-3 regarding hazardous material identification. Offerors must provide size status representations and, if acting as a distributor, an authorized distributor letter on the source's letterhead.

Pa DLA Aviation At Philadelphia

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INDICATOR,HEIGHT — 5841012323104 — SPRPA127QWA23

Solicitation # SPRPA127QWA23

DLA Aviation at Philadelphia, acting for the Department of the Navy, issued solicitation SPRPA127QWA23 on October 30, 2026, for the procurement of 20 Height Indicators under NSN 5841-01-232-3104. This request for quotation, issued under Emergency Acquisition Flexibilities, requires responses by November 16, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the Supplier Performance Risk System regarding item, price, and supplier risk. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Specific packaging levels are required based on the destination, with Level B for domestic and most overseas shipments, and Level A for surface overseas shipments. All deliveries are FOB Destination, and inspection and acceptance will occur at the origin. Contractors must use the Wide Area WorkFlow system for invoicing and reporting. Additionally, offerors must be registered in the System for Award Management and provide authorized distributor letters if applicable. Special requirements include compliance with the Buy American Program, hazardous material identification per FAR 52.223-3, and cybersecurity protections under DFARS 252.204-7012.

Pa DLA Aviation At Philadelphia

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Specialized LiDAR and RGB Imagery Payload Supply (GeoCue TrueView 660 or Equivalent)This subcontract involves the supply of a high-precision LiDAR scanner and integrated RGB camera system for prime contractors working on Oregon Department of Transportation projects in Salem. The required hardware, specifically the GeoCue TrueView 660 or an equivalent system, must feature a 360 degree field of view, a range exceeding 80 meters, and more than three returns per pulse. The integrated payload package must include three Sony IMX-183 20MP cameras, a PLI, and an isolator cartridge, ensuring GNSS/IMU absolute accuracy between 3 and 5 centimeters. All provided hardware and software must be NDAA compliant. The solicitation was posted on October 30, 2026, with a response deadline of November 12, 2026. This procurement falls under NAICS code 334511 and is managed by the Oregon Department of Transportation.

Department of Transportation

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NDAA UAS Lidar System

Solicitation # S-73000-00018222

The Oregon Department of Transportation (ODOT) is soliciting quotes for the acquisition of an NDAA-compliant UAS LiDAR and Imagery Package under solicitation S-73000-00018222. The procurement consists of a high-capacity drone platform and a specialized LiDAR payload, requiring specific technical capabilities including a payload capacity greater than 9 lbs, flight times exceeding 20 minutes, an IP43 water rating or higher, and a 360-degree field of view. Key hardware requirements include six flight batteries, a dual-battery charger, a flight controller, and integrated RGB cameras. The system must achieve a scanner precision of 15-20mm or less and GNSS/IMU absolute accuracy of 3-5cm or less. All hardware and flight software must be NDAA compliant. The contract will be awarded to a single responsible offeror based on price and experience. Deliverables must be provided F.O.B. destination to Salem, Oregon, by December 28, 2026, with the contract expiring on January 4, 2027. Payment is typically issued within 30 calendar days of invoice receipt, though ODOT may withhold 5% as retainage. Offerors must provide certifications regarding non-discrimination, debt status, and adherence to OSHA and prevailing wage standards. Those certifying as an Emerging Small Business must perform at least 51 percent of the labor using their own workforce. Submissions are required electronically via the OregonBuys portal.

Department of Transportation

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