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FLIR UNMANNED AERIAL SYSTEMS, INC.

FLIR UNMANNED AERIAL SYSTEMS, INC. is a federal contractor, registered under UEI U761UMADY1T3. It has been awarded $31,575,358 in federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers, Aircraft Manufacturing, and Computer Systems Design Services. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and General Services Administration (gsa).

Contact Information

Registration and classification details

Registration

UEI Code

U761UMADY1T3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

25

All time

Active

0

Currently performing

Completed

25

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
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in FLIR UNMANNED AERIAL SYSTEMS, INC.'s top NAICS codes and agencies

NAICS: 423850
New
International
Library Supplies and Furnishings
Solicitation # 27007
The District School Board of Niagara is establishing a Prequalified Supplier List to identify Suppliers of Record for the purchase of low-dollar value, repetitively used library supplies and furnishings. The scope includes archival supplies, book and pamphlet care and repair tools, signage, display materials, and shelving or cabinets, though it excludes books, general office supplies, IT equipment, and standard furniture like desks and chairs. The contract is valid from January 1, 2027, to December 31, 2027, with potential one-year renewal options through December 31, 2032. This procurement is limited exclusively to Canadian businesses, and bids from U.S. businesses are not permitted. Prequalified vendors will be shared with individual schools, which will select suppliers based on a best-fit approach considering pricing, quality, availability, and delivery turnaround. Pricing is based on a minimum discount applied to the lesser of the manufacturer's suggested retail price or the online catalogue price. Goods must be shipped Delivery Duty Paid to designated school receiving areas and unloaded by the contractor's employees. The DSBN maintains a 14-calendar day window to inspect and accept deliverables. All electrical products must be ESA certified, and controlled substances must include manufacturer safety data labels and accompanying Material Safety Data Sheets. Invoices must be submitted electronically to accounts payable and reference a valid purchase order or contract number.
District School Board of Niagara

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