TELEPHONICS CORPORATION
FARMINGDALE, New York
Total Received
$232.5M
Total Awards
112
State
New York
Last Updated
Mar 25, 2026
Yearly Funding Trend
$180.5M24
$50.3M25
$1.8M26
Top 50 Awards to TELEPHONICS CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA873012C0007_9700_-NONE-_-NONE- NEXT GENERATION IDENTIFICATION FRIEND OR FOE | Department of Defense Department of the Air Force | — | FARMINGDALE, NY-02 | 2024 | $56,474,370 |
CONT_AWD_DTFAWA14C00047_6920_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND BY THREE (3) MONTHS THROUGH MARCH 31, 2024 | Department of Transportation Federal Aviation Administration | — | FARMINGDALE, NY-02 | 2024 | $44,021,458 |
CONT_AWD_W31P4Q25F0040_9700_W31P4Q23D0011_9700 PASSIVE DETECTION & REPORTING SYSTEM IDENTIFICATION FRIEND OR FOE (PDRS/PIFF). | Department of Defense Department of the Army | — | FARMINGDALE, NY-02 | 2025 | $19,102,213 |
CONT_AWD_W31P4Q23F0205_9700_W31P4Q23D0011_9700 DELIVERY ORDER 1 PASSIVE DETECTING & REPORTING SYSTEM IDENTIFICATION FRIEND AND FOE (PDRS) (IFF) | Department of Defense Department of the Army | — | FARMINGDALE, NY-02 | 2024 | $14,762,474 |
CONT_AWD_N0001918F2539_9700_N0001918D0130_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | NEW HYDE PARK, NY-03 | 2024 | $14,312,806 |
CONT_AWD_FA873019C0010_9700_-NONE-_-NONE- ROYAL SAUDI AIR FORCE AIRBORNE WARNING AND CONTROL SYSTEM MODERNIZATION PROGRAM AN/UPX-40 IDENTIFICATION FRIEND OR FOE INTERROGATORS | Department of Defense Department of the Air Force | — | FARMINGDALE, NY-02 | 2024 | $13,538,046 |
CONT_AWD_N6833518F0305_9700_N6833518D0031_9700 FUNDING ONLY ACTION | Department of Defense Department of the Navy | — | FARMINGDALE, NY-02 | 2025 | $13,487,180 |
CONT_AWD_N6833522F0408_9700_N6833519D0002_9700 UPDATE I/A | Department of Defense Department of the Navy | — | FARMINGDALE, NY-02 | 2024 | $6,757,240 |
CONT_AWD_N6833520F0434_9700_N6833519D0002_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | NEW HYDE PARK, NY-03 | 2024 | $6,206,544 |
CONT_AWD_N6833519F0587_9700_N6833518D0031_9700 FUNDING ONLY ACTION | Department of Defense Department of the Navy | — | FARMINGDALE, NY-02 | 2025 | $5,066,362 |
CONT_AWD_N0001925C0115_9700_-NONE-_-NONE- AWARD CLINS 0007 AND 0009 TO ALLOW WORK ON PASSIVE MODE S/ADS-B | Department of Defense Department of the Navy | — | FARMINGDALE, NY-02 | 2025 | $4,242,078 |
CONT_AWD_SPRPA120CV023_9700_-NONE-_-NONE- INTERROGATOR IDENTI | Department of Defense Defense Logistics Agency | — | FARMINGDALE, NY-02 | 2025 | $4,100,770 |
CONT_AWD_SINLEC16C0011_1900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS. | Department of State Department of State | — | FARMINGDALE, NY-02 | 2024 | $3,727,160 |
CONT_AWD_N6833519F0454_9700_N6833519D0002_9700 REMOVAL OF CLIN 0103, 0104 & 0105 SCOPE | Department of Defense Department of the Navy | — | FARMINGDALE, NY-02 | 2025 | $2,993,139 |
CONT_AWD_70Z03821PA0000432_7008_-NONE-_-NONE- PURCHASE ORDER CLOSEOUT IN FPDS. | Department of Homeland Security U.S. Coast Guard | — | FARMINGDALE, NY-02 | 2024 | $1,516,232 |
CONT_AWD_N6833523F0148_9700_N6833518D0031_9700 SHIP TO ADDRESS UPDATE | Department of Defense Department of the Navy | — | FARMINGDALE, NY-02 | 2024 | $1,354,482 |
CONT_AWD_W58RGZ24F0202_9700_W58RGZ19D0111_9700 OVERHAUL OF INTERFACE UNIT, COMM (LPCAP) | Department of Defense Department of the Army | — | FARMINGDALE, NY-02 | 2024 | $1,345,367 |
CONT_AWD_70Z03825PA0000344_7008_-NONE-_-NONE- MOD P00009 INCREASE LINES 7, 8, 10 NOT A MANUFACTURED END PRODUCT ACTION | Department of Homeland Security U.S. Coast Guard | — | FARMINGDALE, NY-02 | 2026 | $1,150,122 |
CONT_AWD_FA853923F0048_9700_FA853919D0004_9700 REPAIR COMPONENTS OF UPX-40 SYSTEM | Department of Defense Defense Contract Management Agency | — | FARMINGDALE, NY-02 | 2024 | $1,110,953 |
CONT_AWD_N0038319PN079_9700_-NONE-_-NONE- MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | BETHPAGE, NY-03 | 2024 | $951,180 |
CONT_AWD_FA873022C0032_9700_-NONE-_-NONE- AIRBORNE WARNING & CONTROLS- DIMINISHING MANUFACTURING SOURCES- REPLACEMENT OF AVIONICS FOR GLOBAL OPERATIONS AND NAVIGATIONS- INTERIM CONTRACTOR SUPPORT TELEPHONICS SPARE PARTS P… | Department of Defense Department of the Air Force | — | FARMINGDALE, NY-02 | 2024 | $822,920 |
CONT_AWD_N0001924P0014_9700_-NONE-_-NONE- SOFTWARE IN SUPPORT OF APS153 | Department of Defense Department of the Navy | — | FARMINGDALE, NY-02 | 2024 | $786,917 |
CONT_AWD_70Z03824PA0000078_7008_-NONE-_-NONE- LINE ITEM 3 INCREASE | Department of Homeland Security U.S. Coast Guard | — | FARMINGDALE, NY-02 | 2024 | $761,032 |
CONT_AWD_FA853922F0048_9700_FA853919D0004_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | RONKONKOMA, NY-02 | 2024 | $696,993 |
CONT_AWD_FA853924F0021_9700_FA853919D0004_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | FARMINGDALE, NY-02 | 2024 | $652,962 |
CONT_AWD_70Z03823PA0000192_7008_-NONE-_-NONE- INCREASE FUNDS FOR LINE ITEM 4 | Department of Homeland Security U.S. Coast Guard | — | FARMINGDALE, NY-02 | 2024 | $636,182 |
CONT_AWD_70Z03824PA0000392_7008_-NONE-_-NONE- MOD 2 INCREASES FUNDS FOR LINE ITEMS 2. | Department of Homeland Security U.S. Coast Guard | — | FARMINGDALE, NY-02 | 2024 | $627,761 |
CONT_AWD_70Z03823PA0000121_7008_-NONE-_-NONE- INCREASES REPAIR FUNDS FOR LINE ITEM 2 | Department of Homeland Security U.S. Coast Guard | — | FARMINGDALE, NY-02 | 2024 | $609,252 |
CONT_AWD_W58RGZ24F0393_9700_W58RGZ19D0111_9700 OVERHAUL OF INTERFACE UNIT, COMM (LPCAP) | Department of Defense Department of the Army | — | FARMINGDALE, NY-02 | 2024 | $586,326 |
CONT_AWD_FA853919F0054_9700_FA853919D0004_9700 REPAIR COMPONENTS OF UPX-40 SYSTEM | Department of Defense Department of the Air Force | — | FARMINGDALE, NY-02 | 2025 | $524,168 |
CONT_AWD_FA561325P0087_9700_-NONE-_-NONE- 110 UNITS OF AEROMED KIT IAW ATTACHMENT 1 - TTM QUOTE V2 DATED 21 MAY 2025 | Department of Defense Department of the Air Force | — | — | 2025 | $399,829 |
CONT_AWD_70Z03818FA0000020_7008_HSCG3817DL00001_7008 CLOSE OUT | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $370,399 |
CONT_AWD_N0038317PN106_9700_-NONE-_-NONE- ANTENNA | Department of Defense Department of the Navy | — | FARMINGDALE, NY-02 | 2024 | $368,601 |
CONT_AWD_70Z03819FL0000109_7008_HSCG3817DL00001_7008 CLOSE OUT | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $358,714 |
CONT_AWD_FA852422F0051_9700_FA852422D0009_9700 REPAIR OF THE APN-239 COLOR WEATHER RADAR (CWR) SYSTEM APPLICABLE TO THE HH60-G ROTARY WING AIRCRAFT | Department of Defense Department of the Air Force | — | FARMINGDALE, NY-02 | 2024 | $357,996 |
CONT_AWD_70Z03824PA0000467_7008_-NONE-_-NONE- MOD 5 INCREASES LINE ITEM 5 BY $35,124.00. | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $347,200 |
CONT_AWD_FA852221F0055_9700_FA853919D0004_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | FARMINGDALE, NY-02 | 2024 | $344,090 |
CONT_AWD_70Z03820FL0000030_7008_HSCG3817DL00001_7008 CLOSE OUT | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $320,637 |
CONT_AWD_70Z03825PA0000235_7008_-NONE-_-NONE- MOD P00005 ADDS FUNDS TO LINE ITEM 1. | Department of Homeland Security U.S. Coast Guard | — | FARMINGDALE, NY-02 | 2026 | $313,422 |
CONT_AWD_70Z03824PA0000147_7008_-NONE-_-NONE- EVALUATION/REPAIR OF RECEIVER/TRANSMITTER FOR HC-144 AIRCRAFT. | Department of Homeland Security U.S. Coast Guard | — | FARMINGDALE, NY-02 | 2024 | $299,038 |
CONT_AWD_70Z03822FL0000104_7008_HSCG3817DL00001_7008 CLOSE OUT | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $289,125 |
CONT_AWD_FA852418F0042_9700_FA852416D0002_9700 COLOR WEATHER RADAR | Department of Defense Department of the Air Force | — | RONKONKOMA, NY-02 | 2024 | $279,257 |
CONT_AWD_FA852423F0038_9700_FA852422D0009_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | NEW HYDE PARK, NY-03 | 2024 | $272,063 |
CONT_AWD_70Z03818FA0000029_7008_HSCG3817DL00001_7008 CLOSE OUT | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $270,384 |
CONT_AWD_N6893624P0260_9700_-NONE-_-NONE- ADDING FUNDS FOR REPAIR | Department of Defense Department of the Navy | — | FARMINGDALE, NY-02 | 2024 | $240,035 |
CONT_AWD_FA852419F0045_9700_FA852416D0002_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | RONKONKOMA, NY-02 | 2024 | $239,210 |
CONT_AWD_70Z03823PA0000515_7008_-NONE-_-NONE- ADD FUNDS FOR LINE 1,2,3 | Department of Homeland Security U.S. Coast Guard | — | FARMINGDALE, NY-02 | 2024 | $226,118 |
CONT_AWD_N6893625P0118_9700_-NONE-_-NONE- EVALUATION OF APS 143 | Department of Defense Department of the Navy | — | FARMINGDALE, NY-02 | 2025 | $224,649 |
CONT_AWD_70Z03822FL0000034_7008_HSCG3817DL00001_7008 CLOSE OUT | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $224,184 |
CONT_AWD_N0038322PM098_9700_-NONE-_-NONE- RECEIVER TRANSMITTE | Department of Defense Department of the Navy | — | FARMINGDALE, NY-02 | 2024 | $223,844 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$129.8M
TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS$44.0M
ENGINEERING SERVICES$33.9M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$8.5M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$7.2M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$4.1M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$3.1M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$841K
OTHER ELECTRONIC COMPONENT MANUFACTURING$823K
ELECTRONIC COMPUTER MANUFACTURING$120K
Source: USAspending.gov · All Recipients · New York