AwardTape · Defense awards · Tesla Laboratories Inc
Tesla Laboratories Inc: $1.0M in DoD and DHS awards
Tesla Laboratories Inc holds 7 DoD and DHS prime awards with $1.0M obligated Nov 2, 2023 to Aug 21, 2026. Largest category: Program and management support at $697K; largest buyer: Transportation Security Administration at $697K.
| Obligated FY2024+ | $1.0M |
|---|---|
| Awards | 7 |
| FY2024 | $359K |
| FY2025 | $501K |
| FY2026 to date | $143K |
| Lifetime obligated on these awards | $4.9M |
| Parent company (as reported) | Tesla Laboratories Inc |
| First and latest action | Nov 2, 2023 · Aug 21, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Program and management support | $697K | 2 awards | 69% |
| 2 | Architect-engineering services | $438K | 1 awards | 44% |
| 3 | Professional services, other | -$56K | 3 awards | -5.6% |
| 4 | Housekeeping and base services | -$76K | 1 awards | -7.6% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Transportation Security Administration | $697K | 1 awards | 69% |
| 2 | U.S. Coast Guard | $438K | 2 awards | 44% |
| 3 | Department of the Navy | $0 | 2 awards | 0.0% |
| 4 | Department of the Army | -$132K | 2 awards | -13.1% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70T01021F6400N001 delivery order | $697K | The purpose of task order no. 70t01021f6400n001 is to provide revenue support services for the TSA chief finance office, revenue division. | Transportation Security Administration | Program and management support | Sep 10, 2025 |
| 70Z08223FCEUM0011 delivery order | $438K | Cad operator ii and iv services at USCG ceu miami | U.S. Coast Guard | Architect-engineering services | Aug 21, 2026 |
| N0017819D8698 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | Jun 1, 2026 DoD 90d |
| N0017819F8698 delivery order | $0 | Seaport nxg minimum obligation task order | Navy | Professional services, other | Jan 1, 2024 DoD 90d |
| 70Z02320FVCV00100 delivery order | -$0 | Task order to obtain services for financial accounting, payment processing, and administrative functions within the coast guard finance center operations division. | U.S. Coast Guard | Program and management support | May 7, 2025 |
| W50S8P22F0001 delivery order | -$56K | Contract project engineer | Army | Professional services, other | May 10, 2024 DoD 90d |
| W15QKN22F5234 delivery order | -$76K | This action is for cadd/gis systems support at fort devens ma. | Army | Housekeeping and base services | Feb 20, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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