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Data / Federal awards / NAICS 336411 / AEROVIRONMENT, INC

AEROVIRONMENT, INC: 96 federal contract awards, $1.3 billion obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AEROVIRONMENT, INC (UEI MWKWXVSSC518), Simi Valley, CA, received 96 federal prime contract awards with $1.3 billion obligated in fiscal years 2024 to 2027, from 4 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($1.3 billion) and its largest code is NAICS 336411 Aircraft Manufacturing.

The request: Every federal contract awarded under NAICS 336411, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
MWKWXVSSC518
Location
Simi Valley, CA
Business size
Other Than Small Business
Contract awards
96
Obligated
$1.3 billion
First action in window
2023-10-03
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336411Aircraft Manufacturing50$1.08 billion
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing4$80.6 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing11$75.5 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)14$48.7 million
336419Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing3$17.9 million
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services1$514,890
541330Engineering Services1$479,248
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$185,000
611512Flight Training1$39,819
611310Colleges, Universities, and Professional Schools1$33,507

Buying agencies

AgencyAwardsObligated
Department of Defense92$1.30 billion
Department of Transportation1$575,283
Department of Justice2$554,709
National Aeronautics and Space Administration1$111,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$215.2 million
FY2025$496.2 million
FY2026$592.4 million

Contract awards

The 50 largest of 96 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91CRB26FA055Department of DefenseDelivery Order336411LOW ALTITUDE STALKING AND STRIKE ORDNANCE SCD IS A$254,534,516$256,750,468January 2, 2026June 30, 2027Simi Valley, CAusaspending.gov
W91CRB25F0094Department of DefenseDelivery Order336411LOITERED MUNITIONS, SWITCHBLADE 300 AND 600 ALL UP ROUNDS$218,024,508$220,710,770January 18, 2025April 30, 2027Simi Valley, CAusaspending.gov
W91CRB24F0412Department of DefenseDelivery Order336411DELIVERY ORDER TO PURCHASE ALL UP ROUNDS, FIRE CONTROL SYSTEMS AND SMART BATTERY CHARGERS$128,018,636$129,499,999August 30, 2024April 30, 2026Simi Valley, CAusaspending.gov
W58RGZ26F0334Department of DefenseDelivery Order336411AWARD IN SUPPORT OF TUAS BATTALION RECONNAISSANCE UAV REQUIREMENT.$117,306,232$117,306,232June 3, 2026July 23, 2026Huntsville, ALusaspending.gov
W912CH26FA117Department of DefenseDelivery Order334511THIS EFFORT IS FOCUSED ON PROVIDING OPERATIONAL UTILITY OF THESE SYSTEMS FOR USE BY DEPARTMENT OF WAR (DOW) PERSONNEL FOR FORCE PROTECTION, $80,564,538$80,564,538July 2, 2026July 1, 2027Simi Valley, CAusaspending.gov
W58RGZ25C0019Department of DefenseDefinitive Contract336413PUMA AE 3, PUMA LE, PUMA ACCESSORIES, ERA, PUMA SOFTWARE UPDATE KIT, CONTRACTOR LOGISTICS SUPPORTS SERVICES (CLS), OCONUS/CONUS, CONTRACTOR $62,630,394$0April 30, 2025November 30, 2028Mechanicsburg, PAusaspending.gov
W91CRB25F0067Department of DefenseDelivery Order336411DELIVERY ORDER TO PURCHASE 330 SWITCHBLADE 600 ALL-UP ROUNDS WITH SELECTIVE AVAILABILITY ANTI-SPOOFING MODULE, COLOR-TAN.$55,484,704$55,484,704December 17, 2024July 31, 2026Simi Valley, CAusaspending.gov
FA862926FB002Department of DefenseDelivery Order336411SUAS HURRICANE DRONES$49,257,581$49,261,282October 3, 2025October 3, 2028Simi Valley, CAusaspending.gov
W91CRB25FA299Department of DefenseDelivery Order336411LOW ALTITUDE STALKING AND STRIKE ORDNANCE (LASSO). ALL DELIVERABLE AND WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE BASE CONTRACT STATEMEN$39,173,209$39,173,209September 25, 2025July 30, 2027Simi Valley, CAusaspending.gov
W58RGZ23C0007Department of DefenseDefinitive Contract336411UKRAINE RQ-20B ALL ENVIRONMENT (AE) 3 AND LONG ENDURANCE (LE) PUMA UNMANNED AIRCRAFT SYSTEMS (UAS) ACCESSORIES AND SERVICES IN SUPPORT OF$30,006,406$0November 9, 2022November 30, 2025Simi Valley, CAusaspending.gov
W91CRB26FA177Department of DefenseDelivery Order336411LOW ALTITUDE STALKING AND STRIKE ORDNANCE (LASSO) SURVEILLANCE CRITICALITY DESIGNATOR IS A$28,082,019$28,082,019May 1, 2026February 28, 2027Simi Valley, CAusaspending.gov
FA862926FB020Department of DefenseDelivery Order336411DELIVERY ORDER #2 FOR SEMINOLE AND ARGOS SYSTEMS$26,450,014$35,266,686January 7, 2026June 9, 2026Dayton, OHusaspending.gov
W58RGZ26F0206Department of DefenseDelivery Order336411IN ACCORDANCE WITH THE DIRECTIVES ESTABLISHED IN THE DEPARTMENT OF WAR MEMORANDUM DATED 10 JULY 2025, IN SUPPORT OF EXECUTIVE ORDER 14307-UN$17,583,318$17,583,318March 12, 2026April 8, 2026Simi Valley, CAusaspending.gov
N6833526F0005Department of DefenseDelivery Order541715SBIR PHASE III R&D$16,450,392$23,956,873February 3, 2026February 5, 2029Simi Valley, CAusaspending.gov
N6833524F0020Department of DefenseDelivery Order541715SBIR PHASE III R&D$16,098,922$16,098,922November 27, 2023December 31, 2026Simi Valley, CAusaspending.gov
W91CRB26FA131Department of DefenseDelivery Order336411LOW ALTITUDE STALKING AND STRIKE ORDNANCE AUSTRALIA, LITHUANIA AND CANADA$15,112,145$15,112,145April 6, 2026March 31, 2028Simi Valley, CAusaspending.gov
W58RGZ24C0041Department of DefenseDefinitive Contract336411THIS REQUIREMENT IS TO DELIVER PUMAS, SPARES, AND ACCESSORIES IN SUPPORT OF IRAQ.$11,555,439$5,777,720September 6, 2024September 30, 2026Simi Valley, CAusaspending.gov
W58RGZ26F0139Department of DefenseDelivery Order336411FMS REQUIREMENT IN SUPPORT OF TUNISIA.$10,582,331$10,582,331March 4, 2026May 31, 2027Simi Valley, CAusaspending.gov
M6785424F1030Department of DefenseDelivery Order336419DELIVERY ORDER #1 (CONTRACT MINIMUM) FOR ORGANIC PRECISION FIRES - LIGHT$8,957,758$8,957,758April 9, 2024April 8, 2025Simi Valley, CAusaspending.gov
M6785425F1011Department of DefenseDelivery Order336419DELIVERY ORDER #2 FOR ORGANIC PRECISION FIRES-LIGHT$8,956,148$8,956,148December 20, 2024April 30, 2025Simi Valley, CAusaspending.gov
N6833524F0079Department of DefenseDelivery Order541715SBIR PHASE III R&D$8,636,229$13,691,731June 12, 2024June 30, 2027Simi Valley, CAusaspending.gov
W91CRB25FA051Department of DefenseDelivery Order336411FIELD SERVICES REPRESENTATIVES (FSR) SUPPORT UNDER STATEMENT OF WORK SECTION 3.15.4.$8,187,460$8,187,460September 1, 2025September 1, 2026Simi Valley, CAusaspending.gov
W91CRB25FA089Department of DefenseDelivery Order336411LOW ALTITUDE STALKING AND STRIKE ORDNANCE - DELIVERY ORDER 6$7,490,457$7,490,457July 8, 2025May 30, 2026Simi Valley, CAusaspending.gov
W58RGZ24C0033Department of DefenseDefinitive Contract336413PUMA AE3 AND L3 PLUS SPARE PARTS AND TRAINING FOR THE COUNTRY OF ROMANIA CASE NUMBER BO-B-UFS, BO-B-UGG.$6,500,155$6,500,155September 11, 2024September 30, 2026Simi Valley, CAusaspending.gov
W58RGZ23C0039Department of DefenseDefinitive Contract336411(11) SYSTEM, TOP, C-CODE, M3/M4/M6 NON-NATO, PAL, RSTA, I45, PUMA AE 3 (11) ASSY, TACTICAL LAUNCHER, BASIC, PUMA AE II (11) ASSY, UNIT ISP, $6,363,212$18,415,153July 21, 2023September 30, 2026Simi Valley, CAusaspending.gov
W58RGZ26F0022Department of DefenseDelivery Order336411DELIVERY ORDER FOR PUMA LE SYSTEMS IN SUPPORT OF TUNISIA$6,347,644$6,347,644October 27, 2025April 30, 2027Simi Valley, CAusaspending.gov
W58RGZ25C0026Department of DefenseDefinitive Contract336411UAV IN SUPPORT OF TUNSISA$5,350,738$5,350,738September 11, 2025February 28, 2027Simi Valley, CAusaspending.gov
W58RGZ26F0028Department of DefenseDelivery Order336411PUMAS, RAVENS AND SPARES IN SUPPORT OF MACEDONIA$4,973,558$4,973,558December 5, 2025January 31, 2028Simi Valley, CAusaspending.gov
FA862926PB002Department of DefensePurchase Order336411HURRICANE AND TRAINING ASSETS$4,922,723$4,922,723March 30, 2026March 30, 2027Simi Valley, CAusaspending.gov
N6833523F0252Department of DefenseDelivery Order541715SBIR PHASE III R&D$4,666,087$5,578,087September 30, 2023June 30, 2026Simi Valley, CAusaspending.gov
W91CRB25F0148Department of DefenseDelivery Order336411LOITERED MUNITIONS - SWITCHBLADE 300 AND 600 ALL-UP-ROUNDS, PLUS SUPPORT EQUIPMENT, TRAINING, FOREIGN MILITARY SUPPORT AND LOT ACCEPTANCE TE$4,578,266$5,128,266March 14, 2025March 31, 2027Simi Valley, CAusaspending.gov
W58RGZ25C0028Department of DefenseDefinitive Contract336411UAS PUMA FOR KAZAKHSTAN$4,493,038$4,493,038September 11, 2025December 31, 2026Simi Valley, CAusaspending.gov
FA862926PB003Department of DefensePurchase Order336411ACC/A3J-MIPR-TACP ACC HURRICANE ORDER$4,451,223$4,451,223April 29, 2026July 29, 2026Simi Valley, CAusaspending.gov
W58RGZ26F0064Department of DefenseDelivery Order336411FMS REQUIREMENT FOR COLOMBIA.$4,284,883$4,284,883January 13, 2026July 31, 2027Simi Valley, CAusaspending.gov
W91CRB26FA079Department of DefenseDelivery Order336411LOW ALTITUDE STALKING AND STRIKE ORDNANCE SCD IS A$3,832,627$3,832,627January 29, 2026December 31, 2027Simi Valley, CAusaspending.gov
W58RGZ25C0002Department of DefenseDefinitive Contract336413TO DELIVER RAVENS TO AUSTRIA ALONG WITH SPARES PACKAGES AND ACCESSORIES.$3,824,274$3,824,274November 25, 2024June 30, 2026Simi Valley, CAusaspending.gov
W58RGZ26F0167Department of DefenseDelivery Order336411FMS REQUIREMENT FOR ESTONIA.$3,607,810$3,607,810February 13, 2026April 30, 2028Simi Valley, CAusaspending.gov
W58RGZ26F0029Department of DefenseDelivery Order336411IRAQ DELIVERY ORDER$2,577,099$2,577,099November 18, 2025November 30, 2027Simi Valley, CAusaspending.gov
W58RGZ26F0054Department of DefenseDelivery Order336411PUMA VISUAL NAVIGATION SYSTEMS$1,689,387$1,689,387December 1, 2025October 31, 2026Simi Valley, CAusaspending.gov
W58RGZ24C0006Department of DefenseDefinitive Contract336411COLOMBIA FOREIGN MILITARY SALES$1,607,453$1,607,453November 9, 2023November 30, 2025Simi Valley, CAusaspending.gov
N6833526F0006Department of DefenseDelivery Order541715SBIR PHASE III R&D$1,263,249$6,616,671May 14, 2026February 29, 2028Simi Valley, CAusaspending.gov
W58RGZ24P0008Department of DefensePurchase Order336413PUMA SPARES IN SUPPORT OF EGYPT TO ADD VERBIAGE FOR CONTRACTING WRITING SYSTEM.$1,104,331$1,104,331June 27, 2024September 30, 2025Simi Valley, CAusaspending.gov
W58RGZ26F0222Department of DefenseDelivery Order336411DRONES IN SUPPORT OF EGYPT$1,003,343$1,003,343April 2, 2026December 31, 2028Simi Valley, CAusaspending.gov
FA862925PB001Department of DefensePurchase Order336411ACQUISITION OF HURRICANE ADVANCED TRAINING SYSTEM AND KITS FOR FAMILIARIZATION AND INSTRUCTOR TRAINING.$997,499$997,499September 30, 2025March 31, 2026Hurlburt Field, FLusaspending.gov
N6833522F0246Department of DefenseDelivery Order541715RESEARCH AND DEVELOPMENT$982,771$9,951,874September 21, 2022March 25, 2025Manassas, VAusaspending.gov
W58RGZ22C0071Department of DefenseDefinitive Contract336411PUMA DRONE CONTRACT LOGISTICS SUPPORT IN THE PHILIPPINES$663,315$7,650,531September 26, 2022December 30, 2024Simi Valley, CAusaspending.gov
W58RGZ24P0009Department of DefensePurchase Order336413SPARE PARTS, CONTRACTOR LOGISTICS SUPPORT AND TRAINING FOR THE COUNTRY OF PALAU PUMA AE3 UNCREWED AIRCRAFT SYSTEMS.$605,239$605,239August 21, 2024September 30, 2026Simi Valley, CAusaspending.gov
W58RGZ24C0039Department of DefenseDefinitive Contract336413THIS IS A REQUIREMENT TO DELIVER PUMAS TO MICRONESIA.$603,137$603,137August 30, 2024August 31, 2027Simi Valley, CAusaspending.gov
693JJ626C000014Department of TransportationDefinitive Contract541715THE MISSION OF THIS PROJECT IS TO DEVELOP AN IN-SITU/HANDHELD NON-DESTRUCTIVE EVALUATION (NDE) SYSTEM TO DETECT DEFECTS INSIDE WHEEL JOURNAL$575,283$575,283June 23, 2026December 22, 2027Simi Valley, CAusaspending.gov
W58RGZ26F0236Department of DefenseDelivery Order336411IN ACCORDANCE WITH THE DIRECTIVES ESTABLISHED IN THE DEPARTMENT OF WAR MEMORANDUM DATED 10 JULY 2025, IN SUPPORT OF EXECUTIVE ORDER 14307-UN$527,955$527,955March 18, 2026April 10, 2026Huntsville, ALusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.