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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 50 | $1.08 billion |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $80.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 11 | $75.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 14 | $48.7 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 3 | $17.9 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $514,890 |
| 541330 | Engineering Services | 1 | $479,248 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $185,000 |
| 611512 | Flight Training | 1 | $39,819 |
| 611310 | Colleges, Universities, and Professional Schools | 1 | $33,507 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 92 | $1.30 billion |
| Department of Transportation | 1 | $575,283 |
| Department of Justice | 2 | $554,709 |
| National Aeronautics and Space Administration | 1 | $111,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB26FA055 | Department of Defense | Delivery Order | 336411 | LOW ALTITUDE STALKING AND STRIKE ORDNANCE SCD IS A | $254,534,516 | $256,750,468 | January 2, 2026 | June 30, 2027 | Simi Valley, CA | usaspending.gov |
| W91CRB25F0094 | Department of Defense | Delivery Order | 336411 | LOITERED MUNITIONS, SWITCHBLADE 300 AND 600 ALL UP ROUNDS | $218,024,508 | $220,710,770 | January 18, 2025 | April 30, 2027 | Simi Valley, CA | usaspending.gov |
| W91CRB24F0412 | Department of Defense | Delivery Order | 336411 | DELIVERY ORDER TO PURCHASE ALL UP ROUNDS, FIRE CONTROL SYSTEMS AND SMART BATTERY CHARGERS | $128,018,636 | $129,499,999 | August 30, 2024 | April 30, 2026 | Simi Valley, CA | usaspending.gov |
| W58RGZ26F0334 | Department of Defense | Delivery Order | 336411 | AWARD IN SUPPORT OF TUAS BATTALION RECONNAISSANCE UAV REQUIREMENT. | $117,306,232 | $117,306,232 | June 3, 2026 | July 23, 2026 | Huntsville, AL | usaspending.gov |
| W912CH26FA117 | Department of Defense | Delivery Order | 334511 | THIS EFFORT IS FOCUSED ON PROVIDING OPERATIONAL UTILITY OF THESE SYSTEMS FOR USE BY DEPARTMENT OF WAR (DOW) PERSONNEL FOR FORCE PROTECTION, | $80,564,538 | $80,564,538 | July 2, 2026 | July 1, 2027 | Simi Valley, CA | usaspending.gov |
| W58RGZ25C0019 | Department of Defense | Definitive Contract | 336413 | PUMA AE 3, PUMA LE, PUMA ACCESSORIES, ERA, PUMA SOFTWARE UPDATE KIT, CONTRACTOR LOGISTICS SUPPORTS SERVICES (CLS), OCONUS/CONUS, CONTRACTOR | $62,630,394 | $0 | April 30, 2025 | November 30, 2028 | Mechanicsburg, PA | usaspending.gov |
| W91CRB25F0067 | Department of Defense | Delivery Order | 336411 | DELIVERY ORDER TO PURCHASE 330 SWITCHBLADE 600 ALL-UP ROUNDS WITH SELECTIVE AVAILABILITY ANTI-SPOOFING MODULE, COLOR-TAN. | $55,484,704 | $55,484,704 | December 17, 2024 | July 31, 2026 | Simi Valley, CA | usaspending.gov |
| FA862926FB002 | Department of Defense | Delivery Order | 336411 | SUAS HURRICANE DRONES | $49,257,581 | $49,261,282 | October 3, 2025 | October 3, 2028 | Simi Valley, CA | usaspending.gov |
| W91CRB25FA299 | Department of Defense | Delivery Order | 336411 | LOW ALTITUDE STALKING AND STRIKE ORDNANCE (LASSO). ALL DELIVERABLE AND WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE BASE CONTRACT STATEMEN | $39,173,209 | $39,173,209 | September 25, 2025 | July 30, 2027 | Simi Valley, CA | usaspending.gov |
| W58RGZ23C0007 | Department of Defense | Definitive Contract | 336411 | UKRAINE RQ-20B ALL ENVIRONMENT (AE) 3 AND LONG ENDURANCE (LE) PUMA UNMANNED AIRCRAFT SYSTEMS (UAS) ACCESSORIES AND SERVICES IN SUPPORT OF | $30,006,406 | $0 | November 9, 2022 | November 30, 2025 | Simi Valley, CA | usaspending.gov |
| W91CRB26FA177 | Department of Defense | Delivery Order | 336411 | LOW ALTITUDE STALKING AND STRIKE ORDNANCE (LASSO) SURVEILLANCE CRITICALITY DESIGNATOR IS A | $28,082,019 | $28,082,019 | May 1, 2026 | February 28, 2027 | Simi Valley, CA | usaspending.gov |
| FA862926FB020 | Department of Defense | Delivery Order | 336411 | DELIVERY ORDER #2 FOR SEMINOLE AND ARGOS SYSTEMS | $26,450,014 | $35,266,686 | January 7, 2026 | June 9, 2026 | Dayton, OH | usaspending.gov |
| W58RGZ26F0206 | Department of Defense | Delivery Order | 336411 | IN 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 | $17,583,318 | March 12, 2026 | April 8, 2026 | Simi Valley, CA | usaspending.gov |
| N6833526F0005 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III R&D | $16,450,392 | $23,956,873 | February 3, 2026 | February 5, 2029 | Simi Valley, CA | usaspending.gov |
| N6833524F0020 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III R&D | $16,098,922 | $16,098,922 | November 27, 2023 | December 31, 2026 | Simi Valley, CA | usaspending.gov |
| W91CRB26FA131 | Department of Defense | Delivery Order | 336411 | LOW ALTITUDE STALKING AND STRIKE ORDNANCE AUSTRALIA, LITHUANIA AND CANADA | $15,112,145 | $15,112,145 | April 6, 2026 | March 31, 2028 | Simi Valley, CA | usaspending.gov |
| W58RGZ24C0041 | Department of Defense | Definitive Contract | 336411 | THIS REQUIREMENT IS TO DELIVER PUMAS, SPARES, AND ACCESSORIES IN SUPPORT OF IRAQ. | $11,555,439 | $5,777,720 | September 6, 2024 | September 30, 2026 | Simi Valley, CA | usaspending.gov |
| W58RGZ26F0139 | Department of Defense | Delivery Order | 336411 | FMS REQUIREMENT IN SUPPORT OF TUNISIA. | $10,582,331 | $10,582,331 | March 4, 2026 | May 31, 2027 | Simi Valley, CA | usaspending.gov |
| M6785424F1030 | Department of Defense | Delivery Order | 336419 | DELIVERY ORDER #1 (CONTRACT MINIMUM) FOR ORGANIC PRECISION FIRES - LIGHT | $8,957,758 | $8,957,758 | April 9, 2024 | April 8, 2025 | Simi Valley, CA | usaspending.gov |
| M6785425F1011 | Department of Defense | Delivery Order | 336419 | DELIVERY ORDER #2 FOR ORGANIC PRECISION FIRES-LIGHT | $8,956,148 | $8,956,148 | December 20, 2024 | April 30, 2025 | Simi Valley, CA | usaspending.gov |
| N6833524F0079 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III R&D | $8,636,229 | $13,691,731 | June 12, 2024 | June 30, 2027 | Simi Valley, CA | usaspending.gov |
| W91CRB25FA051 | Department of Defense | Delivery Order | 336411 | FIELD SERVICES REPRESENTATIVES (FSR) SUPPORT UNDER STATEMENT OF WORK SECTION 3.15.4. | $8,187,460 | $8,187,460 | September 1, 2025 | September 1, 2026 | Simi Valley, CA | usaspending.gov |
| W91CRB25FA089 | Department of Defense | Delivery Order | 336411 | LOW ALTITUDE STALKING AND STRIKE ORDNANCE - DELIVERY ORDER 6 | $7,490,457 | $7,490,457 | July 8, 2025 | May 30, 2026 | Simi Valley, CA | usaspending.gov |
| W58RGZ24C0033 | Department of Defense | Definitive Contract | 336413 | PUMA AE3 AND L3 PLUS SPARE PARTS AND TRAINING FOR THE COUNTRY OF ROMANIA CASE NUMBER BO-B-UFS, BO-B-UGG. | $6,500,155 | $6,500,155 | September 11, 2024 | September 30, 2026 | Simi Valley, CA | usaspending.gov |
| W58RGZ23C0039 | Department of Defense | Definitive Contract | 336411 | (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 | $18,415,153 | July 21, 2023 | September 30, 2026 | Simi Valley, CA | usaspending.gov |
| W58RGZ26F0022 | Department of Defense | Delivery Order | 336411 | DELIVERY ORDER FOR PUMA LE SYSTEMS IN SUPPORT OF TUNISIA | $6,347,644 | $6,347,644 | October 27, 2025 | April 30, 2027 | Simi Valley, CA | usaspending.gov |
| W58RGZ25C0026 | Department of Defense | Definitive Contract | 336411 | UAV IN SUPPORT OF TUNSISA | $5,350,738 | $5,350,738 | September 11, 2025 | February 28, 2027 | Simi Valley, CA | usaspending.gov |
| W58RGZ26F0028 | Department of Defense | Delivery Order | 336411 | PUMAS, RAVENS AND SPARES IN SUPPORT OF MACEDONIA | $4,973,558 | $4,973,558 | December 5, 2025 | January 31, 2028 | Simi Valley, CA | usaspending.gov |
| FA862926PB002 | Department of Defense | Purchase Order | 336411 | HURRICANE AND TRAINING ASSETS | $4,922,723 | $4,922,723 | March 30, 2026 | March 30, 2027 | Simi Valley, CA | usaspending.gov |
| N6833523F0252 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III R&D | $4,666,087 | $5,578,087 | September 30, 2023 | June 30, 2026 | Simi Valley, CA | usaspending.gov |
| W91CRB25F0148 | Department of Defense | Delivery Order | 336411 | LOITERED MUNITIONS - SWITCHBLADE 300 AND 600 ALL-UP-ROUNDS, PLUS SUPPORT EQUIPMENT, TRAINING, FOREIGN MILITARY SUPPORT AND LOT ACCEPTANCE TE | $4,578,266 | $5,128,266 | March 14, 2025 | March 31, 2027 | Simi Valley, CA | usaspending.gov |
| W58RGZ25C0028 | Department of Defense | Definitive Contract | 336411 | UAS PUMA FOR KAZAKHSTAN | $4,493,038 | $4,493,038 | September 11, 2025 | December 31, 2026 | Simi Valley, CA | usaspending.gov |
| FA862926PB003 | Department of Defense | Purchase Order | 336411 | ACC/A3J-MIPR-TACP ACC HURRICANE ORDER | $4,451,223 | $4,451,223 | April 29, 2026 | July 29, 2026 | Simi Valley, CA | usaspending.gov |
| W58RGZ26F0064 | Department of Defense | Delivery Order | 336411 | FMS REQUIREMENT FOR COLOMBIA. | $4,284,883 | $4,284,883 | January 13, 2026 | July 31, 2027 | Simi Valley, CA | usaspending.gov |
| W91CRB26FA079 | Department of Defense | Delivery Order | 336411 | LOW ALTITUDE STALKING AND STRIKE ORDNANCE SCD IS A | $3,832,627 | $3,832,627 | January 29, 2026 | December 31, 2027 | Simi Valley, CA | usaspending.gov |
| W58RGZ25C0002 | Department of Defense | Definitive Contract | 336413 | TO DELIVER RAVENS TO AUSTRIA ALONG WITH SPARES PACKAGES AND ACCESSORIES. | $3,824,274 | $3,824,274 | November 25, 2024 | June 30, 2026 | Simi Valley, CA | usaspending.gov |
| W58RGZ26F0167 | Department of Defense | Delivery Order | 336411 | FMS REQUIREMENT FOR ESTONIA. | $3,607,810 | $3,607,810 | February 13, 2026 | April 30, 2028 | Simi Valley, CA | usaspending.gov |
| W58RGZ26F0029 | Department of Defense | Delivery Order | 336411 | IRAQ DELIVERY ORDER | $2,577,099 | $2,577,099 | November 18, 2025 | November 30, 2027 | Simi Valley, CA | usaspending.gov |
| W58RGZ26F0054 | Department of Defense | Delivery Order | 336411 | PUMA VISUAL NAVIGATION SYSTEMS | $1,689,387 | $1,689,387 | December 1, 2025 | October 31, 2026 | Simi Valley, CA | usaspending.gov |
| W58RGZ24C0006 | Department of Defense | Definitive Contract | 336411 | COLOMBIA FOREIGN MILITARY SALES | $1,607,453 | $1,607,453 | November 9, 2023 | November 30, 2025 | Simi Valley, CA | usaspending.gov |
| N6833526F0006 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III R&D | $1,263,249 | $6,616,671 | May 14, 2026 | February 29, 2028 | Simi Valley, CA | usaspending.gov |
| W58RGZ24P0008 | Department of Defense | Purchase Order | 336413 | PUMA SPARES IN SUPPORT OF EGYPT TO ADD VERBIAGE FOR CONTRACTING WRITING SYSTEM. | $1,104,331 | $1,104,331 | June 27, 2024 | September 30, 2025 | Simi Valley, CA | usaspending.gov |
| W58RGZ26F0222 | Department of Defense | Delivery Order | 336411 | DRONES IN SUPPORT OF EGYPT | $1,003,343 | $1,003,343 | April 2, 2026 | December 31, 2028 | Simi Valley, CA | usaspending.gov |
| FA862925PB001 | Department of Defense | Purchase Order | 336411 | ACQUISITION OF HURRICANE ADVANCED TRAINING SYSTEM AND KITS FOR FAMILIARIZATION AND INSTRUCTOR TRAINING. | $997,499 | $997,499 | September 30, 2025 | March 31, 2026 | Hurlburt Field, FL | usaspending.gov |
| N6833522F0246 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT | $982,771 | $9,951,874 | September 21, 2022 | March 25, 2025 | Manassas, VA | usaspending.gov |
| W58RGZ22C0071 | Department of Defense | Definitive Contract | 336411 | PUMA DRONE CONTRACT LOGISTICS SUPPORT IN THE PHILIPPINES | $663,315 | $7,650,531 | September 26, 2022 | December 30, 2024 | Simi Valley, CA | usaspending.gov |
| W58RGZ24P0009 | Department of Defense | Purchase Order | 336413 | SPARE PARTS, CONTRACTOR LOGISTICS SUPPORT AND TRAINING FOR THE COUNTRY OF PALAU PUMA AE3 UNCREWED AIRCRAFT SYSTEMS. | $605,239 | $605,239 | August 21, 2024 | September 30, 2026 | Simi Valley, CA | usaspending.gov |
| W58RGZ24C0039 | Department of Defense | Definitive Contract | 336413 | THIS IS A REQUIREMENT TO DELIVER PUMAS TO MICRONESIA. | $603,137 | $603,137 | August 30, 2024 | August 31, 2027 | Simi Valley, CA | usaspending.gov |
| 693JJ626C000014 | Department of Transportation | Definitive Contract | 541715 | THE MISSION OF THIS PROJECT IS TO DEVELOP AN IN-SITU/HANDHELD NON-DESTRUCTIVE EVALUATION (NDE) SYSTEM TO DETECT DEFECTS INSIDE WHEEL JOURNAL | $575,283 | $575,283 | June 23, 2026 | December 22, 2027 | Simi Valley, CA | usaspending.gov |
| W58RGZ26F0236 | Department of Defense | Delivery Order | 336411 | IN ACCORDANCE WITH THE DIRECTIVES ESTABLISHED IN THE DEPARTMENT OF WAR MEMORANDUM DATED 10 JULY 2025, IN SUPPORT OF EXECUTIVE ORDER 14307-UN | $527,955 | $527,955 | March 18, 2026 | April 10, 2026 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336413
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.