Data / Federal awards / NAICS 332994 / ANDURIL INDUSTRIES, INC.
ANDURIL INDUSTRIES, INC.: 35 federal contract awards, $177.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANDURIL INDUSTRIES, INC. (UEI JA9NV8H3L2T9), Washington, DC, received 35 federal prime contract awards with $177.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($176.1 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
The request: Every federal contract awarded under NAICS 332994, 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
- JA9NV8H3L2T9
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $177.1 million
- First action in window
- 2024-01-09
- Latest action
- 2026-08-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 17 | $113.4 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 5 | $42.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 11 | $21 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $200,000 |
| 541511 | Custom Computer Programming Services | 1 | $-37,876 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $176.1 million |
| National Aeronautics and Space Administration | 1 | $997,753 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12 million |
| FY2025 | $75.3 million |
| FY2026 | $89.8 million |
Contract awards
All 35 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785426F1012 | Department of Defense | Delivery Order | 336419 | LOITERING MUNITION -ALL UP ROUNDS | $24,963,171 | $25,793,773 | December 11, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| M6785426F0032 | Department of Defense | Delivery Order | 332994 | PM GBAD HOME ALONE I-CSUAS HARDWARE PROCUREMENT. | $19,476,264 | $19,476,264 | December 19, 2025 | September 3, 2026 | San Clemente, CA | usaspending.gov |
| M6785426F0051 | Department of Defense | Delivery Order | 332994 | THIS DELIVERY ORDER PROCURES HARDWARE REQUIRED FOR THE HOME ALONE PM GBAD PROGRAM. | $17,976,264 | $17,976,264 | February 26, 2026 | August 26, 2026 | San Clemente, CA | usaspending.gov |
| M6785426F0022 | Department of Defense | Delivery Order | 332994 | PROCUREMENT OF LOGISTICS, MAINTENANCE, AND SUSTAINMENT SERVICES, AND PROGRAM MANAGEMENT AND ENGINEERING SERVICES, FOR ORDERING PERIOD TWO OF | $16,068,300 | $17,676,270 | March 3, 2026 | March 6, 2027 | Washington, DC | usaspending.gov |
| M6785425F0199 | Department of Defense | Delivery Order | 332994 | I-CSUAS HARDWARE PROCUREMENT FOR IWAKUNI. | $10,812,839 | $10,812,839 | August 28, 2025 | May 5, 2027 | Japan | usaspending.gov |
| FA875024CB011 | Department of Defense | Definitive Contract | 541715 | YELLOWSTONE | $10,719,926 | $20,250,916 | February 20, 2024 | February 11, 2026 | Washington, DC | usaspending.gov |
| M6785425F0164 | Department of Defense | Delivery Order | 332994 | I-CSUAS DELIVERY AND INSTALLATION PROCUREMENT - YUMA | $8,638,303 | $8,638,303 | July 1, 2025 | June 30, 2026 | Yuma, AZ | usaspending.gov |
| M6785425F0095 | Department of Defense | Delivery Order | 332994 | I-CSUAS DELIVERY AND INSTALLATION PROCUREMENT - CHERRY POINT | $8,621,445 | $8,650,860 | March 18, 2025 | March 17, 2035 | Cherry Point, NC | usaspending.gov |
| M6785425F1010 | Department of Defense | Delivery Order | 336419 | DELIVERY ORDER #2 FOR ORGANIC PRECISION FIRES | $7,956,002 | $7,956,002 | December 19, 2024 | January 31, 2026 | Washington, DC | usaspending.gov |
| M6785425F0091 | Department of Defense | Delivery Order | 332994 | I-CSUAS DELIVERY AND INSTALLATION PROCUREMENT. | $7,467,960 | $7,467,960 | March 7, 2025 | April 23, 2027 | Quantico, VA | usaspending.gov |
| M6785425F0092 | Department of Defense | Delivery Order | 332994 | I-CSUAS DELIVERY AND INSTALLATION PROCUREMENT - WALLOPS ISLAND, VA | $6,782,758 | $13,525,516 | March 14, 2025 | March 13, 2027 | Quantico, VA | usaspending.gov |
| M6785424F1029 | Department of Defense | Delivery Order | 336419 | DELIVERY ORDER #1 (CONTRACT MINIMUM) FOR ORGANIC PRECISION FIRES - LIGHT | $6,464,227 | $6,464,227 | April 9, 2024 | April 8, 2025 | Washington, DC | usaspending.gov |
| M6785425F0093 | Department of Defense | Delivery Order | 332994 | I-CSUAS DELIVERY AND INSTALLATION PROCUREMENT - JBAB | $6,355,727 | $6,355,727 | March 17, 2025 | March 16, 2035 | Quantico, VA | usaspending.gov |
| M6785425F0163 | Department of Defense | Delivery Order | 332994 | I-CSUAS FIXED SITE HARDWARE FOR MIRAMAR | $6,142,743 | $6,142,743 | July 1, 2025 | June 26, 2034 | San Diego, CA | usaspending.gov |
| W911W625FA007 | Department of Defense | Delivery Order | 541715 | SEE ATTACHMENT 0001, SOW LE - ALTIUS 700 FOR DEMONSTRATION TO 4 | $5,104,580 | $5,104,580 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| M6785425F0167 | Department of Defense | Delivery Order | 332994 | LOGISTICS SUSTAINMENT & MAINTENANCE FOR I-CSUAS POR SITES. | $4,730,114 | $4,730,114 | July 7, 2025 | March 6, 2026 | Washington, DC | usaspending.gov |
| M6785426F1033 | Department of Defense | Delivery Order | 336419 | OPF-L DO#4 LETHALITY ENHANCEMENTS | $3,154,784 | $3,154,784 | March 27, 2026 | September 27, 2026 | Washington, DC | usaspending.gov |
| W911W624F0031 | Department of Defense | Delivery Order | 541715 | 873AUTHORITY | $2,532,332 | $2,532,332 | September 24, 2024 | August 31, 2026 | Fort Eustis, VA | usaspending.gov |
| 80GRC026C0009 | National Aeronautics and Space Administration | Definitive Contract | 541715 | DAMASCUS | $997,753 | $997,753 | August 3, 2026 | February 5, 2027 | Washington, DC | usaspending.gov |
| W911W625F0020 | Department of Defense | Delivery Order | 541715 | FLIGHT TEST 1 (FT1) | $957,500 | $957,500 | May 16, 2025 | December 31, 2025 | Fort Eustis, VA | usaspending.gov |
| W911W625F0005 | Department of Defense | Delivery Order | 541715 | CAPSTONE TESTING AIR LAUNCHED EFFECTS | $500,000 | $500,000 | February 7, 2025 | June 13, 2025 | Fort Eustis, VA | usaspending.gov |
| FA481423P0073 | Department of Defense | Purchase Order | 334511 | PKM WATERSIDE SECURITY SYSTEM | $200,000 | $2,700,000 | November 15, 2023 | January 16, 2027 | Tampa, FL | usaspending.gov |
| FA542225P0027 | Department of Defense | Purchase Order | 541715 | CADJ SERVICES TO INCLUDE: 1. 6-MONTH EXTENSION OF GHOST 4 OPERATIONS AND SUSTAINMENT2. 1X STARLINK HARDWARE 3. 1X STARSHIELD SERVICES FOR 6 | $194,700 | $194,700 | June 27, 2025 | August 4, 2026 | Djibouti | usaspending.gov |
| M6785425F0094 | Department of Defense | Delivery Order | 332994 | SITE SURVEY FOR I-CSUAS, CAMP COURTNEY | $76,804 | $76,804 | March 31, 2025 | March 30, 2035 | Japan | usaspending.gov |
| M6785426F0019 | Department of Defense | Delivery Order | 332994 | SITE SURVEY AND TRAVEL/ODCS FOR I-CSUAS AT CAMP SMITH | $56,804 | $56,804 | October 30, 2025 | October 29, 2026 | Camp H M Smith, HI | usaspending.gov |
| M6785426F0020 | Department of Defense | Delivery Order | 332994 | SITE SURVEY/TRAVEL FOR K-BAY I-CSUAS | $56,804 | $56,804 | October 30, 2025 | October 29, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| M6785426F0166 | Department of Defense | Delivery Order | 332994 | SITE SURVEY FOR INSTALLATION OF I-CSUAS - CAMP FOSTER | $49,153 | $59,153 | June 26, 2026 | June 28, 2034 | Japan | usaspending.gov |
| M6785426F0165 | Department of Defense | Delivery Order | 332994 | SITE SURVEY FOR I-CSUAS - MCAS FUTENMA | $49,153 | $59,153 | June 29, 2026 | June 28, 2034 | Japan | usaspending.gov |
| HQ085926FG290 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HQ085926DG403 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| FA864923P0542 | Department of Defense | Purchase Order | 541715 | HIGH PERFORMANCE NEXT GENERATION TARGETS | $0 | $1,249,901 | February 10, 2023 | May 13, 2024 | Washington, DC | usaspending.gov |
| M6785424D1026 | Department of Defense | IDC | 336419 | ORGANIC PRECISION FIRES - LIGHT DELIVERY ORDER #1 (CONTRACT MINIMUM) | $0 | $249,000,000 | March 1, 2024 | usaspending.gov | ||
| M6785425D0003 | Department of Defense | IDC | 332994 | INSTALLATION-COUNTER SMALL UNMANNED AIRCRAFT SYSTEM PROCUREMENT | $0 | $2,749,030,673 | March 7, 2025 | usaspending.gov | ||
| W911W624D0008 | Department of Defense | IDC | 541715 | SBIR PH III - LAUNCHED EFFECTS TECH DEV | $0 | $9,750,000 | September 17, 2024 | usaspending.gov | ||
| N0016419P0307 | Department of Defense | Purchase Order | 541511 | ENGINEERING SUPPORT | $-37,876 | $210,687 | August 7, 2019 | February 24, 2021 | Lexington, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 336419
- Open opportunities under NAICS 541715
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.