Data / Federal awards / NAICS 334511 / ANDURIL INDUSTRIES, INC.
ANDURIL INDUSTRIES, INC.: 208 federal contract awards, $2.0 billion obligated (FY2024 to FY2027)
ANDURIL INDUSTRIES, INC. (UEI KC3CH2MSK7Q3), Costa Mesa, CA, received 208 federal prime contract awards with $2.0 billion obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($1.3 billion) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- KC3CH2MSK7Q3
- Parent organization
- ANDURIL INDUSTRIES, INC
- Location
- Costa Mesa, CA
- Business size
- Small Business
- Contract awards
- 208
- Obligated
- $2.0 billion
- First action in window
- 2023-10-17
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 122 | $977.7 million |
| 541512 | Computer Systems Design Services | 23 | $832.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 38 | $165.4 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 7 | $27.6 million |
| 336411 | Aircraft Manufacturing | 10 | $21.4 million |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 2 | $100,000 |
| 541330 | Engineering Services | 2 | $90,788 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $15,000 |
| 541519 | Other Computer Related Services | 1 | $250 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 187 | $1.33 billion |
| Department of Homeland Security | 15 | $655.2 million |
| Department of Energy | 5 | $40 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $644.6 million |
| FY2025 | $442.2 million |
| FY2026 | $938.2 million |
Contract awards
The 50 largest of 208 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B02C26F00000035 | Department of Homeland Security | Delivery Order | 541512 | PURCHASE OF TOWERS | $362,974,500 | $362,974,500 | December 25, 2025 | June 17, 2027 | Costa Mesa, CA | usaspending.gov |
| H9240224F0057 | Department of Defense | Delivery Order | 334511 | ROADRUNNER, ANVIL AND QUASAR PACKAGES | $249,978,466 | $249,978,466 | August 31, 2024 | July 31, 2027 | Irvine, CA | usaspending.gov |
| W9128Z26FA005 | Department of Defense | Delivery Order | 541512 | THE ORDER IS IN SUPPORT OF JIATF 401 AND WILL PROVIDE ANDURIL LATTICE PLATFORM LICENSES AND SHALL INCLUDE INTERRELATED INSTALLATION, SYSTEMS | $142,039,256 | $142,039,256 | March 16, 2026 | March 26, 2027 | Costa Mesa, CA | usaspending.gov |
| H9240226FE027 | Department of Defense | Delivery Order | 334511 | SIP TO137 GHOST SHIELD | $85,785,300 | $85,785,300 | April 27, 2026 | November 24, 2026 | Irvine, CA | usaspending.gov |
| H9240224F0044 | Department of Defense | Delivery Order | 334511 | EFS-ROADRUNNER HARDWARE | $62,572,104 | $62,572,104 | July 22, 2024 | February 17, 2025 | Irvine, CA | usaspending.gov |
| 70B02C26F00000480 | Department of Homeland Security | Delivery Order | 541512 | DO 23 O&S WITH SOW. | $61,699,633 | $61,699,633 | July 21, 2026 | August 1, 2027 | Washington, DC | usaspending.gov |
| 70B02C24F00000395 | Department of Homeland Security | Delivery Order | 541512 | SUSTAINMENT TOWERS UNDER DO16 | $50,268,326 | $50,268,326 | June 28, 2024 | September 30, 2025 | Costa Mesa, CA | usaspending.gov |
| 70B02C25F00000926 | Department of Homeland Security | Delivery Order | 541512 | AWARD | $47,646,858 | $47,646,858 | September 19, 2025 | June 30, 2027 | Costa Mesa, CA | usaspending.gov |
| H9240226FE032 | Department of Defense | Delivery Order | 334511 | CUXS HARDWARE | $44,961,797 | $44,961,797 | July 6, 2026 | January 6, 2028 | Irvine, CA | usaspending.gov |
| 70B02C25F00000662 | Department of Homeland Security | Delivery Order | 541512 | O&S FOR OPTION YEAR 5 | $44,002,098 | $44,002,098 | September 5, 2025 | July 31, 2026 | Costa Mesa, CA | usaspending.gov |
| 70B02C25F00000422 | Department of Homeland Security | Delivery Order | 541512 | S1 APPROVED AWARD FOR DELIVERY ORDER 18 | $42,066,940 | $42,066,940 | August 1, 2025 | June 30, 2027 | Costa Mesa, CA | usaspending.gov |
| H9240225FE017 | Department of Defense | Delivery Order | 334511 | THIS EFFORT IS FOR ANNUAL OPERATIONS AND SUSTAINMENT FOR COUNTER UNMANNED SYSTEMS (CUXS) HARDWARE. | $41,406,340 | $64,812,677 | August 28, 2025 | August 27, 2026 | Irvine, CA | usaspending.gov |
| 70B02C24F00000684 | Department of Homeland Security | Delivery Order | 541512 | DO# 17 | $37,029,943 | $37,029,943 | August 28, 2024 | December 31, 2026 | Costa Mesa, CA | usaspending.gov |
| H9240225FE024 | Department of Defense | Delivery Order | 334511 | SIP 115 - Q4 CUXS HARDWARE | $29,181,978 | $29,181,978 | August 20, 2025 | March 17, 2026 | Lexington, KY | usaspending.gov |
| FA882024FB003 | Department of Defense | Delivery Order | 541715 | SDANET SBIR III SINGLE AWARD IDIQ TASK ORDER FOR ANDURIL INDUSTRIES TO PERFORM ADDITIONAL FIELDING INTEGRATION OF LATTICED MESH NETWORK COMM | $27,243,746 | $29,891,190 | September 27, 2024 | September 23, 2027 | Costa Mesa, CA | usaspending.gov |
| FA882321C0002 | Department of Defense | Definitive Contract | 541715 | AWARD OF SMALL BUSINESS INNOVATIVE RESEARCH PHASE III CONTRACT | $25,850,934 | $33,586,934 | July 26, 2021 | December 31, 2026 | Costa Mesa, CA | usaspending.gov |
| H9240224F0055 | Department of Defense | Delivery Order | 334511 | EFS-ROADRUNNER ANNUAL O&S | $20,917,455 | $20,917,455 | August 28, 2024 | August 27, 2025 | Irvine, CA | usaspending.gov |
| H9240224F0042 | Department of Defense | Delivery Order | 334511 | HOME ALONE | $20,375,899 | $20,375,899 | July 19, 2024 | January 31, 2026 | Irvine, CA | usaspending.gov |
| H9240225F0002 | Department of Defense | Delivery Order | 334511 | PURCHASE EFS-LITE PACKAGES | $19,653,457 | $19,653,457 | November 26, 2024 | October 31, 2025 | Irvine, CA | usaspending.gov |
| H9240224F0002 | Department of Defense | Delivery Order | 334511 | SIP CUXS CAPITAL LEASE | $19,582,177 | $19,582,177 | October 19, 2023 | December 6, 2023 | Irvine, CA | usaspending.gov |
| FA228025F0035 | Department of Defense | Delivery Order | 541715 | FALCON INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE | $19,425,000 | $19,425,000 | September 30, 2025 | September 9, 2026 | Costa Mesa, CA | usaspending.gov |
| H9240225F0009 | Department of Defense | Delivery Order | 334511 | MARITIME DEFEAT | $19,202,461 | $20,625,251 | February 10, 2025 | October 31, 2026 | Tampa, FL | usaspending.gov |
| H9240225F0005 | Department of Defense | Delivery Order | 334511 | SIP FFP SERVICES | $18,538,268 | $18,538,268 | December 21, 2024 | December 20, 2025 | Irvine, CA | usaspending.gov |
| H9240224F0014 | Department of Defense | Delivery Order | 334511 | EXPEDITIONARY FIXED SITE SUSTAINMENT | $17,237,731 | $17,237,731 | December 21, 2023 | December 20, 2024 | Irvine, CA | usaspending.gov |
| H9240226FE009 | Department of Defense | Delivery Order | 334511 | SIP TO119 GHOSTSHIELD | $16,981,160 | $16,981,160 | November 24, 2025 | June 22, 2026 | Huntsville, AL | usaspending.gov |
| W58RGZ26F0247 | Department of Defense | Delivery Order | 336411 | IN ACCORDANCE WITH THE DIRECTIVES ESTABLISHED IN THE DEPARTMENT OF WARE MEMORANDUM DATED 10 JULY 2025, IN SUPPORT OF EXECUTIVE ORDER 14307 - | $16,788,000 | $16,788,000 | March 30, 2026 | March 30, 2027 | Costa Mesa, CA | usaspending.gov |
| W9128Z26FA022 | Department of Defense | Delivery Order | 541512 | ANDURIL - ENTERPRISE CONTRACT ORDER IN SUPPORT OF NGC2 PROTOTYPING - PCC6 | $14,594,535 | $17,311,215 | June 16, 2026 | September 30, 2026 | Costa Mesa, CA | usaspending.gov |
| H9240225FE022 | Department of Defense | Delivery Order | 334511 | SIP TO 103 - DISMOUNTED COUNTER UNMANNED SYSTEMS (CUXS) HARDWARE | $14,158,924 | $14,158,924 | August 6, 2025 | March 4, 2026 | Lexington, KY | usaspending.gov |
| 89233126FNA400748 | Department of Energy | Delivery Order | 334511 | PROCURE THE BASE YEAR COSTS WITH BASE YEAR OPERATIONS AND SUSTAINMENT, AND 5-YEAR OPERATIONS AND SUSTAINMENT SUPPORT WITH OPTIONS. PANTEX SI | $13,864,074 | $13,864,074 | November 18, 2025 | July 8, 2027 | Amarillo, TX | usaspending.gov |
| H9240225FE031 | Department of Defense | Delivery Order | 334511 | TO 116 - HEIMDALL PROCUREMENT AND CL BUY OUT | $13,278,764 | $13,278,764 | September 22, 2025 | April 20, 2026 | Lexington, KY | usaspending.gov |
| H9240225FE003 | Department of Defense | Delivery Order | 334511 | PURCHASE SIP FY25 CUXS HARDWARE | $13,018,233 | $13,018,233 | March 12, 2025 | January 27, 2026 | Irvine, CA | usaspending.gov |
| H9240226FE002 | Department of Defense | Delivery Order | 334511 | SIP TO 124 - MODULAR MOBILE KINETIC DEFEAT CAPABILITY | $12,846,191 | $12,846,191 | November 7, 2025 | July 31, 2026 | Tampa, FL | usaspending.gov |
| M6785425F0030 | Department of Defense | Delivery Order | 332994 | FIRST ARTICLE TESTING (FAT) UNITS AND PM SUPPORT FOR C-UAS ENGAGEMENT SYSTEM (CES) | $11,409,772 | $11,409,772 | October 23, 2024 | March 31, 2026 | Costa Mesa, CA | usaspending.gov |
| 89233126FNA400749 | Department of Energy | Delivery Order | 334511 | PROCURE THE BASE YEAR COSTS WITH BASE YEAR OPERATIONS AND SUSTAINMENT, AND 5-YEAR OPERATIONS AND SUSTAINMENT SUPPORT WITH OPTIONS. Y12 SITE. | $11,340,702 | $11,340,702 | November 18, 2025 | November 17, 2026 | Oak Ridge, TN | usaspending.gov |
| H9240224F0028 | Department of Defense | Delivery Order | 334511 | ROADRUNNER SUBASSEMBLY COMPONENTS AND DRONEGUN | $10,742,187 | $10,770,990 | February 29, 2024 | October 15, 2025 | Irvine, CA | usaspending.gov |
| H9240224F0056 | Department of Defense | Delivery Order | 334511 | SIP ANCILLARY SENSOR AND EFFECTORS EQUIP | $10,097,440 | $10,097,440 | August 29, 2024 | October 24, 2024 | Irvine, CA | usaspending.gov |
| FA882025FB003 | Department of Defense | Delivery Order | 541715 | NEW TASK ORDER INDEFINITE DELIVERY INDEFINITE QUANTITY, 90 DAY TEST BED FOR SUPPORT ACTIVITIES. | $9,849,988 | $9,849,988 | September 25, 2025 | February 28, 2026 | Costa Mesa, CA | usaspending.gov |
| FA228023C0007 | Department of Defense | Definitive Contract | 541715 | ANDURIL SWARMING- SWARMING DEV AND INTEGRATION EVENTS | $9,210,000 | $17,721,000 | April 20, 2023 | July 10, 2026 | Costa Mesa, CA | usaspending.gov |
| 89233126FNA400787 | Department of Energy | Delivery Order | 334511 | PROCURE THE BASE YEAR COSTS WITH BASE YEAR OPERATIONS AND SUSTAINMENT, AND 5-YEAR OPERATIONS AND SUSTAINMENT SUPPORT WITH OPTIONS. LOS ALAMO | $9,073,144 | $9,073,144 | May 15, 2026 | May 14, 2027 | Oak Ridge, TN | usaspending.gov |
| 70B02C26F00000661 | Department of Homeland Security | Delivery Order | 541512 | TOWER RELOCATIONS AND SOFTWARE INTEGRATION | $9,023,087 | $9,023,087 | August 25, 2026 | August 24, 2027 | Irvine, CA | usaspending.gov |
| FA882025FB002 | Department of Defense | Delivery Order | 541715 | SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER FOR ANDURIL INDUSTRIES TO PROVIDE NETWORK OPERATIONS AND REMOTE MONITORING F | $9,000,000 | $9,000,000 | June 30, 2025 | June 29, 2027 | Costa Mesa, CA | usaspending.gov |
| M6785425F0040 | Department of Defense | Delivery Order | 332994 | FIRST ARTICLE TESTING (FAT) UNITS | $8,850,518 | $8,850,518 | November 22, 2024 | March 31, 2026 | Costa Mesa, CA | usaspending.gov |
| H9240224F0012 | Department of Defense | Delivery Order | 334511 | SIP ANCILLARY SENSOR AND EFFECTORS EQUIP | $8,577,309 | $8,577,309 | November 16, 2023 | May 16, 2024 | Irvine, CA | usaspending.gov |
| H9240225FE033 | Department of Defense | Delivery Order | 334511 | SIP TO 122 - NORTHCOM HARDWARE | $8,481,563 | $8,481,563 | September 30, 2025 | April 28, 2027 | Lexington, KY | usaspending.gov |
| H9240225FE032 | Department of Defense | Delivery Order | 334511 | SIP TO 120 - RED TEAM SUPPORT | $8,439,946 | $10,575,232 | September 29, 2025 | September 28, 2026 | Irvine, CA | usaspending.gov |
| FA228025F0027 | Department of Defense | Delivery Order | 541715 | THIS TASK ORDER LEVERAGES THE THUNDERDOME DIGITAL ENGINEERING AND SIMULATION ENVIRONMENTS TO RAPIDLY DEVELOP MODULAR AUTONOMOUS UAV CAPABILI | $8,400,000 | $8,400,000 | February 20, 2025 | August 20, 2026 | Costa Mesa, CA | usaspending.gov |
| FA228025F0014 | Department of Defense | Delivery Order | 541715 | THIS TASK ORDER LEVERAGES THE THUNDERDOME DIGITAL ENGINEERING AND SIMULATION ENVIRONMENTS TO RAPIDLY DEVELOP MODULAR AUTONOMOUS UAV CAPABILI | $8,400,000 | $8,400,000 | February 20, 2025 | August 20, 2025 | Costa Mesa, CA | usaspending.gov |
| FA558724P0057 | Department of Defense | Purchase Order | 334511 | THE 48TH FIGHTER WING (48 FW) SEEKS AN EXPEDITIONARY-STYLE WIDE-AREA INFRARED SYSTEM FOR PERSISTENT SURVEILLANCE (WISP) SYSTEM TO FORTIFY SE | $8,278,708 | $8,278,708 | September 23, 2024 | December 30, 2026 | Costa Mesa, CA | usaspending.gov |
| H9240226FE024 | Department of Defense | Delivery Order | 334511 | SIP TO134 - NORTHCOM KIT#3 | $8,233,355 | $8,233,355 | April 13, 2026 | November 9, 2027 | Irvine, CA | usaspending.gov |
| H9240225FE018 | Department of Defense | Delivery Order | 334511 | SIP TO 110 | $8,075,147 | $8,075,147 | July 31, 2025 | February 25, 2027 | Lexington, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541715
Updated October 6, 2026. Read from USAspending.gov. 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.