Data / Federal awards / NAICS 336411 / ARCTURUS UAV, INC
ARCTURUS UAV, INC: 5 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARCTURUS UAV, INC (UEI ZVG6XCZMY1H6), Petaluma, CA, received 5 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($6.5 million) 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.
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- UEI
- ZVG6XCZMY1H6
- Location
- Petaluma, CA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $6.1 million
- First action in window
- 2023-12-01
- Latest action
- 2025-03-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 1 | $6.5 million |
| 541330 | Engineering Services | 4 | $-424,667 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $6.5 million |
| Department of Defense | 4 | $-424,667 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $-117,533 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMR24C5003 | Department of State | Definitive Contract | 336411 | JUMP 20 UNMANNED AERIAL SYSTEM | $6,547,132 | $6,547,132 | December 14, 2023 | December 13, 2024 | Mexico | usaspending.gov |
| H9240319F0042 | Department of Defense | Delivery Order | 541330 | ISR SERVICES | $-7,172 | $42,887,066 | January 18, 2019 | January 21, 2022 | Petaluma, CA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF HURRICANE 1 ISR SERVICES | $-52,082 | $15,503,483 | March 6, 2018 | August 4, 2019 | Lebanon | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF MEUAS III ISR TASK ORDER | $-181,333 | $21,041,939 | September 22, 2017 | September 30, 2021 | Iraq | usaspending.gov |
| H9240820F0014 | Department of Defense | Delivery Order | 541330 | PRE-DEPLOYMENT, ISR AND POST DEPLOYMENT FOR HURRICANE 6. | $-184,080 | $16,268,597 | April 27, 2020 | May 30, 2023 | Petaluma, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 541330
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.