Data / Federal awards / NAICS 541715 / BLUEHALO LLC
BLUEHALO LLC: 71 federal contract awards, $154.0 million obligated (FY2024 to FY2027)
BLUEHALO LLC (UEI HE86H1JJJTK5), Huntsville, AL, received 71 federal prime contract awards with $154.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($153.1 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- HE86H1JJJTK5
- Parent organization
- AEROVIRONMENT, INC
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 71
- Obligated
- $154.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 37 | $124.2 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 13 | $13.8 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $8.6 million |
| 541713 | Research and Development in Nanotechnology | 2 | $2.4 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $1.8 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $1.3 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $971,638 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $843,326 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $109,398 |
| 611420 | Computer Training | 1 | $25,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 61 | $153.1 million |
| National Aeronautics and Space Administration | 3 | $893,426 |
| Department of Homeland Security | 1 | $0 |
| General Services Administration | 6 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.4 million |
| FY2025 | $43 million |
| FY2026 | $83.7 million |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA239425FB011 | Department of Defense | Delivery Order | 541715 | HIGH-PERFORMANCE ELECTROMAGNETIC SPECTRUM SURVIVABLE MATERIALS ADVANCEMENT (HELMSSMAN) TASK ORDER (TO) 2, ADVANCED DEVELOPMENT OF MATERIALS | $24,328,210 | $148,419,093 | September 10, 2025 | September 25, 2026 | Dayton, OH | usaspending.gov |
| FA945320C0031 | Department of Defense | Definitive Contract | 541715 | SPACE LOGISTICS ASSEMBLY DISASSEMBLY EXPERIMENT WITH SWARMS (SLADES) | $16,532,186 | $37,229,276 | September 24, 2020 | June 29, 2028 | Huntsville, AL | usaspending.gov |
| W9113M24F0010 | Department of Defense | Delivery Order | 541712 | ADVANCED DIRECTED ENERGY TECHNOLOGIES AT SPACE AND MISSILE DEFENSE COMMAND (ADET-SMDC) | $13,534,004 | $49,102,157 | July 12, 2024 | December 16, 2027 | Huntsville, AL | usaspending.gov |
| FA945321C0002 | Department of Defense | Definitive Contract | 541715 | SURVIVABILITY, ATTRIBUTION, AND SELF-SENSING INTEGRATED EXPERIMENT (SASSIE) | $11,133,142 | $35,546,194 | December 4, 2020 | November 12, 2026 | Huntsville, AL | usaspending.gov |
| FA945320C0023 | Department of Defense | Definitive Contract | 541715 | SURVEILLANCE, INTELLIGENCE, AND RECONNAISSANCE ENHANCED NETWORKS | $10,379,961 | $34,905,249 | September 2, 2020 | December 4, 2026 | Huntsville, AL | usaspending.gov |
| HQ085222C0001 | Department of Defense | Definitive Contract | 541715 | EO14042 DEVELOPMENT OF COMMAND, ACQUIRE, TRACK, ASSESS, ENGAGE, AND ANALYZE (CATANA) CLOUD FOCUSED ON RESEARCH, DEVELOPMENT AND ASSESSMENT O | $9,136,234 | $25,902,269 | November 24, 2021 | November 23, 2027 | Huntsville, AL | usaspending.gov |
| W50RAJ23C0002 | Department of Defense | Definitive Contract | 541690 | BASE YEAR | $8,576,021 | $9,176,021 | September 13, 2023 | September 12, 2026 | Huntsville, AL | usaspending.gov |
| FA945124CX022 | Department of Defense | Definitive Contract | 541715 | DETER OPEN ARA PERSIST | $7,913,997 | $24,476,289 | April 25, 2024 | April 24, 2029 | Huntsville, AL | usaspending.gov |
| FA239425FB022 | Department of Defense | Delivery Order | 541715 | FUNCTIONAL RESPONSIVE EXPERIMENTATION FOR SYSTEMS AND HUMANS (FRESH) | $7,497,003 | $75,837,619 | September 30, 2025 | September 13, 2030 | Beavercreek, OH | usaspending.gov |
| FA865022F5402 | Department of Defense | Delivery Order | 541715 | POLYMERS AND RESPONSIVE MATERIALS R&D AND EXPLORATION | $6,487,130 | $44,122,649 | June 15, 2022 | September 15, 2028 | Huntsville, AL | usaspending.gov |
| FA239425FB010 | Department of Defense | Delivery Order | 541715 | HIGH-PERFORMANCE ELECTROMAGNETIC SPECTRUM SURVIVABLE MATERIALS ADVANCEMENT (HELMSSMAN) TASK ORDER (TO) 1, ADVANCED DEVELOPMENT OF VISION PRO | $5,642,650 | $98,677,956 | September 10, 2025 | December 10, 2032 | Dayton, OH | usaspending.gov |
| FA865022F5815 | Department of Defense | Delivery Order | 541715 | TECHNICAL OPERATIONS VI | $4,863,312 | $17,810,136 | August 22, 2022 | August 26, 2028 | Huntsville, AL | usaspending.gov |
| FA239426FB002 | Department of Defense | Delivery Order | 541715 | CERAMICS ADVANCED MATERIALS AND PROCESSES (CAMP IV) | $4,711,756 | $19,454,544 | January 30, 2026 | December 28, 2028 | Beavercreek, OH | usaspending.gov |
| FA945326CX007 | Department of Defense | Definitive Contract | 541715 | SPACEWARE IS ISSUED AS A RESULT OF A WHITE PAPER SELECTION SUBMITTED IN RESPONSE TO FA9453-19-S-0002. | $3,767,098 | $5,737,538 | October 2, 2025 | May 20, 2027 | Kirtland Afb, NM | usaspending.gov |
| FA239424FB009 | Department of Defense | Delivery Order | 541715 | FLASH AND LASER AIRBORNE PROTECTION SYSTEM (FLAPS) TASK ORDER 0005 | $3,052,595 | $39,887,586 | July 22, 2024 | September 22, 2027 | Beavercreek, OH | usaspending.gov |
| FA239423CB028 | Department of Defense | Definitive Contract | 541715 | ADVANCED MICRO CHARACTERIZATION OF MATERIALS (AMCOM) | $2,356,375 | $21,999,999 | August 18, 2023 | August 18, 2028 | Dayton, OH | usaspending.gov |
| FA239424FB005 | Department of Defense | Delivery Order | 541713 | MATERIALS INTEGRATED NANO-/OPTO-ELECTRONIC STRUCTURES (MINOS) | $2,352,105 | $11,997,825 | May 1, 2024 | August 1, 2029 | Dayton, OH | usaspending.gov |
| FA945118C0053 | Department of Defense | Definitive Contract | 541715 | IGF::OT::IGF BEAM CONTROL AERO-EFFECTS RESEARCH AND DEVELOPMENT | $1,943,523 | $10,016,343 | December 8, 2017 | December 30, 2026 | Huntsville, AL | usaspending.gov |
| FA239425FB020 | Department of Defense | Delivery Order | 541715 | AEROSPACE MATERIALS PROCESS, PERFORMANCE AND CHARACTERIZATION (AMPPAC) TASK ORDER E: POLYMER MATRIX COMPOSITES - CHEMISTRY, ANALYSIS PROCESS | $1,890,000 | $19,999,894 | January 20, 2025 | January 15, 2035 | Beavercreek, OH | usaspending.gov |
| FA238425CB002 | Department of Defense | Definitive Contract | 541714 | ADVANCED DEVELOPMENT OF OPERATIONAL PERFORMANCE TECHNOLOGIES (ADOPT) | $1,793,406 | $25,000,000 | September 22, 2025 | December 21, 2028 | Dayton, OH | usaspending.gov |
| FA238426CB003 | Department of Defense | Definitive Contract | 541715 | DIGITAL AVATAR | $1,462,355 | $15,337,922 | February 3, 2026 | February 28, 2029 | Huntsville, AL | usaspending.gov |
| W900KK24C0046 | Department of Defense | Definitive Contract | 333310 | VIRTUAL TRAINERS (STINGER) TRAINING PLATFORM WITH SPARES INCLUDING INSTALLATION AND TRAINING FOR THE COUNTRY OF TAIWAN | $1,279,018 | $1,279,018 | September 26, 2024 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| H9223924P0008 | Department of Defense | Purchase Order | 336419 | VIRTUAL STINGER MISSILE KIT | $971,638 | $971,638 | August 27, 2024 | March 5, 2025 | Tacoma, WA | usaspending.gov |
| 80TECH26P0020 | National Aeronautics and Space Administration | Purchase Order | 334516 | BLUEHALO ROBO-MET.3D AUTOMATED SERIAL SECTIONING SYSTEM | $843,326 | $843,326 | August 31, 2026 | February 22, 2027 | Huntsville, AL | usaspending.gov |
| FA239425FB003 | Department of Defense | Delivery Order | 541715 | PERFORMANCE OF ADVANCED MULTIFUNCTIONAL COMPOSITES (PAMCOMP) | $461,564 | $10,000,000 | January 20, 2025 | January 20, 2032 | Beavercreek, OH | usaspending.gov |
| FA865022F5287 | Department of Defense | Delivery Order | 541715 | CERAMIC ADVANCED MATERIALS AND PROCESSES TASK ORDER 0003 SURFACE MORPHING AND ADAPTIVE STRUCTURES FOR HYPERSONICS (SMASH) | $390,000 | $6,499,997 | February 7, 2022 | December 30, 2028 | Huntsville, AL | usaspending.gov |
| W9113M18FD002 | Department of Defense | Delivery Order | 541712 | ADVANCED TECHNOLOGIES FOR HIGH ENERGY LASER APPLICATIONS (ATHELA): THE PRIMARY FOCUS OF ATHELA IS IMPROVED PERFORMANCE AND INCREASED TECHNOL | $292,433 | $29,713,093 | July 3, 2018 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| FA945120C0013 | Department of Defense | Definitive Contract | 541715 | MACHINE LEARNING BATTLE MANAGER | $250,000 | $10,893,216 | April 3, 2020 | July 15, 2024 | Huntsville, AL | usaspending.gov |
| H9224025PE044 | Department of Defense | Purchase Order | 541990 | BLUEHALO LLC OWNED AEGIS SYSTEM SUSTAINMENT SUPPORT SERVICES | $59,452 | $59,452 | September 8, 2025 | September 7, 2026 | Virginia Beach, VA | usaspending.gov |
| H9224020P0061 | Department of Defense | Purchase Order | 541990 | SERVICES | $49,946 | $233,564 | June 30, 2020 | July 12, 2025 | Virginia Beach, VA | usaspending.gov |
| M6785421C0017 | Department of Defense | Definitive Contract | 611420 | PROVIDE STINGER TRAINING SYSTEMS AND ASSOCIATED SUPPORT. | $25,368 | $11,120,647 | June 23, 2021 | March 31, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC26P1421 | National Aeronautics and Space Administration | Purchase Order | 541519 | BLUEHALO ROBO-MET SERVICE AGREEMENT | $25,100 | $25,100 | October 1, 2026 | September 30, 2027 | Huntsville, AL | usaspending.gov |
| 80NSSC25PB705 | National Aeronautics and Space Administration | Purchase Order | 811210 | ROBOMET.3D SERVICE CONTRACT | $25,000 | $25,000 | October 1, 2025 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| W900KK20C0011 | Department of Defense | Definitive Contract | 541715 | AWARD OF SMALL UNMANNED AERIAL SYSTEM (SUAS) - SUSAS LASER MEASUREMENT SYSTEM (SLAMS). | $24,838 | $1,521,062 | April 1, 2020 | March 31, 2024 | Huntsville, AL | usaspending.gov |
| FA865021F5280 | Department of Defense | Delivery Order | 541715 | CERAMIC ADVANCED MATERIALS AND PROCESSES (CAMP) | $15,000 | $19,999,893 | September 30, 2021 | December 29, 2026 | Huntsville, AL | usaspending.gov |
| FA945123C0004 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT INTO DATA AGGREGATION AND MODELS, SIMULATIONS AND ASSESSMENTS, OF DE EFFECTS AND SPACE SYSTEMS. | $2,490 | $4,707,382 | December 20, 2022 | March 21, 2025 | Huntsville, AL | usaspending.gov |
| FA865625FB103 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 9, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| HQ085926FG417 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 70B02C24P00000062 | Department of Homeland Security | Purchase Order | 334220 | MAINTENANCE AND WARRANTY | $0 | $0 | April 23, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| GS10F0019U | General Services Administration | FSS | 541712 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $141,828,168 | October 29, 2007 | usaspending.gov | ||
| 0004 | Department of Defense | Delivery Order | 541712 | MDA | $0 | $11,688,404 | January 29, 2010 | December 31, 2012 | Huntsville, AL | usaspending.gov |
| 0014 | Department of Defense | Delivery Order | 541712 | NEW TASK ORDER ENTITLED MISSILE DEFENSE AGENCY (MDA)/ ADVANCED TECHNOLOGIES MODELING AND SIMULATION (M&S) FRAMEWORK | $0 | $1,711,510 | July 15, 2011 | January 31, 2012 | Huntsville, AL | usaspending.gov |
| 0031 | Department of Defense | Delivery Order | 541712 | BLACK KITE PAYLOAD INTEGRATION | $0 | $99,860 | February 26, 2013 | December 31, 2013 | Huntsville, AL | usaspending.gov |
| 0021 | Department of Defense | Delivery Order | 541712 | FUNDS IN SUPPORT OF SOTI. | $0 | $1,292,982 | February 2, 2012 | January 31, 2014 | Huntsville, AL | usaspending.gov |
| 0022 | Department of Defense | Delivery Order | 541712 | FUNDS IN SUPPORT OF SOTI. | $0 | $758,996 | February 21, 2012 | September 30, 2012 | Huntsville, AL | usaspending.gov |
| N0017819F7069 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| N0017325P5217 | Department of Defense | Purchase Order | 811210 | ROBOMET 3D AUTOMATED POLISHER UPGRADE | $0 | $121,355 | December 13, 2024 | March 31, 2026 | Beavercreek, OH | usaspending.gov |
| N6133907C0010 | Department of Defense | Definitive Contract | 541712 | PHASE 1, DEMONSTRATION/CHARACTERIZATION | $0 | $3,379,123 | February 26, 2007 | September 30, 2012 | Huntsville, AL | usaspending.gov |
| 0025 | Department of Defense | Delivery Order | 541712 | MAST PHASE 2 DEMONSTRATION | $0 | $2,730,609 | August 14, 2012 | September 30, 2014 | Huntsville, AL | usaspending.gov |
| FA865022F5401 | Department of Defense | Delivery Order | 541715 | BIOTECHNOLOGY AND BIOMATERIALS R&D AND EXPLORATION | $0 | $29,675,119 | June 15, 2022 | June 15, 2027 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541690
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.