Data / Federal awards / NAICS 336411 / GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.
GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.: 338 federal contract awards, $6.1 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. (UEI ZH4NVFG3Z526), Poway, CA, received 338 federal prime contract awards with $6.1 billion obligated in fiscal years 2024 to 2027, from 6 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($5.2 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
- ZH4NVFG3Z526
- Location
- Poway, CA
- Business size
- Other Than Small Business
- Contract awards
- 338
- Obligated
- $6.1 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 167 | $3.46 billion |
| 488190 | Other Support Activities for Air Transportation | 8 | $909 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 11 | $825.9 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 9 | $461.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 72 | $342.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 15 | $141.8 million |
| 541713 | Research and Development in Nanotechnology | 1 | $7.9 million |
| 561990 | All Other Support Services | 21 | $2.8 million |
| 611512 | Flight Training | 3 | $314,076 |
| 541330 | Engineering Services | 4 | $110,734 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 315 | $5.22 billion |
| Department of Homeland Security | 3 | $916.9 million |
| General Services Administration | 15 | $5.3 million |
| National Aeronautics and Space Administration | 3 | $3 million |
| Department of Transportation | 1 | $1.3 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.32 billion |
| FY2025 | $1.64 billion |
| FY2026 | $2.19 billion |
Contract awards
The 50 largest of 338 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B02C22C00000016 | Department of Homeland Security | Definitive Contract | 488190 | UAS OPERATIONAL AND MAINTENANCE SUPPORT | $917,983,308 | $1,039,938,439 | April 1, 2022 | March 30, 2029 | Poway, CA | usaspending.gov |
| W58RGZ24C0031 | Department of Defense | Definitive Contract | 336411 | GRAY EAGLE PERFORMANCE BASED LOGISTICS 2024-2029 | $786,891,808 | $805,945,536 | April 23, 2024 | November 15, 2027 | Poway, CA | usaspending.gov |
| FA857724C0001 | Department of Defense | Definitive Contract | 334511 | CY24-25 MQ-9 (REAPER) SUPPORT AND SERVICES. | $646,404,052 | $646,404,052 | January 1, 2024 | December 31, 2027 | Poway, CA | usaspending.gov |
| FA868925FB010 | Department of Defense | Delivery Order | 336411 | IRIS DELIVERY ORDER (DO) 1 FOR INDIA MQ-9B FMS | $468,927,077 | $1,273,933,355 | September 9, 2025 | December 22, 2031 | Poway, CA | usaspending.gov |
| W58RGZ24C0021 | Department of Defense | Definitive Contract | 336411 | PRODUCTION READY TEST ASSET UNDEFINITIZED CONTRACT ACTION | $367,444,098 | $423,974,276 | December 1, 2023 | June 29, 2029 | Poway, CA | usaspending.gov |
| FA868923C2018 | Department of Defense | Definitive Contract | 336411 | MQ-9B PRODUCTION FMS TAIWAN | $363,271,473 | $471,430,335 | April 28, 2023 | March 31, 2028 | Poway, CA | usaspending.gov |
| FA857726FB002 | Department of Defense | Delivery Order | 334511 | CONTRACTOR LOGISTICS SUPPORT AND SERVICES MQ-9 REAPER | $235,825,234 | $286,985,292 | January 1, 2026 | December 31, 2027 | Poway, CA | usaspending.gov |
| W58RGZ19C0027 | Department of Defense | Definitive Contract | 336411 | REQUIREMENT IS FOR THE PROCUREMENT OF PERFORMANCE BASED LOGISTICS SUPPORT SERVICES FOR THE MQ-1C GRAY EAGLE UNMANNED AIRCRAFT SYSTEM. | $212,052,873 | $2,089,271,033 | April 24, 2019 | April 23, 2027 | Poway, CA | usaspending.gov |
| FA868922C2017 | Department of Defense | Definitive Contract | 541614 | MQ-9 FMS FRANCE CONTRACTOR LOGISTICS SUPPORT | $151,118,987 | $230,687,492 | December 31, 2023 | December 31, 2026 | Poway, CA | usaspending.gov |
| N0001924F5559 | Department of Defense | Delivery Order | 336411 | EW POD KITS | $137,356,253 | $137,356,253 | September 9, 2024 | September 30, 2027 | Poway, CA | usaspending.gov |
| FA868923F2650 | Department of Defense | Delivery Order | 336411 | MQ-9 REAPER OPEN MISSION SYSTEM (OMS) STELLAR RELAY (SR) AND LINK-16 RETROFIT UCA | $111,300,989 | $126,415,690 | April 30, 2026 | May 1, 2028 | Poway, CA | usaspending.gov |
| FA868924C2020 | Department of Defense | Definitive Contract | 336411 | MQ-9 FMS NETHERLANDS, LOT 2 PRODUCTION CUT-IN UCA | $102,936,808 | $102,936,808 | April 17, 2024 | January 15, 2029 | Poway, CA | usaspending.gov |
| FA868925CB003 | Department of Defense | Definitive Contract | 336413 | CANADA MQ-9B HARDWARE | $101,397,513 | $101,397,513 | December 23, 2024 | November 23, 2028 | Poway, CA | usaspending.gov |
| FA239125CB035 | Department of Defense | Definitive Contract | 541715 | GHOST: TECHNICAL MATURATION AND DESIGN OF A HYBRID ELECTRIC PROPULSION POWERED NEXT GENERATION | $99,292,613 | $99,292,613 | May 27, 2025 | August 26, 2028 | Poway, CA | usaspending.gov |
| FA868922C2014 | Department of Defense | Definitive Contract | 541614 | MQ-9 REAPER NETHERLANDS CONTRACTOR LOGISTICS SUPPORT | $96,163,735 | $130,841,059 | March 1, 2022 | September 1, 2028 | Poway, CA | usaspending.gov |
| FA868924F2451 | Department of Defense | Delivery Order | 336411 | MQ-9 REAPER JOINT UNION OPERATIONAL NEED PROLIFERLATED LOW EARTH ORBIT PHASE II | $94,358,724 | $95,682,957 | April 22, 2024 | February 27, 2029 | Poway, CA | usaspending.gov |
| FA862019C2003 | Department of Defense | Definitive Contract | 541614 | MQ-9 REAPER CONTRACTOR LOGISTICS SUPPORT (CLS) 2019-2023 FMS UNITED KINGDOM | $82,580,924 | $321,500,206 | July 1, 2019 | March 31, 2026 | Poway, CA | usaspending.gov |
| FA868926FB001 | Department of Defense | Delivery Order | 336411 | QATAR MQ-9B GREEN AC PURCHASE | $81,930,835 | $451,388,691 | May 26, 2026 | December 30, 2030 | Poway, CA | usaspending.gov |
| HR001123C0087 | Department of Defense | Definitive Contract | 541715 | LONGSHOT UNMANNED AIR VEHICLE - PHASE III | $77,461,884 | $101,920,961 | June 30, 2023 | December 31, 2026 | Poway, CA | usaspending.gov |
| N0001924F5565 | Department of Defense | Delivery Order | 336411 | DAAS/SMART SENSOR NRE | $57,935,380 | $58,810,515 | January 26, 2024 | July 13, 2028 | Poway, CA | usaspending.gov |
| W58RGZ24F0318 | Department of Defense | Delivery Order | 336411 | GRAY EAGLE TECHNICAL SERVICES | $57,509,757 | $57,509,757 | May 17, 2024 | September 8, 2025 | Poway, CA | usaspending.gov |
| FA868924C2025 | Department of Defense | Definitive Contract | 541614 | MQ-9B FMS BELGIUM, CONTRACTOR LOGISTICS SUPPORT (CLS) - UNDEFINITIZED CONTRACT ACTION (UCA) | $53,008,230 | $53,008,230 | July 1, 2024 | December 31, 2026 | Poway, CA | usaspending.gov |
| FA868922FB001 | Department of Defense | Delivery Order | 336411 | MQ-9 REAPER LEAD OFF HITTER (LOH) 5 | $52,422,487 | $113,835,804 | September 1, 2022 | September 30, 2024 | Poway, CA | usaspending.gov |
| FA868923C2013 | Department of Defense | Definitive Contract | 541614 | MQ-9 REAPER ITALY CONTRACTOR LOGISTICS SUPPORT PHASE VII | $50,513,210 | $55,843,128 | February 1, 2023 | January 31, 2027 | Poway, CA | usaspending.gov |
| W58RGZ24F0340 | Department of Defense | Delivery Order | 336411 | GRAY EAGLE TECHNICAL SERVICES (GETS) 2 STARSHIELD SERVICES GROUND AND FLIGHT VERIFICATION (PHASE 3). | $50,322,043 | $53,182,542 | July 15, 2024 | September 29, 2027 | Poway, CA | usaspending.gov |
| W58RGZ23C0010 | Department of Defense | Definitive Contract | 336411 | FY23 WARRIOR GRAY EAGLE BLOCK 0 CONTRACT LOGISTICS SUPPORT | $50,071,608 | $97,083,041 | December 29, 2022 | July 28, 2025 | Poway, CA | usaspending.gov |
| FA868923F2850 | Department of Defense | Delivery Order | 336411 | MQ-9 REAPER FOREIGN MILITARY SALES (FMS) ITALY MID LIFE MODERNIZATION LOT 2 | $44,622,336 | $80,637,545 | July 14, 2023 | November 30, 2027 | Poway, CA | usaspending.gov |
| N0001924F0008 | Department of Defense | Delivery Order | 336411 | ENGINEERING SUPPORT SUSTAINMENT | $44,082,623 | $66,693,787 | February 15, 2024 | June 14, 2026 | Poway, CA | usaspending.gov |
| N0001925F0024 | Department of Defense | Delivery Order | 336411 | ENGINEERING SUPPORT SUSTAINMENT | $38,068,812 | $88,026,245 | August 15, 2025 | August 14, 2026 | Poway, CA | usaspending.gov |
| FA868923F2250 | Department of Defense | Delivery Order | 336411 | MQ-9 REAPER PROLIFERATED LOW EARTH ORBIT (PLEO) | $37,610,689 | $42,439,522 | June 10, 2023 | January 31, 2027 | Poway, CA | usaspending.gov |
| N0001925F0017 | Department of Defense | Delivery Order | 336411 | -25 RSO SPARES | $35,040,208 | $35,040,208 | June 2, 2025 | May 29, 2028 | Poway, CA | usaspending.gov |
| N0001924F0168 | Department of Defense | Delivery Order | 336411 | NON-RECURRING ENGINEERING (NRE) | $30,840,890 | $31,490,582 | February 9, 2024 | August 21, 2026 | Poway, CA | usaspending.gov |
| FA868922C2019 | Department of Defense | Definitive Contract | 541614 | SPAIN CLS FOLLOW-ON | $30,293,381 | $53,156,142 | July 26, 2022 | July 31, 2027 | Poway, CA | usaspending.gov |
| FA862018C2009 | Department of Defense | Definitive Contract | 336411 | UNDEFINITIZED CONTRACT ACTION FOR FMS UK MQ-9B PROTECTOR | $29,336,489 | $309,812,533 | March 30, 2018 | January 31, 2027 | Poway, CA | usaspending.gov |
| W58RGZ25F0201 | Department of Defense | Delivery Order | 336411 | GRAY EAGLE TECHNICAL SERVICES (GETS) FY24-28 FOLLOW ON CONTRACT FOR GRAY EAGLE UNCREWED AIRCRAFT SYSTEMS. | $28,602,009 | $28,602,009 | February 26, 2025 | May 27, 2026 | Poway, CA | usaspending.gov |
| FA239125FB001 | Department of Defense | Delivery Order | 541715 | DEMONSTRATION OF ACP PERFORMANCE AND EFFECTIVENESS (DEMON APE) | $27,150,699 | $32,631,166 | January 31, 2025 | January 30, 2027 | Poway, CA | usaspending.gov |
| W911QX24C0004 | Department of Defense | Definitive Contract | 541715 | RESEARCH, DEVELOPMENT, TEST, AND EVALUATION OF CDAO SMART SENSOR AUTONOMOUS ISR UNMANNED AIRCRAFT SYSTEM PLATFORM. | $20,920,551 | $38,021,191 | May 1, 2024 | September 25, 2026 | Poway, CA | usaspending.gov |
| H9240824F0001 | Department of Defense | Delivery Order | 336413 | INTEGRATION AND TEST | $17,745,761 | $18,642,820 | December 20, 2023 | September 30, 2026 | Poway, CA | usaspending.gov |
| N0001923F0021 | Department of Defense | Delivery Order | 336411 | NON-RECURRING ENGINEERING GCS | $17,521,510 | $102,248,987 | December 16, 2022 | April 30, 2027 | Poway, CA | usaspending.gov |
| FA868925FB001 | Department of Defense | Delivery Order | 336411 | MISSION READINESS CAPABILITY (MRC) FY25/26 | $15,125,899 | $15,508,983 | February 5, 2025 | September 30, 2027 | Poway, CA | usaspending.gov |
| W58RGZ25F0274 | Department of Defense | Delivery Order | 336411 | GRAY EAGLE TECHNICAL SERVICES (GETS) FY 24-28. | $13,810,514 | $13,810,514 | May 9, 2025 | September 6, 2026 | Poway, CA | usaspending.gov |
| H9240825FE003 | Department of Defense | Delivery Order | 336413 | TRANSPORTATION, INTEGRATION AND TESTING. | $13,529,499 | $20,450,202 | June 6, 2025 | June 5, 2027 | Poway, CA | usaspending.gov |
| FA868923FB002 | Department of Defense | Delivery Order | 336411 | MQ-9 REAPER AFSOC RPA CONTROL SUITE (ARCS) - VEHICLE SPECIFIC MODULE (VSM) | $11,914,441 | $15,614,441 | May 25, 2023 | August 31, 2026 | Poway, CA | usaspending.gov |
| FA868924F2851 | Department of Defense | Delivery Order | 336411 | MQ-9 REAPER TAIWAN MQ-9A BLOCK 1 EXPORTABILITY | $10,778,870 | $10,778,870 | February 22, 2024 | August 29, 2025 | Poway, CA | usaspending.gov |
| FA865022C2200 | Department of Defense | Definitive Contract | 541715 | OFF BOARD SENSING STATION FLIGHT DEMONSTRATION | $10,273,081 | $67,986,112 | October 26, 2021 | August 31, 2025 | Poway, CA | usaspending.gov |
| FA868925FB009 | Department of Defense | Delivery Order | 336411 | PLEO RETROFIT PH IV FOLLOW-ON | $9,989,587 | $14,547,538 | September 9, 2025 | September 8, 2027 | Poway, CA | usaspending.gov |
| W31P4Q25F0023 | Department of Defense | Delivery Order | 541715 | TASK ORDER TO SUPPORT THE RESEARCH, DEVELOPMENT, INTEGRATION, TESTING, AND SUSTAINMENT EFFORTS REQUIRED FOR THE USMC MQ-9 REAPER UNCREWED AI | $9,603,998 | $9,603,998 | April 18, 2025 | October 18, 2026 | Poway, CA | usaspending.gov |
| FA868921F2802 | Department of Defense | Delivery Order | 336411 | MQ-9 REAPER OPEN MISSION SYSTEMS STELLAR RELAY TECHNICAL MATURATION EFFORT | $9,531,868 | $55,078,715 | March 19, 2021 | January 30, 2026 | Poway, CA | usaspending.gov |
| W58RGZ25F0139 | Department of Defense | Delivery Order | 336411 | GRAY EAGLE TECHNICAL SERVICES (GETS) FY24-28 FOLLOW ON CONTRACT FOR GRAY EAGLE UNCREWED AIRCRAFT SYSTEMS. | $8,924,897 | $8,924,897 | December 10, 2024 | December 9, 2026 | Poway, CA | usaspending.gov |
| FA868921F2408 | Department of Defense | Delivery Order | 336411 | MQ-9 REAPER FISCAL YEAR 21 UNILATERAL AIRCRAFT PRODUCTION BUY | $8,804,824 | $310,406,704 | April 21, 2021 | March 6, 2026 | Poway, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 334511
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.