Data / Federal awards / NAICS 336411 / GRIFFON AEROSPACE, INC.
GRIFFON AEROSPACE, INC.: 87 federal contract awards, $251.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRIFFON AEROSPACE, INC. (UEI GVAZBHN26HL8), Madison, AL, received 87 federal prime contract awards with $251.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($251.9 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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- GVAZBHN26HL8UEI
- Madison, ALLocation
- Small BusinessBusiness size
- 87Contract awards
- $251.9 millionObligated
- 2023-10-04First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 9 | $167.9 million |
| 334111 | Electronic Computer Manufacturing | 73 | $84.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $-286,417 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 87 | $251.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.2 million |
| FY2025 | $29.3 million |
| FY2026 | $194.3 million |
Contract awards
The 50 largest of 87 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ26F0211 | Department of Defense | Delivery Order | 336411 | IN SUPPORT OF EXECUTIVE ORDER- UNLEASHING AMERICA DRONE DOMINANCE, THE ARMY CONTRACTING COMMAND-REDSTONE ARSENAL ESTABLISHES THIS BASIC ORDE | $77,729,005 | $77,729,005 | March 16, 2026 | October 31, 2026 | Madison, AL | usaspending.gov |
| W58RGZ26F0332 | Department of Defense | Delivery Order | 336411 | IN ACCORDANCE WITH THE DIRECTIVES ESTABLISHED IN THE DEPARTMENT OF WAR MEMORANDUM DATED 10 JULY 2025, IN SUPPORT OF EXECUTIVE ORDER 14307-UN | $67,940,895 | $67,940,895 | June 3, 2026 | March 30, 2027 | Madison, AL | usaspending.gov |
| W58RGZ26F0205 | Department of Defense | Delivery Order | 336411 | GRIFFON ARROWHEAD ORDER | $18,979,032 | $18,979,032 | March 5, 2026 | March 4, 2027 | Madison, AL | usaspending.gov |
| W900KK26FA072 | Department of Defense | Delivery Order | 334111 | TASK ORDER 78 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT W900KK-22-D-0010 FOR E | $12,766,348 | $12,766,348 | April 30, 2026 | April 29, 2027 | Madison, AL | usaspending.gov |
| W900KK24F0006 | Department of Defense | Delivery Order | 334111 | TSMO MQM-170C AIR VEHICLE | $5,868,033 | $5,868,033 | September 30, 2024 | April 30, 2025 | Madison, AL | usaspending.gov |
| W900KK24F0067 | Department of Defense | Delivery Order | 334111 | HARDWARE FOR ADA-T AERIAL TARGETS | $3,579,158 | $3,579,158 | October 31, 2024 | May 30, 2025 | Madison, AL | usaspending.gov |
| W900KK25FA105 | Department of Defense | Delivery Order | 334111 | TASK ORDER (TO) 67 UNDER THE AIR DEFENSE ARTILLERY-TARGETS (ADA-T) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT W900KK-22-D-0010 | $3,506,390 | $3,506,390 | June 27, 2025 | June 26, 2026 | Madison, AL | usaspending.gov |
| W900KK25FA087 | Department of Defense | Delivery Order | 334111 | DELIVERY ORDER 58 UNDER THE AIR DEFENSE ARTILLERY TARGETS II (ADA-T II) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT W900KK-22-D- | $3,064,153 | $3,064,153 | June 3, 2025 | June 2, 2027 | Madison, AL | usaspending.gov |
| W900KK25FA062 | Department of Defense | Delivery Order | 334111 | TASK ORDER FROM THE AERIAL REMOTELY PILOTED VEHICLE TARGET AND UNMANNED AIRCRAFT SYSTEM SERVICES CONTRACT. | $2,645,907 | $2,645,907 | April 1, 2025 | March 31, 2026 | Madison, AL | usaspending.gov |
| W900KK26FA049 | Department of Defense | Delivery Order | 334111 | TASK ORDER (TO) #75 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) CONTRACT W900KK22D0010, USED TO PROVIDE MANUAL AND ADVANCED FIELD SERVIC | $2,629,347 | $2,629,347 | March 16, 2026 | March 15, 2027 | Madison, AL | usaspending.gov |
| W900KK26FA102 | Department of Defense | Delivery Order | 334111 | TASK ORDER (TO) #80 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) CONTRACT W900KK22D0010, USED TO PROVIDE MANUAL AND ADVANCED FIELD SERVIC | $2,594,798 | $2,594,798 | May 18, 2026 | May 17, 2027 | Madison, AL | usaspending.gov |
| W900KK25FA134 | Department of Defense | Delivery Order | 334111 | DELIVERY ORDER (DO) #69 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) CONTRACT W900KK-22-D-0010, USED TO PROVIDE AERIAL TARGET REPLACEMENT | $2,468,715 | $2,468,715 | September 2, 2025 | August 31, 2026 | Madison, AL | usaspending.gov |
| W900KK26FA036 | Department of Defense | Delivery Order | 334111 | TASK ORDER 73 UNDER THE AIR DEFENSE ARTILLERY-TARGETS INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT W900KK22D0010 TO PROVIDE MANUAL AND A | $2,160,963 | $2,160,963 | February 4, 2026 | February 3, 2027 | Madison, AL | usaspending.gov |
| W900KK26FA101 | Department of Defense | Delivery Order | 334111 | TASK ORDER (TO) #81 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) CONTRACT W900KK22D0010, USED TO PROVIDE MANUAL FIELD SERVICE LABOR HOURS | $2,000,000 | $2,000,000 | May 14, 2026 | May 13, 2027 | Madison, AL | usaspending.gov |
| W900KK25FA131 | Department of Defense | Delivery Order | 334111 | TASK ORDER 70 UNDER THE AIR DEFENSE ARTILLERY-TARGETS INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT W900KK22D0010 TO PROVIDE MANUAL/ADVAN | $1,859,620 | $1,859,620 | September 18, 2025 | September 17, 2026 | Madison, AL | usaspending.gov |
| W900KK26FA032 | Department of Defense | Delivery Order | 334111 | DELIVERY ORDER (DO) #71 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) CONTRACT W900KK-22-D-0010, USED TO PROVIDE AERIAL TARGET REPLACEMENT | $1,734,303 | $1,802,967 | January 30, 2026 | August 31, 2026 | Madison, AL | usaspending.gov |
| W900KK25FA119 | Department of Defense | Delivery Order | 334111 | TASK ORDER (TO) 68 UNDER THE AIR DEFENSE ARTILLERY-TARGETS (ADA-T) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT W900KK-22-D-0010 | $1,664,837 | $1,664,837 | August 18, 2025 | August 17, 2026 | Madison, AL | usaspending.gov |
| W900KK26FA064 | Department of Defense | Delivery Order | 334111 | TASK ORDER (TO) #77 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) CONTRACT W900KK22D0010, USED TO PROVIDE MANUAL AND ADVANCED FIELD SERVIC | $1,643,553 | $1,643,553 | April 10, 2026 | April 9, 2027 | Madison, AL | usaspending.gov |
| W900KK24F0110 | Department of Defense | Delivery Order | 334111 | DELIVERY ORDER AWARD TO PROVIDE ENGINEERING SERVICES IN ACCORDANCE WITH SECTION 3.3.27 OF THE BASE CONTRACT STATEMENT OF WORK. | $1,612,225 | $1,612,225 | June 12, 2024 | June 11, 2026 | Madison, AL | usaspending.gov |
| W900KK25FA028 | Department of Defense | Delivery Order | 334111 | NON RECURRING ENGINEERING SERVICES | $1,570,479 | $1,570,479 | April 14, 2025 | June 30, 2026 | Madison, AL | usaspending.gov |
| W900KK25FA044 | Department of Defense | Delivery Order | 334111 | ADA-T ORDER #56 FOR FIELD AND ADVANCED ENGINEERING SERVICES | $1,482,338 | $1,482,338 | May 1, 2025 | April 30, 2026 | Madison, AL | usaspending.gov |
| W900KK24F0116 | Department of Defense | Delivery Order | 334111 | MANUAL FIELD SERVICES, ADVANCED FIELD SERVICES, AND ODC FOR ADA-T II | $1,378,202 | $1,378,202 | June 15, 2024 | June 14, 2025 | Madison, AL | usaspending.gov |
| W900KK24F0034 | Department of Defense | Delivery Order | 334111 | MANUAL FIELD SERVICE LABOR HOURS | $1,372,331 | $1,372,331 | January 31, 2024 | January 30, 2025 | Madison, AL | usaspending.gov |
| W900KK25FA092 | Department of Defense | Delivery Order | 334111 | DELIVERY ORDER # 63, USED TO PROVIDE AERIAL TARGET REPLACEMENT HARDWARE FOR ITEMS USED IN SUPPORT OF ARMY AND NAVY TRAINING AND TEST EVENTS. | $1,357,001 | $1,357,001 | June 6, 2025 | January 31, 2026 | Madison, AL | usaspending.gov |
| W900KK24F0066 | Department of Defense | Delivery Order | 334111 | MANUAL FIELD SERVICES, ADVANCED FIELD SERVICES AND ODC FOR ADA-T II | $1,350,456 | $1,350,456 | April 18, 2024 | April 3, 2025 | Madison, AL | usaspending.gov |
| W900KK25F0007 | Department of Defense | Delivery Order | 334111 | ADA-T ORDER #51. MARINIZED OUTLAW | $1,342,160 | $1,342,160 | December 3, 2024 | September 29, 2025 | Madison, AL | usaspending.gov |
| W900KK25F0011 | Department of Defense | Delivery Order | 334111 | MANUAL AND ADVANCED FIELD SERVICES | $1,306,052 | $1,306,052 | January 21, 2025 | January 20, 2026 | Madison, AL | usaspending.gov |
| W900KK24F0159 | Department of Defense | Delivery Order | 334111 | DELIVERY ORDER AWARD FOR ADVANCED FIELD SERVICES | $1,301,824 | $1,301,824 | September 18, 2024 | September 17, 2025 | Madison, AL | usaspending.gov |
| W900KK24F0015 | Department of Defense | Delivery Order | 334111 | AERIAL TARGET SYSTEMS AND SPARES | $1,266,490 | $1,266,490 | September 30, 2024 | December 31, 2024 | Madison, AL | usaspending.gov |
| W900KK25FA094 | Department of Defense | Delivery Order | 334111 | TASK ORDER (TO) 65 UNDER THE AIR DEFENSE ARTILLERY TARGETS II (ADA-T II) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT W900KK-22-D | $1,239,831 | $1,239,831 | June 10, 2025 | June 9, 2026 | Madison, AL | usaspending.gov |
| W900KK24F0099 | Department of Defense | Delivery Order | 334111 | DELIVERY ORDER AWARD OF AERIAL TARGET SYSTEMS AND SPARES IN SUPPORT OF THE AIR DEFENSE ARTILLERY TARGETS (ADA-T II) PROGRAM. | $1,193,541 | $1,193,541 | May 30, 2024 | July 31, 2025 | Madison, AL | usaspending.gov |
| W900KK25FA029 | Department of Defense | Delivery Order | 334111 | NON RECURRING ENGINEERING SERVICES | $1,166,857 | $1,166,857 | April 4, 2025 | April 3, 2026 | Madison, AL | usaspending.gov |
| W900KK24F0144 | Department of Defense | Delivery Order | 334111 | MANUAL AND ADVANCED FIELD SERVICES | $1,144,821 | $1,144,821 | September 3, 2024 | September 4, 2025 | Madison, AL | usaspending.gov |
| HY023326C0003 | Department of Defense | Definitive Contract | 336411 | TWO AIR VEHICLE DEMONSTRATION | $1,125,000 | $1,650,000 | March 17, 2026 | July 1, 2026 | Madison, AL | usaspending.gov |
| W900KK25FA120 | Department of Defense | Delivery Order | 336411 | DELIVERY ORDER FOR A LOW-COST LAUNCHER. | $1,075,042 | $1,075,042 | August 7, 2025 | August 6, 2026 | Madison, AL | usaspending.gov |
| W900KK25FA030 | Department of Defense | Delivery Order | 334111 | HARDWARE BUY | $1,046,181 | $1,046,181 | April 4, 2025 | November 28, 2025 | Madison, AL | usaspending.gov |
| W900KK24F0162 | Department of Defense | Delivery Order | 334111 | DELIVERY ORDER AWARD FOR MQM-170 AERIAL TARGET SYSTEMS AND SPARES | $1,043,429 | $1,043,429 | September 9, 2024 | September 30, 2025 | Madison, AL | usaspending.gov |
| W900KK25F0008 | Department of Defense | Delivery Order | 334111 | ENGINEERING SERVICES | $1,030,000 | $1,086,190 | January 24, 2025 | January 23, 2027 | Madison, AL | usaspending.gov |
| W900KK24F0008 | Department of Defense | Delivery Order | 334111 | ADVANCED FIELD SERVICES | $1,014,693 | $1,014,693 | December 5, 2023 | December 4, 2024 | Madison, AL | usaspending.gov |
| W900KK21F0033 | Department of Defense | Delivery Order | 336411 | ORDER FOR PILOT SERVICES, FIELD SUPPORT/OPERATION FOR SMALL UNMANNED AERIAL SYSTEMS. | $1,006,434 | $7,786,370 | January 19, 2021 | September 26, 2025 | Huntsville, AL | usaspending.gov |
| W900KK24F0029 | Department of Defense | Delivery Order | 334111 | ADVANCED FIELD SERVICES | $976,389 | $976,389 | January 17, 2024 | January 24, 2025 | Orlando, FL | usaspending.gov |
| W900KK26FA108 | Department of Defense | Delivery Order | 334111 | DELIVERY ORDER (DO) 83 UNDER AIR DEFENSE ARTILLERY TARGETS (ADAT) CONTRACT FOR ADVANCED FIELD SERVICES AND OTHER DIRECT COSTS (ODCS) TO SUPP | $965,204 | $965,204 | June 12, 2026 | June 11, 2027 | Madison, AL | usaspending.gov |
| W900KK24F0168 | Department of Defense | Delivery Order | 334111 | DELIVERY ORDER FOR MQM-170 AERIAL TARGET SYSTEMS AND SPARES | $945,741 | $945,741 | September 10, 2024 | June 30, 2025 | Madison, AL | usaspending.gov |
| W900KK24F0043 | Department of Defense | Delivery Order | 334111 | MANUAL FIELD SERVICES, ADVANCED FIELD SERVICES AND ODC | $938,659 | $938,659 | February 27, 2024 | February 26, 2025 | Madison, AL | usaspending.gov |
| W900KK24F0137 | Department of Defense | Delivery Order | 334111 | DELIVERY ORDER AWARD TO PROVIDE MANUAL FIELD SERVICE LABOR HOURS, ADVANCED FIELD SERVICE LABOR HOURS, AND OTHER DIRECT COSTS TO SUPPORT UNIT | $858,769 | $858,769 | July 31, 2024 | July 30, 2025 | Madison, AL | usaspending.gov |
| W900KK26FA109 | Department of Defense | Delivery Order | 334111 | DELIVERY ORDER (DO) #79 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) CONTRACT W900KK-22-D-0010, USED TO PROVIDE AERIAL TARGET REPLACEMENT | $788,315 | $788,315 | June 11, 2026 | December 31, 2026 | Madison, AL | usaspending.gov |
| W900KK24F0005 | Department of Defense | Delivery Order | 334111 | ADVANCED FIELD SERVICES | $622,076 | $622,076 | October 26, 2023 | February 13, 2025 | Madison, AL | usaspending.gov |
| W900KK26FA010 | Department of Defense | Delivery Order | 334111 | TASK ORDER 72 UNDER THE AIR DEFENSE ARTILLERY-TARGETS INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT W900KK22D0010 TO PROVIDE ADVANCED FIE | $619,435 | $619,435 | December 23, 2025 | December 22, 2026 | Madison, AL | usaspending.gov |
| W900KK25FA104 | Department of Defense | Delivery Order | 334111 | DELIVERY ORDER (DO) #66 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) CONTRACT W900KK-22-D-0010, USED TO PROVIDE AERIAL TARGET REPLACEMENT | $505,819 | $505,819 | June 26, 2025 | February 27, 2026 | Madison, AL | usaspending.gov |
| W900KK24F0114 | Department of Defense | Delivery Order | 334111 | NAVY NSWC PHD ADVANCED FIELD SERVICES | $459,316 | $459,316 | June 14, 2024 | June 13, 2025 | Madison, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 336413
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.