Data / Federal awards / NAICS 336419 / MISTRAL INC
MISTRAL INC: 20 federal contract awards, $258.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MISTRAL INC (UEI DY1GTQUNQNA7), Bethesda, MD, received 20 federal prime contract awards with $258.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($258.1 million) and its largest code is NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336419, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DY1GTQUNQNA7UEI
- THE MISTRAL INCParent organization
- Bethesda, MDLocation
- Small BusinessBusiness size
- 20Contract awards
- $258.1 millionObligated
- 2023-11-16First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 2 | $190.8 million |
| 336411 | Aircraft Manufacturing | 13 | $67.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $138,761 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $15,075 |
| 334517 | Irradiation Apparatus Manufacturing | 2 | $7,435 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $-761,395 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $258.1 million |
| Department of Justice | 2 | $7,435 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $726,997 |
| FY2025 | $44 million |
| FY2026 | $213.3 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB26FA027 | Department of Defense | Delivery Order | 336419 | MISTRAL HERO-120 ALL-UP ROUND (AUR) SYSTEMS, FIRE CONTROL UNITS (FCUS), FIELD SERVICE REPRESENTATIVES, TRAINING, NON-REOCCURRING ENGINEERING | $190,842,249 | $190,842,249 | November 28, 2025 | September 29, 2030 | Bethesda, MD | usaspending.gov |
| H9240325F0001 | Department of Defense | Delivery Order | 336411 | LOITERING MUNITIONS AND SPARES | $32,311,312 | $32,311,312 | November 13, 2024 | August 11, 2025 | Bethesda, MD | usaspending.gov |
| W58RGZ26F0226 | Department of Defense | Delivery Order | 336411 | IN SUPPORT OF EXECUTIVE ORDER- UNLEASHING DRONE DOMINANCE, THE ARMY CONTRACTING COMMAND-REDSTONE ARSENAL ESTABLISHED THE BASIC ORDERING AGRE | $20,039,666 | $20,039,666 | April 2, 2026 | April 1, 2027 | Bethesda, MD | usaspending.gov |
| H9240325FE013 | Department of Defense | Delivery Order | 336411 | THE CONTRACTOR SHALL DELIVER A MUNITION CAPABLE OF MEETING THE GROUND ORGANIC PRECISION STRIKE SYSTEM (GOPSS) ECHELON II CREW. | $10,099,994 | $10,099,994 | June 26, 2025 | December 26, 2026 | Bethesda, MD | usaspending.gov |
| H9240325F0025 | Department of Defense | Delivery Order | 336411 | HERO 120 DRONES AND SPARES | $1,409,455 | $1,409,455 | February 20, 2025 | April 1, 2026 | Bethesda, MD | usaspending.gov |
| H9240324F0106 | Department of Defense | Delivery Order | 336411 | CONVERSION: OPF-M TO MRPSS | $1,334,000 | $1,334,000 | August 5, 2024 | May 16, 2029 | Bethesda, MD | usaspending.gov |
| H9240326FE039 | Department of Defense | Delivery Order | 336411 | THIS PROCUREMENT IS FOR THE PURCHASE OF GROUND ORGANIC LOITERING AERIAL MUNITION II | $1,283,228 | $1,283,228 | March 30, 2026 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| H9240326FE014 | Department of Defense | Delivery Order | 336411 | FY 26 PROCUREMENT FUNDING TO PURCHASE GROUND ORGANIC LOITERING AERIAL MUNITION II (GOLAM II) MUNITIONS AND SPARES. | $920,120 | $920,120 | January 8, 2026 | July 8, 2026 | Bethesda, MD | usaspending.gov |
| H9240326FE052 | Department of Defense | Delivery Order | 336411 | NET | $229,082 | $229,082 | May 4, 2026 | May 8, 2026 | Virginia Beach, VA | usaspending.gov |
| H9240325FE005 | Department of Defense | Delivery Order | 336411 | NET FOR GOLAM II | $229,082 | $229,082 | August 4, 2025 | August 8, 2025 | Bethesda, MD | usaspending.gov |
| N6833524C0491 | Department of Defense | Definitive Contract | 541715 | KICK-OFF BRIEFING MATERIALS & FWA CERT. | $138,761 | $138,761 | July 15, 2024 | January 15, 2025 | Bethesda, MD | usaspending.gov |
| H9240324F0062 | Department of Defense | Delivery Order | 336411 | SPARES | $15,631 | $15,631 | May 17, 2024 | November 18, 2024 | Bethesda, MD | usaspending.gov |
| N0024426PS059 | Department of Defense | Purchase Order | 811310 | VENDOR SHALL PERFORM INSTALLATION OF A GAS COLLECTION SYSTEM ON THE GOLAN 15 SERIES EXPLOSIVE CONTAINMENT AND STORAGE VESSEL. | $15,075 | $15,075 | March 4, 2026 | March 3, 2027 | San Diego, CA | usaspending.gov |
| H9240326FE065 | Department of Defense | Delivery Order | 336411 | FSR SUPPORT | $7,608 | $7,608 | May 12, 2026 | May 14, 2026 | Virginia Beach, VA | usaspending.gov |
| 15A00026FABP00528 | Department of Justice | BPA Call | 334517 | X-RAY SYSTEMS, MAINTENANCE, REPAIRS AND LOANERS | $7,435 | $7,435 | July 30, 2026 | August 29, 2026 | Bethesda, MD | usaspending.gov |
| H9240324D0003 | Department of Defense | IDC | 336411 | GOLAM II SYSTEMS | $0 | $73,552,208 | May 17, 2024 | usaspending.gov | ||
| 15A00025AAQA00238 | Department of Justice | BPA | 334517 | X-RAY SYSTEMS, MAINTENANCE, REPAIRS AND LOANERS | $0 | $2,500,000 | September 24, 2025 | usaspending.gov | ||
| W58RGZ26G0026 | Department of Defense | BOA | 336411 | IN SUPPORT OF EXECUTIVE ORDER 14307-UNLEASHING AMERICAN DRONE DOMINANCE, THE ARMY CONTRACTING COMMAND-REDSTONE ARSENAL ESTABLISHES THIS BASI | $0 | $0 | December 29, 2025 | usaspending.gov | ||
| W91CRB25DA009 | Department of Defense | IDC | 336419 | MISTRAL HERO-120 ALL-UP ROUND (AUR) SYSTEMS, FIRE CONTROL UNITS (FCUS), FIELD SERVICE REPRESENTATIVES, TRAINING, NON-REOCCURRING ENGINEERING | $0 | $982,000,000 | September 30, 2025 | usaspending.gov | ||
| W56HZV20C0111 | Department of Defense | Definitive Contract | 336992 | MOD KIT T150 TRACK NSN: 2530-01-502-3401 MFR PART NUMBER: 57K4269 CONTRACT TYPE: FIRM FIXED PRICE | $-761,395 | $765,294 | April 17, 2020 | July 31, 2021 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 336419
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 541715
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.