Data / Federal awards / NAICS 336411 / NEROS, INC.
NEROS, INC.: 29 federal contract awards, $21.7 million obligated (FY2024 to FY2027)
NEROS, INC. (UEI JC6XP8B7EC51), Torrance, CA, received 29 federal prime contract awards with $21.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($21.7 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
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.
- JC6XP8B7EC51UEI
- Torrance, CALocation
- Small BusinessBusiness size
- 29Contract awards
- $21.7 millionObligated
- 2024-05-13First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 23 | $20.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $1.4 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $73,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $21.7 million |
| Department of Homeland Security | 1 | $13,495 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.7 million |
| FY2026 | $18.7 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB26FA251 | Department of Defense | Delivery Order | 336411 | DELIVERY ORDER 1 FOR PURPOSE-BUILT ATTRITABLE SYSTEM (PBAS) TO INCLUDE SMALL UNMANNED AIRCRAFT SYSTEMS (SUAS) ARCHER WITH NEROS, INC. | $17,452,800 | $17,512,800 | July 1, 2026 | January 29, 2027 | El Segundo, CA | usaspending.gov |
| FA864924P0421 | Department of Defense | Purchase Order | 541715 | CUSTOM COMMAND-AND-CONTROL LINK AND PROTOTYPE TESTING: PEREGRINE HYBRID | $1,101,340 | $1,101,340 | June 12, 2024 | June 12, 2026 | El Segundo, CA | usaspending.gov |
| H9224025PE045 | Department of Defense | Purchase Order | 336411 | NEROS ARCHER UAS FIRST PERSON VIEW | $503,000 | $503,000 | August 28, 2025 | September 26, 2025 | El Segundo, CA | usaspending.gov |
| M6786126P0020 | Department of Defense | Purchase Order | 336411 | 4TH MARINE DIVISION AND 4TH LIGHT ARMORED RECONNAISSANCE BATTALION HAS A REQUIREMENT TO PROCURE ARCHER 8 FPV DRONES AND RESPECTIVE TRAINING | $335,995 | $335,995 | June 2, 2026 | September 1, 2026 | Broken Arrow, OK | usaspending.gov |
| FA485525P0060 | Department of Defense | Purchase Order | 336411 | GROUP 1 UAS MODULAR PAYLOAD (SWAPPABLE BATTERIES, CAMERAS, ENGINES, FCG) UNDER 10 LBS QUAD ROTOR (SWAPPABLE) NO PROPRIETARY SYSTEMS THAT WIL | $297,500 | $297,500 | August 18, 2025 | September 30, 2025 | Cannon Afb, NM | usaspending.gov |
| W911S225FA239 | Department of Defense | BPA Call | 336411 | S2P2: UAS SOLICITATION # W911S225U1782 | $267,500 | $267,500 | September 16, 2025 | November 17, 2025 | Fort Benning, GA | usaspending.gov |
| FA441726P0012 | Department of Defense | Purchase Order | 336411 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, PARTS, SHIPPING, AND ALL OTHER ITEMS NECESSARY TO DELIVER THE FOLLOWING | $223,500 | $223,500 | January 27, 2026 | March 20, 2026 | El Segundo, CA | usaspending.gov |
| W911S226FA064 | Department of Defense | BPA Call | 336411 | S2P2: UAS SOLICITATION # W911S226U2479 | $216,340 | $216,340 | February 20, 2026 | April 13, 2026 | El Segundo, CA | usaspending.gov |
| FA558725P0101 | Department of Defense | Purchase Order | 336411 | FPV EQUIPMENT | $202,000 | $202,000 | September 30, 2025 | December 29, 2025 | El Segundo, CA | usaspending.gov |
| W911S226FA113 | Department of Defense | BPA Call | 336411 | S2P2: UAS SOLICITATION # W911S226U2857 | $127,585 | $127,585 | April 15, 2026 | June 8, 2026 | El Segundo, CA | usaspending.gov |
| W911S225FA212 | Department of Defense | BPA Call | 336411 | S2P2: UAS SOLICITATION # W911S225U1570 | $126,600 | $126,600 | August 26, 2025 | October 20, 2025 | El Segundo, CA | usaspending.gov |
| W911S225PA466 | Department of Defense | Purchase Order | 336411 | S2P2: FPV DRONES SOLICITATION# W911S225U1069 | $96,500 | $96,500 | July 10, 2025 | August 8, 2025 | El Segundo, CA | usaspending.gov |
| H9227725PR005 | Department of Defense | Purchase Order | 541715 | UNMANNED AIRCRAFT | $94,000 | $94,000 | March 7, 2025 | March 17, 2025 | Iraq | usaspending.gov |
| FA864924P0880 | Department of Defense | Purchase Order | 541715 | STANDOFF UNMANNED AREIAL SYSTEMS DEPLOYMENT SYSTEM | $93,893 | $93,893 | May 13, 2024 | August 19, 2024 | Randolph, NH | usaspending.gov |
| W911S225FA258 | Department of Defense | BPA Call | 336411 | S2P2: UAS SOLICITATION # W911S225U1586 MASTER BLANKET PURCHASE AGREEMENT FOR BLUE LIST COMPLIANT UNMANNED AIRCRAFT SYSTEMS AND PARTS. | $83,800 | $83,800 | September 29, 2025 | December 1, 2025 | El Segundo, CA | usaspending.gov |
| FA864924P0748 | Department of Defense | Purchase Order | 541715 | NEROS TECHNOLOGIES SOLUTIONS: CUSTOMER DISCOVERY | $73,894 | $73,894 | July 23, 2024 | October 24, 2024 | Randolph, NH | usaspending.gov |
| N6893626P5254 | Department of Defense | Purchase Order | 334519 | NEROS HARDWARE | $73,850 | $73,850 | June 20, 2026 | August 20, 2027 | Torrance, CA | usaspending.gov |
| W911S226FA053 | Department of Defense | BPA Call | 336411 | MASTER BLANKET PURCHASE AGREEMENT FOR BLUE LIST COMPLIANT UNMANNED AIRCRAFT SYSTEMS AND PARTS. | $71,000 | $71,000 | January 29, 2026 | March 31, 2026 | El Segundo, CA | usaspending.gov |
| W911S226FA023 | Department of Defense | BPA Call | 336411 | S2P2: UAS: W911S225U2148 | $65,770 | $65,770 | December 15, 2025 | February 12, 2026 | El Segundo, CA | usaspending.gov |
| W911S225FA251 | Department of Defense | BPA Call | 336411 | S2P2 : UAS SOLICITATION W911S225U2114 | $65,100 | $65,100 | September 25, 2025 | November 25, 2025 | El Segundo, CA | usaspending.gov |
| W911S226FA110 | Department of Defense | BPA Call | 336411 | S2P2: UAS CROSSBOW: W911S226U2745 | $51,000 | $51,000 | April 13, 2026 | June 11, 2026 | El Segundo, CA | usaspending.gov |
| W911S226FA090 | Department of Defense | BPA Call | 336411 | MASTER BLANKET PURCHASE AGREEMENT FOR BLUE LIST COMPLIANT UNMANNED AIRCRAFT SYSTEMS AND PARTS. | $27,130 | $27,130 | March 19, 2026 | May 18, 2026 | Tacoma, WA | usaspending.gov |
| W58RGZ26F0349 | 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 | $17,600 | $17,600 | June 25, 2026 | August 6, 2026 | El Segundo, CA | usaspending.gov |
| W912L726PA011 | Department of Defense | Purchase Order | 336411 | DRONE | $14,700 | $14,700 | April 2, 2026 | May 2, 2026 | El Segundo, CA | usaspending.gov |
| 70LGLY26PSSB00030 | Department of Homeland Security | Purchase Order | 336411 | ARCHER 8 DRONES FOR THE FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC) FIRM FIXED-PRICE | $13,495 | $13,495 | August 25, 2026 | October 12, 2026 | Brunswick, GA | usaspending.gov |
| H9227725PE003 | Department of Defense | Purchase Order | 541715 | GROUND CONTROL SYSTEM | $8,100 | $8,100 | July 2, 2025 | August 15, 2025 | Iraq | usaspending.gov |
| W58RGZ26G0014 | 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 | January 14, 2026 | usaspending.gov | ||
| W911S225AA090 | Department of Defense | BPA | 336411 | MASTER BLANKET PURCHASE AGREEMENT FOR BLUE LIST COMPLIANT UNMANNED AIRCRAFT SYSTEMS AND PARTS. | $0 | $25,000,000 | August 15, 2025 | usaspending.gov | ||
| W91CRB26DA011 | Department of Defense | IDC | 336411 | SINGLE-AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FIRM-FIXED-PRICE (FFP) CONTRACT FOR THE PROCUREMENT OF THE PURPOSE-BUILT ATTRI | $0 | $500,000,000 | July 1, 2026 | usaspending.gov |
Also on SpecStream
- 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)
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334519
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.