Data / Federal awards / NAICS 541511 / PALANTIR USG INC
PALANTIR USG INC: 113 federal contract awards, $2.5 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PALANTIR USG INC (UEI HNN4F9JZWDY8), Palo Alto, CA, received 113 federal prime contract awards with $2.5 billion obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($2.3 billion) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, 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
- HNN4F9JZWDY8
- Parent organization
- PALANTIR TECHNOLOGIES INC.
- Location
- Palo Alto, CA
- Business size
- Other Than Small Business
- Contract awards
- 113
- Obligated
- $2.5 billion
- First action in window
- 2023-10-24
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 42 | $1.24 billion |
| 513210 | Software Publishers | 21 | $619.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 10 | $381.5 million |
| 511210 | Software Publishers | 36 | $139.7 million |
| 541618 | Other Management Consulting Services | 1 | $52.8 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $21.2 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 94 | $2.26 billion |
| Department of State | 17 | $151.6 million |
| National Aeronautics and Space Administration | 1 | $27.5 million |
| U.S. International Development Finance Corporation | 1 | $16 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $287.8 million |
| FY2025 | $744.5 million |
| FY2026 | $1.42 billion |
Contract awards
The 50 largest of 113 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128Z26FA001 | Department of Defense | Delivery Order | 541511 | CDAO MSS TASK ORDER OFF OF CONTRACT W519TC25D0039 | $637,552,405 | $1,103,315,638 | October 15, 2025 | May 31, 2029 | Palo Alto, CA | usaspending.gov |
| W911QX24F0053 | Department of Defense | Delivery Order | 541715 | TASK ORDER #1 FOR MAVEN SMART SYSTEM - USER INTERFACE/USER EXPERIENCE (UI/UX) PROTOTYPE | $292,680,689 | $328,877,148 | June 18, 2024 | May 31, 2026 | Palo Alto, CA | usaspending.gov |
| W519TC26F0012 | Department of Defense | Delivery Order | 541511 | ARMY VANTAGE DATA ANALYTICS PLATFORM. | $145,033,091 | $145,033,091 | December 11, 2025 | December 15, 2026 | Palo Alto, CA | usaspending.gov |
| FA880625FB009 | Department of Defense | Delivery Order | 513210 | DATA PLATFORM | $116,143,726 | $162,541,268 | June 16, 2025 | March 31, 2027 | El Segundo, CA | usaspending.gov |
| W519TC25F0331 | Department of Defense | Delivery Order | 541511 | FORSCOM TASK ORDER 1 | $114,778,648 | $134,588,092 | August 20, 2025 | August 19, 2026 | Palo Alto, CA | usaspending.gov |
| W519TC25C0008 | Department of Defense | Definitive Contract | 513210 | SOFTWARE AS A SERVICE (SAAS) MODEL OF ARMY VANTAGE ON BEHALF OF PEO EIS, PDM ADP. ARMY VANTAGE IS THE ARMY'S DATA-DRIVEN OPERATIONS AND DECI | $103,425,091 | $103,425,091 | December 13, 2024 | December 15, 2025 | Palo Alto, CA | usaspending.gov |
| FA880623C0002 | Department of Defense | Definitive Contract | 513210 | ESTABLISH BASIC LETTER CONTRACT FOR COMMERCIAL DATA AS A SERVE PLATFORM. | $97,924,436 | $130,042,463 | June 16, 2023 | June 15, 2025 | Palo Alto, CA | usaspending.gov |
| FA880625FB011 | Department of Defense | Delivery Order | 513210 | DATA SOFTWARE SERVICES (DSS) MULTIPLE AWARD IDIQ CONTRACT DELIVERY ORDER FOR HAF DATA PLATFORM REQUIREMENTS. | $76,110,311 | $117,318,455 | June 16, 2025 | March 31, 2027 | El Segundo, CA | usaspending.gov |
| FA880623C0001 | Department of Defense | Definitive Contract | 513210 | ESTABLISH BASIC LETTER CONTRACT FOR COMMERCIAL DATA AS A SERVE PLATFORM. | $72,168,358 | $85,208,358 | June 16, 2023 | June 15, 2025 | Palo Alto, CA | usaspending.gov |
| W911QX24F0113 | Department of Defense | Delivery Order | 541715 | TASK ORDER OFF A COMMERCIAL SOLUTIONS OPENING (CSO) FOR RESEARCH AND DEVELOPMENT FOR MAVEN SMART SYSTEM (MSS) PRODUCTION LICENSES. | $70,668,315 | $70,668,315 | September 27, 2024 | March 31, 2026 | Palo Alto, CA | usaspending.gov |
| N0018926FZ079 | Department of Defense | Delivery Order | 541511 | OPERATIONAL LEVEL - | $64,614,721 | $113,935,725 | January 30, 2026 | January 29, 2027 | Washington Navy Yard, DC | usaspending.gov |
| FA714625C0037 | Department of Defense | Definitive Contract | 541618 | PROJECT HYDRANT | $52,843,656 | $52,843,656 | July 7, 2025 | February 28, 2026 | Camp H M Smith, HI | usaspending.gov |
| W519TC26F0042 | Department of Defense | Delivery Order | 541511 | DEPARTMENT OF WAR - UNIFIED UNIVERSE OF TRANSACTIONS REQUIREMENT. | $45,193,775 | $45,193,775 | February 9, 2026 | February 8, 2027 | Palo Alto, CA | usaspending.gov |
| W56KGY24F0045 | Department of Defense | Delivery Order | 511210 | THIS DELIVERY ORDER IS TO PROCURE THE FOLLOWING ITEMS IN SUPPORT OF THE ARMY CAPABILITY DROP 2: FIELD SERVICE ENGINEER SUPPORT AND SOFTWARE | $35,203,407 | $35,203,407 | March 16, 2024 | March 15, 2025 | Palo Alto, CA | usaspending.gov |
| 80MSFC26F0010 | National Aeronautics and Space Administration | Delivery Order | 541511 | INTEGRATION OF SAFETY-RELATED DATA SOURCES, RISK FRAMEWORK DEVELOPMENT, AND COMPLIANCE WITH IL-5 SECURITY STANDARDS IN SUPPORT OF THE NASA M | $27,516,723 | $27,516,723 | March 2, 2026 | January 15, 2027 | Huntsville, AL | usaspending.gov |
| W900KK25FA125 | Department of Defense | Delivery Order | 541511 | THIS SOFTWARE IS FOR THE NEXT GENERATION CONSTRUCTIVE PROGRAM. | $26,743,466 | $26,743,466 | August 1, 2025 | March 12, 2027 | Orlando, FL | usaspending.gov |
| W9124P26FA042 | Department of Defense | Delivery Order | 541511 | SUPPORT FOR PARALINE PROPERTY ACCOUNTABILITY | $24,129,982 | $24,129,982 | November 28, 2025 | November 24, 2026 | Palo Alto, CA | usaspending.gov |
| 19AQMM25F7362 | Department of State | BPA Call | 513210 | PALANTIR PROJECT - CENTER FOR ANALYTICS | $23,632,090 | $23,632,090 | September 30, 2025 | September 29, 2027 | Palo Alto, CA | usaspending.gov |
| 19AQMM24F7490 | Department of State | BPA Call | 511210 | BPA CALL FOR THE MED PROVIDER PORTAL (MPP) AND PATIENT PORTAL (P2) | $22,672,919 | $33,096,642 | September 30, 2024 | September 29, 2027 | Palo Alto, CA | usaspending.gov |
| 19AQMM25F7270 | Department of State | BPA Call | 513210 | PALANTIR PROJECT - OFFICE OF THE SECRETARY | $22,524,671 | $22,524,671 | September 30, 2025 | September 29, 2027 | Palo Alto, CA | usaspending.gov |
| FA714624C0030 | Department of Defense | Definitive Contract | 518210 | THE JOINT FIRES NETWORK (JFN) REPRESENTS A CRITICAL CAPABILITY FOR INDOPACOM AND ITS ALLIES AND PARTNERS, LINKING SENSORS AND WEAPON SYSTEMS | $21,176,330 | $21,176,330 | September 30, 2024 | July 7, 2025 | Fairfax, VA | usaspending.gov |
| 19AQMM26F7166 | Department of State | BPA Call | 513210 | BPA CALL FOR ELECTRONIC HEALTH RECORD AND AXIOM | $20,439,958 | $20,439,958 | September 30, 2026 | September 29, 2027 | Palo Alto, CA | usaspending.gov |
| 19AQMM22F7768 | Department of State | BPA Call | 511210 | ENTERPRISE DATA MANAGEMENT PLATFORM BPA CALL | $20,032,470 | $40,064,940 | September 30, 2022 | September 29, 2025 | Palo Alto, CA | usaspending.gov |
| W56KGY26F0031 | Department of Defense | Delivery Order | 541511 | INTELLIGENCE SYSTEMS & ANALYTICS - CAPABILITY DROP 2 CAPABILITY LICENSES AND FIELD SERVICE REPRESENTATIVES | $16,500,000 | $16,500,000 | March 16, 2026 | March 15, 2027 | Palo Alto, CA | usaspending.gov |
| FA873024PB020 | Department of Defense | Purchase Order | 513210 | AI MISSION CONTROL SOFTWARE AND INTEGRATION IN SUPPORT OF THE 7AF AND 607 AOC. | $15,984,871 | $15,984,871 | August 9, 2024 | February 8, 2026 | Korea, South | usaspending.gov |
| 77344425C0009 | U.S. International Development Finance Corporation | Definitive Contract | 513210 | COMMERCIAL/R&D HYBRID AWARD TO PALANTIR PLATFORM LICENSES AND SUPPORT FOR PIPELINE/PORTFOLIO MANAGEMENT USING PART 35 AND PART 12 PROCEDURES | $15,975,155 | $24,263,500 | August 14, 2025 | August 14, 2027 | Washington, DC | usaspending.gov |
| W9128Z26FA025 | Department of Defense | Delivery Order | 541511 | PALANTIR - 4ID ORDER IN SUPPORT OF NGC2 PROTOTYPING | $15,709,355 | $15,709,355 | June 18, 2026 | September 30, 2026 | Palo Alto, CA | usaspending.gov |
| W9124P25FA219 | Department of Defense | Delivery Order | 541511 | HQ AMC WEAPONS SYSTEM 360 | $15,137,867 | $15,137,867 | October 2, 2025 | October 1, 2026 | Palo Alto, CA | usaspending.gov |
| W56KGY25F0111 | Department of Defense | Delivery Order | 511210 | THIS DELIVERY ORDER IS TO PROCURE THE FOLLOWING ITEMS IN SUPPORT OF THE CAPABILITY DROP 2 REQUIREMENT: AIDP SOFTWARE LICENSES | $14,883,564 | $14,883,564 | July 16, 2025 | November 16, 2025 | Palo Alto, CA | usaspending.gov |
| 19AQMM25F7364 | Department of State | BPA Call | 513210 | PALANTIR PROJECT - GCFS STATEINSIGHT | $14,789,416 | $22,022,470 | September 30, 2025 | September 29, 2027 | Palo Alto, CA | usaspending.gov |
| W912CM26FA001 | Department of Defense | Delivery Order | 541511 | RENEWAL OF THE SAG-U APAS SOFTWARE | $14,276,721 | $14,276,721 | October 15, 2025 | October 14, 2026 | Germany | usaspending.gov |
| W911QX24F0108 | Department of Defense | Delivery Order | 541715 | TASK ORDER OFF A COMMERCIAL SOLUTIONS OPENING FOR RESEARCH AND DEVELOPMENT FOR USER CENTERED MACHINE LEARNING (UCML). | $12,888,063 | $12,888,063 | September 25, 2024 | November 21, 2025 | Palo Alto, CA | usaspending.gov |
| W912CM25FA018 | Department of Defense | Delivery Order | 541511 | PALANTIR MAVEN SMART SYSTEM FOR USAG WIESBADEN USAREUR -G6. | $12,188,488 | $12,188,488 | September 30, 2025 | September 29, 2026 | Germany | usaspending.gov |
| W56KGY23F0029 | Department of Defense | Delivery Order | 511210 | THIS DELIVERY ORDER IS TO PROCURE THE FOLLOWING ITEMS IN SUPPORT OF THE ARMY CAPABILITY DROP 2: SUPPORT FOR TRAINING, FIELD SERVICE ENGINEER | $10,721,683 | $34,534,396 | March 16, 2023 | March 15, 2024 | Palo Alto, CA | usaspending.gov |
| FA880623C0003 | Department of Defense | Definitive Contract | 513210 | ESTABLISH BASIC LETTER CONTRACT FOR COMMERCIAL DATA AS A SERVE PLATFORM. | $9,600,000 | $24,000,000 | June 16, 2023 | September 15, 2024 | Palo Alto, CA | usaspending.gov |
| N0002426F4131 | Department of Defense | Delivery Order | 541511 | BUSINESS IMPROVEMENT | $9,543,820 | $9,543,820 | June 8, 2026 | December 10, 2026 | Palo Alto, CA | usaspending.gov |
| W56KGY26F0005 | Department of Defense | Delivery Order | 541511 | THIS DELIVERY ORDER IS PROCURE THE FOLLOWING ITEMS IN SUPPORT OF THE CAPABILITY DROP 2 REQUIREMENT: MONTHLY LICENSES. | $9,172,065 | $9,172,065 | December 16, 2025 | March 15, 2026 | Palo Alto, CA | usaspending.gov |
| HQ085426PE001 | Department of Defense | Purchase Order | 513210 | THE MISSILE DEFENSE AGENCY (MDA) REQUIRES DATA/ARTIFICIAL INTELLIGENCE PLATFORM TO BUILD ANALYTICS AND ARTIFICIAL INTELLIGENCE ENABLED DATA | $8,904,848 | $8,904,848 | February 10, 2026 | November 24, 2026 | Palo Alto, CA | usaspending.gov |
| SP470125P0061 | Department of Defense | Purchase Order | 541511 | DLA ONTOLOGY - ENDOR - PALANTIR PLATFORM | $7,498,785 | $7,498,785 | September 24, 2025 | June 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| 19AQMM24C0159 | Department of State | Definitive Contract | 541511 | CRISIS MANAGEMENT PLATFORM | $6,248,821 | $6,248,821 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| W56KGY25F0101 | Department of Defense | Delivery Order | 511210 | THIS DELIVERY ORDER IS TO PROCURE THE FOLLOWING ITEMS IN SUPPORT OF THE CAPABILITY DROP 2 REQUIREMENT: AIDP SOFTWARE LICENSES | $5,528,368 | $5,528,368 | May 16, 2025 | July 15, 2025 | Palo Alto, CA | usaspending.gov |
| W56KGY25F0057 | Department of Defense | Delivery Order | 511210 | THIS DELIVERY ORDER IS TO PROCURE THE FOLLOWING ITEMS IN SUPPORT OF THE ARMY CAPABILITY DROP 2 SYSTEM: 66 SOFTWARE SOLUTIONS. | $5,528,368 | $5,528,368 | March 16, 2025 | May 15, 2025 | Palo Alto, CA | usaspending.gov |
| 19AQMM26F7140 | Department of State | BPA Call | 513210 | BPA CALL FOR FOREIGN SERVICE HR | $5,470,758 | $5,470,758 | July 15, 2026 | June 14, 2027 | Palo Alto, CA | usaspending.gov |
| 19AQMM26F7194 | Department of State | BPA Call | 513210 | INTEGRATION PERMANENT CHANGE OF STATION (PCS)/MOVE USA PROCESSING BPA CALL UNDER THE PALANTIR BPA | $5,431,250 | $5,431,250 | September 1, 2026 | August 31, 2027 | Palo Alto, CA | usaspending.gov |
| FA873025PB004 | Department of Defense | Purchase Order | 541715 | AIR COMBAT COMMAND (ACC) NEXUS ACCELERATION SUPPORT | $5,214,243 | $5,214,243 | October 31, 2024 | November 27, 2025 | Palo Alto, CA | usaspending.gov |
| W56KGY24F0088 | Department of Defense | Delivery Order | 511210 | THIS DELIVERY ORDER IS TO PROCURE THE FOLLOWING ITEMS IN SUPPORT OF THE ARMY ALL SOURCE II REQUIREMENT: SOLUTION SOFTWARE AND ANNUAL SUSTAIN | $5,061,656 | $5,061,656 | July 19, 2024 | July 18, 2025 | Palo Alto, CA | usaspending.gov |
| W56KGY25F0115 | Department of Defense | Delivery Order | 511210 | THIS IS FOR A COMMERCIAL ITEM THAT WILL PROVIDE SOFTWARE-ONLY SOLUTIONS TO MEET THE ARMY INTELLIGENCE APPLICATION, ALL-SOURCE II, (ASII) REQ | $5,061,656 | $5,061,656 | July 19, 2025 | July 19, 2025 | Palo Alto, CA | usaspending.gov |
| 19AQMM25F7356 | Department of State | BPA Call | 513210 | FOUNDRY DATA MANAGEMENT FOR OFFICE OF BUILDING OPERATIONS | $4,947,942 | $6,609,780 | September 30, 2025 | September 29, 2027 | Palo Alto, CA | usaspending.gov |
| W9124P26FA179 | Department of Defense | Delivery Order | 541511 | PALANTIR ENTERPRISE AGREEMENT TO SUPPORT THE DEPLOYMENT, SUSTAINMENT, AND INTEGRATION OF THE PARALINE PROPERTY ACCOUNTABILITY SOLUTION ACROS | $4,519,859 | $4,519,859 | March 30, 2026 | December 8, 2026 | Huntsville, AL | usaspending.gov |
| HQ085725PE001 | Department of Defense | Purchase Order | 513210 | DATA / AI PLATFORM TO BUILD ANALYTICS AND AI ENABLED DATA PRODUCTS THAT CREATE DECISION ADVANTAGE FOR THE AGENCY AT THE SECRET LEVEL. | $4,434,012 | $4,434,012 | February 10, 2025 | February 9, 2026 | Palo Alto, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513210
- 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.