Data / Federal awards / NAICS 336411 / VANTAGE ROBOTICS, INC.
VANTAGE ROBOTICS, INC.: 15 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
VANTAGE ROBOTICS, INC. (UEI DC8ZNTAB4AE7), San Leandro, CA, received 15 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
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- UEI
- DC8ZNTAB4AE7
- Parent organization
- VANTAGE ROBOTICS INC.
- Location
- San Leandro, CA
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $1.4 million
- First action in window
- 2023-12-14
- Latest action
- 2026-05-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 8 | $1 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $240,000 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $95,424 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $24,446 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1.4 million |
| Department of Justice | 1 | $8,464 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,224 |
| FY2025 | $1.1 million |
| FY2026 | $283,517 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225FA248 | Department of Defense | BPA Call | 336411 | S2P2: UAS SOLICITATION W911S225U1826 | $799,675 | $799,675 | September 22, 2025 | March 13, 2026 | San Leandro, CA | usaspending.gov |
| W50S9H26PA022 | Department of Defense | Purchase Order | 541690 | SUAS SERVICES - SENTRY NORTH EXERCISE 2026 | $240,000 | $240,000 | June 1, 2026 | August 31, 2026 | Camp Douglas, WI | usaspending.gov |
| W911S225FA252 | Department of Defense | BPA Call | 336411 | S2P2 - UAS - W911S225U2112 | $109,479 | $109,479 | September 25, 2025 | May 22, 2026 | San Leandro, CA | usaspending.gov |
| W50S9E25FA006 | Department of Defense | Delivery Order | 334220 | PURCHASE OF 4 VESPER SUASS FOR THE 116 ASOS. | $63,436 | $63,436 | August 28, 2025 | November 28, 2025 | Camp Murray, WA | usaspending.gov |
| W911S226FA088 | Department of Defense | BPA Call | 336411 | S2P2: UAS: W911S226U2670 | $39,143 | $39,143 | March 19, 2026 | May 19, 2026 | San Leandro, CA | usaspending.gov |
| W50S7025PA007 | Department of Defense | Purchase Order | 336411 | 165TH ASOS - SUAS SYSTEM KIT. | $33,335 | $33,335 | July 25, 2025 | October 31, 2025 | Savannah, GA | usaspending.gov |
| W91QEX25P0023 | Department of Defense | Purchase Order | 336411 | UAC FOR VESPER DRONE BUNDLE | $25,299 | $25,299 | June 10, 2025 | July 5, 2025 | Miami, FL | usaspending.gov |
| W912HZ25PV099 | Department of Defense | Purchase Order | 334511 | VESPER UAV ISR COMBO BUNDLE FOR CERL. U435100 | $24,446 | $24,446 | September 30, 2025 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| FA460025P0013 | Department of Defense | Purchase Order | 334220 | VESPER DRONE VISION 2 CONTROLLERS VISION2 GCS (ONLY) (824-000701)VISION2 HANDHELD GROUND CONTROL STATION (GCS) IP-68 TRANSPORT CASEGCS CHARG | $13,300 | $13,300 | January 29, 2025 | March 1, 2025 | Offutt Afb, NE | usaspending.gov |
| W912DQ24F1006 | Department of Defense | Delivery Order | 334220 | 1-VESPER 1.8GHZ BUNDLE (820-000045-003) | $10,224 | $10,224 | January 12, 2024 | May 13, 2024 | Kansas City, MO | usaspending.gov |
| 15F06725P0001011 | Department of Justice | Purchase Order | 334220 | DRONE REPAIR | $8,464 | $8,464 | July 14, 2025 | September 30, 2025 | San Leandro, CA | usaspending.gov |
| W911S226PA328 | Department of Defense | Purchase Order | 336411 | VESPER DRONE REPAIR AND UPGRADE FOR 6 DRONES | $4,374 | $4,374 | March 31, 2026 | May 4, 2026 | Fort Drum, NY | usaspending.gov |
| 47QSWA20D00AP | General Services Administration | FSS | 334220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 15, 2020 | usaspending.gov | ||
| W58RGZ26G0009 | 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 19, 2025 | usaspending.gov | ||
| W911S225AA086 | 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 |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 334220
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.