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ANDURIL INDUSTRIES, INC.
WASHINGTON, DC, 20004
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Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | DAMASCUS | — | $997,753 | Aug 17, 2026 | Aug 3, 2026 – Feb 5, 2027 |
| Prime | Department of Defense Department of the Navy | THIS DELIVERY ORDER PROCURES HARDWARE REQUIRED FOR THE HOME ALONE PM GBAD PROGRAM. | M6785425D0003USAspending | $81,896,256 | Jul 10, 2026 | Feb 26, 2026 – Mar 9, 2027 |
| Prime | Department of Defense Department of the Army | SEE ATTACHMENT 0001, SOW LE - ALTIUS 700 FOR DEMONSTRATION TO 4 | W911W624D0008USAspending | $5,104,580 | Jul 8, 2026 | Sep 1, 2025 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Navy | LOITERING MUNITION -ALL UP ROUNDS | M6785424D1026USAspending | $25,793,773 | Jul 7, 2026 | Dec 11, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | I-CSUAS DELIVERY AND INSTALLATION PROCUREMENT. | M6785425D0003USAspending | $7,467,960 | Jun 23, 2026 | Mar 7, 2025 – Apr 23, 2027 |
| Prime | Department of Defense Department of the Navy | I-CSUAS FIXED SITE HARDWARE FOR MIRAMAR | M6785425D0003USAspending | $6,142,743 | Jun 16, 2026 | Jul 1, 2025 – Jun 26, 2034 |
| Prime | Department of Defense Department of the Navy | I-CSUAS DELIVERY AND INSTALLATION PROCUREMENT - WALLOPS ISLAND, VA | M6785425D0003USAspending | $6,782,758 | Jun 8, 2026 | Mar 14, 2025 – Mar 13, 2027 |
| Prime | Department of Defense Department of the Navy | I-CSUAS DELIVERY AND INSTALLATION PROCUREMENT - CHERRY POINT | M6785425D0003USAspending | $8,621,445 | May 22, 2026 | Mar 18, 2025 – Mar 17, 2035 |
| Prime | Department of Defense Department of the Navy | I-CSUAS HARDWARE PROCUREMENT FOR IWAKUNI. | M6785425D0003USAspending | $10,812,839 | May 6, 2026 | Aug 28, 2025 – May 5, 2027 |
| Prime | Department of Defense Department of the Navy | I-CSUAS DELIVERY AND INSTALLATION PROCUREMENT - JBAB | M6785425D0003USAspending | $6,355,727 | Apr 24, 2026 | Mar 17, 2025 – Mar 16, 2035 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF LOGISTICS, MAINTENANCE, AND SUSTAINMENT SERVICES, AND PROGRAM MANAGEMENT AND ENGINEERING SERVICES, FOR ORDERING PERIOD TWO OF I-CSUAS POR SITES. | M6785425D0003USAspending | $16,068,300 | Apr 7, 2026 | Mar 3, 2026 – Mar 6, 2027 |
| Prime | Department of Defense Department of the Navy | OPF-L DO#4 LETHALITY ENHANCEMENTS | M6785424D1026USAspending | $3,154,784 | Mar 27, 2026 | Mar 27, 2026 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Navy | I-CSUAS DELIVERY AND INSTALLATION PROCUREMENT - YUMA | M6785425D0003USAspending | $8,638,303 | Mar 27, 2026 | Jul 1, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | PM GBAD HOME ALONE I-CSUAS HARDWARE PROCUREMENT. | M6785425D0003USAspending | $19,476,264 | Mar 5, 2026 | Dec 19, 2025 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Navy | LOGISTICS SUSTAINMENT & MAINTENANCE FOR I-CSUAS POR SITES. | M6785425D0003USAspending | $4,730,114 | Mar 3, 2026 | Jul 7, 2025 – Mar 6, 2026 |
| Prime | Department of Defense Department of the Air Force | PKM WATERSIDE SECURITY SYSTEM | — | $2,700,000 | Jan 6, 2026 | Nov 15, 2023 – Jan 16, 2027 |
| Prime | Department of Defense Department of the Air Force | YELLOWSTONE | — | $10,719,926 | Dec 15, 2025 | Feb 20, 2024 – Feb 11, 2026 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER #2 FOR ORGANIC PRECISION FIRES | M6785424D1026USAspending | $7,956,002 | Sep 11, 2025 | Dec 19, 2024 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | 873AUTHORITY | W911W624D0008USAspending | $2,532,332 | Sep 2, 2025 | Sep 24, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER #1 (CONTRACT MINIMUM) FOR ORGANIC PRECISION FIRES - LIGHT | M6785424D1026USAspending | $6,464,227 | Jun 16, 2025 | Apr 9, 2024 – Apr 8, 2025 |
| Prime | Department of Defense Department of the Army | FLIGHT TEST 1 (FT1) | W911W624D0008USAspending | $957,500 | May 16, 2025 | May 16, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | CAPSTONE TESTING AIR LAUNCHED EFFECTS | W911W624D0008USAspending | $500,000 | Feb 13, 2025 | Feb 7, 2025 – Jun 13, 2025 |
| Prime | Department of Defense Department of the Air Force | HIGH PERFORMANCE NEXT GENERATION TARGETS | — | $1,249,901 | Jan 9, 2024 | Feb 10, 2023 – May 13, 2024 |
| Prime | Department of Defense Department of the Air Force | RAPIDLY DELIVER AND INTEGRATE INNOVATIVE INTEGRATED BASE DEFENSE SECURITY SYSTEM (IBDSS) SOLUTIONS IN SUPPORT OF SECURITY FORCES WARFIGHTER AT FIXED SITE AND TACTICAL LOCATIONS ACROSS THE GLOBE | — | $1,035,000 | Feb 2, 2022 | Sep 29, 2021 – Sep 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | HARDWARE 190608-8 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: MD Parent award description: DARPA RESEARCH PROGRAM SUPPORT SERVICES View parent award on USAspending | HR001122D0001USAspending | $1,186,881 | Feb 20, 2026 | — – — |
| Subcontractor | Department of Defense | HARDWARE 190608 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: MD Parent award description: DARPA RESEARCH PROGRAM SUPPORT SERVICES View parent award on USAspending | HR001122D0001USAspending | $2,050,704 | Nov 17, 2025 | — – — |
| Subcontractor | Department of Defense | HARDWARE 190608 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: MD Parent award description: DARPA RESEARCH PROGRAM SUPPORT SERVICES View parent award on USAspending | HR001122D0001USAspending | $2,734,273 | Oct 8, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES 189144 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: MD Parent award description: DARPA RESEARCH PROGRAM SUPPORT SERVICES View parent award on USAspending | HR001122D0001USAspending | $2,500,000 | Feb 5, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT 190608 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: MD Parent award description: DARPA RESEARCH PROGRAM SUPPORT SERVICES View parent award on USAspending | HR001122D0001USAspending | $1,563,640 | Dec 31, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT FUNDING 190608 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: MD Parent award description: DARPA RESEARCH PROGRAM SUPPORT SERVICES View parent award on USAspending | HR001122D0001USAspending | $2,344,460 | Oct 23, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT FUNDING 189144 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: MD Parent award description: DARPA RESEARCH PROGRAM SUPPORT SERVICES View parent award on USAspending | HR001122D0001USAspending | $283,668 | Jul 27, 2024 | — – — |
| Subcontractor | Department of Defense | INTEGRATE SCOUTSHIP INTO PROGRAM PLATFORMS, AND ALL OTHER REQUIRED TECHNICAL DATA AND WORK PRODUCTS NECESSARY TO ACHIEVE ALL PROGRAM DELIVERABLES PO-0060466 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: SCOUTSHIP View parent award on USAspending | — | $742,848 | Mar 12, 2024 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-36364 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $1,250,000 | Aug 22, 2023 | — – — |
| Subcontractor | Department of Defense | THE SCOPE OF THIS EFFORT IS TO PROVIDE TECHNICAL AND OPERATIONAL SUPPORT FOR THE DARPA SPONSORED €œSCREAMINGFIST€Ͽ½ PROGRAM. THIS SUPPORT IS DIRECTLY RELATED TO ANDURIL€„¢S CURRENT AND PAST PERFORMANCE FOR THE DOD ON RELATED CLASSIFIED EFFORTS. PO-0053042 R1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: DARPA JANUS PROGRAM View parent award on USAspending | — | $50,000 | Aug 21, 2023 | — – — |
| Subcontractor | Department of Defense | WIDE-AREA INFRARED SYSTEM FOR PERSISTENCE SURVEILLANCE.
1ST ENTERED IN WRONG TASK ORDER 0000001959 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: DIRECTED ENERGY COMMON TEST SUPPORT View parent award on USAspending | GS00Q14OADS430USAspending | $352,402 | Jul 13, 2023 | — – — |
| Subcontractor | Department of Defense | WIDE AREA INFRARED SYSTEM FOR PERSISTENCE SURVEILLENCE 0000001959 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Jul 13, 2023 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-32877 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $1,340,000 | Jun 22, 2023 | — – — |
| Subcontractor | Department of Defense | SECURITY EQUIPMENT INSTALLATION SERVICES P000155293 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561621 Parent award performance state: VA Parent award description: U.S. AIR FORCES CENTRAL COMMAND (USAFCENT) OPERATIONAL READINESS SUPPORT IV PROJECT View parent award on USAspending | FA873020D0015USAspending | $2,725,000 | Mar 31, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.