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MISTRAL INC
BETHESDA, MD, 20814
Unclaimed
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | MISTRAL HERO-120 ALL-UP ROUND (AUR) SYSTEMS, FIRE CONTROL UNITS (FCUS), SHIPPING, NON-REOCCURRING ENGINEERING AND ASSOCIATED SPARE PARTS. | W91CRB25DA009USAspending | $52,905,096 | Jul 23, 2026 | Jul 23, 2026 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Army | IN SUPPORT OF EXECUTIVE ORDER- UNLEASHING DRONE DOMINANCE, THE ARMY CONTRACTING COMMAND-REDSTONE ARSENAL ESTABLISHED THE BASIC ORDERING AGREEMENT TO PROCURE DRONES AND DRONE DOMINANT COMPONENTS. | W58RGZ26G0026USAspending | $20,039,666 | Jul 15, 2026 | Apr 2, 2026 – Apr 1, 2027 |
| Prime | Department of Defense Department of the Army | MISTRAL HERO-120 ALL-UP ROUND (AUR) SYSTEMS, FIRE CONTROL UNITS (FCUS), FIELD SERVICE REPRESENTATIVES, TRAINING, NON-REOCCURRING ENGINEERING AND ASSOCIATED SPARE PARTS. | W91CRB25DA009USAspending | $190,842,249 | Jun 30, 2026 | Nov 28, 2025 – Sep 29, 2030 |
| Prime | Department of Defense U.S. Special Operations Command | THIS PROCUREMENT IS FOR THE PURCHASE OF GROUND ORGANIC LOITERING AERIAL MUNITION II | H9240324D0003USAspending | $1,283,228 | Mar 30, 2026 | Mar 30, 2026 – Sep 30, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | HERO 120 DRONES AND SPARES | H9240324D0003USAspending | $1,409,455 | Mar 19, 2026 | Feb 20, 2025 – Apr 1, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | FY 26 PROCUREMENT FUNDING TO PURCHASE GROUND ORGANIC LOITERING AERIAL MUNITION II (GOLAM II) MUNITIONS AND SPARES. | H9240324D0003USAspending | $920,120 | Jan 8, 2026 | Jan 8, 2026 – Jul 8, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | THE CONTRACTOR SHALL DELIVER A MUNITION CAPABLE OF MEETING THE GROUND ORGANIC PRECISION STRIKE SYSTEM (GOPSS) ECHELON II CREW. | H9240324D0003USAspending | $10,099,994 | Jun 26, 2025 | Jun 26, 2025 – Dec 26, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | CONVERSION: OPF-M TO MRPSS | H9240324D0003USAspending | $1,334,000 | May 19, 2025 | Aug 5, 2024 – May 16, 2029 |
| Prime | Department of Defense U.S. Special Operations Command | LOITERING MUNITIONS AND SPARES | H9240324D0003USAspending | $32,311,312 | Feb 25, 2025 | Nov 13, 2024 – Aug 11, 2025 |
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
17 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 | MISTRAL, INC. 1420631 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566776543!BASE UNIT View parent award on USAspending | SPE8EJ21D0020USAspending | $819,835 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | MISTRAL, INC. 1420619 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566776544!MTGR ROBOT USMCCONFIGURATION View parent award on USAspending | SPE8EJ21D0020USAspending | $272,554 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | MISTRAL, INC. 1420633 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $44,616 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | MISTRAL, INC. 1420629 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566776547!BASE UNIT View parent award on USAspending | SPE8EJ21D0020USAspending | $963,406 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | MISTRAL, INC. 1420623 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566776545!ROCU 7CONTROLLER WITH GEN5 View parent award on USAspending | SPE8EJ21D0020USAspending | $234,096 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | MISTRAL, INC. 1420625 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566776546!ROCU 7CONTROLLER WITH GEN5 View parent award on USAspending | SPE8EJ21D0020USAspending | $234,096 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40457038 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: STRYKER WHOLESALE SUPPLY PBL- FUNDING OP1 TASK ORDER FOR FY24. View parent award on USAspending | W56HZV24D0031USAspending | $527,441 | Nov 8, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-MAY-24 AND 28-MAY-25 IN SUPPORT OF CONTRACT SOW. P010312507-0 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: RESEARCH, DEVELOPMENT, TESTING, AND EVALUATION STUDIES OF NOVEL EXPLOSIVES FOR ADVANCED MULTI-PURPOSE MUNITIONS View parent award on USAspending | FA807518D0009USAspending | $720,125 | May 28, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40446478 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: STRYKER WHOLESALE SUPPLY PBL- FUNDING OP1 TASK ORDER FOR FY24. View parent award on USAspending | W56HZV24D0031USAspending | $153,331 | May 23, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40445265 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: STRYKER WHOLESALE SUPPLY PBL- FUNDING OP1 TASK ORDER FOR FY24. View parent award on USAspending | W56HZV24D0031USAspending | $1,591,710 | May 1, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40443166 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: FUNDING TASK ORDER FOR THE FY23 WHOLESALE SUPPLY PBL ORDERING PERIOD View parent award on USAspending | W56HZV19D0054USAspending | $270,000 | Apr 2, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40436038 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: FUNDING TASK ORDER FOR THE FY23 WHOLESALE SUPPLY PBL ORDERING PERIOD View parent award on USAspending | W56HZV19D0054USAspending | $238,659 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000165700 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: SENSOR SYSTEM MODELING, SIMULATION, TESTING, AND TRAINING DEVELOPMENT FOR THE WARFIGHTER View parent award on USAspending | W15P7T19D0157USAspending | $294,046 | Aug 25, 2023 | — – — |
| Subcontractor | Department of Defense | MISTRAL, INC. 1312623 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $51,750 | Aug 21, 2023 | — – — |
| Subcontractor | Department of Defense | MISTRAL, INC. 1312620 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $215,411 | Aug 21, 2023 | — – — |
| Subcontractor | Department of the Treasury | REPLACEMENT OF APPROXIMATELY 91 WINDOW PANES ON THE 14TH STREET SIDE AT THE BEP ANNEX BUILDING IN WASHINGTON D.C. THE WINDOW PANES HAVE BEEN IDENTIFIED ON THE ATTACHED DRAWING. MISTRAL WILL INCLUDE ALL MATERIALS, EQUIPMENT, AND LABOR TO COMPLETE THE WINDOW REPLACEMENT AS REQUIRED. MISTRAL WILL PROVIDE A 1 YEAR LABOR WARRANTY FOR INSTALLATION AND A 10 YEAR GLASS WARRANTY FOR THE PANES. PERFORMANCE WILL ALSO BE PROVIDED. 24700-0418 Parent award context Parent award agency: Department of the Treasury · Bureau of Engraving and Printing Parent award NAICS: 238150 Parent award performance state: DC Parent award description: THE CONTRACTOR SHALL CONDUCT A DETAILED SURVEY OF ALL EXISTING WINDOWS AROUND THE PERIMETER OF WINGS 1, 2, 3, 4 AND 5 AS WELL AS INSTALL, REPAIR AND REPLACE WINDOW PANES IAW SOW. View parent award on USAspending | — | $136,124 | Apr 22, 2022 | — – — |
| Subcontractor | Department of Defense | MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING 40394442 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: FY21 CALL UP - ORDERING PERIOD #3 View parent award on USAspending | W56HZV19D0054USAspending | $1,065,990 | Dec 7, 2021 | — – — |
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