# Mistral Inc.

Canonical: https://abierto.us/vendors/mistral-inc-dy1gtqunqna7

- UEI: DY1GTQUNQNA7
- CAGE: 47176
- Parent: The Mistral Inc.
- Location: Bethesda, MD
- Awards in window: 19 (36 transactions), $258,882,698 obligated, May 17, 2024 to July 28, 2026

## Awarding agencies

- Department of the Army: 4 awards, $210,881,916
- U.S. Special Operations Command: 11 awards, $47,839,511
- Department of the Navy: 2 awards, $153,836
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 2 awards, $7,435

## Industries

- 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing: $190,842,249
- 336411 Aircraft Manufacturing: $67,879,178
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $138,761
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $15,075
- 334517 Irradiation Apparatus Manufacturing: $7,435

## Competition

- Not Competed: 13 awards
- Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- GOLAM II Redacted JnA (GOLAMII), $73,552,208. https://abierto.us/opportunities/golamiiaward

## Largest awards

- W91CRB26FA027 (delivery order): $190,842,249, W6QK ACC-APG. Mistral Hero-120 ALL-UP Round (Aur) Systems, Fire Control Units (Fcus), Field Service Representatives, Training, Non-Reoccurring Engineering and Associated Spare Parts.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26FA027_9700_W91CRB25DA009_9700/
- H9240325F0001 (delivery order): $32,311,312, HQ Ussocom. Loitering Munitions and Spares. https://www.usaspending.gov/award/CONT_AWD_H9240325F0001_9700_H9240324D0003_9700/
- W58RGZ26F0226 (delivery order): $20,039,666, W6QK ACC-RSA. 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.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0226_9700_W58RGZ26G0026_9700/
- H9240325FE013 (delivery order): $10,099,994, HQ Ussocom. The Contractor Shall Deliver a Munition Capable of Meeting the Ground Organic Precision Strike System (Gopss) Echelon II Crew.. https://www.usaspending.gov/award/CONT_AWD_H9240325FE013_9700_H9240324D0003_9700/
- H9240325F0025 (delivery order): $1,409,455, HQ Ussocom. Hero 120 Drones and Spares. https://www.usaspending.gov/award/CONT_AWD_H9240325F0025_9700_H9240324D0003_9700/
- H9240324F0106 (delivery order): $1,334,000, HQ Ussocom. Conversion: Opf-M to MRPSS. https://www.usaspending.gov/award/CONT_AWD_H9240324F0106_9700_H9240324D0003_9700/
- H9240326FE039 (delivery order): $1,283,228, HQ Ussocom. This Procurement Is for the Purchase of Ground Organic Loitering Aerial Munition II. https://www.usaspending.gov/award/CONT_AWD_H9240326FE039_9700_H9240324D0003_9700/
- H9240326FE014 (delivery order): $920,120, HQ Ussocom. Fy 26 Procurement Funding to Purchase Ground Organic Loitering Aerial Munition II (Golam Ii) Munitions and Spares.. https://www.usaspending.gov/award/CONT_AWD_H9240326FE014_9700_H9240324D0003_9700/
- H9240325FE005 (delivery order): $229,082, HQ Ussocom. Net for Golam II. https://www.usaspending.gov/award/CONT_AWD_H9240325FE005_9700_H9240324D0003_9700/
- H9240326FE052 (delivery order): $229,082, HQ Ussocom. Net. https://www.usaspending.gov/award/CONT_AWD_H9240326FE052_9700_H9240324D0003_9700/
- N6833524C0491 (definitive contract): $138,761, NAVAIR Warfare CTR Aircraft Div. Kick-Off Briefing Materials & Fwa Cert.. https://www.usaspending.gov/award/CONT_AWD_N6833524C0491_9700_-NONE-_-NONE-/
- H9240324F0062 (delivery order): $15,631, HQ Ussocom. Spares. https://www.usaspending.gov/award/CONT_AWD_H9240324F0062_9700_H9240324D0003_9700/
- N0024426PS059 (purchase order): $15,075, NAVSUP FLT Log CTR San Diego. Vendor Shall Perform Installation of a Gas Collection System on the Golan 15 Series Explosive Containment and Storage Vessel.. https://www.usaspending.gov/award/CONT_AWD_N0024426PS059_9700_-NONE-_-NONE-/
- H9240326FE065 (delivery order): $7,608, HQ Ussocom. FSR Support. https://www.usaspending.gov/award/CONT_AWD_H9240326FE065_9700_H9240324D0003_9700/
- 15A00026FABP00528 (bpa call): $7,435, ATF | Acquisitions Management Division. X-Ray Systems, Maintenance, Repairs and Loaners. https://www.usaspending.gov/award/CONT_AWD_15A00026FABP00528_1560_15A00025AAQA00238_1560/
- 15A00025AAQA00238: $0, ATF | Acquisitions Management Division. X-Ray Systems, Maintenance, Repairs and Loaners. https://www.usaspending.gov/award/CONT_IDV_15A00025AAQA00238_1560/
- H9240324D0003: $0, HQ Ussocom. Golam II Systems. https://www.usaspending.gov/award/CONT_IDV_H9240324D0003_9700/
- W58RGZ26G0026: $0, W6QK ACC-RSA. In Support of Executive Order 14307-Unleashing American Drone Dominance, the Army Contracting Command-Redstone Arsenal Establishes This Basic Ordering Agreements to Procure Drones and Drone Components.. https://www.usaspending.gov/award/CONT_IDV_W58RGZ26G0026_9700/
- W91CRB25DA009: $0, W6QK ACC-APG. Mistral Hero-120 ALL-UP Round (Aur) Systems, Fire Control Units (Fcus), Field Service Representatives, Training, Non-Reoccurring Engineering and Associated Spare Parts.. https://www.usaspending.gov/award/CONT_IDV_W91CRB25DA009_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mistral-inc-dy1gtqunqna7.