THIS DELIVERY ORDER INCLUDES ALL ACTIVITIES REQUIRED FOR THE PROCUREMENT OF HARDWARE FOR POLAND MQ-9 FMS REQUIREMENTS.
$1,214,281
| Recipient | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. UEI ZH4NVFG3Z526 |
|---|---|
| Award ID | FA868926FB002 |
| Award amount | $1,214,281 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 336411 — AIRCRAFT MANUFACTURING |
| PSC | 1550 |
| Start date | Jan 26, 2026 |
| End date | May 31, 2028 |
| Place of performance | POWAY, CA |
| Record updated | Mar 12, 2026 |
View the official award record
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