AwardTape · Archive · 2026 · FA441726P0012
FA441726P0012: $224K purchase order to Neros, Inc
The Department of the Air Force signed a purchase order with Neros, Inc on Jan 27, 2026. Obligations total $224K as of Oct 9, 2026 (USAspending). Performance ended Mar 20, 2026.
$224K obligated · Jan 27, 2026 signed · Air Force agency · Purchase order type
Data as of Oct 9, 2026 · DoD 90d · USAspending record
The recordpurchase order
| PIID | FA441726P0012 |
|---|---|
| Recipient | Neros, Inc |
| Awarding agency | Department of the Air Force (Department of Defense) |
| Type | Purchase order |
| Signed | Jan 27, 2026 |
| Period of performance | Jan 27, 2026 to Mar 20, 2026 |
| Obligated | $224K |
| NAICS | 336411 Aircraft Manufacturing |
| PSC | 1550 Unmanned Aircraft |
| Description on the record | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, PARTS, SHIPPING, AND ALL OTHER ITEMS NECESSARY TO DELIVER THE FOLLOWING ITEMS: 0001 - NEROS ARCHER QUADCOPTER (SUAS), SUPPORTING ACCESSORIES AND TRAINING. QTY: 1 LOT. |
| Reporting lag | DoD 90d: DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so recent DoD records appear about 3 months after they are signed. |
| Source | USAspending award record, last modified May 29, 2026 |
| On AwardTape since | Oct 8, 2026 |
More records for Neros, IncCompany page →
W91CRB26FA251: $17.5M delivery orderJul 1, 2026 · Neros, Inc · Department of the ArmyW58RGZ26F0349: $18K delivery orderJun 25, 2026 · Neros, Inc · Department of the ArmyW911S226FA113: $128K BPA callApr 15, 2026 · Neros, Inc · Department of the ArmyW911S226FA110: $51K BPA callApr 13, 2026 · Neros, Inc · Department of the ArmyW911S226FA090: $27K BPA callMar 24, 2026 · Neros, Inc · Department of the ArmyW911S226FA064: $216K BPA callFeb 20, 2026 · Neros, Inc · Department of the Army
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