AwardTape · Archive · 2025 · FA485525P0060
FA485525P0060: $298K purchase order to Neros, Inc
The Department of the Air Force signed a purchase order with Neros, Inc on Aug 29, 2025. Obligations total $298K as of Oct 9, 2026 (USAspending). Performance ended Sep 30, 2025.
$298K obligated · Aug 29, 2025 signed · Air Force agency · Purchase order type
Data as of Oct 9, 2026 · DoD 90d · USAspending record
The recordpurchase order
| PIID | FA485525P0060 |
|---|---|
| Recipient | Neros, Inc |
| Awarding agency | Department of the Air Force (Department of Defense) |
| Type | Purchase order |
| Signed | Aug 29, 2025 |
| Period of performance | Aug 18, 2025 to Sep 30, 2025 |
| Obligated | $298K |
| NAICS | 336411 Aircraft Manufacturing |
| PSC | 1560 Airframe Structural Components |
| Description on the record | GROUP 1 UAS MODULAR PAYLOAD (SWAPPABLE BATTERIES, CAMERAS, ENGINES, FCG) UNDER 10 LBS QUAD ROTOR (SWAPPABLE) NO PROPRIETARY SYSTEMS THAT WILL STOP CHANGES IN FIELD CONTROLLERS SENSORS SPARE PARTS KITS BATTERY PACKS GOGGLES |
| 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 Dec 11, 2025 |
| 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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