Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Magellan Aerospace, Winnipeg

Magellan Aerospace, Winnipeg: $481K in DoD and DHS awards

Magellan Aerospace, Winnipeg holds 65 DoD and DHS prime awards with $481K obligated Dec 12, 2023 to Jun 4, 2026. Largest category: Airframe structural components at $285K; largest buyer: Defense Logistics Agency at $481K.

Obligated FY2024+$481K
Awards65
FY2024$112K
FY2025$225K
FY2026 to date$144K
Lifetime obligated on these awards$525K
First and latest actionDec 12, 2023 · Jun 4, 2026
Awards, page 250 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE4AC24P0019
purchase order		$9008510320327 blade,cutter,cableDefense Logistics AgencyAirframe structural componentsJan 30, 2024
DoD 90d
SPE4A624PU806
purchase order		$6308510759032 washer,flatDefense Logistics AgencyHardware and abrasivesJul 18, 2024
DoD 90d
SPE4A724PB231
purchase order		$5158510608684 cutter,cable,aircraDefense Logistics AgencyAirframe structural componentsMay 2, 2024
DoD 90d
SPE4A724PC218
purchase order		$4958510652636 shimDefense Logistics AgencyHardware and abrasivesMar 10, 2025
DoD 90d
SPE4A726PA713
purchase order		$4748512094369 shimDefense Logistics AgencyHardware and abrasivesMay 6, 2026
DoD 90d
SPE4A624D50AE
IDIQ contract		$04610114047 washer,flatDefense Logistics AgencyHardware and abrasivesAug 25, 2025
DoD 90d
SPE4A722D5634
IDIQ contract		$04610093883 cutter,cable,aircraDefense Logistics AgencyAirframe structural componentsMay 20, 2024
DoD 90d
SPE4A723F041C
delivery order		$08510051135 cutter,cable,aircraDefense Logistics AgencyAirframe structural componentsMay 8, 2024
DoD 90d
SPE4A725D5028
IDIQ contract		$04610115307 cutter,cable,aircraDefense Logistics AgencyAirframe structural componentsMay 13, 2025
DoD 90d
SPE4A725D5653
IDIQ contract		$04610124187Defense Logistics AgencyAirframe structural componentsNov 5, 2025
DoD 90d
SPE7L123P6301
purchase order		$08509857174 clamp ,block, sectionDefense Logistics AgencyHardware and abrasivesFeb 6, 2024
DoD 90d
SPE7L125D60NA
IDIQ contract		$04610118588 clamp,loopDefense Logistics AgencyHardware and abrasivesOct 9, 2025
DoD 90d
SPE7L326D61CF
IDIQ contract		$04610134508Defense Logistics AgencyHardware and abrasivesApr 2, 2026
DoD 90d
SPE7L425D62LV
IDIQ contract		$04610124066Defense Logistics AgencyHardware and abrasivesJul 25, 2025
DoD 90d
SPE7L426P0882
purchase order		$08511970964 clamp,block,sectionDefense Logistics AgencyHardware and abrasivesApr 28, 2026
DoD 90d

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.

Sources

Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending

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