Federal Contractor Profile
Arotech Corporation
$360M obligated·566 awards·14 agencies·62 NAICS
Federal Contracts
Showing award actions 51–100 of 711 funded award actions, most recent first.
- Contracts with positive obligations
- 566
- Funded award actions shown
- 711
- Obligations shown
- $360M
- Awarding agencies
- 14
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 17, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125PFP0103 | 332994 | TRAINING WEAPONS. | $9K |
| Jul 15, 2025 | Department of DefenseDLA AVIATION | SPE4A625PAF74 | 335311 | 8511496085!CABLE ASSEMBLY,POWE | $25K |
| Jul 2, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK25FA107 | 333310 | LIGHT UTILITY HELICOPTER (LUH) OPPOSING FORCES (OPFOR) ATTACK AIRCRAFT SHOOT-BACK CAPABILITY (OA2SBC) TRAINING SYSTEM TECHNICAL REFRESH | $3.7M |
| Jun 30, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK21C0021 | 333318 | PROCURE 34 LASER INTEGRATED FIELD TRAINING SYSTEMS (LIFTS) TO INTEGRATE WITH THE CUSTOMER'S EXISTING TUBE-LAUNCHED OPTICALLY-TRACKED WIRE GUIDED IMPROVED TARGETING ACQUISITION SYSTEM. ALSO NEW EQUIPMENT TRAINING AND CONTRACTOR LOGISTICS SUPPORT. | $115K |
| Jun 30, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225P0024 | 333310 | FIRE PUMP OPERATIONS SIMULATOR FOR AVIANO AIR BASE | $104K |
| Jun 18, 2025 | Department of JusticeFBI-JEH | 15F06725F0001043 | 333318 | GSA DELIVERY ORDER - FATS MACHINE | $30K |
| Jun 16, 2025 | Department of DefenseNSWC DAHLGREN | N0017825P6762 | 334419 | RACKMOUNT PDUS - | $141K |
| Jun 5, 2025 | Department of DefenseFA4661 7 CONS CD | FA466124F0050 | 333318 | A BASE YEAR PLATINUM WARRANTY WITH 2 OPTION YEARS OF THE PLATINUM WARRANTY AND 2 OPTION YEARS OF THE BRONZE WARRANTY FOR THE MILO RANGE THEATER 300 TRAINING SYSTEM AT DYESS AFB. | $22K |
| Jun 3, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500022F0123 | 333318 | SIMULATOR MAINTENANCE PLAN | $23K |
| May 21, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0129 | 333310 | CHAFF DELIVERY ORDER FOR AVIATION TRAINING DEVICES | $618K |
| May 14, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0042 | 541330 | NETHERLANDS IDIQ DO 04 PROCUREMENT TESS B KITS. | $40K |
| Mar 4, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462624P0025 | 524128 | THIS CONTRACT IS FOR THE MILO WARRANTY. THIS CONTRACT WILL CONSIST OF ONE BASE YEAR AND TWO OPTION YEARS. | $47K |
| Feb 27, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK22C0009 | 541330 | CONTRACT AWARD FOR TACTICAL ENGAGEMENT SIMULATION SYSTEM FOR THE COUNTRY OF MOROCCO. | $22K |
| Feb 25, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125P0018 | 334111 | MILO LIVE FIRE SIMULATION SYSTEM WARRANTY | $8K |
| Feb 24, 2025 | Department of DefenseFA4497 436 CONS LGC | FA449725P0009 | 541519 | MILO EXTENDED WARRANTY | $66K |
| Feb 21, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0049 | 333318 | SRFTC MILO TRAINING VIDEOS | $38K |
| Jan 21, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500022F0123 | 333318 | SIMULATOR MAINTENANCE PLAN | $1K |
| Dec 31, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK25F0028 | 541330 | SPARES PACKAGE | $243K |
| Dec 12, 2024 | Department of DefenseFA3016 502 CONS CL | FA301625C0007 | 541519 | IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS DATED 17 OCT 2024 1 PAGE | $32K |
| Dec 9, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302023P0003 | 333310 | BRONZE MILO SIMULATOR WARRANTY | $8K |
| Dec 3, 2024 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA225F0020 | 334412 | MISSILE SPARE PROCURMENT | $219K |
| Oct 31, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0007 | 541330 | EXECUTE OVERARCHING PROGRAM MANAGEMENT ACTIVITIES IN SUPPORT OF THE AVIATION TRAINING SYSTEM (ATS) FOR BOTH AIR AND GROUND PRODUCTS WHILE IN THE PERFORMANCE OF THE SINGLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT. | $284K |
| Oct 10, 2024 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N24P00000035 | 541990 | MILO WARRANTY FOR MSATS TRAINING | $1K |
| Oct 8, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P0218 | 334417 | 8510943309!BACKSHELL,ELECTRICA | $71K |
| Sep 27, 2024 | Department of DefenseFA8232 AFLCMC WWMK | FA823224F0217 | 513210 | COMMON WEAPON ENGAGEMENT ZONE. FLIGHT PROGRAM SOFTWARE UPDATES IN SUPPORT OF THE F-16 WEAPON SYSTEM TO INCLUDE SOFTWARE CAPABILITIES. | $6.8M |
| Sep 26, 2024 | Department of DefenseNIWC ATLANTIC | N6523622F3029 | 334220 | ELECTRONIC SYSTEMS (MCESS) INCLUDING AUTOMATED ACCESS CONTROL SYSTEMS (AACS), INTRUSION DETECTION SYSTEMS (IDS), CLOSED CIRCUIT TELEVISION (CCTV), AND MASS NOTIFICATION SYSTEMS (MNS) QUARTER (QTR) 3 AT MULTIPLE MARINE CORP FACILITIES. | $54K |
| Sep 26, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F3039 | 334220 | MARINE CORPS ELECTRONIC SYSTEMS (MCESS) INCLUDING AUTOMATED ACCESS CONTROL SYSTEMS (AACS), INTRUSION DETECTION SYSTEMS (IDS), CLOSED CIRCUIT TELEVISION (CCTV), AND MASS NOTIFICATION SYSTEMS (MNS) FY 2024 PERIOD 3 AT MULTIPLE MARINE CORP FACILITIES. | $1.5M |
| Sep 25, 2024 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S624F0061 | 333318 | MILO RANGE THEATER | $173K |
| Sep 24, 2024 | Department of JusticeFBI-JEH | 15F06724F0002122 | 333318 | GSA DELIVERY ORDER - FIREARMS SIMULATOR | $31K |
| Sep 24, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424PDL940067 | 611699 | MILO RANGE ADVANCED MOBILE SYSTEM FOR MSST HONOLULU. | $33K |
| Sep 23, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469024F0102 | 333318 | MILO PLATINUM WARRANTY THREE YEAR EXTENSION (SEE ATTACHMENT: CONTRACTOR QUOTE). | $21K |
| Sep 23, 2024 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA22F0036 | 541330 | TACTICAL ENGAGEMENT SIMULATION SYSTEMS TESS | $1.5M |
| Sep 19, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0203 | 333318 | SRF RANGE INSTALLATION OF 2 LANE RANGE | $38K |
| Sep 16, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P2354 | 541519 | MILO CAMERA UPGRADE AND SOFTWARE | $37K |
| Sep 10, 2024 | Department of DefenseNSWC DAHLGREN | N0017824P6961 | 334419 | PART NUMBER: 0056A05-001 | $228K |
| Aug 29, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q19C0040 | 541330 | IGF::CL,CT::IGF THIS IS A COST PLUS FIXED FEE SERVICES CONTRACT IN SUPPORT OF THE MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) AND THE LAUNCHER INSTRUMENTATION DATA ACQUISITION SYSTEM (LIDAS). | $3K |
| Aug 29, 2024 | Department of DefenseNIWC ATLANTIC | N6523624V7504 | 334419 | HNF BACKPLANE ASSEMBLIES | $250K |
| Aug 23, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | W50S9H24FA010 | 333318 | MILO SECURITY TRAINING ACCESSORIES | $11K |
| Aug 7, 2024 | Department of DefenseNIWC ATLANTIC | N6523621F3033 | 334220 | MST MUL USMC ESS WC FY21 (MASTER MULTIPLE UNITED STATES MARINE CORPS ELECTRONIC SECURITY SYSTEM WEST COAST FY21) | $94K |
| Jul 30, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623P800072 | 541990 | THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN HUMAN FACTORS DRIVING SIMULATOR TECHNICAL SUPPORT. | $10K |
| Jul 29, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0129 | 333310 | CHAFF DELIVERY ORDER FOR AVIATION TRAINING DEVICES | $2.7M |
| Jul 18, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0131 | 541330 | SUSTAINMENT EFFORT FOR UNITED ARAB EMIRATES, INCLUDES CONTRACTOR LOGISTICS SUPPORT, CONTRACTOR FIELD SERVICE REPRESENTATIVE, AND REPAIR AND RETURN. | $936K |
| Jul 17, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2022F00000064 | 333318 | MILO RANGE PRO PLATINUM WARRANTY SUPPORT PLAN | $6K |
| Jul 17, 2024 | Department of DefenseFA4626 341 CONS LGC | FA462624P0025 | 524128 | THIS CONTRACT IS FOR THE MILO WARRANTY. THIS CONTRACT WILL CONSIST OF ONE BASE YEAR AND TWO OPTION YEARS. | $33K |
| Jun 29, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0129 | 333310 | CHAFF DELIVERY ORDER FOR AVIATION TRAINING DEVICES | $13M |
| Jun 25, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0050 | 333318 | A BASE YEAR PLATINUM WARRANTY WITH 2 OPTION YEARS OF THE PLATINUM WARRANTY AND 2 OPTION YEARS OF THE BRONZE WARRANTY FOR THE MILO RANGE THEATER 300 TRAINING SYSTEM AT DYESS AFB. | $22K |
| Jun 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M524P5534 | 334417 | 8510700126!BACKSHELL,ELECTRICA | $44K |
| Jun 6, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0105 | 541330 | PROCUREMENT OF TACTICAL ENGAGEMENT SIMULATION SYSTEM TO THE NETHERLANDS FOR THEIR CHINOOK AIRCRAFT TO INCLUDE ALL NECESSARY HARDWARE FOR THE SUCCESSFUL USE OF THE SYSTEM ON THE AIRCRAFT. | $7.6M |
| May 24, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24P00050003 | 561210 | EQUIPMENT RELOCATION FROM CARLYLE TOWNHOUSE TO MADISON WEST BUILDING | $5K |
| May 21, 2024 | Department of DefenseNIWC ATLANTIC | N6523621F3036 | 334220 | MNS FACP INTEGRATION | $33K |
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