Federal Contractor Profile
Raven Industries, INC.
$67M obligated·210 awards·7 agencies·19 NAICS
Federal Contracts
Showing award actions 1–50 of 242 funded award actions, most recent first.
- Contracts with positive obligations
- 210
- Funded award actions shown
- 242
- Obligations shown
- $67M
- Awarding agencies
- 7
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 September 15, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2026 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC26FA087 | 481212 | FLIGHT AND PAYLOAD INTERGRATION SERVICES FOR T0437 DEMONS (DEPLOYABLE MEMBRANE OPTICAL COMMUNICATION SYSTEM) SUBORBITAL TECHNOLOGY DEMONSTRATION (DEMONS SUBORBITAL) PAYLOAD | $642K |
| Aug 19, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ26P0039 | 334511 | GML PLASTIC BALLOONS | $92K |
| Jul 22, 2026 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC26FA040 | 481212 | FLIGHT AND PAYLOAD INTEGRATION SERVICES FOR THE T0373 STRATOSPHERIC PROJECTILE EXPERIMENT OF ENTRY DYNAMICS (SPEED-2) PAYLOAD | $1.2M |
| May 19, 2026 | Department of DefenseFA4690 28 CONS PKC | FA469026P0007 | 315990 | 29 AEROSTAR OTS (MODEL 601GBR006) ANTI-EXPOSURE SUITS. | $44K |
| Apr 30, 2026 | Department of DefenseFA4890 HQ ACC AMIC | FA489026F0049 | 481212 | TASK ORDER FOR HIGH-ALTITUDE BALLOONS AND COMMUNICATION SUPPORT SERVICES. | $1.2M |
| Mar 30, 2026 | Department of DefenseFA4890 HQ ACC AMIC | FA489026F0049 | 481212 | TASK ORDER FOR HIGH-ALTITUDE BALLOONS AND COMMUNICATION SUPPORT SERVICES. | $7.7M |
| Mar 25, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126P1043 | 334511 | INTERFACE RACK ASSEMBLY KIT AND ESB ADAPTER PLATE | $118K |
| Mar 10, 2026 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC26FA008 | 481212 | FLIGHT AND PAYLOAD INTEGRATION SERVICES FOR 60 STUDENT PAYLOADS IN SUPPORT OF THE FLIGHT OPPORTUNITIES TECHRISE STUDENT CHALLENGE 2026-2027 | $454K |
| Jan 29, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926P0026 | 315990 | DRY SUIT 523203610 | $29K |
| Dec 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926P0014 | 315990 | DRY SUIT 523303611 | $69K |
| Dec 22, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524C0501 | 334511 | YEAR 1 SUPPORT | $680K |
| Dec 17, 2025 | Department of DefenseW6QK ACC-APG | W91CRB26C5002 | 811210 | TO PROCURE REPAIR AND RETURN SERVICES FOR THE COUNTRY OF JORDAN. | $114K |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE308 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Sep 26, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA064 | 481212 | TEST COMBINED OPERATIONAL CAPABILITY OF COMMERCIAL OF THE SHELF RF AND EO/IR SENSORS FOR COLLECTING USEFUL DATA PRODUCTS FROM STATION SEEKING STRATOSPHERIC BALLOON PLATFORMS. | $6.4M |
| Sep 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0526 | 339999 | DRY SUIT LARGE | $62K |
| Sep 9, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC24FA016 | 481212 | MINIMUM GUARANTEED | $145K |
| Aug 28, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225P0116 | 315990 | OTS DRYSUITS | $29K |
| Aug 21, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524C0501 | 334511 | YEAR 1 SUPPORT | $105K |
| Aug 19, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524C0501 | 334511 | YEAR 1 SUPPORT | $1.3M |
| Aug 8, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225P0037 | 336992 | 34 AEROSTAR OTS DRY UNDERSUIT WITH PRODUCT CODE: 601GBR005B. | $49K |
| Aug 1, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925P0095 | 315990 | OTS-600 DRY SUITS STYLE 601GBR005B. | $42K |
| Jul 29, 2025 | Department of DefenseFA5205 35 CONS PK | FA520525P0042 | 315990 | OTS SUITS, MISAWA AIR BASE, JAPAN | $74K |
| Jul 16, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 131 | W50S8K25PA006 | 315250 | ANTI-EXPOSURE SUITS. | $24K |
| Jun 25, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC22F0097 | 481212 | FLIGHT AND INTEGRATION OF UCLA HIGH PRECISION NAVIGATION SENSOR T0352-B | $48K |
| Feb 14, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489725P0016 | 315990 | OUTER THERMAL SUITS (OTS) DRY UNDERSUITS | $233K |
| Jan 8, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524C0501 | 334511 | YEAR 1 SUPPORT | $617K |
| Nov 19, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0629 | 315210 | DRY UNDERSUIT, P/N 601GBR005B IN ACCORDANCE WITH VENDOR'S QUOTE IN RESPONSE TO RFQ 47QSCC-25-Q-0302 | $55K |
| Oct 1, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725FG038 | 336992 | ANTI EXPOSURE WET SUIT PARTS | $19K |
| Sep 24, 2024 | Department of DefenseW7MX USPFO ACTIVITY CAANG 144 | W50S6T24PA026 | 315210 | OTS DRY UNDERSUITS MANUFACTURER: AEROSTAR INTERNATIONAL, INC.P/N: 601GBR006A | $70K |
| Aug 29, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524C0501 | 334511 | YEAR 1 SUPPORT | $2.6M |
| Aug 15, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489724P0038 | 315990 | OUTER THERMAL SUITS (OTS) | $45K |
| Aug 14, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0498 | 334511 | PRICED DELIVERY ORDER. | $187K |
| May 31, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224P0023 | 336992 | PURCHASE ORDER FOR EIGHTEEN (18) AEROSTAR OTS-600 DRY UNDER SUITS WITH USER NAMES PRINTED ON THEM IAW WITH: ATTACHMENT 1: FA568224P0023_SALIENT CHARACTERISTICS AND NAMESATTACHMENT 2: FA568224P0023_AEROSTAR_QUOTE QT-0000494 | $25K |
| Apr 30, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124P0060 | 315990 | PURCHASE AND DELIVERY OF TACTICAL AIRCREW OTS SUITS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - AEROSTAR QUOTE 0000416 DATE 26 MARCH 2024. | $18K |
| Mar 19, 2024 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC22F0087 | 481212 | FLIGHT AND INTEGRATION OF THE 349-B STRATEGIC TAC RADIO AND TAC OVERWATCH (STRATO) : LAST MILE COMMUNICATIONS AND REALTIME OBSERVATION STRATOSPHERIC PLATFORMS FOR WILDLAND FIRE PAYLOAD. | $78K |
| Mar 15, 2024 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC24FA016 | 481212 | MINIMUM GUARANTEED | $25K |
| Feb 6, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0498 | 334511 | PRICED DELIVERY ORDER. | $943K |
| Jan 8, 2024 | Department of DefenseW6QK ACC-APG | W91CRB20C5026 | 334511 | THIS PROCUREMENT IS FOR REPAIR AND RETURN SERVICES UNDER FOREIGN MILITARY SALES (FMS) CASE JO-B-WZL FOR THE COUNTRY OF JORDAN. | $435K |
| Nov 22, 2023 | Department of DefenseFA4803 20 CONS LGCA | FA480324P0005 | 315990 | OTS FLIGHT SUIT | $113K |
| Sep 27, 2023 | Department of DefenseW7NP USPFO ACTIVITY NJANG 177 | W50S8F23PA012 | 315990 | OTS (601BGR006B) ANTI EXPOSURE SUITS FOR PILOTS | $19K |
| Sep 21, 2023 | Department of DefenseFA8684 AFLCMC RODK | FA868423FB164 | 541715 | XA IDIQ | $1K |
| Sep 21, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0498 | 334511 | PRICED DELIVERY ORDER. | $2.5M |
| Sep 21, 2023 | Department of DefenseFA9302 AFTC PZZ | FA930223P0103 | 315990 | FLIGHT SUITS | $27K |
| May 1, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0516 | 334511 | PRICED DELIVERY ORDER. | $2.1M |
| Jan 18, 2023 | Department of DefenseFA4897 366 CONS PKP | FA489723F0005 | 336992 | QUANTITY 75 EACH OTS DRY UNDERSUITS | $66K |
| Oct 26, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE1C123F0496 | 315990 | 8509486443!COVERALLS,FUEL HAND | $297K |
| Oct 21, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE1C122F1551 | 315990 | 8508797862!COVERALLS,FUEL HAND | $4K |
| Oct 21, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE1C122F3473 | 315990 | 8509046892!COVERALLS,FUEL HAND | $4K |
| Oct 5, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE1C123F0036 | 315990 | 8509445613!COVERALLS,FUEL HAND | $233K |
| Oct 1, 2022 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923FG014 | 336992 | MISC AIRCRAFT COMPONENTS | $24K |
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