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Use USAspending.gov’s Federal Awards Advanced Search to find Anduril’s reported federal awards, identify the exact legal entity behind each result, and measure obligations over a defined period. Start with a recipient search for “Anduril,” verify the entity’s UEI or DUNS identifier, and keep prime awards separate from subawards. Then cross-check with a keyword search, inspect award-level transactions, and save the filtered export with its date range and retrieval time.
The resulting figures describe federal award activity—such as obligations and modifications—not automatically Anduril’s revenue, profit, cash received, or the maximum value of every contract. A reproducible search therefore states the recipient identity, award view, dates, filters, agencies, and amount field used.
What USAspending.gov can tell you about Anduril
USAspending.gov is the U.S. government’s public spending database. Its award records cover contracts and financial-assistance awards and expose recipients, agencies, dates, descriptions, classifications, transactions, and amounts. The site is useful for questions such as:
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- Which federal agencies funded awards associated with an Anduril legal entity?
- How much has the government obligated during a particular fiscal year or custom date range?
- What award types, NAICS industries, Product and Service Codes (PSCs), and descriptions appear?
- How many awards and transactions were reported, and when were the latest modifications posted?
- How does Anduril compare with another contractor when both searches use identical definitions?
It does not by itself provide a complete corporate financial statement. A total from the site is an award-spending measure: money the federal government has paid or promised to pay a non-federal recipient through an award. Keep obligations, potential amounts, ceilings, deobligations, and individual transaction modifications distinct in any analysis.
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Define the measurement before searching
Write down the question in a form that can be reproduced. “How much did the government give Anduril?” is too broad because it does not specify the entity, period, award view, or amount. A defensible version looks like: “What obligations appear for the verified Anduril recipient entity in prime awards, from October 1, 2024, through September 30, 2025, grouped by awarding agency?”
Choose the recipient scope
Decide whether you are measuring one legal entity or an enterprise-wide set of related entities. A company may appear under multiple legal names, locations, UEIs, or legacy DUNS records. A single recipient-name search can therefore undercount a group, while combining related entities without documenting the rule can overstate a particular subsidiary’s activity.
Choose the award view
For direct federal awards, select Prime Awards and Transactions. Use Subawards only when you are studying downstream recipients. Do not add prime and subaward totals together unless the report labels the two populations separately; doing so can count different layers of the same funding flow.
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USAspending supports fiscal-year and custom-date windows. A federal fiscal year runs from October 1 through September 30, so FY2025 covers October 1, 2024, through September 30, 2025. Record whether the date filter applies to award action dates, transaction dates, or another field shown by the interface. In your spreadsheet, retain obligation amounts and any potential or ceiling amounts in separate columns.
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Find Anduril in the web interface
- Open Federal Awards Advanced Search. The advanced search page provides Keyword and Recipient fields, award-ID lookup, fiscal-year or custom-date controls, agency filters, award type, recipient type, descriptions, award amount, NAICS, PSC, pricing, competition, and set-aside filters. It also offers a download action for the filtered result.
- Search the Recipient field first. Enter
Andurilin Recipient. Review the returned legal-entity names rather than accepting a text match blindly. Open the recipient profile and note the exact normalized name, UEI, DUNS (if displayed), recipient level, and location. - Capture the identifier. Larger organizations can have more than one recipient record. Save the UEI or DUNS attached to the record you selected, along with the spelling and address shown in the profile. If you intend to include several related entities, list every identifier and explain the inclusion rule.
- Run a separate Keyword search. Search for
Andurilin the site’s Keyword field. This can surface award descriptions or transaction text that a recipient-name spelling misses. Treat keyword hits as leads: open each result and verify that the recipient identity is actually the Anduril entity you intend to count before adding it. - Set Prime Awards and Transactions. Leave subawards out of a direct-award total. If your question is specifically about subrecipients, switch to Subawards and label the resulting table accordingly.
- Set the time window. Select a fiscal year or enter exact custom start and end dates. Put those dates in your notes and export filename, for example
anduril_prime_FY2025_2025-10-18.csv. The filename is only a convenience; the saved search parameters remain the authoritative record. - Add filters deliberately. Narrow by awarding agency, award type, award amount, NAICS, PSC, contract-pricing type, competition, set-aside, recipient type, or description when the question requires it. Add one filter at a time and check how the result count and totals change. A narrow filter can answer a precise question but should not be presented as the company’s entire federal activity.
- Open individual award records. Use each Award ID to inspect the award’s transactions, awarding and funding agencies, dates, descriptions, modifications, and funding history. The award page is where you can distinguish an initial action from later increases, decreases, or administrative changes.
- Download the result set. Export the filtered data and retain the search URL, filters, date range, selected award view, and retrieval timestamp alongside the file. A second analyst should be able to recreate the same query without guessing which settings were used.
Resolve recipient identity before adding totals
Recipient names are not reliable totals by themselves. The same enterprise may have records for different legal entities, addresses, or historical identifiers. Conversely, an unrelated organization can share part of a name. Use the profile fields to establish identity.
Fields to record
| Field | Why it matters |
|---|---|
| Legal recipient name | Shows the entity to which the award was reported, not merely a brand or trade name. |
| UEI | Current federal entity identifier used to distinguish recipients. |
| DUNS | Legacy identifier that may still appear on older records or profiles. |
| Recipient level and location | Helps separate a parent, subsidiary, branch, or site with a similar name. |
| Award ID | Stable reference for opening the award and reviewing its transactions. |
If you need an enterprise-wide figure, first produce an entity-level table, then document why each additional UEI or DUNS belongs in the combined view. Publish both the underlying records and the consolidation rule when the distinction could change the conclusion.
Understand awards, transactions, obligations, and ceilings
Obligations are not revenue
An obligation is the government’s recorded commitment under an award or transaction. It is not automatically the amount Anduril has invoiced, collected, recognized as revenue, or earned as profit. Payment and performance can occur on different schedules, and an obligation can later be reduced.
Transaction modifications change totals
An award may have an initial transaction followed by options, funding increases, deobligations, corrections, or other modifications. Summing only the first transaction misses later activity; summing every row without understanding whether a row is an increase or decrease can misstate the net obligation. Use the award record’s transaction information and retain the transaction type, action date, and signed amount in your working data.
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Potential amounts and ceilings need separate treatment
A contract ceiling or potential amount can describe the maximum authorized value, not money currently obligated. Do not report a ceiling as spending. If both fields appear in an export, present them in separate columns and explain which one supports your total.
Awarding and funding agencies are different perspectives
The awarding agency administers the award; the funding agency supplies the funds. They can be different organizations. When grouping activity, label the agency field used so readers do not mistake an awarding-agency chart for a funding-agency chart.
Build a reproducible analysis from the export
A useful export is more than a total. Preserve the raw file and create a working table with one row per award or transaction, depending on the question.
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Recommended columns
- Recipient legal name, UEI, DUNS, and location.
- Award ID and award type.
- Awarding agency and funding agency.
- Transaction action date, period-of-performance start and end dates, and latest transaction date.
- Obligation amount, potential or ceiling amount when available, and transaction modification type.
- Short award description, NAICS, PSC, pricing type, competition indicator, and set-aside indicator.
- Search view (prime or subaward), date-window label, search URL, and retrieval timestamp.
Aggregate in layers
- Validate and deduplicate by the identifier appropriate to the export. Do not remove legitimate modifications simply because they share an Award ID.
- Calculate net obligations for the selected period and keep the transaction count separate from the award count.
- Group the validated rows by fiscal year, awarding agency, funding agency, award type, NAICS, PSC, and recipient entity as needed.
- Review the largest awards manually. Confirm that their descriptions, agencies, dates, and recipient identifiers match the scope of your question.
- Save the query settings, raw export, transformation notes, and final tables together.
Automate the same search with the USAspending API
For recurring monitoring or comparisons, use the current V2 API rather than manually repeating the browser workflow. USAspending’s documentation describes the API as providing comprehensive U.S. government spending data, including recipients and agency and geographic breakdowns. The documentation also states that V2 is current and V1 endpoints are deprecated.
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Core endpoint sequence
- Resolve the recipient. Use the recipient endpoint to find the normalized name and store the UEI, DUNS, recipient level, and amount fields returned for the candidate entity.
- Submit an award search. Send a structured request to
/api/v2/search/spending_by_award/with the same recipient, date, award-view, and award-type constraints used in the web interface. - Collect award identifiers. Keep the returned Award IDs and the request payload. The payload is the machine-readable equivalent of your saved browser filters.
- Retrieve details and transactions. Use the API’s award-detail and transaction routes to obtain agencies, descriptions, dates, modifications, and amounts for each ID.
- Aggregate and validate. Group by agency, fiscal year, NAICS or PSC, award type, and obligation amount. Compare a sample of API records with the web result to catch scope or filter differences.
API responses can change as agencies submit corrections or new transactions. Store the response date and request body, and do not mix V1 and V2 results in one time series without documenting the transition.
Compare Anduril with another contractor fairly
A comparison is meaningful only when the two searches use the same definitions. Keep these axes constant:
| Comparison axis | Control to hold constant |
|---|---|
| Recipient | Use each company’s verified legal entity and record its UEI or DUNS; explain any multi-entity roll-up. |
| Award population | Use prime awards for both, or subawards for both. Never mix the views. |
| Time | Use the same fiscal year or identical custom start and end dates. |
| Amount | Compare net obligations with net obligations, not one company’s obligations with the other’s ceiling. |
| Counting unit | Report award count and transaction count separately. |
| Agencies | Choose awarding or funding agency and use that field for both companies. |
| Classification | Apply the same award-type, NAICS, PSC, pricing, competition, and set-aside filters. |
| Timing | Show period-of-performance dates and latest transaction date so an old award is not mistaken for current work. |
A comparison table should begin with the search definition, then show total obligations, award count, transaction count, agency distribution, major descriptions, and classification mix. If one contractor has several legal entities and the other has one, publish entity-level results before presenting any combined figure.
Troubleshoot incomplete or surprising results
No Anduril awards appear
- Confirm that you used the Recipient field and inspect alternate legal-entity records.
- Run the separate Keyword search, then verify the recipient on every hit.
- Check that the date range includes the period you intended and that you did not accidentally select Subawards or an overly narrow award type.
- Search by a known Award ID, if available, to determine whether the issue is name matching or filtering.
The total seems too high
- Check whether prime awards and subawards were combined.
- Check whether a ceiling or potential amount was mistaken for an obligation.
- Review transaction modifications for increases, decreases, corrections, or duplicate rows in an analysis spreadsheet.
- Confirm that several related entities were not combined unintentionally.
The web and API totals differ
- Compare the recipient identifier, date field, award view, and award-type filters in both requests.
- Confirm that the API request uses V2 and that pagination or result limits did not truncate records.
- Check retrieval timestamps; new or corrected transactions can arrive between runs.
- Open a few Award IDs in both views and compare transaction-level records rather than comparing only the headline totals.
Report results with transparent qualifications
A reader should be able to tell exactly what your number means from the first table or paragraph. Include:
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- The legal recipient name and UEI or DUNS searched.
- The search date and retrieval timestamp.
- The fiscal-year or exact custom date range.
- Whether the data contains prime awards, subawards, or both (preferably separately).
- The amount definition, such as net obligations, and whether transaction modifications are included.
- The total obligations, award count, and transaction count.
- Awarding and funding agency breakdowns, with the chosen agency field labeled.
- Major award descriptions and NAICS or PSC categories.
- Any entity roll-up rule, excluded records, or unresolved identity ambiguity.
USAspending data are updated over time. Treat every published total as a timestamped snapshot, preserve the export and query settings, and update the figure when a later transaction or correction materially changes the result.
A practical reporting template
You can describe a result in one compact methodology block:
Scope: [legal recipient name], UEI [identifier]; view: Prime Awards and Transactions; period: [exact dates]; retrieved: [UTC timestamp]; measure: net obligations from reported transactions; filters: [agency, award type, NAICS, PSC, or other filters].
Follow that block with a table containing award ID, agencies, dates, description, classification, transaction count, and obligation amount. If you ran a keyword cross-check or included related entities, state how each record was verified. This makes the result useful for auditing, comparison, and future updates rather than treating a changing database total as a permanent fact.
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