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What USAspending.gov can—and cannot—tell you
USAspending.gov is the federal government’s public spending database. Its award records show money the government has paid or promised to pay a non-federal recipient through a contract or financial-assistance award. That makes it useful for finding federal awards associated with Anduril, identifying buying agencies, and comparing consistently defined award totals.
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An amount labeled as an obligation or transaction amount is not automatically Anduril’s revenue, profit, cash collected, or the maximum value of a contract. Obligations are recorded commitments, and later transactions can increase, decrease, or otherwise modify them. Keep these concepts separate in your notes and calculations:
- Obligations: amounts the government has legally committed through recorded award actions.
- Outlays or payments: money paid, which is a different measure from the original obligation.
- Potential or ceiling amounts: the possible value of an award if all options or work are exercised; this is not the same as money obligated.
- Transaction modifications: individual actions that can revise an award’s value, period, description, or other terms.
A defensible Anduril total therefore needs an exact recipient entity, an award view, a date window, and a stated measure such as obligations. Without those choices, two apparently different totals may both be correct for different scopes.
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Start with the Federal Awards Advanced Search
Open USAspending.gov’s Federal Awards Advanced Search. The interface supports both Keyword and Recipient searches, award IDs, fiscal-year or custom-date windows, agency filters, award type, recipient type, descriptions, award amount, NAICS, Product and Service Code (PSC), pricing, competition, and set-aside fields. Filtered results can be downloaded for further analysis.
1. Search the recipient field first
- Enter Anduril in the Recipient field.
- Review the returned legal entity names rather than assuming that the first text match represents the whole company.
- Open the relevant recipient profile and record the exact normalized name and any UEI or DUNS identifier shown.
- Note the entity or location attached to the results. Large organizations can appear through multiple legal entities or locations, so an entity-level total may not equal a company-wide total.
The identifier you record is part of the result. Save it with your export; otherwise, a later analyst may unknowingly search a similarly named entity and produce a different total.
2. Run a keyword cross-check
Run a second search using the Keyword field for “Anduril.” Keyword matching can surface award descriptions or transaction text that a single recipient-name spelling misses. Treat those rows as leads, not verified Anduril awards. Open each result and confirm the legal recipient before adding it to a total. A description that mentions Anduril may refer to a partner, subcontractor, product, or unrelated text.
Choose the correct award view
For direct federal awards to Anduril, leave Prime Awards and Transactions selected. Use Subawards only when your question concerns downstream recipients. A prime award identifies the entity contracting directly with the federal government; a subaward records money passed through a prime recipient to another organization.
| Question | View to use | How to report it |
|---|---|---|
| How much did the government obligate directly to the searched Anduril entity? | Prime Awards and Transactions | State the recipient entity, date window, and obligation measure. |
| Which organizations received money downstream from a prime award? | Subawards | Identify the prime award and label the figures as subaward amounts. |
| What is the total across direct awards and downstream awards? | Separate analyses | Do not combine the views without clearly labeling each total; overlap and different reporting rules can mislead. |
If you switch from prime awards to subawards, start a separate export and file name. Mixing the views in one spreadsheet is a common way to double-count or to present a downstream amount as if it were a direct contract.
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Set a date range you can reproduce
Choose either a federal fiscal year or a custom date range. The federal fiscal year runs from October 1 through September 30. Write the exact dates in your notes and export filename; “last year” is ambiguous once the database changes or a fiscal year boundary passes.
- Fiscal-year analysis: useful for budget and agency comparisons, provided you specify the fiscal year and whether the interface is filtering by award or transaction date.
- Custom range: useful for a calendar year, a quarter, a presidential administration, or a defined period of performance. Record both start and end dates.
- Latest available data: record the retrieval timestamp because USAspending records and transaction modifications are updated over time.
Do not compare an Anduril fiscal-year total with another contractor’s calendar-year total. Hold the date field, start date, end date, and award view constant for every entity in a comparison.
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After selecting the recipient and date range, narrow the result set only when the question requires it. Each filter changes the population being measured.
Agency filters
Use awarding-agency filters to see which department or bureau signed the award. Funding agency information can identify the organization whose budget supports the work, which may differ from the office that executed the award. Report both when the records provide them rather than treating “agency” as a single interchangeable field.
Award type
Contracts, grants, cooperative agreements, and other assistance instruments represent different relationships and should not be silently combined. Select the award type relevant to your question and include it in the table or methodology note.
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NAICS and PSC
NAICS codes classify the recipient’s industry or business activity, while PSC codes describe the products or services purchased. Codes may be absent or vary between awards. Use them to group comparable work, not to infer a product category when the record does not provide one.
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Amount, pricing, competition, and set-aside fields
Amount filters can isolate large or small awards. Contract-pricing fields distinguish structures such as fixed-price and cost-reimbursement arrangements when populated. Competition and set-aside filters can help analyze procurement method and small-business status, but an empty field is not proof that competition did not occur. Report “not stated” when the record does not supply a value.
Inspect every award record before totaling
Open an individual result using its Award ID. The award record and its transactions provide the context needed to interpret a number:
- legal recipient and identifier;
- awarding and funding agencies;
- award type and description;
- obligation and other amount fields;
- start date, end date, and period of performance;
- transaction dates and the latest modification;
- NAICS, PSC, pricing, competition, and set-aside fields when populated.
Read the transaction history rather than copying only the headline award amount. A modification can deobligate funds, extend performance, change the description, or otherwise alter the current state. For a dated analysis, preserve both the transaction date and the latest transaction date so readers can see whether the record was recently changed.
Download a traceable result set
- Complete the recipient, award-view, date, and other filters.
- Use the search page’s download function to export the filtered results.
- Use a filename that includes the entity, date range, award view, and retrieval date—for example, an internal convention such as
anduril_prime_FY2025_retrieved_2026-10-18. - Save the search URL and a written list of filters alongside the file.
- Keep a separate worksheet for recipient identifiers and a transaction-level worksheet for modifications.
The saved URL, parameters, export, and timestamp let another analyst reproduce the search even after USAspending receives new transaction data. If you publish a total, state whether it came from the downloaded prime-award data, transaction records, or a separately calculated aggregation.
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Automate the workflow with the USAspending API V2
USAspending describes its API as providing public access to comprehensive U.S. government spending data, including award recipients, geographic breakdowns, and agency breakdowns. The current documentation identifies V2 as the supported version; V1 endpoints are deprecated. Build new scripts against V2 rather than an older V1 route.
The main search endpoint
The Advanced Award Search tutorial identifies /api/v2/search/spending_by_award/ as the spending-by-award endpoint. API requests use structured parameters, including filters, and the documentation describes autocomplete support for resolving search values. The endpoint index also lists routes for recipient search, award details, transactions, spending by category, spending over time, and autocomplete.
A repeatable API sequence
- Resolve the recipient. Use the recipient endpoint to search for Anduril and inspect the returned normalized name, recipient level, DUNS, UEI, and amount fields.
- Store the identifier. Save the selected UEI or DUNS and the exact name returned. If multiple legal entities are relevant, keep them as separate rows and document the inclusion rule.
- Submit the award search. Call the spending-by-award endpoint with the same date range, award view, award types, and agency or code filters used in the web search.
- Collect award IDs. Preserve the IDs returned by the search instead of relying only on names or descriptions.
- Retrieve details and transactions. Query the award-detail and transaction routes for each ID, recording obligations, dates, agencies, descriptions, and modifications.
- Aggregate deliberately. Group by agency, fiscal year, NAICS, PSC, award type, and obligation amount only after deciding whether your unit is an award, a transaction, or a recipient entity.
- Validate against the interface. Run the equivalent Advanced Search in the website and investigate material differences before publishing a result.
Do not add transaction rows together without checking whether the API response already represents a cumulative or net value. A transaction list can include increases and decreases. Your aggregation rule should be explicit, consistent, and tested against the award’s displayed totals.
Independent reader supportYour contribution helps us test, update, and keep practical guides available for everyone.Build an Anduril-versus-contractor comparison that means something
A comparison is credible only when the scope is identical. Use this checklist for Anduril and every other recipient:
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- prime awards or subawards, never an unlabeled mixture;
- the same fiscal-year or custom-date window;
- the same measure, such as total obligations;
- the same inclusion or exclusion rules for award types;
- the same awarding and funding-agency fields;
- the same NAICS and PSC handling;
- the same treatment of modifications and latest transaction dates;
- the same competition, pricing, and set-aside filters when those fields are populated.
| Comparison field | Why it matters | Recommended presentation |
|---|---|---|
| Recipient entity and UEI/DUNS | Prevents similarly named entities or locations from being mixed. | Show the normalized name and identifier in each row. |
| Date window | Different periods produce different totals. | Show fiscal year or exact start and end dates. |
| Award view | Prime awards and subawards answer different questions. | Label the view in the heading and notes. |
| Total obligations | Provides a defined spending measure. | State that it is an award-spending measure, not company revenue. |
| Award and transaction count | Separates a few large awards from many smaller actions. | Report both counts and define each unit. |
| Agencies | Shows who awarded and funded the work. | List leading awarding and funding agencies separately when available. |
| Description, NAICS, and PSC | Provides context about the work and purchased category. | Use the recorded text and codes; do not infer missing categories. |
| Performance dates and latest transaction | Shows whether work is current, completed, or recently modified. | Include start, end, and latest transaction dates. |
The first facts a reader should see are the exact recipient searched, the date range and award view, total obligations and award or transaction count, the agencies involved, the major descriptions or codes, and whether the result includes only prime awards.
Diagnose an apparently missing or inflated result
No Anduril rows appear
- Confirm that you used the Recipient field, not only a keyword field.
- Search the recipient profile for alternate legal entities, locations, UEIs, or DUNS identifiers.
- Run the keyword cross-check and inspect each hit’s legal recipient.
- Check the date window, award type, and prime-versus-subaward selection.
- Verify that the search was not narrowed by an unintended agency, NAICS, PSC, amount, or set-aside filter.
The total seems too high
- Check whether subawards were included alongside prime awards.
- Look for duplicate rows created by joining award and transaction tables.
- Inspect negative or reducing modifications and confirm whether your calculation uses net obligations.
- Separate potential ceiling amounts from actual obligations.
- Confirm that multiple related entities were intentionally included rather than accidentally merged.
The website and API disagree
- Compare the exact date field, date range, award type, agency, and award view.
- Confirm that the API request uses V2 and that deprecated V1 routes are not being called.
- Check whether one result is award-level while the other is transaction-level.
- Record retrieval times; new or modified transactions can change a result between runs.
How to report a defensible Anduril total
Use a sentence or table note that carries the scope with the number. A complete disclosure identifies:
- the exact legal recipient name and UEI or DUNS used;
- prime awards or subawards;
- the fiscal year or exact custom dates;
- the measure, such as net obligations from transactions;
- the retrieval timestamp;
- whether related legal entities were included;
- how modifications, duplicates, and missing fields were handled.
For example, a report can say that the figure is the obligations returned for a named recipient entity in prime awards during a specified fiscal year, retrieved on a specified date, with related entities either excluded or listed separately. That wording prevents readers from mistaking a database slice for Anduril’s total business revenue or a guaranteed contract ceiling.
Practical record-keeping template
Maintain one research log for every run. These columns are sufficient for a reproducible result:
| Column | What to record |
|---|---|
| Run timestamp | Date and time in a stated time zone. |
| Search URL | The complete USAspending search link used. |
| Recipient | Normalized legal name, UEI, DUNS, and entity level. |
| Award view | Prime awards, transactions, or subawards. |
| Date rule | Fiscal year or exact custom start and end dates. |
| Filters | Agency, award type, NAICS, PSC, amount, pricing, competition, and set-aside selections. |
| Award IDs | IDs returned, including any excluded IDs and the reason. |
| Amounts | Obligations, potential amounts, and transaction adjustments in separate fields. |
| Validation notes | Entity checks, keyword cross-checks, website/API differences, and assumptions. |
Keep the raw export unchanged and perform calculations in a separate copy. That preserves an audit trail if a transaction is corrected later.
Limits to keep in mind
USAspending is updated over time, and transaction modifications can change totals after an article or spreadsheet is published. A result that looks incomplete may reflect an unrecognized legal entity, a different identifier, a restrictive filter, or a timing difference rather than an absence of federal work. Conversely, a keyword hit is not evidence of a direct award until the recipient identity is verified.
The most reliable practice is to state what the data includes and what it does not: the named recipient entity, selected award view, date range, award types, and obligation definition. Preserve the export and retrieval timestamp, and rerun the same search when updating the figure.
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