AwardTape · Categories · Weapons · Guns over 30mm
Guns over 30mm: $1.1B in defense awards
$1.1B obligated across 3,323 DoD and DHS awards to 396 companies, Oct 1, 2023 to Oct 7, 2026, 6.8% of Weapons. BAE Systems GCS International Limited leads with $571.3M; Department of the Army is the largest buyer at $842.2M.
| Obligated FY2024+ | $1.1B |
|---|---|
| Awards | 3,323 |
| Companies | 396 |
| FY2024 | $532.5M |
| FY2025 | $270.4M |
| FY2026 to date | $310.6M |
| Parent category | Weapons |
Largest awards, page 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPRMM126FE814 delivery order | Supplycore LLC | $221K | Actuator assembly | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| W15QKN24F0028 delivery order | BAE Systems GCS International Limited | $221K | Pron list 20-26 october 2023_uom prons 25oct2023_lcs prons 26oct2023_lcs prons list 27oct2023_lcs prons list 27oct2023_anniston | Army | Apr 15, 2026 DoD 90d |
| W912CH26F0301 delivery order | BAE Systems GCS International Limited | $219K | Life cycle sustainment (LCS) requirements comprised of catalog parts and manpower services to support the medium towed 155mm m777 howitzer artillery system. | Army | May 11, 2026 DoD 90d |
| W15QKN25F0285 delivery order | BAE Systems GCS International Limited | $219K | Pwd 10june2025 | Army | May 11, 2026 DoD 90d |
| SPE7L124V4776 purchase order | Kampi Components Co Inc | $219K | 8510553868 cleaner kit,artille | Defense Logistics Agency | Apr 5, 2024 DoD 90d |
| W15QKN24F0076 delivery order | BAE Systems GCS International Limited | $218K | Pron list 07 december 2023, pron list 07 december 2023-anniston, pron list 11 december 2023 unit of issue pron list 07 december 2023 | Army | Apr 10, 2026 DoD 90d |
| W911PT24P0153 purchase order | Scot Forge Company | $218K | 30 each - m20 breechring forging | Army | Feb 18, 2025 DoD 90d |
| W15QKN25F0111 delivery order | BAE Systems GCS International Limited | $217K | Pron list 21 january 2025 pron list 22 january 2025 pron list anniston 22 january 2025 | Army | Mar 30, 2026 DoD 90d |
| W15QKN24F0051 delivery order | BAE Systems GCS International Limited | $215K | Pron list 20 november 2023 pron list 21 november 2023 pron list 21 november 2023 anniston | Army | Apr 14, 2026 DoD 90d |
| W15QKN24F0255 delivery order | BAE Systems GCS International Limited | $214K | Canada c24001 _ ml_order _ | Army | Apr 8, 2026 DoD 90d |
| SPE7L125P8428 purchase order | WFM Manufacturing & Supply Inc | $214K | 8511518128 lever,breechblock,c | Defense Logistics Agency | Apr 17, 2026 DoD 90d |
| SPE7L124P8581 purchase order | Beldam Crossley Limited | $214K | 8510823455 ring,obturator | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE7L126P3500 purchase order | 1al Solutions LLC | $214K | 8511868177 housing assy,sensor | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| W912CH25P0042 purchase order | Axion Corporation | $213K | One-time procurement of 54 shield assembly, protective | Army | Mar 10, 2026 DoD 90d |
| FG12 delivery order | BAE Systems Land & Armaments LP | $213K | 2j cog component overhaul mk 45 5" all m | Navy | Sep 25, 2024 DoD 90d |
| W15QKN24F0225 delivery order | BAE Systems GCS International Limited | $213K | ** ukraine ** pron list 1 april 2024 pron list 2 april 2024 | Army | Apr 9, 2026 DoD 90d |
| SPE7L325P4301 purchase order | Electro Parts Inc | $211K | 8511357819 parts kit,tubes can | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE7L125P3702 purchase order | Polytech Defense Spares LLC | $211K | 8511179801 ring,split,front | Defense Logistics Agency | May 26, 2026 DoD 90d |
| W15QKN24F0306 delivery order | BAE Systems GCS International Limited | $210K | Pron list 23 may 2024 anniston pron list 23 may 2024 pron list 24 may 2024 | Army | Apr 8, 2026 DoD 90d |
| SPRMM126FF800 delivery order | BAE Systems Land & Armaments LP | $209K | Control assembly,ac | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPRDL124P0103 purchase order | Connectec Company, Inc | $209K | Turret power control, nsn: 1010-01-257-9962, part #: 6289561:53711, qty: 24 | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPE7L126P3262 purchase order | Flightfab, Inc | $208K | 8511851554 cam assembly,vertic | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| W911PT25P0097 purchase order | Statz Corp | $208K | 489 each - bushing, forcemate per drawing # 11583060 | Army | Apr 9, 2025 DoD 90d |
| W15QKN24F0426 delivery order | BAE Systems GCS International Limited | $207K | Unit of issue pron list 24 july 2024, pron list 24 july 2024 - anniston, and pron list 24 july 2024 | Army | Apr 6, 2026 DoD 90d |
| W15QKN25F0445 delivery order | BAE Systems GCS International Limited | $206K | Pwd list 08sept2025 09sept2025 10sept2025 | Army | Mar 23, 2026 DoD 90d |
| W911PT24P0042 purchase order | Falvo Manufacturing Co, Inc | $206K | 140 each plus 100% option name: container m20 | Army | Dec 27, 2023 DoD 90d |
| W15QKN24F0487 delivery order | BAE Systems GCS International Limited | $205K | Canada bae held orders c24001_c23004_c23005 8aug24 | Army | Apr 2, 2026 DoD 90d |
| W15QKN24F0414 delivery order | BAE Systems GCS International Limited | $205K | ** ukraine ** pron list 22 july 2024 | Army | Apr 6, 2026 DoD 90d |
| W15QKN25F0115 delivery order | BAE Systems GCS International Limited | $205K | Pwd LCS list 28 january 2025 | Army | Mar 30, 2026 DoD 90d |
| W911PT24P0125 purchase order | Outcomes & Incomes, Inc | $203K | 44 each--container, can part number: bl-54858, 2 each--tube container bl-55262 | Army | Feb 13, 2025 DoD 90d |
| SPE7L124V9237 purchase order | Haley Strategic Partners, LLC | $203K | 8510877850 holder,ammunition | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| N0016425PJ518 purchase order | Heckler & Koch Defense Inc | $202K | Engineered products for government use | Navy | Apr 2, 2025 DoD 90d |
| W15QKN26F0099 delivery order | BAE Systems GCS International Limited | $202K | Pwd list 29jan2026 | Army | Mar 17, 2026 DoD 90d |
| W15QKN25F0158 delivery order | BAE Systems GCS International Limited | $202K | Pwd_list_ 24feb2025 25feb2025 | Army | Mar 26, 2026 DoD 90d |
| W15QKN25F0298 delivery order | BAE Systems GCS International Limited | $201K | Pwd | Army | Mar 25, 2026 DoD 90d |
| SPE7L124P0258 purchase order | TNS Industries, Inc | $200K | 8510197770 kit, boresight | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| W912CH25P0066 purchase order | Tyonek Machining and Fabrication, LLC | $200K | Buffer housing assembly, first article testing, and non-recurring engineering. | Army | Sep 26, 2025 DoD 90d |
| W15QKN24F0501 delivery order | BAE Systems GCS International Limited | $198K | Pwd pron list 26 august 2024 pron list 27 august 2024 pron list 28 august 2024 | Army | Apr 2, 2026 DoD 90d |
| W15QKN24F0209 delivery order | BAE Systems GCS International Limited | $196K | 25 mar 2024 ukraine list & open pr list-ukraine | Army | Apr 9, 2026 DoD 90d |
| W15QKN26F0059 delivery order | BAE Systems GCS International Limited | $195K | Pwd list 10dec2025 | Army | Mar 18, 2026 DoD 90d |
| N0010424FVH0A delivery order | BAE Systems Land & Armaments LP | $193K | Firing mechanism as | Navy | Jul 21, 2025 DoD 90d |
| W911PT24P0047 purchase order | Falvo Manufacturing Co, Inc | $193K | Name: container, m28 part number: | Army | Apr 4, 2024 DoD 90d |
| SPE7L126P2765 purchase order | Apex Pinnacle Corp | $191K | 8511818765 block,firing | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| W15QKN26F0004 delivery order | BAE Systems GCS International Limited | $191K | Pwd list 02oct2025 | Army | Mar 23, 2026 DoD 90d |
| W15QKN24F0136 delivery order | BAE Systems GCS International Limited | $190K | Pron list 1 february 2024 pron list 1 february 2024 - anniston pron list 2 february 2024, pron list 5 february 2024 pron list 5 february 2024 anniston unit of issue pron list 5 february 2024 | Army | Apr 9, 2026 DoD 90d |
| W15QKN25F0198 delivery order | BAE Systems GCS International Limited | $190K | Pwd lists: 24march2025 25march2025 26march2025 | Army | Mar 26, 2026 DoD 90d |
| W15QKN24F0074 delivery order | BAE Systems GCS International Limited | $189K | Pron list 06 december 2023 pron list 06 december 2023-anniston unit of issue pron list 05 december 2023 | Army | Apr 15, 2026 DoD 90d |
| W911PT24P0112 purchase order | Patriot Forge Corporation | $189K | 25 each - forging breech ring per 12591139 | Army | Apr 16, 2025 DoD 90d |
| W15QKN26F0121 delivery order | BAE Systems GCS International Limited | $188K | Pwd list 2.23.26, 2.24.26, 2.25.26, 2.26.26 | Army | May 4, 2026 DoD 90d |
| W15QKN24F0208 delivery order | BAE Systems GCS International Limited | $188K | Pron list 25 march 2024, re pron list 22 march 2024 | Army | Apr 9, 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
Related
BAE Systems GCS International LimitedBAE Systems Land & Armaments LPU.s OrdnanceMcnally Industries, LLCCanadian Commercial CorporationFN Herstal S.aMistral IncConnectec Company, IncDepartment of the ArmyDepartment of the NavyDefense Contract Management AgencyDefense Logistics AgencyU.S. Special Operations CommandU.S. Secret ServiceU.S. Coast GuardOffice of Procurement Operations
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