AwardTape · Categories · Weapons · Weapons, other
Weapons, other: $2.7B in defense awards
$2.7B obligated across 2,754 DoD and DHS awards to 546 companies, Oct 1, 2023 to Oct 7, 2026, 17% of Weapons. Global Military Products Inc leads with $642.3M; Department of the Army is the largest buyer at $1.2B.
| Obligated FY2024+ | $2.7B |
|---|---|
| Awards | 2,754 |
| Companies | 546 |
| FY2024 | $900.2M |
| FY2025 | $1.5B |
| FY2026 to date | $306.9M |
| Parent category | Weapons |
Largest awards, page 350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0038326CFA10 definitive contract | Aresia Valenton | $1.1M | Adapter,rack,storag | Navy | Mar 31, 2026 DoD 90d |
| 70CMSW26FR0000013 delivery order | Glock, Inc | $1.1M | This delivery award procures glock 19 duty weapons and ancillary accessories to support ICE- office of firearms and tactical programs. | U.S. Immigration and Customs Enforcement | Jul 28, 2026 |
| 70B06C25F00000849 delivery order | United Tactical Systems, LLC | $1.1M | Less lethal pressurized air launcher | U.S. Customs and Border Protection | Sep 17, 2025 |
| 70B06C26F00000203 delivery order | Quantico Tactical Incorporated | $991K | Less than lethal chemical munitions for customs & border protection | U.S. Customs and Border Protection | Feb 13, 2026 |
| N0002424F6406 delivery order | Raytheon Company | $947K | Launch and handling system (lhs)-3 | Navy | Apr 13, 2026 DoD 90d |
| N0001924C0050 definitive contract | Paragon Robotics LLC | $928K | Automated shot counter | Navy | Mar 19, 2026 DoD 90d |
| N0038325FRF01 delivery order | Aresia Valenton | $902K | Rack,bomb ejector,a | Navy | Jan 29, 2026 DoD 90d |
| 70CMSW26P00000034 purchase order | Lionheart Alliance, LLC | $897K | This award is to purchase specialty munitions for dagr and csim for the office of firearms and training program | U.S. Immigration and Customs Enforcement | Aug 12, 2026 |
| SPE7MX24F272W delivery order | Atlantic Diving Supply, Inc | $870K | 8510772412 holster,assembly | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE4A624F224Z delivery order | Northrop Grumman Systems Corporation | $846K | 8510710465 projector assembly | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| N0002421C5406 definitive contract | Raytheon Company | $816K | Ciws production | Navy | Jan 29, 2026 DoD 90d |
| SPRRA226F0049 delivery order | DRS Network & Imaging Systems LLC | $802K | Noun: power supply nsn: 6130016722262 part#: 13690054 | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE7L125P8615 purchase order | Marvin Engineering Co, Inc | $800K | 8511532649 plate,bomb ejector | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| W911QY25FA151 delivery order | Fibrotex USA Inc | $787K | Ultra-lightweight camouflage net system (ulcans) | Army | Sep 12, 2025 DoD 90d |
| N0038325FRF00 delivery order | Aresia Valenton | $781K | Rack,bomb ejector,a | Navy | Jan 29, 2026 DoD 90d |
| SPE7L124P2897 purchase order | Electro National Corp | $773K | 8510399154 arming unit, electromechanica | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| 70CMSW25FR0000147 delivery order | Glock, Inc | $773K | This award procures various sights and magazines for glock issued duty weapons in support of ICE- office of firearms and tactical programs. | U.S. Immigration and Customs Enforcement | Mar 3, 2026 |
| SPE7M324P2204 purchase order | Ronal Industries, Inc | $768K | 8510788211 discharger, grenade | Defense Logistics Agency | May 6, 2026 DoD 90d |
| N0010425PXA91 purchase order | Northrop Grumman Systems Corporation | $768K | Sepa. projector assembly | Navy | Mar 6, 2025 DoD 90d |
| W15QKN24F0532 delivery order | Blane International Group, Inc | $754K | Delivery order fms | Army | Sep 20, 2024 DoD 90d |
| SPE7M425P5418 purchase order | Ronal Industries, Inc | $742K | 8511498487 discharger,grenade, | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| N0001923C0047 definitive contract | Marvin Engineering Co, Inc | $737K | Bru-14 - india | Navy | Apr 13, 2026 DoD 90d |
| W15QKN24F0045 delivery order | FN America LLC | $733K | Procurement of m240bs and m240ds for the NAVY. | Defense Contract Management Agency | Apr 30, 2025 DoD 90d |
| SPE7L125P5896 purchase order | Norcatec LLC | $718K | 8511348871 torus,swaybrace pad | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| N0017421F0104 delivery order | BAE Systems Land & Armaments LP | $700K | Cradle and rammer assembly | Navy | Nov 21, 2024 DoD 90d |
| 70B01C24F00000679 delivery order | United Tactical Systems, LLC | $695K | The purpose of this procurement is to provide pressurized air launchers (pals), in accordance with the idiq list. | U.S. Customs and Border Protection | Aug 23, 2024 |
| W15QKN25F0213 delivery order | Lynxnet, LLC | $646K | Delivery order to procure fourteen (14) each sub-kit a units in odering period 5 under subclin 0019aa in support of the USMC. | Army | Feb 25, 2026 DoD 90d |
| SPE7LX25F3762 delivery order | MTM Business Systems | $645K | 8510968993 rack,storage,small | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| W911PT26CA002 definitive contract | Trident Maritime Systems - Cac, LLC | $641K | 41 each - breech ring forgings per drawing # 11579761 | Army | Feb 5, 2026 DoD 90d |
| 70LART26PPFB00003 purchase order | Axon Enterprise, Inc | $623K | The purpose of this acquisition is to purchase taser x2 and 10 cartridges for fletc artesia. | Federal Law Enforcement Training Center | May 11, 2026 |
| SPE7MX24F385N delivery order | Atlantic Diving Supply, Inc | $603K | 8510863726 holster,assembly | Defense Logistics Agency | Aug 31, 2024 DoD 90d |
| 70LART26FPFB00074 delivery order | Axon Enterprise, Inc | $588K | The purpose for this acquisition is to purchase taser cartridges for fletc in artesia nm. | Federal Law Enforcement Training Center | Sep 22, 2026 |
| SPE7MX24F476R delivery order | Atlantic Diving Supply, Inc | $575K | 8510924485 holster,assembly | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| N0017425F1189 delivery order | Pacific Scientific Energetic Materials Company (california Llc) | $575K | Smdc test tips | Navy | Sep 18, 2025 DoD 90d |
| 70B06C24F00000445 delivery order | FN America LLC | $565K | Less than lethal munitions supply | U.S. Customs and Border Protection | Jul 15, 2024 |
| 70CMSW26FR0000010 delivery order | Glock, Inc | $558K | This delivery award procures various night sights and magazines for glock issued duty weapons in support of ICE- office of firearms and tactical programs. | U.S. Immigration and Customs Enforcement | Jul 29, 2026 |
| SPE7L126P1307 purchase order | Mmi Outdoor Inc | $535K | 8511728714 gunner pack kit | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPRRA225F0063 delivery order | DRS Network & Imaging Systems LLC | $534K | Noun: sliding browpad asy nsn: 1290014619555 p/n: 13588695 | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| W519TC24P2330 purchase order | Molecular Products Inc | $526K | Aszm-teda carbon to be provided to pine bluff arsenal | Army | May 23, 2024 DoD 90d |
| 70US0924F3OTH3007 delivery order | Axon Enterprise, Inc | $513K | Taser 7 with associated accessories, training and licenses and warranties | U.S. Secret Service | Jul 13, 2026 |
| SPE7L124P5843 purchase order | GMS International Corporation | $509K | 8510622818 forward fairing | Defense Logistics Agency | May 10, 2024 DoD 90d |
| FA868121F1001 delivery order | The Boeing Company | $503K | Joint direct attack munitions (jdam) | Air Force | May 29, 2025 DoD 90d |
| SPE7L424P1776 purchase order | Chemring Energetic Devices Inc | $491K | 8510680048 assembly,contact | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE7L125P4772 purchase order | Chemring Energetic Devices Inc | $491K | 8511268543 assembly,contact | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7L424P2804 purchase order | Norcatec LLC | $480K | 8510919836 torus,swaybrace pad | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| FA945123CA018 definitive contract | Nlight Inc | $477K | High brightness 793-nm diode pumps for tm fiber amplifiers | Air Force | Jul 8, 2025 DoD 90d |
| SPE7L125P3843 purchase order | Marvin Engineering Co, Inc | $462K | 8511191326 plate,aligning,bomb | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE7M425P4926 purchase order | Ronal Industries, Inc | $460K | 8511433447 discharger,smoke | Defense Logistics Agency | Apr 10, 2026 DoD 90d |
| SPE7L424P2537 purchase order | Chemring Energetic Devices Inc | $435K | 8510849685 assembly,contact | Defense Logistics Agency | May 29, 2025 DoD 90d |
| N6133126F0040 delivery order | HII Unmanned Systems, Inc | $431K | Support services on troubleshooting, maintenance, repair, operational, training, technical and overall support for the noaa remus 620 unmanned underwater vehicle (uuv). | Navy | May 1, 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
Global Military Products IncRaytheon CompanyDRS Network & Imaging Systems LLCGeneral Dynamics Mission Systems, IncRaytheon CompanyLoc Performance Products LLCFibrotex USA IncThe Boeing CompanyDepartment of the ArmyDepartment of the NavyDefense Logistics AgencyDepartment of the Air ForceU.S. Customs and Border ProtectionU.S. Immigration and Customs EnforcementDefense Contract Management AgencyU.S. Secret Service
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