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 450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70RFP320CEH000001 definitive contract | Axon Enterprise, Inc | $429K | Conducted electrical weapons (cews)/ tasers | Office of Procurement Operations | Jun 11, 2024 |
| SPE7L125P6892 purchase order | Airtronics, LLC | $424K | 8511415546 parts kit,seal repl | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE7L526P0725 purchase order | MTC Engineering, LLC | $416K | 8511826744 float,mine sweeping | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| W15QKN25F0431 delivery order | Multinational Defense Services LLC | $410K | Delivery order in support of foreign military sales. | Army | Oct 1, 2025 DoD 90d |
| SPE7MX24F3767 delivery order | Atlantic Diving Supply, Inc | $408K | 8510320644 holster,assembly | Defense Logistics Agency | Dec 11, 2023 DoD 90d |
| SPE7L125P8588 purchase order | Marvin Engineering Co, Inc | $408K | 8511531868 piston,reaction cyl | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| W15QKN25F0453 delivery order | Multinational Defense Services LLC | $402K | Procurement of 90 each fn mk48 mod 2, 182 each benelli shotguns, and 204 each benelli magazines. | Army | Jun 4, 2026 DoD 90d |
| SPE7L326F1269 delivery order | Electro National Corp | $389K | 8512093933 arming unit, electromechanica | Defense Logistics Agency | May 6, 2026 DoD 90d |
| 70CMSW25FR0000043 delivery order | Axon Enterprise, Inc | $388K | This award provides taser equipment and ancillary accessories to support ICE- office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | Feb 17, 2026 |
| SPE7MX24F6541 delivery order | Atlantic Diving Supply, Inc | $369K | 8510420827 holster,assembly | Defense Logistics Agency | Feb 2, 2024 DoD 90d |
| SPE7LX24F31V3 delivery order | Hogue, Inc | $361K | 8510616111 knife,combat | Defense Logistics Agency | May 8, 2024 DoD 90d |
| 70CMSW26P00000037 purchase order | Quantico Tactical Incorporated | $354K | This award is to purchase ultimate training munitions in support of the tactical team for the office of firearms and training program. | U.S. Immigration and Customs Enforcement | Aug 13, 2026 |
| FA868122F1127 delivery order | The Boeing Company | $351K | Joint direct attack munition | Air Force | Jan 29, 2026 DoD 90d |
| SPE7LX25F320Z delivery order | Xact Tool, Inc | $351K | 8511140006 rack,storage,small | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE7L126V1490 purchase order | Kampi Components Co Inc | $350K | 8511731994 rack,storage,small | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| 70B01C24F00000652 delivery order | Atlantic Diving Supply, Inc | $349K | Oc spray requirements - august 2024 | U.S. Customs and Border Protection | Aug 23, 2024 |
| 70Z03826PR0000364 purchase order | Marvin Engineering Co, Inc | $347K | Purchase of linkage assembly for use on the USCG mh-60t helicopters. | U.S. Coast Guard | Sep 3, 2026 |
| SPE7L326F1437 delivery order | Electro National Corp | $346K | 8512144749 arming unit, electromechanica | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE7LX26F3496 delivery order | Depaul Industries | $343K | 8511726405 knife,combat | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE7L126P0326 purchase order | G S E Dynamics, Inc | $326K | 8511657278 tube assembly,gas | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPRDL125C0084 definitive contract | Bartmex Precision Machining | $324K | Item: support panel, mine dispenser nsn: 1095-01-330-3752 qty: 11 each basic, 11 each option available | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| SPE7L126P5487 purchase order | Marvin Engineering Co, Inc | $320K | 8512000881 harness assembly,ro | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| 70CMSW26FR0000049 delivery order | Glock, Inc | $315K | This award procures glock handguns and accessories for immigration and customs enforcement, office of firearm and tactical programs. | U.S. Immigration and Customs Enforcement | Aug 5, 2026 |
| SPE7L324P4197 purchase order | Electro National Corp | $314K | 8510528251 arming unit, electromechanica | Defense Logistics Agency | Mar 23, 2024 DoD 90d |
| SPE7L125P2206 purchase order | Marvin Engineering Co, Inc | $314K | 8511078867 housing assembly,ej | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7LX25F90E0 delivery order | Depaul Industries | $313K | 8511577240 knife,combat | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| SPE7MX24F344R delivery order | Atlantic Diving Supply, Inc | $313K | 8510830517 holster,assembly | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| N0010424PXC10 purchase order | Calvert Composites LLC | $311K | Wing assembly | Navy | Nov 15, 2024 DoD 90d |
| SPE7MX25F7065 delivery order | Atlantic Diving Supply, Inc | $305K | 8511207240 holster,assembly | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| SPE7LX24F09L1 delivery order | Depaul Industries | $304K | 8510564906 knife,combat | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| W911SD24P0106 purchase order | Unit Solutions, Inc | $299K | Unit solutions unit4 training rifle | Army | Aug 15, 2024 DoD 90d |
| SPE7LX24F41U6 delivery order | Depaul Industries | $294K | 8510638252 knife,combat | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE7L125P6661 purchase order | Point Blank Enterprises, Inc | $292K | 8511402554 armor assembly,gunn | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7LX24F2379 delivery order | Falcon Engineering Corporation | $291K | 8510211485 support,camouflage | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| SPE7MX24F2001 delivery order | Atlantic Diving Supply, Inc | $290K | 8510258268 holster,assembly | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE7MX25F1618 delivery order | Atlantic Diving Supply, Inc | $290K | 8510992266 holster,assembly | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| FA248721F0076 delivery order | Dynetics, Inc | $289K | Test systems and equipment capabilities | Air Force | Dec 12, 2024 DoD 90d |
| SPE7M126F0739 delivery order | Total Concepts of Design Inc | $284K | 8511759734 rack,storage,small | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE7L125P8564 purchase order | Marvin Engineering Co, Inc | $279K | 8511528826 ejector,cartridge | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| W912L824P0012 purchase order | Unit Solutions, Inc | $276K | Unit 4 specops training rifle bundle, magazine, tpak blood red, flip-up front sight, flip-up rear sight | Army | Jun 18, 2024 DoD 90d |
| SPE7LX25F25Q9 delivery order | Depaul Industries | $274K | 8511399564 knife,combat | Defense Logistics Agency | May 22, 2025 DoD 90d |
| SPE7LX26F05C9 delivery order | Depaul Industries | $264K | 8512059713 knife,combat | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| 70B06C25F00000732 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $261K | 9mm marking charges for customs & border protection | U.S. Customs and Border Protection | Sep 29, 2025 |
| FA330025F0067 delivery order | Crosman Corporation | $260K | Fy23 f64au holm center afjrotc fm9 air rifle (idiq) | Air Force | Aug 12, 2025 DoD 90d |
| SPE7LX26F28P5 delivery order | Depaul Industries | $260K | 8512124914 knife,combat | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE7L126P2796 purchase order | Veterans Aerospace LLC | $259K | 8511819418 arming unit, electromechanica | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| 70B06C25F00000455 delivery order | Atlantic Diving Supply, Inc | $258K | Oleoresin capsicum (oc) handheld spray device order. | U.S. Customs and Border Protection | Aug 19, 2025 |
| N6133124P0045 purchase order | Sahar Group, LLC | $257K | Diffuser | Navy | Feb 14, 2024 DoD 90d |
| 70Z03825PR0000068 purchase order | Bright Lights USA, Inc | $254K | Purchase of linkage assemblies to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Jul 14, 2026 |
| SPE7L124P6873 purchase order | Norcatec LLC | $250K | 8510707506 torus,swaybrace pad | Defense Logistics Agency | Feb 26, 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
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