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 13, 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 5350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912CH26G0124 basic ordering agreement | Fastcom Supply Corp | $0 | Basic ordering agreement sustainment track (boast) program - basic ordering agreement for class ix supplies. | Army | Apr 22, 2026 DoD 90d |
| W91CRB24D0023 IDIQ contract | D & H Industries Inc | $0 | M16 magazines 5-year idiq | Army | Jul 24, 2024 DoD 90d |
| 70CMSW23FR0000054 delivery order | Tactical & Survival Specialties, LLC | -$40 | Non marking rounds to support oftp and law enforcement training ops | U.S. Immigration and Customs Enforcement | Mar 3, 2025 |
| SPE7L423P2186 purchase order | Ontario Knife Company, the | -$94 | 8509873440 bayonet-knife | Defense Logistics Agency | Oct 28, 2023 DoD 90d |
| W15QKN19F0437 delivery order | Kongsberg Defence & Aerospace AS | -$139 | Delivery order for depot labor and spares | Defense Contract Management Agency | Aug 26, 2024 DoD 90d |
| 70CMSW22FR0000069 delivery order | Quantico Tactical Incorporated | -$363 | Purchasing chemical munitions to support oftp | U.S. Immigration and Customs Enforcement | Nov 30, 2023 |
| SPE7L423P1399 purchase order | DC Precision LLC | -$495 | 8509694800 orifice assembly,me | Defense Logistics Agency | May 1, 2025 DoD 90d |
| W15QKN19F0091 delivery order | Kongsberg Defence & Aerospace AS | -$574 | Depot labor and spares in support of project manager (pm) abrams for the common remotely operated weapon station (crows). | Defense Contract Management Agency | Aug 26, 2024 DoD 90d |
| 70B02C19P00000128 purchase order | Club De Tiro El Naranjal, Inc | -$600 | The purpose of this purchase order is to procure continued use of a firearms facility for the caribbean air and marine branch (camb) in accordance with the statement of work. | U.S. Customs and Border Protection | Jul 9, 2024 |
| W15QKN18F0277 delivery order | Kongsberg Defence & Aerospace AS | -$602 | Delivery order for crows depot labor. | Defense Contract Management Agency | Sep 11, 2025 DoD 90d |
| W15QKN21F0030 delivery order | Kongsberg Defence & Aerospace AS | -$740 | Delivery order for common remotely operated weapon station depot repairs. | Defense Contract Management Agency | Aug 26, 2024 DoD 90d |
| SPE7L023V4546 purchase order | Adecare Logistics, LLC | -$782 | 8510098807 parts kit,seal repl | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| W15QKN20F0243 delivery order | Kongsberg Defence & Aerospace AS | -$946 | Delivery order for common remotely operated weapon station (crows) depot labor and spare parts in support of socom. | Defense Contract Management Agency | Jun 18, 2025 DoD 90d |
| W15QKN20F0206 delivery order | Sierra Four Industries Corp | -$1.0K | Minimum guarantee delivery order | Army | Feb 6, 2026 DoD 90d |
| W15QKN20F0209 delivery order | Udc USA, Inc | -$1.0K | Minimum guarantee delivery order | Army | Mar 9, 2026 DoD 90d |
| SPE7L123P1555 purchase order | Aar Supply Chain, Inc | -$1.0K | 8509528439 torus,swaybrace pad | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE7L423P1420 purchase order | Superior Technology, Inc | -$1.1K | 8509697742 retainer,ejector pi | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE7L423P1273 purchase order | GTC Machining LLC | -$1.1K | 8509669728 adapter,spring,lowe | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE7L223F0700 delivery order | Marvin Engineering Co, Inc | -$1.3K | 8509531270 block assembly,ejec | Defense Logistics Agency | May 20, 2024 DoD 90d |
| W15QKN19F0089 delivery order | Kongsberg Defence & Aerospace AS | -$1.3K | Delivery order for common remotely operated weapon station (crows) depot labor and spares. | Defense Contract Management Agency | Aug 26, 2024 DoD 90d |
| W15QKN19F0255 delivery order | Kongsberg Defence & Aerospace AS | -$1.3K | Delivery order for depot labor and spares for the department of energy (doe). | Defense Contract Management Agency | Aug 26, 2024 DoD 90d |
| W56HZV18F0084 delivery order | Dok-Ing D.o.o | -$1.4K | Five year idiq contract for m160 systems, spares, attachments. | Army | Apr 25, 2025 DoD 90d |
| SPE7L422P0824 purchase order | Statz Corp | -$1.4K | 8508680497 plate,bomb ejector | Defense Logistics Agency | May 29, 2025 DoD 90d |
| W15QKN21F0098 delivery order | Kongsberg Defence & Aerospace AS | -$1.8K | Delivery order for common remotely operated weapon station (crows) handheld control grips and depot labor and spares | Defense Contract Management Agency | Jun 18, 2025 DoD 90d |
| W15QKN21F0179 delivery order | Kongsberg Defence & Aerospace AS | -$1.9K | Delivery order for common remotely operated weapon station (crows) field service engineering support | Defense Contract Management Agency | Jan 13, 2026 DoD 90d |
| SPE7L523P0676 purchase order | Alpha Fasteners Corp | -$2.1K | 8509640782 retainer,ejector pi | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE7L122P5837 purchase order | Advanced CNC Manufacturing, Inc | -$2.4K | 8509076293 piston,reaction cyl | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| H9240322F0088 delivery order | Sig Sauer Inc | -$2.5K | Pdws,suppressors, utm kits, parts and lower receivers. | U.S. Special Operations Command | Feb 15, 2024 DoD 90d |
| SPE7L323F8288 delivery order | Universal Spartan LLC | -$3.0K | 8510146249 knife,combat | Defense Logistics Agency | Nov 14, 2023 DoD 90d |
| SPE7L122P1115 purchase order | Statz Corp | -$3.1K | 8508640273 foot,reaction cylin | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| N6133121F0164 delivery order | TKMS Atlas North America LLC | -$3.4K | Umbilical cables | Defense Contract Management Agency | Dec 11, 2024 DoD 90d |
| SPE7L423P2654 purchase order | Marvin Engineering Co, Inc | -$3.5K | 8510059085 channel assy,close | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE7L422P1661 purchase order | United Standard Industries Inc | -$3.6K | 8508915195 plate,bomb ejector | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| W15QKN19F0276 delivery order | Kongsberg Defence & Aerospace AS | -$3.8K | Delivery order for depot labor and spares in support of socom. | Defense Contract Management Agency | Sep 26, 2024 DoD 90d |
| SPE7L422P0426 purchase order | Marvin Engineering Co, Inc | -$4.0K | 8508542063 breech cap assembly | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| SPE7L521P0695 purchase order | WFM Manufacturing & Supply Inc | -$4.1K | 8508019505 hook,bomb shackle a | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE7L123P8165 purchase order | Mantel Machine Products Inc | -$5.0K | 8510015719 piston,reaction cyl | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE7L123F062B delivery order | Benchmade Knife Co, Inc | -$5.1K | 8510146146 knife,combat | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| FA867222F1116 delivery order | The Boeing Company | -$5.2K | Small diameter bomb i ejector housing units | Air Force | Apr 6, 2026 DoD 90d |
| SPE7L323P5078 purchase order | Jamaica Bearings Co Inc | -$5.3K | 8509879236 parts kit,seal repl | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SPE7L023V3865 purchase order | Weckworth Manufacturing, Inc | -$5.4K | 8510023764 case,carrying,camou | Defense Logistics Agency | Feb 23, 2024 DoD 90d |
| W15QKN20F0432 delivery order | Kongsberg Defence & Aerospace AS | -$5.6K | Delivery order for common remotely operated weapon station (crows) depot labor and spares. | Defense Contract Management Agency | Jun 18, 2025 DoD 90d |
| W15QKN20F0242 delivery order | Kongsberg Defence & Aerospace AS | -$6.0K | Fse engineering support for conus. | Defense Contract Management Agency | Sep 11, 2025 DoD 90d |
| 70B06C22F00000455 delivery order | Atlantic Diving Supply, Inc | -$6.2K | Oc spray | U.S. Customs and Border Protection | Apr 2, 2026 |
| SPE7L416M1526 purchase order | Marvin Engineering Co, Inc | -$6.3K | 8502980051 linkage assembly | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE7L416M2923 purchase order | Marvin Engineering Co, Inc | -$6.3K | 8503445138 linkage assembly | Defense Logistics Agency | May 29, 2025 DoD 90d |
| W15QKN22F0447 delivery order | Saab Dynamics Aktiebolag | -$6.6K | Delivery order 6 for maaws rifles | Army | Feb 29, 2024 DoD 90d |
| SPE4A122F0079 delivery order | Sikorsky Aircraft Corporation | -$6.7K | 8508647477 miscellaneous | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| SPE7L523P1542 purchase order | Viden Industries LLC | -$6.8K | 8509999929 mine sweeping equip | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE7L521P0833 purchase order | Perez Machine, Inc | -$7.0K | 8508077526 hook,bomb shackle a | Defense Logistics Agency | Nov 2, 2023 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 15, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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