AwardTape · Categories · Weapons
Weapons: $16.3B in defense awards
$16.3B obligated across 17,582 DoD and DHS awards to 1,519 companies, Oct 1, 2023 to Oct 7, 2026, 1.2% of all DoD and DHS obligations. Raytheon Company leads with $2.9B; Department of the Navy is the largest buyer at $7.8B.
| Obligated FY2024+ | $16.3B |
|---|---|
| Awards | 17,582 |
| Companies | 1,519 |
| FY2024 | $5.6B |
| FY2025 | $6.4B |
| FY2026 to date | $4.3B |
Largest awards, page 1750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W15QKN24F0219 delivery order | BAE Systems GCS International Limited | $702K | Pron list 21 march 2024, pron list 26 march 2024, pron list 26 march 2024 anniston, pron list 27 march 2024, pron list 27 march 2024 anniston pron list 28 march 2024 pron list 28 march 2024 anniston uom pron 26march2024 uom pron list ... | Army | May 11, 2026 DoD 90d |
| N0017421F0104 delivery order | BAE Systems Land & Armaments LP | $700K | Cradle and rammer assembly | Navy | Nov 21, 2024 DoD 90d |
| W15QKN24F0312 delivery order | Charles Reed Knight JR | $699K | Delivery order in support of the united states special operations command (socom) | Army | Jun 26, 2024 DoD 90d |
| SPE7M125P9611 purchase order | Hoosier Industrial Supply, Inc | $698K | 8511551272 adapter,25 mm | Defense Logistics Agency | Aug 21, 2025 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 |
| SPE7L124P2601 purchase order | Beldam Crossley Limited | $693K | 8510376533 ring,obturator | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPE7L124P8049 purchase order | FN America LLC | $687K | 8510788408 barrel,machine gun | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| SPE7L126P5384 purchase order | Skurka Aerospace Inc | $686K | 8511994975 rotor,motor and sha | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| N0002423F5306 delivery order | Raytheon Company | $686K | Ddg 99 repair and refurbishment | Navy | Dec 5, 2024 DoD 90d |
| W912CH24C0020 definitive contract | Bowhead Turnkey Manufacturing LLC | $679K | Cantilever adjustable assem | Army | Apr 14, 2026 DoD 90d |
| W15QKN25F0385 delivery order | Sig Sauer Inc | $679K | To procure cost and software data reporting (csdr) reporting for xm7 production & xm250 rdte | Army | Aug 19, 2025 DoD 90d |
| SPE7L425P0533 purchase order | Beldam Crossley Limited | $678K | 8511029482 ring,obturator | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE7L124P5897 purchase order | Tri-Technologies Inc | $678K | 8510628633 bolt,sub assembly | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE7L124P6198 purchase order | General Dynamics-Ots, Inc | $674K | 8510658663 entrance unit, gun system | Defense Logistics Agency | May 29, 2025 DoD 90d |
| W91CRB24P5012 purchase order | Curtiss-Wright DS, Inc | $674K | Equipment | Army | Nov 20, 2024 DoD 90d |
| N0038325C001N definitive contract | Elbitamerica, Inc | $674K | Fire control subsystem,helico | Defense Contract Management Agency | Apr 30, 2026 DoD 90d |
| W15QKN25F0026 delivery order | Sig Sauer Inc | $668K | Task order for primed case lot acceptance testing | Army | May 12, 2025 DoD 90d |
| SPE7L124F9914 delivery order | Colt's Manufacturing Company, LLC | $665K | 8510864638 bolt,breech | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| N0025326F7024 delivery order | Laurel Technologies Partnership | $665K | Wp20-0120 - csa pwbs, clics, clacs | Navy | Apr 8, 2026 DoD 90d |
| N0025326F7028 delivery order | Laurel Technologies Partnership | $664K | Ti-24 iws hardware | Navy | May 15, 2026 DoD 90d |
| N0016425FJ004 delivery order | Lightforce USA, Incorporated | $662K | Ranging variable power scope (r-vps) | Navy | Nov 14, 2024 DoD 90d |
| H9224026FE295 delivery order | Vector Defense, Inc | $659K | Vector fpv drones and parts | U.S. Special Operations Command | May 19, 2026 DoD 90d |
| W15QKN25F0185 delivery order | BAE Systems GCS International Limited | $658K | Pwd list 20march2025 | Army | Mar 26, 2026 DoD 90d |
| W15QKN25F0251 delivery order | BAE Systems GCS International Limited | $658K | *ukraine* open pr list and nso | Army | Mar 25, 2026 DoD 90d |
| N0010424PQE09 purchase order | Lourdes Industries, Inc | $657K | Air compressor draw | Navy | May 19, 2026 DoD 90d |
| SPE7M324P2574 purchase order | Elbitamerica, Inc | $657K | 8510917733 controller, local tu | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE7L125P3933 purchase order | Pioneer Industries, LLC | $655K | 8511196788 brush and bag assem | Defense Logistics Agency | Feb 21, 2025 DoD 90d |
| SPE7L125P7552 purchase order | General Dynamics-Ots, Inc | $652K | 8511460823 barrel set,20 mm | Defense Logistics Agency | May 5, 2026 DoD 90d |
| 70CMSW26P00000052 purchase order | Lionheart Alliance, LLC | $652K | This requirement is for the purchase of optics for duty pistol conversions to support the office of firearms and tactical programs (oftp). | U.S. Immigration and Customs Enforcement | Aug 27, 2026 |
| W912CH26C0015 definitive contract | Cav Manufacturing LLC | $652K | One time buy w/ 100% option, 8(a) sole source set aside, for the procurement of the forward assist assembly | Army | Jun 4, 2026 DoD 90d |
| N0025324F0082 delivery order | L3 Technologies Inc | $651K | Iver3 (uuv) 761/762 upgrade, repair, maintain | Navy | Jan 21, 2026 DoD 90d |
| SPE7L124P2411 purchase order | FN Herstal S.a | $648K | 8510368518 conveyor,ammunition | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| 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 |
| 70B06C24F00000667 delivery order | Glock, Inc | $646K | Glock parts and accessories | U.S. Customs and Border Protection | Sep 6, 2024 |
| SPE7LX25F3762 delivery order | MTM Business Systems | $645K | 8510968993 rack,storage,small | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| 70B06C26F00000051 delivery order | Glock, Inc | $645K | 9mm duty handguns, repair parts, and accessories for customs & border protection | U.S. Customs and Border Protection | Feb 12, 2026 |
| SPE7LX25F04EB delivery order | General Dynamics-Ots, Inc | $641K | 8511630051 barrel,automatic gu | Defense Logistics Agency | Sep 17, 2025 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 |
| SPE7M124F2155 delivery order | Connectec Company, Inc | $640K | 8510565336 light,aiming post | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| N0002423F5312 delivery order | General Dynamics-Ots, Inc | $640K | Dms case 928-4 resolution redesign | Navy | Oct 24, 2025 DoD 90d |
| SPE7L124F4862 delivery order | FN America LLC | $640K | 8510494828 barrel,machine gun | Defense Logistics Agency | Mar 6, 2026 DoD 90d |
| N0017424F0108 delivery order | Serco Inc | $639K | Odcs in support of clin 0001 | Navy | Sep 19, 2024 DoD 90d |
| SPE7MX24F155Z delivery order | Maven Engineering Corporation | $639K | 8510677777 bolt,breech | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE7LX24F170B delivery order | Weckworth Manufacturing, Inc | $639K | 8510339479 case,barrel,machine | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| N0017826FD508 delivery order | Frontier Electronic Systems Corp | $637K | Canada ship 1 hardware | Navy | Mar 26, 2026 DoD 90d |
| SPE7LX24F4428 delivery order | Colt's Manufacturing Company, LLC | $636K | 8510235792 bolt,breech | Defense Logistics Agency | Nov 8, 2024 DoD 90d |
| SPE7L125P9767 purchase order | Coordinated Defense Supply Systems, Inc | $635K | 8511625497 mount,machine gun | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE7L124P9255 purchase order | FN America LLC | $634K | 8510881985 barrel,machine gun | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| W912CH26F0234 delivery order | BAE Systems GCS International Limited | $634K | Life cycle sustainment (LCS) requirements comprised of catalog parts and manpower services to support the medium towed 155mm m777 howitzer artillery system. | Army | Jun 3, 2026 DoD 90d |
| N0025324F0084 delivery order | Laurel Technologies Partnership | $631K | Csa production, surge & spares | Navy | Apr 13, 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
Raytheon CompanyLockheed Martin CorporationGeneral Dynamics Mission Systems, IncLockheed Martin CorporationDRS Network & Imaging Systems LLCGlobal Military Products IncSig Sauer IncBAE Systems GCS International LimitedDepartment of the NavyDepartment of the ArmyDefense Logistics AgencyDepartment of the Air ForceDefense Contract Management AgencyU.S. Customs and Border ProtectionU.S. Immigration and Customs EnforcementU.S. Special Operations Command
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial