AwardTape · Categories · Weapons
Weapons: $16.3B in defense awards
$16.3B obligated across 17,586 DoD and DHS awards to 1,520 companies, Oct 1, 2023 to Oct 10, 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 | 17,586 |
| Companies | 1,520 |
| FY2024 | $5.6B |
| FY2025 | $6.4B |
| FY2026 to date | $4.3B |
Largest awards, page 1950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70B06C24F00000445 delivery order | FN America LLC | $565K | Less than lethal munitions supply | U.S. Customs and Border Protection | Jul 15, 2024 |
| SPE7L126F7861 delivery order | Colt's Manufacturing Company, LLC | $562K | 8512101291 bolt,breech | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE7L126F9247 delivery order | Colt's Manufacturing Company, LLC | $562K | 8512152071 bolt,breech | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| 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 |
| W15QKN24F0396 delivery order | Charles Reed Knight JR | $557K | Delivery order in support of foreign military sales | Army | Mar 16, 2026 DoD 90d |
| 70US0925F1DHS2206 delivery order | Atlantic Diving Supply, Inc | $556K | Pistol mounted optics | U.S. Secret Service | Dec 2, 2024 |
| SPRDL124F0175 delivery order | Design West Technologies Inc | $552K | Eh4s0426eh to add 45 units nsn: 1290-01-538-8662 | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE7L124P6057 purchase order | FN America LLC | $551K | 8510644867 barrel,machine gun | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| W15QKN25F0233 delivery order | BAE Systems GCS International Limited | $550K | Lw 155mm towed howitzer spare parts | Army | Mar 25, 2026 DoD 90d |
| W912CH26F0302 delivery order | BAE Systems GCS International Limited | $549K | Life cycle sustainment (LCS) requirements comprised of catalog parts and manpower services to support the medium towed 155mm m777 howitzer artillery system. | Army | May 13, 2026 DoD 90d |
| W15QKN25F0073 delivery order | BAE Systems GCS International Limited | $548K | Ukraine | Army | Mar 31, 2026 DoD 90d |
| W15QKN25F0280 delivery order | Charles Reed Knight JR | $548K | Delivery order to support united states ARMY stock replenishment. | Army | Sep 11, 2025 DoD 90d |
| N0016425FJ622 delivery order | Saab Dynamics Aktiebolag | $546K | Maaws spare parts | Navy | Aug 27, 2025 DoD 90d |
| 70B06C26F00000847 delivery order | Atlantic Diving Supply, Inc | $545K | Night vision goggles for customs and border protection | U.S. Customs and Border Protection | Aug 27, 2026 |
| SPE7L125P7487 purchase order | FN America LLC | $545K | 8511457235 cover,feed mechanis | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| W15QKN24F0174 delivery order | Sig Sauer Inc | $544K | Delivery order for spare parts for the next gen squad weapon. | Army | Feb 5, 2025 DoD 90d |
| SPE7L125P9772 purchase order | Rac International, Inc | $542K | 8511626292 parts kit,gun | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| W15QKN24F0128 delivery order | Kongsberg Defence & Aerospace AS | $542K | Field service technician support | Army | Feb 25, 2025 DoD 90d |
| N0010424PQA37 purchase order | Lourdes Industries, Inc | $541K | Air dryer assembly | Navy | Dec 20, 2023 DoD 90d |
| W15QKN26F0023 delivery order | Kongsberg Defence & Aerospace AS | $540K | Field service technician support services | Army | Oct 30, 2025 DoD 90d |
| SPE7L125P2662 purchase order | Norcatec LLC | $539K | 8511109747 breechblock | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| W911PT24C0012 definitive contract | Forceco LLC | $538K | 55 each - m35 front shroud part # 11583173 50 each - m35 rear shroud part # 11583165 | Army | Aug 15, 2024 DoD 90d |
| SPE7L125P9961 purchase order | Kampi Components Co Inc | $537K | 8511641376 kit,hardware,barrel | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| 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 |
| H9240326FE047 delivery order | Culmen International, LLC | $533K | Multiple weapons and items | U.S. Special Operations Command | Apr 17, 2026 DoD 90d |
| SPE7L425P0426 purchase order | Allied Materials & Equipment Co Inc | $532K | 8511003755 stock,gun,shoulder | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| W15QKN25F0001 delivery order | Kongsberg Defence & Aerospace AS | $531K | Field service technician (fst) support to fort cavazos, tx for the abrams program. | Army | Oct 10, 2024 DoD 90d |
| W15QKN25F0267 delivery order | BAE Systems GCS International Limited | $528K | Pwd list 27may2025 | Army | Mar 25, 2026 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 |
| H9240324F0080 delivery order | Geissele Automatics LLC | $526K | Medium range gas gun sniper kit | U.S. Special Operations Command | Oct 17, 2024 DoD 90d |
| 70US0926F3OTH2793 delivery order | J.p Enterprises, Inc | $525K | This delivery order is being written in accordance with the terms and conditions of idiq contract 70us0926d70092078. | U.S. Secret Service | May 5, 2026 |
| SPRDL124F0091 delivery order | G S E Dynamics, Inc | $525K | There is a requirement for an additional equilibrator, cannon a quantity of 98 to be ordered on the base contract sprdl1-23-d-0013 for year two production price. | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| H9240325F0019 delivery order | Sig Sauer Inc | $523K | Personal defense weapon (pdw) | U.S. Special Operations Command | Feb 6, 2025 DoD 90d |
| W911PT24C0014 definitive contract | Canadian Commercial Corporation | $522K | 52 each - breech ring forging per part number: 11580496 | Army | Sep 12, 2024 DoD 90d |
| H9240325FE018 delivery order | Geissele Automatics LLC | $521K | Suppressors and flash hiders | U.S. Special Operations Command | Jul 21, 2025 DoD 90d |
| H9240326FE023 delivery order | Blane International Group, Inc | $521K | Foreign weapons and ammo | U.S. Special Operations Command | Mar 3, 2026 DoD 90d |
| N0010425PQB28 purchase order | Vertex Modernization and Sustainment LLC | $519K | Power amplifier,azi | Navy | Oct 9, 2025 DoD 90d |
| SPE7L124C0036 definitive contract | Northrop Grumman Systems Corporation | $519K | 8510673844 drive,constant spee | Defense Logistics Agency | Mar 20, 2026 DoD 90d |
| W911PT24F0031 delivery order | Canadian Commercial Corporation | $517K | 175 each - collar forging - idiq ordering period 2 | Army | Mar 5, 2024 DoD 90d |
| SPE7L126P4884 purchase order | Ohio Ordnance Works Inc | $514K | 8511959808 cover assembly,mach | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| N0001924F2598 delivery order | FN Herstal S.a | $514K | Gau-21 .50 caliber machine gun system | Navy | Oct 23, 2023 DoD 90d |
| W15QKN24F0259 delivery order | BAE Systems GCS International Limited | $514K | Correction_unit of issue pron list 18 april 2024_, correction_unit of issue pron list 24 april 2024, pron list 25 april 2024, pron list 26 april 2024, unit of issue pron list 26 april 2024 | Army | Apr 8, 2026 DoD 90d |
| N0010425PQA20 purchase order | General Dynamics-Ots, Inc | $514K | Barrel,automatic gu | Navy | Mar 17, 2026 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 |
| SPE7L124F023S delivery order | FN Herstal S.a | $513K | 8510920830 parts kit,gun | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE7L126P0420 purchase order | Coordinated Defense Supply Systems, Inc | $513K | 8511681796 mount,machine gun | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| H9240324F0023 delivery order | Udc USA, Inc | $511K | Delivery order for foreign weapons | U.S. Special Operations Command | Feb 7, 2024 DoD 90d |
| 70B06C25F00000826 delivery order | Arms Unlimited Inc | $510K | M4 barrels for customs and border protection | U.S. Customs and Border Protection | Sep 18, 2025 |
| SPE7L124P5843 purchase order | GMS International Corporation | $509K | 8510622818 forward fairing | Defense Logistics Agency | May 10, 2024 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 12, 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