SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
NAICS 332994
Total Obligations
$7.25B
Total Awards
43K
States
0
Last Updated
Apr 1, 2026
Top 50 Awards in SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
Largest individual obligations in NAICS 332994.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W15QKN12C0103_9700_-NONE-_-NONE- DE-OBLIGATE FUNDS, ADD CLINS FOR CREDIT, CHANGE QUANTITIES ON CLINS, ETC. | KONGSBERG DEFENCE & AEROSPACE AS | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $642,644,206 |
CONT_AWD_W15QKN17C0011_9700_-NONE-_-NONE- SOW MODIFICATION OF INDIA HOWITZERS TO INCLUDE GUN REPAIR AND VISIT | BAE SYSTEMS GCS INTERNATIONAL LIMITED | Department of Defense Department of the Army | — | — | 2024 | $561,293,045 |
CONT_AWD_N0017419C0004_9700_-NONE-_-NONE- MK45 OVERHAUL/UPGRADE MOD4 | BAE SYSTEMS LAND & ARMAMENTS L.P. Minnesota | Department of Defense Defense Contract Management Agency | — | LOUISVILLE, KY-03 | 2024 | $229,422,933 |
CONT_AWD_N0002418C5392_9700_-NONE-_-NONE- HELIOS TEST UNIT DEVELOPMENT | LOCKHEED MARTIN ACULIGHT CORPORATION Washington | Department of Defense Department of the Navy | — | BOTHELL, WA-01 | 2024 | $222,780,518 |
CONT_AWD_N0017415C0009_9700_-NONE-_-NONE- MK45 MOD 4 5"/62 OVRHL/UPGRD GUN MOUNTS | BAE SYSTEMS LAND & ARMAMENTS L.P. Kentucky | Department of Defense Defense Contract Management Agency | — | LOUISVILLE, KY-03 | 2024 | $203,974,135 |
CONT_AWD_W15QKN24F0025_9700_W15QKN23D0029_9700 DEFINITIZATION MOD | BAE SYSTEMS GCS INTERNATIONAL LIMITED | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $162,185,839 |
CONT_AWD_N6833518F0297_9700_N0001916D1002_9700 DSU-38A/B PRECISION LASER GUIDANCE SET | THE BOEING COMPANY Missouri | Department of Defense Defense Contract Management Agency | — | SAINT LOUIS, MO-01 | 2024 | $146,347,454 |
CONT_AWD_N0002420C5300_9700_-NONE-_-NONE- 57MM MK 110 MOD 0 GUN MOUNT | BAE SYSTEMS LAND & ARMAMENTS L.P. Minnesota | Department of Defense Department of the Navy | — | LOUISVILLE, KY-03 | 2024 | $109,973,747 |
CONT_AWD_N0001922F2068_9700_N0001916D1002_9700 REDUCE PRICE OF 300 LJDAMSBASED ON THE PROVISION OF GFP | THE BOEING COMPANY Missouri | Department of Defense Department of the Navy | — | SAINT LOUIS, MO-01 | 2024 | $95,952,548 |
CONT_AWD_W15QKN25C0021_9700_-NONE-_-NONE- FOREIGN MILITARY SALE (FMS) REQUIREMENTS BETWEEN THE GOVERNMENT AND GOVERNMENT OF ISRAEL FOR THE MANUFACTURING, ASSEMBLING, TESTING, PACKAGING AND DELIVERY OF THE COMMERCIALLY AVA… | SIG SAUER INC. New Hampshire | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2025 | $95,245,084 |
CONT_AWD_W15QKN25F0174_9700_W15QKN22D0008_9700 TO PROCURE WEAPON DELIVERIES OF XM7 AND XM250 RIFLES | SIG SAUER INC. New Hampshire | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2025 | $89,775,907 |
CONT_AWD_W15QKN23F0533_9700_W15QKN23D0003_9700 MODIFICATION TO UPDATE THE DELIVERY SCHEDULE FOR CONTRACT LINE ITEM NUMBER 2004AA. | KONGSBERG DEFENCE & AEROSPACE AS | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $79,856,298 |
CONT_AWD_W15QKN25F0289_9700_W15QKN22D0008_9700 DELIVERY ORDER TO PROCURE XM1188 REDUCED RANGE CARTON, XM1186 GENERAL PURPOSE LINKED, XM1186 GENERAL PURPOSE CARTON, XM1192 BLANK LINKED, XM1192 BLANK CARTON, XM1186 GENERAL PURPO… | SIG SAUER INC. New Hampshire | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2025 | $76,218,673 |
CONT_AWD_N0001925F2133_9700_N0001924D0104_9700 FMU-139D/B BOMB, ELECTRONIC FUZE SYSTEM PRODUCTION | NORTHROP GRUMMAN SYSTEMS CORP West Virginia | Department of Defense Department of the Navy | — | KEYSER, WV-02 | 2025 | $76,030,125 |
CONT_AWD_N0002424F5322_9700_N0002423G5305_9700 MK 45 MOD 2 TO MOD 4 UPGRADE | BAE SYSTEMS LAND & ARMAMENTS L.P. Minnesota | Department of Defense Department of the Navy | — | LOUISVILLE, KY-03 | 2024 | $73,991,898 |
CONT_AWD_W15QKN24F0296_9700_W15QKN22D0008_9700 DELIVERY ORDER FOR AMMUNITION. | SIG SAUER INC. New Hampshire | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $73,532,626 |
CONT_AWD_0002_9700_N0001916D1002_9700 DSU-38A/B PRECISION LASER GUIDANCE SET | THE BOEING COMPANY Missouri | Department of Defense Defense Contract Management Agency | — | SAINT LOUIS, MO-01 | 2024 | $72,973,513 |
CONT_AWD_N0001924F0336_9700_N0001924D0104_9700 ADD ADDITIONAL UNITS TO OP 6-1 | NORTHROP GRUMMAN SYSTEMS CORP West Virginia | Department of Defense Department of the Navy | — | KEYSER, WV-02 | 2024 | $70,639,962 |
CONT_AWD_W15QKN25F0194_9700_W15QKN22D0008_9700 DELIVERY ORDER FOR XM1188 REDUCED RANGE CARTON, XM1188 REDUCED RANGE LINKED, XM1184 SPECIAL PURPOSE CARTRIDGE COMPONENTS - 6.8 PRIMED CASES, X1184 SPECIAL PURPOSE CARTRIDGE COMPON… | SIG SAUER INC. New Hampshire | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2025 | $57,182,614 |
CONT_AWD_W15QKN24F0327_9700_W15QKN23D0003_9700 THE PURPOSE OF THIS MOD IS TO AUTHORIZE THE USE OF GOVERNMENT FURNISHED MATERIAL IN PRODUCTION OF SEVERAL CONTRACT LINE ITEM NUMBERS | KONGSBERG DEFENCE & AEROSPACE AS | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $55,736,002 |
CONT_AWD_W15QKN24F0024_9700_W15QKN22D0008_9700 DELIVERY ORDER FOR RIFLES | SIG SAUER INC. New Hampshire | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $54,446,278 |
CONT_AWD_W15QKN23F0074_9700_W15QKN18D0135_9700 MODIFICATION TO UPDATE THE DELIVERY SCHEDULE ON LINE ITEM NUMBER 0034AA | KONGSBERG DEFENCE & AEROSPACE AS | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $51,382,044 |
CONT_AWD_W15QKN23F0663_9700_W15QKN22D0008_9700 ADDS TAC CODES | SIG SAUER INC. New Hampshire | Department of Defense Defense Contract Management Agency | — | NEWINGTON, NH-01 | 2024 | $47,299,216 |
CONT_AWD_N0001922F2021_9700_N0001915D0030_9700 1. UPDATE THE REFERENCES TO 0401AE TO 0401AH IN SECTION F UNDER CLASSIFICATION, MARK FOR INSTRUCTIONS, AND SUPADD AND MILSTRIP INFORMATION. 2. UPDATE THE REFERENCES TO 0401AE TO 0… | NORTHROP GRUMMAN SYSTEMS CORP West Virginia | Department of Defense Department of the Navy | — | MINNEAPOLIS, MN-03 | 2024 | $45,687,800 |
CONT_AWD_N0002419C5388_9700_-NONE-_-NONE- MK 46 MOD 2 GWS TURRETS LPD 31 | GENERAL DYNAMICS LAND SYSTEMS INC. Michigan | Department of Defense Department of the Navy | — | STERLING HEIGHTS, MI-10 | 2025 | $44,356,738 |
CONT_AWD_N0001923F0329_9700_N0001915D0030_9700 THIS MODIFICATION IS TO ADD THE FMS CASE IDENTIFIERS TO THE EXTENDED DESCRIPTION BOX | NORTHROP GRUMMAN SYSTEMS CORP West Virginia | Department of Defense Department of the Navy | — | KEYSER, WV-02 | 2024 | $43,245,787 |
CONT_AWD_W15QKN25F0442_9700_W15QKN22D0008_9700 DELIVERY ORDER TO PROCURE XM1188 REDUCED RANGE CARTON. | SIG SAUER INC. New Hampshire | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2025 | $42,372,514 |
CONT_AWD_N0001922F2489_9700_N0001915D0030_9700 UPDATE BLOCK 7 ADMIN TO S4420AUPDATE 'PAYMENT WILL BE MADE BY' ORGANIZATIONDOCUMENT PROVIDED MK-3 PALLETS IN SUPPORT DO FOR THE USN CLINS FOR THE FMU 139D/B FUZE SYSTEM, CAPTURED… | NORTHROP GRUMMAN SYSTEMS CORP West Virginia | Department of Defense Department of the Navy | — | MINNEAPOLIS, MN-03 | 2024 | $41,325,541 |
CONT_AWD_W15QKN22F0446_9700_W15QKN22D0008_9700 MODIFICATION TO UPDATE DELIVERY SCHEDULES AND ADD NATIONAL STOCK NUMBERS (NSNS) ON MULTIPLE CONTRACT LINE ITEMS. | SIG SAUER INC. New Hampshire | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $39,526,994 |
CONT_AWD_W91CRB25FA210_9700_W91CRB25D0013_9700 VITAL TORSO PROTECTION (VTP) LARES SMALL ARMS PROTECTIVE INSERT (LSAPI) PLATE VARIANT | HARDWIRE LLC Maryland | Department of Defense Department of the Army | — | POCOMOKE CITY, MD-01 | 2025 | $39,338,719 |
CONT_AWD_W15QKN24C0037_9700_-NONE-_-NONE- ADDITIONAL 10,000 EACH M4A1 CARBINE MODEL R0291FMS-IDFA2 | COLT'S MANUFACTURING COMPANY, LLC Connecticut | Department of Defense Department of the Army | — | WEST HARTFORD, CT-01 | 2024 | $39,075,000 |
CONT_AWD_W15QKN18C0086_9700_-NONE-_-NONE- BODY / MRI KIT EXCHANGE | BAE SYSTEMS GCS INTERNATIONAL LIMITED | Department of Defense Department of the Army | — | — | 2024 | $37,710,000 |
CONT_AWD_N0017421C0013_9700_-NONE-_-NONE- ADD RFVS, UPDATE TABLE 7, SPI REV D | AMERICAN RHEINMETALL SYSTEMS LLC Maine | Department of Defense Department of the Navy | — | BIDDEFORD, ME-01 | 2024 | $37,007,915 |
CONT_AWD_N0001918C1023_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO REMOVE GFP ATTACHMENT 2. | GENERAL DYNAMICS-OTS, INC. Vermont | Department of Defense Department of the Navy | — | WILLISTON, VT-00 | 2024 | $36,303,387 |
CONT_AWD_W15QKN23F0039_9700_W15QKN23D0003_9700 MODIFICATION TO UPDATE THE PART NUMBER OF LINE ITEM NUMBER 4257AA | KONGSBERG DEFENCE & AEROSPACE AS | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $36,246,911 |
CONT_AWD_W56HZV20F0503_9700_W56HZV20D0108_9700 XM813 - POP EXTENSION TO CLINS 0005AA & 0006AA | NORTHROP GRUMMAN SYSTEMS CORPORATION Minnesota | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-03 | 2024 | $34,861,522 |
CONT_AWD_N0017425C0010_9700_-NONE-_-NONE- MK88 MOD4 GUN MOUNT | MSI-DEFENCE SYSTEMS US, LLC South Carolina | Department of Defense Department of the Navy | — | ROCK HILL, SC-05 | 2025 | $34,586,649 |
CONT_AWD_W15QKN21F0407_9700_W15QKN18D0135_9700 UPDATE THE PART NUMBER ON A CONTRACT LINE ITEM NUMBER | KONGSBERG DEFENCE & AEROSPACE AS | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $34,446,191 |
CONT_AWD_0009_9700_W15QKN17D0007_9700 ADDING DELIVERY LOCATIONS FOR 41 CONTRACT LINE ITEM NUMBERS (CLINS). | ELBITAMERICA, INC. Texas | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2025 | $34,325,183 |
CONT_AWD_N0016425FJ654_9700_N0016423GJN16_9700 MK44 MOD 4, 30MM, GUNS WITH SPARES/SPECIAL TOOLING | NORTHROP GRUMMAN SYSTEMS CORPORATION Minnesota | Department of Defense Department of the Navy | — | MESA, AZ-04 | 2025 | $32,643,720 |
CONT_AWD_N6660422C0663_9700_-NONE-_-NONE- BASE YEAR ENGINEERING SUPPORT SERVICES | SAAB, INC New York | Department of Defense Department of the Navy | — | EAST SYRACUSE, NY-22 | 2024 | $31,988,497 |
CONT_AWD_0001_9700_W56HZV09D0175_9700 RESCRIND MOD P00019 PER PCO REQUEST | COLT'S MANUFACTURING COMPANY, LLC Connecticut | Department of Defense Defense Contract Management Agency | — | WEST HARTFORD, CT-01 | 2025 | $31,351,951 |
CONT_AWD_FA865824CB001_9700_-NONE-_-NONE- THIS EFFORT WILL BE A SECOND SBIR PHASE III CONTRACT AND IS BASED ON THE ACHIEVEMENTS OF THE TECHNICAL DEVELOPMENT ACTIVITIES IN PREVIOUS SIBRS AND WILL FINALIZE DEVELOPMENT OF CM… | INTEGRATED SOLUTIONS FOR SYSTEMS, INC. Alabama | Department of Defense Department of the Air Force | — | NICEVILLE, FL-01 | 2024 | $30,269,264 |
CONT_AWD_W15QKN25F0100_9700_W15QKN23D0003_9700 DELIVERY ORDER FOR VARIOUS SPARES AND PARTS. | KONGSBERG DEFENCE & AEROSPACE AS | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2025 | $29,776,718 |
CONT_AWD_N0001924C0004_9700_-NONE-_-NONE- PURPOSE OF THE MOD IS TO PROVIDE GFP, CHANGE PRICE, AND ADD AN INERT TRAINING LGTR. | LOCKHEED MARTIN CORP Pennsylvania | Department of Defense Department of the Navy | — | ARCHBALD, PA-08 | 2024 | $28,074,680 |
CONT_AWD_N0001922C0023_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE DELIVERY ADDRESS FOR THE FINAL (15) GUN SYSTEMS PRODUCED UNDER CLIN 0001AB FROM BOEING TO FRC MID-ATLANTIC (NAS OCEANA) AND FRC W… | GENERAL DYNAMICS-OTS, INC. Vermont | Department of Defense Department of the Navy | — | WILLISTON, VT-00 | 2024 | $27,937,498 |
CONT_AWD_W56HZV22F0187_9700_W56HZV20D0108_9700 THIRD ORDERING YEAR CHANGE OF FOB POINT FROM ORIGIN TO DESTINATION | NORTHROP GRUMMAN SYSTEMS CORPORATION Minnesota | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $27,520,835 |
CONT_AWD_W15QKN23F0348_9700_W15QKN22D0008_9700 MODIFICATION TO UPDATE DELIVERY SCHEDULES. | SIG SAUER INC. New Hampshire | Department of Defense Department of the Army | — | JACKSONVILLE, AR-02 | 2024 | $26,599,571 |
CONT_AWD_W91CRB25FA211_9700_W91CRB25D0012_9700 VITAL TORSO PROTECTION (VTP) LARES SMALL ARMS PROTECTIVE INSERT (LSAPI) PLATE VARIANT | LEADING TECHNOLOGY COMPOSITES INC Kansas | Department of Defense Department of the Army | — | WICHITA, KS-04 | 2025 | $26,225,617 |
CONT_AWD_W15QKN23F0330_9700_W15QKN23D0003_9700 MODIFICATION TO UPDATE THE DELIVERY SCHEDULE ON CONTRACT LINE ITEM NUMBER 2008AA. | KONGSBERG DEFENCE & AEROSPACE AS | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $25,740,932 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Industries