SIERRA NEVADA COMPANY, LLC
SPARKS, Nevada
Total Received
$4.76B
Total Awards
450
State
Nevada
Last Updated
Mar 16, 2026
Yearly Funding Trend
$3.75B24
$1.01B25
Top 50 Awards to SIERRA NEVADA COMPANY, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA862019F4000_9700_FA862016G3013_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | ENGLEWOOD, CO-04 | 2024 | $449,884,342 |
CONT_AWD_FA862017F4000_9700_FA862016G3013_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | ENGLEWOOD, CO-04 | 2024 | $282,021,062 |
CONT_AWD_FA862019F4024_9700_FA862016G3013_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | ENGLEWOOD, CO-04 | 2024 | $243,644,548 |
CONT_AWD_FA850920F0014_9700_FA850919D0001_9700 ABMN LRIP KITS (GROUP A AND GROUP B), WEAPON SYSTEM TRAINER LABOR SUPPORT, SPARES, TRAVEL, AND PROGRAM MANAGEMENT. | Department of Defense Department of the Air Force | — | SPARKS, NV-02 | 2024 | $152,090,201 |
CONT_AWD_FA850917C0002_9700_-NONE-_-NONE- AIRBORNE MISSION NETWORKING | Department of Defense Department of the Air Force | — | SPARKS, NV-02 | 2024 | $104,715,686 |
CONT_AWD_FA862019F4075_9700_FA862016G3013_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | ENGLEWOOD, CO-04 | 2024 | $94,416,949 |
CONT_AWD_FA862020F4064_9700_FA862016G3013_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | ENGLEWOOD, CO-04 | 2025 | $93,677,184 |
CONT_AWD_FA850925FB009_9700_FA850924D0003_9700 AIRBORNE MISSION NETWORKING KITS AND CONTRACTOR LOGISTICS SUPPORT | Department of Defense Department of the Air Force | — | SPARKS, NV-02 | 2025 | $86,935,769 |
CONT_AWD_FA862020F4005_9700_FA862016G3013_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | ENGLEWOOD, CO-04 | 2024 | $75,652,845 |
CONT_AWD_FA862020F4021_9700_FA862016G3013_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | ENGLEWOOD, CO-04 | 2025 | $74,811,901 |
CONT_AWD_FA850916C0003_9700_-NONE-_-NONE- AC-130 PRECISION STRIKE PACKAGE CONTRACTOR LOGISTICS SUPPORT CONTRACT | Department of Defense Department of the Air Force | — | SPARKS, NV-02 | 2025 | $72,576,779 |
CONT_AWD_FA863720F0004_9700_FA863718D6003_9700 A-29 SUSTAINMENT FOR AFGHANISTAN - DEOB | Department of Defense Department of the Air Force | — | SHALIMAR, FL-01 | 2025 | $68,916,245 |
CONT_AWD_FA850924F0014_9700_FA850924D0003_9700 AIRBORNE MISSION NETWORK KITS AND CLS | Department of Defense Department of the Air Force | — | SPARKS, NV-02 | 2024 | $63,475,311 |
CONT_AWD_0194_9700_FA862011G4020_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | ENGLEWOOD, CO-04 | 2025 | $62,741,248 |
CONT_AWD_W15P7T24F0005_9700_W15P7T20D0030_9700 THIS MODIFICATION IS MADE TO A DELIVERY ORDER TO PROCURE SIMPLE KEY LOADERS FOR MULTIPLE CUSTOMERS. THE MODIFICATION EDITED SOME SUBLINE ITEMS NUMBERS. ADDITIONALLY, SOME FUNDING… | Department of Defense Department of the Army | — | SPARKS, NV-02 | 2024 | $58,021,714 |
CONT_AWD_H9240221F0005_9700_H9222217D0023_9700 MODI LOW/MID/HIGH SYSTEM- ARMY EOD | Department of Defense U.S. Special Operations Command | — | SAN JON, NM-03 | 2024 | $55,393,572 |
CONT_AWD_FA862021F4304_9700_FA862016G3013_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | ENGLEWOOD, CO-04 | 2024 | $53,208,839 |
CONT_AWD_H9224124F0054_9700_H9224119D0009_9700 DVEPS UNIT W/OUT CAMERA (SOA) | Department of Defense U.S. Special Operations Command | — | SPARKS, NV-02 | 2024 | $50,593,574 |
CONT_AWD_N0001925F0200_9700_N0001923D0012_9700 MISD HIGH-BAND HARDWARE FY25 DELIVERY ORDER. | Department of Defense Department of the Navy | — | SPARKS, NV-02 | 2025 | $46,216,601 |
CONT_AWD_N6833525C0246_9700_-NONE-_-NONE- AN/APN-246 BEACONS | Department of Defense Department of the Navy | — | SPARKS, NV-02 | 2025 | $45,511,237 |
CONT_AWD_H9224125F0069_9700_H9224125D0002_9700 DVEPS UNIT W/OUT CAMERA (SOA) | Department of Defense U.S. Special Operations Command | — | SPARKS, NV-02 | 2025 | $44,828,236 |
CONT_AWD_47QFLA22F0257_4732_47QFLA20D0022_4732 SNC SOLE SOURCE IDIQ TO46 DCSA JCITS NEXT PHASE PWS UPDATE AND DECREASE TO CEILING | General Services Administration Federal Acquisition Service | — | QUANTICO, VA-07 | 2024 | $43,373,193 |
CONT_AWD_FA862021F4002_9700_FA862016G3013_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | SPARKS, NV-02 | 2024 | $42,700,390 |
CONT_AWD_47QFLA22F0124_4732_47QFLA20D0022_4732 SNC SOLE SOURCE IDIQ TO33 ARMY PEO AVN - POP EXTENSION | General Services Administration Federal Acquisition Service | — | HUNTSVILLE, AL-05 | 2024 | $42,613,711 |
CONT_AWD_FA863719F0002_9700_FA863718D6003_9700 AFGHANISTAN A-29 SUSTAINMENT | Department of Defense Department of the Air Force | — | SHALIMAR, FL-01 | 2024 | $42,149,432 |
CONT_AWD_W15P7T22F0002_9700_W15P7T20D0030_9700 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE ORDERS ON SLIN 0201AZ TO "SHIP IN PLACE". THIS WILL GIVE THE CONTRACTOR TIME TO BEGIN PRODUCTION OF THE SQUARE KEYLOADER DEVICE THAT… | Department of Defense Department of the Army | — | SPARKS, NV-02 | 2024 | $40,925,246 |
CONT_AWD_FA862022F4050_9700_FA862022G4016_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | SPARKS, NV-02 | 2024 | $40,922,203 |
CONT_AWD_N0001924F1052_9700_N0001923D0012_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY ADDRESSES. | Department of Defense Department of the Navy | — | SPARKS, NV-02 | 2024 | $40,270,214 |
CONT_AWD_FA850921F0016_9700_FA850919D0001_9700 PRECISION STRIKE PACKAGE (PSP) CONTRACTOR LOGISTICS SUPPORT (CLS) | Department of Defense Department of the Air Force | — | SPARKS, NV-02 | 2024 | $39,960,143 |
CONT_AWD_N0001923F0224_9700_N0001923D0012_9700 THIS MODIFICATION EXTENDS THE DELIVERY DATES FOR ALL QUANTITIES OF CLIN 0107 TO 30 APRIL 2025. IT ALSO UPDATES THE DCMA OFFICE INFORMATION. | Department of Defense Department of the Navy | — | SPARKS, NV-02 | 2025 | $37,759,399 |
CONT_AWD_FA863719F0003_9700_FA863718D6003_9700 AFGHAN A-29 FUNDING DEOBLIGATION | Department of Defense Department of the Air Force | — | SHALIMAR, FL-01 | 2025 | $35,699,205 |
CONT_AWD_W15P7T23F0071_9700_W15P7T20D0030_9700 PRODUCT MANAGER JOINT SERVICES COMMUNICATIONS SECURITY PROGRAM HAS SOUGHT TO EXPAND DELIVERIES WINDOW DUE TO GOVERNMENTAL DELAY. | Department of Defense Department of the Army | — | SPARKS, NV-02 | 2024 | $34,910,946 |
CONT_AWD_FA862024F4022_9700_FA862021G4035_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | SPARKS, NV-02 | 2024 | $33,874,772 |
CONT_AWD_W15P7T21F0102_9700_W15P7T20D0030_9700 THE PURPOSE OF THIS ADMINISTRATION MODIFICATION IS TO UPDATE THE TRANSPORTATION ACCOUNT CODE FOR SLIN 0102DD. | Department of Defense Department of the Army | — | SPARKS, NV-02 | 2024 | $30,942,570 |
CONT_AWD_W15P7T21F0091_9700_W15P7T20D0030_9700 ADDING EXTENDED WARRANTY | Department of Defense Department of the Army | — | SPARKS, NV-02 | 2024 | $30,900,000 |
CONT_AWD_FA850922F0012_9700_FA850919D0001_9700 PSP CLS ORDERING PERIOD IV | Department of Defense Department of the Air Force | — | SPARKS, NV-02 | 2024 | $30,240,810 |
CONT_AWD_H9224124F0013_9700_H9224119D0009_9700 DVEPS UNIT W/OUT CAMERA (SOA) | Department of Defense U.S. Special Operations Command | — | SPARKS, NV-02 | 2024 | $28,969,275 |
CONT_AWD_W911QX16C0017_9700_-NONE-_-NONE- DEOBLIGATION OF UNLIQUIDATED OBLIGATION (ULO) AGAINST SIERRA NEVEDA CONTRACT W911QX16C0017 SUBCLIN 0001-0042, ACRN BT AMOUNT $202,277.57 | Department of Defense Department of the Army | — | SPARKS, NV-02 | 2024 | $28,456,460 |
CONT_AWD_W15P7T21F0184_9700_W15P7T21D0001_9700 MODIFICATION P00023, MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, TACTICAL RADIOS FUNDING FOR CONTINUED PERFORMANCE OF THE NEXT GENERATION LOAD DEVICE MANAGER… | Department of Defense Department of the Army | — | SPARKS, NV-02 | 2024 | $28,438,714 |
CONT_AWD_FA862020F4067_9700_FA862017G4011_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | SPARKS, NV-02 | 2024 | $28,362,873 |
CONT_AWD_H9224123F0075_9700_H9224119D0009_9700 ENGINEERING SERVICES/ENGR CHGE PROPOSALS | Department of Defense U.S. Special Operations Command | — | SPARKS, NV-02 | 2024 | $27,352,146 |
CONT_AWD_FA850924F0009_9700_FA850919D0001_9700 PSP CLS, ABMN, LINK 16 LINE OF SIGHT AIRCRAFT | Department of Defense Department of the Air Force | — | SPARKS, NV-02 | 2024 | $27,344,382 |
CONT_AWD_W56KGU25C0011_9700_-NONE-_-NONE- BROAD AGENCY ANNOUNCEMENT W56KGU-23-R-0ESI, TOPIC 52, COMMON MODULAR OPEN SYSTEMS APPROACH FOR RECOMPOSABLE C5ISR/EW/PNT CAPABILITIES (CMOS) UNDER THEIR PROPOSAL A17092. | Department of Defense Department of the Army | — | SPARKS, NV-02 | 2025 | $27,289,194 |
CONT_AWD_W15P7T23F0001_9700_W15P7T20D0030_9700 THIS MODIFICATION IS TO CHANGE THE DELIVERY TERM CODE FOR THE DELIVERY ORDER W15P7T23F0001 AS WELL AS PUSH OUT DELIVERY DATES DUE TO GOVT. DELAYS, SO THAT SHIPMENT OF THE SQUARE K… | Department of Defense Department of the Army | — | SPARKS, NV-02 | 2024 | $25,371,817 |
CONT_AWD_FA205724CB001_9700_-NONE-_-NONE- P93 FOLLOW-ON: P00010 | Department of Defense Department of the Air Force | — | SPARKS, NV-02 | 2024 | $24,460,767 |
CONT_AWD_N0042121F0672_9700_N0042117D0047_9700 ADMIN MOD | Department of Defense Department of the Navy | — | — | 2024 | $24,174,207 |
CONT_AWD_FA862023F4049_9700_FA862021G4035_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | SPARKS, NV-02 | 2024 | $23,763,165 |
CONT_AWD_FA850923F0014_9700_FA850919D0001_9700 PSP SOFTWARE SUSTAINMENT | Department of Defense Department of the Air Force | — | SPARKS, NV-02 | 2024 | $23,759,360 |
CONT_AWD_NNA14AC24T_8000_NNA11AA05B_8000 MODULAR SPACE VEHICLE SPACE TEST PROGRAM SATELLITE-5 (STPSAT-5) MODULAR SPACE VEHICLE(MSV) TASK ORDER. THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPPLIES, MATERIALS, TRAVEL, OTHER… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | LOUISVILLE, CO-02 | 2025 | $22,172,842 |
CONT_AWD_FA863721F0006_9700_FA863718D6003_9700 LAS A-29 AFGHANISTAN - OTH DEOBLIGATION MODIFICATION | Department of Defense Department of the Air Force | — | SHALIMAR, FL-01 | 2025 | $22,026,606 |
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.
Industries
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ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$2.21B
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$523.7M
AIRCRAFT MANUFACTURING$451.6M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$418.3M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$394.5M
SOFTWARE PUBLISHERS$247.0M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$163.8M
ALL OTHER SUPPORT SERVICES$110.8M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$97.8M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$56.6M
Source: USAspending.gov · All Recipients · Nevada