SIG SAUER INC.
NEWINGTON, New Hampshire
Total Received
$838.8M
Total Awards
406
State
New Hampshire
Last Updated
Apr 23, 2026
Yearly Funding Trend
$389.7M24
$440.8M25
$8.3M26
Top 50 Awards to SIG SAUER INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
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… | 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 | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2025 | $89,775,907 |
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… | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2025 | $76,218,673 |
CONT_AWD_W15QKN24F0296_9700_W15QKN22D0008_9700 DELIVERY ORDER FOR AMMUNITION. | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $73,532,626 |
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… | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2025 | $57,182,614 |
CONT_AWD_W15QKN24F0024_9700_W15QKN22D0008_9700 DELIVERY ORDER FOR RIFLES | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $54,446,278 |
CONT_AWD_W15QKN23F0663_9700_W15QKN22D0008_9700 ADDS TAC CODES | Department of Defense Defense Contract Management Agency | — | NEWINGTON, NH-01 | 2024 | $47,299,216 |
CONT_AWD_W15QKN25F0442_9700_W15QKN22D0008_9700 DELIVERY ORDER TO PROCURE XM1188 REDUCED RANGE CARTON. | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2025 | $42,372,514 |
CONT_AWD_W15QKN22F0446_9700_W15QKN22D0008_9700 MODIFICATION TO UPDATE DELIVERY SCHEDULES AND ADD NATIONAL STOCK NUMBERS (NSNS) ON MULTIPLE CONTRACT LINE ITEMS. | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $39,526,994 |
CONT_AWD_W15QKN23F0348_9700_W15QKN22D0008_9700 MODIFICATION TO UPDATE DELIVERY SCHEDULES. | Department of Defense Department of the Army | — | JACKSONVILLE, AR-02 | 2024 | $26,599,571 |
CONT_AWD_W15QKN24F0251_9700_W15QKN22D0008_9700 MODIFICATION TO INCORPORATE AN UPDATED SLING DESIGN FOR THE ORDERED WEAPON SYSTEM. | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $23,021,163 |
CONT_AWD_W15QKN25F0229_9700_W15QKN22D0008_9700 TO PROCURE XM250 PRODUCTION ORDER WEAPONS AND ACCESSORIES AND XM7 SPARES | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2025 | $19,757,302 |
CONT_AWD_W15QKN24F0236_9700_W15QKN22D0008_9700 MODIFICATION TO PROCURE XM 250 SYSTEMS WITH UPDATED SLING. | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $16,433,308 |
CONT_AWD_W15QKN24F0422_9700_W15QKN22D0008_9700 TO UPDATE THE DELIVERY SCHEDULE FOR XM1184 SP CARTRIDGE COMPONENT (PRIMED CASE) | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $15,863,371 |
CONT_AWD_W15QKN22F0321_9700_W15QKN22D0019_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DUE DATES IN THE DELIVERY ORDER. | Department of Defense Defense Contract Management Agency | — | NEWINGTON, NH-01 | 2025 | $15,422,883 |
CONT_AWD_W15QKN23F0561_9700_W15QKN22D0008_9700 DELIVERY LOCATION AND SCHEDULE MODIFICATION. | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $15,023,147 |
CONT_AWD_W15QKN23F0424_9700_W15QKN22D0019_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY DATES ON CLINS 0002AJ, 0002AK, AND 0004AB. | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2025 | $14,585,934 |
CONT_AWD_W15QKN22F0257_9700_W15QKN22D0008_9700 MODIFICATION TO REVISE DELIVERY SCHEDULE. | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $14,115,831 |
CONT_AWD_W15QKN23F0108_9700_W15QKN22D0008_9700 DELIVERY SCHEDULE MODIFICATION. | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $14,082,818 |
CONT_AWD_W15QKN25F0246_9700_W15QKN22D0019_9700 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE, MANUFACTURE, AND DELIVER .300 AND .338 NM M1163 AND M1162 AP CARTRIDGES RESPECTIVELY. | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2025 | $10,160,753 |
CONT_AWD_W15QKN24F0279_9700_W15QKN22D0019_9700 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MANUFACTURE AND DELIVER .300 AND .388 NM M1163 AND M1162 AP CARTRIDGES RESPECTIVELY. | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $9,839,478 |
CONT_AWD_W15QKN23F0464_9700_W15QKN22D0008_9700 MODIFICATION TO CHANGE DELIVERY DATES IN EXCHANGE FOR CHANGES TO PACKAGING SPECIFICATIONS AND INSPECTION CRITERIA FOR CLINS 0009AD, 0009AE, 0009AF AND 0009AG. | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2025 | $6,400,000 |
CONT_AWD_N0016419FJ206_9700_N0016418DJQ30_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $6,184,221 |
CONT_AWD_W15QKN22F0610_9700_W15QKN22D0019_9700 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE INSPECTION/ACCEPTANCE FROM DESTINATION/DESTINATION TO: ORIGIN/ORIGIN TO ALLOW CONTRACTOR TO BILL/INVOICE. | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $5,876,930 |
CONT_AWD_70CMSW26FC0000014_7012_70CMSW22A00000001_7012 THIS AWARD PROCURES ROMEO 4T RED DOT OPTICS FOR IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE OF FIREARM AND TACTICAL PROGRAMS. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EXETER, NH-01 | 2026 | $4,675,062 |
CONT_AWD_N0016420FJ097_9700_N0016418DJQ30_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $3,035,024 |
CONT_AWD_W15QKN24F0542_9700_W15QKN22D0008_9700 TO DEOBLIGATE CLIN 3148, CHANGE THE DELIVERY DATES TO 30 APR 2025 FOR ALL CLINS OTHER THAN 0015, AND CREATE CLIN 4107 FOR INCREASE 20 QUANTITY RELATED TO CLIN 3107 | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $2,772,382 |
CONT_AWD_H9240324F0025_9700_H9240322D0005_9700 PERSONAL DEFENSE WEAPON (PDW) | Department of Defense U.S. Special Operations Command | — | NEWINGTON, NH-01 | 2024 | $2,468,532 |
CONT_AWD_W15QKN25F0338_9700_W15QKN22D0008_9700 TO PURCHASE WEAPONS AND SPARES | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2025 | $1,684,635 |
CONT_AWD_70Z02325P92200003_7008_-NONE-_-NONE- MODIFICATION P00002 REVISES CLIN DESCRIPTIONS OF SHIPPING DIRECTLY TO SRI LANKA TO INSTEAD SHIP TO BALTIMORE, AND SUPPORT CONTRACTOR TRAVEL TO BALTIMORE FOR SITE SURVEYS (FMS CASE… | Department of Homeland Security U.S. Coast Guard | — | NEWINGTON, NH-01 | 2026 | $1,642,676 |
CONT_AWD_W15QKN23F0257_9700_W15QKN22D0008_9700 DELIVERY SCHEDULE MODIFICATION | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $1,426,769 |
CONT_AWD_70CMSW26FC0000009_7012_70CMSW22A00000001_7012 THIS AWARD PROCURES ROMEO 4T RED DOT OPTICS FOR IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE OF FIREARM AND TACTICAL PROGRAMS. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NEWINGTON, NH-01 | 2026 | $1,384,110 |
CONT_AWD_W15QKN25F0425_9700_W15QKN22D0008_9700 DELIVERY ORDER FOR NEXT GENERATION SQUAD WEAPONS TEST BARRELS AND AMMUNITION | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2025 | $1,331,799 |
CONT_AWD_H9240324F0054_9700_H9240322D0005_9700 PERSONAL DEFENSE WEAPON (PDW) | Department of Defense U.S. Special Operations Command | — | NEWINGTON, NH-01 | 2024 | $1,301,012 |
CONT_AWD_W15QKN25F0320_9700_W15QKN22D0008_9700 TO PURCHASE TRANCHE HARDWARE, INCLUDING RIFLE, AUTO RIFLES, AND SUPPRESSORS | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2025 | $1,291,638 |
CONT_AWD_W15QKN24F0197_9700_W15QKN22D0008_9700 DELIVERY DATE CHANGE FOR CONTRACT LINE ITEMS 0003 AND 0007 | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $1,270,865 |
CONT_AWD_W15QKN25F0315_9700_W15QKN22D0008_9700 TO PROCURE VARIOUS HARDWARE INCLUDING FIELDING TOOLS, GAGES AND SPARES | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2025 | $1,180,060 |
CONT_AWD_W15QKN24F0472_9700_W15QKN22D0008_9700 TO UPDATE THE DELIVERY DATES FOR CLINS 2000AA AND 3000AA | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $1,176,500 |
CONT_AWD_W15QKN24F0430_9700_W15QKN22D0008_9700 MODIFICATION TO ACCEPTANCE AND INSPECTION LOCATIONS FOR MULTIPLE CONTRACT LINE ITEMS. | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $1,148,701 |
CONT_AWD_H9240322F0077_9700_H9240322D0005_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | WOBURN, MA-05 | 2024 | $1,000,287 |
CONT_AWD_H9240322F0088_9700_H9240322D0005_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | WOBURN, MA-05 | 2024 | $995,666 |
CONT_AWD_H9240324F0084_9700_H9240322D0005_9700 PERSONAL DEFENSE WEAPON (PDW) SYSTEMS. | Department of Defense U.S. Special Operations Command | — | NEWINGTON, NH-01 | 2024 | $986,975 |
CONT_AWD_W15QKN24F0094_9700_W15QKN22D0008_9700 ADMINISTRATIVE DELIVERY MODIFICATION | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $906,683 |
CONT_AWD_H9240325FE034_9700_H9240322D0005_9700 RSAR PDW KIT, SUPPRESSOR AND SPARE PARTS | Department of Defense U.S. Special Operations Command | — | NEWINGTON, NH-01 | 2025 | $879,148 |
CONT_AWD_W15QKN24F0294_9700_W15QKN22D0008_9700 DATE CHANGE MODIFICATION. | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $820,408 |
CONT_AWD_W15QKN22F0535_9700_W15QKN22D0008_9700 DELIVERY DATE CHANGE. | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $730,714 |
CONT_AWD_W15QKN25F0385_9700_W15QKN22D0008_9700 TO PROCURE COST AND SOFTWARE DATA REPORTING (CSDR) REPORTING FOR XM7 PRODUCTION & XM250 RDTE | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2025 | $679,369 |
CONT_AWD_W15QKN25F0026_9700_W15QKN22D0008_9700 TASK ORDER FOR PRIMED CASE LOT ACCEPTANCE TESTING | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2025 | $667,737 |
CONT_AWD_W15QKN24F0174_9700_W15QKN22D0008_9700 DEOBLIGATION MODIFICATION. | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $543,860 |
CONT_AWD_H9240325F0019_9700_H9240322D0005_9700 PERSONAL DEFENSE WEAPON (PDW) | Department of Defense U.S. Special Operations Command | — | NEWINGTON, NH-01 | 2025 | $523,396 |
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.
Funding Agencies
View All→12345678910
Department of Defense$826.2M
Department of Homeland Security$9.8M
Department of Veterans Affairs$2.2M
Department of the Interior$449K
Department of Justice$91K
Department of State$41K
Department of Housing and Urban Development$19K
Environmental Protection Agency$13K
National Science Foundation$3K
Department of Agriculture$0
Industries
View All→12345678910
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING$772.7M
SMALL ARMS AMMUNITION MANUFACTURING$56.0M
OPTICAL INSTRUMENT AND LENS MANUFACTURING$9.6M
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION$229K
ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES$159K
GENERAL WAREHOUSING AND STORAGE$34K
ALL OTHER MISCELLANEOUS MANUFACTURING$19K
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$17K
ALL OTHER GENERAL MERCHANDISE RETAILERS$13K
EDUCATIONAL SUPPORT SERVICES$10K
Source: USAspending.gov · All Recipients · New Hampshire