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Contractor

SIG SAUER INC.

NEWINGTON, NH
UEI
R5KXGA7V9AL8
Parent UEI
R5KXGA7V9AL8
Resolved by
uei
Confidence
1.000
Obligated to date
$352,511,9771
Awards
120
Agencies served
5

Active from Feb 24, 2026 to Jul 30, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
70CMSW26FC0000009

THIS AWARD PROCURES ROMEO 4T RED DOT OPTICS FOR IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE OF FIREARM AND TACTICAL PROGRAMS.

Department of Homeland SecurityNHFeb 24, 2026$1,384,110
36C24726N0315

SIG SAUER P320 DUTY PISTOLS TUSCALOOSA VA MEDICAL CENTER,AL

Department of Veterans AffairsALJul 22, 2026$10,760
70LGLY25DGLB00003

COMMERCIAL LEAD TRAINING AMMUNITION II GENERATION (CLTA II) IDIQ, MODIFICATION TO ADD NEW CLAUSE, FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS IN FULL TEXT.

Department of Homeland SecurityJul 10, 2026
36C24726N0285

P320 SIG SAUER

Department of Veterans AffairsGAJul 1, 2026$1,795
70LGLY26FGLB00089

W320C-9-DHS-BLUE P320, 9MM, 3.9IN, FOF TRAINING, BLUE, STRIKER TRAINING PISTOLS

Department of Homeland SecurityNHJun 30, 2026$0
140P4326P0025

P365 FIREARMS PURCHASE

Department of the InteriorMEJul 1, 2026$10,852
36C10X24A0009

ADD FAR 52.222-90 IN ACCORDANCE WITH E.O. 14398 VAAR 852.204-70 UPDATE CONTRACTING OFFICER NAME.

Department of Veterans AffairsJun 2, 2026
70T05024P6115N006

THE PURPOSE OF MODIFICATION P00004 IS TO EXERCISE AN OPTION.

Department of Homeland SecurityNHJun 25, 2026$491,901
70Z02325P92200003

MODIFICATION P00003 EXTENDS THE DELIVERY DATE OF GREECE'S REMOTE CONTROL WEAPONS SYSTEM AND EXTENDS THE PERIOD OF PERFORMANCE (FMS CASES # CE-P-SAK AND GR-P-SCR).

Department of Homeland SecurityNHApr 22, 2026$1,659,176
36C24426N0796

SIG SAUER P-320 CARRY SIZE PISTOLS.

Department of Veterans AffairsPAJun 11, 2026$15,930
36C24526N0564

VA FIREARMS

Department of Veterans AffairsMDJun 4, 2026$25,110
36C24926N0563

P320, 9MM, WEAPON

Department of Veterans AffairsNHMay 29, 2026$15,222
36C25526N0303

PISTOL FIREARMS

Department of Veterans AffairsNHMay 29, 2026$23,010
140P4321F0063

DE OBLIGATE THE FUNDS IN THE AMOUNT OF $535.70. REASON FOR DE OBLIGATION IS DUE TO LACK OF APPROVAL FOR THE PURCHASE OF RIFLE AMMUNITION BECAUSE THE CONTRACTOR CONFIRMED UNAVAILABILITY.

Department of the InteriorMAMay 27, 2026$0
36C24926N0314

P320 FULL AND CARRY TYPOGRAPHICAL ERROR CORRECTIONS

Department of Veterans AffairsNHMay 6, 2026$21,465
W15QKN26F0149

PLACE A DELIVERY ORDER FOR VARIOUS CARBINES AND SPARES FOR COMMERCIAL MAG EFFORT IN SUPPORT OF THE NGSW PROGRAM.

Department of DefenseNHMay 6, 2026$255,807
SPE7LX26FZ281

4570073276!SLING,SMALL ARMS

Department of DefenseNHMar 24, 2026$24,570
SPE7LX26FZ607

4571456502!SLING,SMALL ARMS

Department of DefenseNHApr 13, 2026$13,845
W15QKN26F0146

TO PURCHASE NGSW CARBINES

Department of DefenseNHApr 29, 2026$59,531,125
SPE7LX26FZ626

4571639395!CARRIER,BOLT

Department of DefenseNHApr 28, 2026$1,686
SPE7LX26FZ625

4571639332!ARMORER,BENCH BLOCK

Department of DefenseNHApr 28, 2026$2,933
SPE7LX26FZ627

4571639605!RING,RETAINING

Department of DefenseNHApr 28, 2026$465
SPE7LX26FZ628

4571639630!CLAMP,STOCK MOUNT,R

Department of DefenseNHApr 28, 2026$8
SPE7LX26FZ624

4571639331!STOP,SLIDE

Department of DefenseNHApr 28, 2026$5,064
SPE7LX26FZ629

4571639631!CLAMP,STOCK MOUNT,R

Department of DefenseNHApr 28, 2026$8

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier R5KXGA7V9AL8, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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