PSC code
GUNS, THROUGH 30MM
- PSC code
- 1005
- Latest action
- Aug 6, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W15QKN26F0164 TO PLACE A DELIVERY ORDER FOR XM1192 BLANK LINKED, XM1192 BLANK CARTON, 6.8MM XM1188 RRA LNK, AND 6.8MM XM1188 RRA CRT IN SUPPORT OF THE NGSW PROGRAM | SIG SAUER INC. | Department of Defense | NH | Apr 15, 2026 | $102,990,776 |
| W15QKN26F0146 TO PURCHASE NGSW CARBINES | SIG SAUER INC. | Department of Defense | NH | Apr 29, 2026 | $59,531,125 |
| W15QKN25F0194 TO UPDATE CLIN 0129AA DELIVERY SCHEDULE | SIG SAUER INC. | Department of Defense | NH | Apr 22, 2026 | $57,182,614 |
| SPRDL123F0229 ADMIN MOD | RAYTHEON COMPANY | Department of Defense | MA | Mar 27, 2026 | $44,200,435 |
| N0017425C0010 MK88 MOD4 ACQUISITION | MSI-DEFENCE SYSTEMS US, LLC | Department of Defense | SC | Apr 8, 2026 | $34,586,649 |
| W15QKN25C0033 MODIFICATION TO EXTEND THE DELIVERY DATES. | CHARLES REED KNIGHT JR | Department of Defense | FL | Mar 16, 2026 | $21,252,597 |
| W15QKN24F0422 TO UPDATE CLIN 0129AA DELIVERY SCHEDULE | SIG SAUER INC. | Department of Defense | NH | Apr 22, 2026 | $15,863,371 |
| W15QKN26F0127 DELIVERY ORDER FOR M8 CARBINES | SIG SAUER INC. | Department of Defense | NH | Mar 6, 2026 | $12,971,383 |
| N0017424F0068 CHANGED I/A | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | MN | Mar 31, 2026 | $12,967,144 |
| 70Z02324C92200002 FMS EDA GR-P-SCN MOD TO EXTEND THE PERIOD OF PERFORMANCE TO 06/01/2026. | MSI DEFENSE SOLUTIONS LLC | Department of Homeland Security | NC | Mar 10, 2026 | $9,596,699 |
| W56HZV23F0306 RTCH FIELD LEVEL TOOLS | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of Defense | MD | Mar 6, 2026 | $9,432,373 |
| N0016424CJ001 MK 44 30MM CANNONS | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | AZ | Mar 27, 2026 | $8,382,414 |
| M6785425F0022 PRODUCTION/DELIVERY OF XM914E1 AND TRAINING | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | VA | Mar 6, 2026 | $8,265,728 |
| W15QKN26C0008 SOLE SOURCE 5 YEAR FIRM FIXED PRICE CONTRACT TO PURCHASE 17 XM914E1, SPARE PARTS KITS, TRAINING, AND LOGISTICS FOR FMS CASE BU-B-UCP. | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | VA | Mar 25, 2026 | $7,987,203 |
| FA820423F0009 BUSINESS CASE ANALYSIS | SERCO INC | Department of Defense | VA | Mar 24, 2026 | $7,936,109 |
| N0010425PK918 5.56 COMBAT ASSAULT RIFLES | LOYAL 9 MANUFACTURING LLC | Department of Defense | TX | Apr 17, 2026 | $7,385,855 |
| N0016424FJ012 UNILATERALLY AGREED UPON MODIFICATION TO EXTEND THE DELIVERY DATES OF SLIN 0006AB (QUANTITY 2 ONLY) AND CLIN 0032 TO 30 APRIL 2026. | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | AZ | Apr 30, 2026 | $6,616,422 |
| W912CH24C0027 MODIFICATION TO INCORPORATE E.O. AND DPCAP CLASS DEVIATION 2025-O0003. | DILLON AERO, INC. | Department of Defense | AZ | Apr 2, 2026 | $6,245,716 |
| SPE7L122C0039 8509172941!CONVEYOR ELEMENT,AM | GENERAL DYNAMICS-OTS, INC. | Department of Defense | VT | Mar 25, 2026 | $5,288,004 |
| W56HZV23C0055 FOREIGN MILITARY SALES (FMS) CROATIA CASE HR-B-UBV LINE 002. REMANUFACTURE 62 EACH M242 ENHANCED BUSHMASTER CHAIN GUNS. | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | MN | Mar 2, 2026 | $5,083,618 |
| W15QKN26FA155 THIS EFFORT WILL BE FOR THE PROCUREMENT OF M4/M4A1 CARBINES FOR FOREIGN MILITARY SALES. | COLT'S MANUFACTURING COMPANY, LLC | Department of Defense | CT | Apr 21, 2026 | $5,074,413 |
| W912CH25F0218 ULO DE-OBLIGATION FOR PROMPT PAYMENT SAVINGS | COLT'S MANUFACTURING COMPANY, LLC | Department of Defense | CT | Mar 24, 2026 | $3,790,680 |
| W15QKN26C0001 THE PURPOSE OF THIS EFFORT WILL BE TO AWARD M134 SYSTEMS AND PARTS. | DILLON AERO, INC. | Department of Defense | AZ | Apr 23, 2026 | $3,225,227 |
| W15QKN25F0411 INCORPORATE GOVERNMENT FURNISHED PROPERTY ATTACHMENT | U.S. ORDNANCE | Department of Defense | NV | Mar 17, 2026 | $3,148,967 |
| W912CH26C0038 ONE TIME PROCUREMENT OF NSNS XXXXXXX | DILLON AERO, INC. | Department of Defense | AZ | Mar 30, 2026 | $3,146,439 |
Related records
Derived from awards these records share, ordered by how many.
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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 cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.