PSC code
GUNS, THROUGH 30MM
- PSC code
- 1005
- Latest action
- Sep 22, 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 |
| W15QKN25C0021 FOREIGN MILITARY SALE (FMS) REQUIREMENTS BETWEEN THE GOVERNMENT AND GOVERNMENT OF ISRAEL FOR THE MANUFACTURING, ASSEMBLING, TESTING, PACKAGING AND DELIVERY OF THE COMMERCIALLY AVAILABLE SIG SAUER PRODUCTS FOR FOREIGN MILITARY SALES (FMS)REQUIREMENTS. | SIG SAUER INC. | Department of Defense | NH | Jul 18, 2025 | $95,245,084 |
| W15QKN25F0174 TO PROCURE WEAPON DELIVERIES OF XM7 AND XM250 RIFLES | SIG SAUER INC. | Department of Defense | NH | Mar 27, 2025 | $89,775,907 |
| W15QKN26F0146 TO PURCHASE NGSW CARBINES | SIG SAUER INC. | Department of Defense | NH | Apr 29, 2026 | $59,531,125 |
| W15QKN25F0194 DELIVERY ORDER FOR XM1188 REDUCED RANGE CARTON, XM1188 REDUCED RANGE LINKED, XM1184 SPECIAL PURPOSE CARTRIDGE COMPONENTS - 6.8 PRIMED CASES, X1184 SPECIAL PURPOSE CARTRIDGE COMPONENTS - UNPRIMED, AND REFERENCE AMMUNITION. | SIG SAUER INC. | Department of Defense | NH | Apr 17, 2025 | $57,182,614 |
| SPRRA222F0046 COMMANDER'S VIEWER UNIT | RAYTHEON COMPANY | Department of Defense | MA | Jun 6, 2022 | $52,018,560 |
| 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 |
| W912CH24F0244 PRODUCTION ORDER FOR THE XM813 CANNON WHICH WILL BE INCORPORATED INTO THE STRYKER 30MM ENGINEERING CHANGE PROPOSAL (ECP) PROGRAM. THIS DELIVERY ORDER ESTABLISHES PRODUCTION ORDER FOR PM MAS FOR XM813 CANNONS. | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | MN | Sep 19, 2024 | $29,191,273 |
| W15QKN25C0033 FIRM FIXED PRICE CONTRACT IN SUPPORT OF A FOREIGN MILITARY SALES (FMS) REQUIREMENT. | CHARLES REED KNIGHT JR | Department of Defense | FL | Sep 25, 2025 | $21,252,597 |
| W15QKN25F0229 TO PROCURE XM250 PRODUCTION ORDER WEAPONS AND ACCESSORIES AND XM7 SPARES | SIG SAUER INC. | Department of Defense | NH | May 21, 2025 | $19,757,302 |
| SPRDL122C0009 ACQUISITION FOR THE PURCHASE OF 315 CARRIER DRIVE ASSEMBLIES | MEGGITT DEFENSE SYSTEMS, INC. | Department of Defense | CA | Jul 15, 2022 | $16,758,847 |
| W15QKN24F0236 ORDER FOR XM-250 RIFLES | SIG SAUER INC. | Department of Defense | NH | Apr 16, 2024 | $16,433,308 |
| W15QKN21C0060 THE PURPOSE OF THIS EFFORT IS TO AWARD A CONTRACT TO DAYCRAFT SYSTEMS FOR REQUIRED PRODUCTS. | DAYCRAFT SYSTEMS CORPORATION | Department of Defense | AZ | Aug 18, 2021 | $16,417,214 |
| W15QKN24C0001 PURCHASE OF M2A2 MACHINE GUNS, SPARE PARTS, AND TRAINING. | U.S. ORDNANCE | Department of Defense | NV | Oct 27, 2023 | $16,364,451 |
| W15QKN24F0422 DELIVERY ORDER FOR NEXT GENERATION SQUAD WEAPON AMMUNITION COMPONENTS AND TESTING. | SIG SAUER INC. | Department of Defense | NH | Aug 5, 2024 | $15,863,371 |
| W15QKN19F0140 PROCUREMENT OF M18S AND GO PISTOLS FOR USAF. | SIG SAUER INC. | Department of Defense | NH | Mar 5, 2019 | $13,980,604 |
| W15QKN25F0421 DELIVERY ORDER | BARRETT FIREARMS MANUFACTURING, INC. | Department of Defense | TN | Sep 23, 2025 | $13,513,990 |
| SPRDL123F0106 GIMBAL ASSEMBLY NSN: 1005-01-535-3488 QTY 22 | RAYTHEON COMPANY | Department of Defense | MA | Mar 30, 2023 | $13,022,870 |
| 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 |
| W15QKN24F0575 DELIVERY ORDER FOR M2A1 MACHINE GUNS, M2A1 ENHANCED BARRELS, AND M2A1 SPECIAL TOOLS KITS | OHIO ORDNANCE WORKS INC | Department of Defense | OH | Sep 30, 2024 | $12,434,888 |
| W15QKN20F0184 DELIVERY ORDER FOR M240L MEDIUM MACHINE GUNS | FN AMERICA LLC | Department of Defense | SC | Mar 2, 2020 | $11,966,400 |
| W15QKN25F0373 DELIVERY ORDER FOR MOSSBERG 590 SHOTGUNS | O F MOSSBERG & SONS INC | Department of Defense | CT | Sep 18, 2025 | $11,666,670 |
| W15QKN25F0410 DELIVERY ORDER FOR M2/M2A1 MACHINE GUN REQUIREMENTS | OHIO ORDNANCE WORKS INC | Department of Defense | OH | Sep 11, 2025 | $11,528,428 |
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 Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.