PSC code
ROCKETS, ROCKET AMMUNITION AND ROCKET COMPONENTS
- PSC code
- 1340
- Latest action
- Jun 5, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W31P4Q10C0190 HYDRA-70 ROCKETS CONTRACT. MODIFICATION A00005 ISSUED TO DEOBLIGATE ACRN BC CANCELLED FUNDS IN THE AMOUNT OF $1.14. | GENERAL DYNAMICS-OTS, INC. | Department of Defense | AR | Apr 8, 2026 | $1,023,360,217 |
| W31P4Q14C0154 HYDRA-70 PRODUCTION | GENERAL DYNAMICS-OTS, INC. | Department of Defense | VT | Mar 4, 2026 | $713,567,025 |
| W31P4Q20F0282 HYDRA ROCKETS, MOTORS, AND ENGINEERING SERVICES | GENERAL DYNAMICS-OTS, INC. | Department of Defense | VT | May 29, 2020 | $214,771,227 |
| W31P4Q24F0168 THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. | GENERAL DYNAMICS-OTS, INC. | Department of Defense | FL | Sep 5, 2024 | $164,279,353 |
| W15QKN20F0289 DELIVERY ORDER 0004 | SAAB DYNAMICS AKTIEBOLAG | Department of Defense | — | Jun 25, 2020 | $99,763,041 |
| W31P4Q23F0253 THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. | GENERAL DYNAMICS-OTS, INC. | Department of Defense | VT | Jul 27, 2023 | $98,189,009 |
| W15QKN22F0061 THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS | NAMMO DEFENSE SYSTEMS INC. | Department of Defense | AZ | Dec 20, 2021 | $96,973,279 |
| W15QKN23F0338 ADMIN MOD TO UPDATE AT4CS-RS (RDS) | SAAB DYNAMICS AKTIEBOLAG | Department of Defense | — | Mar 16, 2026 | $90,698,816 |
| W15QKN22F0524 THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72 LAW AND ITS VARIANTS. SEE ORDER FOR DETAILS. | NAMMO DEFENSE SYSTEMS INC. | Department of Defense | AZ | Sep 14, 2022 | $84,351,059 |
| W15QKN22F0388 DELIVERY ORDER 0007 AT4 MAAWS | SAAB DYNAMICS AKTIEBOLAG | Department of Defense | — | Aug 3, 2022 | $82,005,401 |
| W31P4Q22F0221 THIS DELIVERY ORDERED IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. | GENERAL DYNAMICS-OTS, INC. | Department of Defense | VT | Aug 31, 2022 | $78,768,013 |
| W15QKN23F0454 THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF M17 LAW AND ITS VARIANTS. SEE ORDER FOR DETAILS. | NAMMO DEFENSE SYSTEMS INC. | Department of Defense | AZ | Jul 27, 2023 | $74,162,866 |
| W15QKN24F0389 THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF M72 LAW A8 AND A10 VARIANTS. SEE ORDER FOR DETAILS. | NAMMO DEFENSE SYSTEMS INC. | Department of Defense | AZ | Aug 9, 2024 | $58,229,364 |
| W15QKN25F0242 AT4 MAAWS DELIVERY ORDER 1 UCA | SAAB DYNAMICS AKTIEBOLAG | Department of Defense | — | Jun 12, 2025 | $57,773,172 |
| W15QKN25F0443 THE PURPOSE OF DELIVERY ORDER 005 W15QKN22D0002 W15QKN25F0443 IS THE FOLLOWING: NAMMO DEFENSE SYSTEMS, INC. (NDS) SHALL PRODUCE AND DELIVER THE M72 LIGHT ASSAULT WEAPON (LAW) A10 VARIANTS IN ACCORDANCE WITH THE IDIQ, TDP, SOW, AND THIS DO. | NAMMO DEFENSE SYSTEMS INC. | Department of Defense | AZ | Sep 25, 2025 | $36,934,160 |
| W15QKN22F0508 DELIVERY ORDER 0008 AT4 MAAWS | SAAB DYNAMICS AKTIEBOLAG | Department of Defense | — | Sep 23, 2022 | $32,492,574 |
| W15QKN24F0283 DELIVERY ORDER 15 AT4 MAAWS | SAAB DYNAMICS AKTIEBOLAG | Department of Defense | — | Jul 9, 2024 | $15,918,241 |
| W15QKN20F0103 MODIFICATION TO INCORPORATE RFV-0163-032B AND RFV-0163-033 FOR D01 W15QKN-18-F-0232 AND D02 W15QKN-20-F-0103. | NAMMO DEFENSE SYSTEMS INC. | Department of Defense | AZ | Mar 31, 2026 | $12,535,532 |
| W15QKN23F0215 DELIVERY ORDER 0009 AT4 MAAWS | SAAB DYNAMICS AKTIEBOLAG | Department of Defense | — | Mar 9, 2023 | $9,883,819 |
| W15QKN24F0449 AT4 MAAWS DELIVERY ORDER 16 | SAAB DYNAMICS AKTIEBOLAG | Department of Defense | — | Aug 30, 2024 | $9,694,937 |
| W15QKN23F0521 DELIVERY ORDER 0012 AT4 MAAWS | SAAB DYNAMICS AKTIEBOLAG | Department of Defense | — | Aug 7, 2023 | $7,759,454 |
| W15QKN24F0011 DELIVERY ORDER 0014 AT4-MAAWS. | SAAB DYNAMICS AKTIEBOLAG | Department of Defense | — | Dec 14, 2023 | $6,733,822 |
| W15QKN24F0010 DELIVERY ORDER 0013 AT4-MAAWS. | SAAB DYNAMICS AKTIEBOLAG | Department of Defense | — | Dec 14, 2023 | $6,424,444 |
| FA821326FB021 DELIVERY ORDER 2 TO PURCHASE MOTORS AND INITIATORS AGAINST THE IDIQ. | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Apr 1, 2026 | $6,227,542 |
| W519TC23F0242 MODIFICATION IS TO CHANGE THE PAYMENT OFFICE | TOOL MASTERS INC | Department of Defense | AR | May 5, 2026 | $4,271,328 |
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.