SIG SAUER INC.

NEWINGTON, NH, 03801

Unclaimed

Prime contracting experience

Showing the 50 most recent of 109 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Veterans Affairs Department of Veterans Affairs	CALL ORDER PLACED AGAINST BASE BPA 36C10X26N0179USAspending	36C10X24A0009USAspending	$270,749	Sep 17, 2026	Sep 30, 2026 – Jan 28, 2027
Prime	Department of Homeland Security Transportation Security Administration	FIRING RANGE SERVICES - BOSTON FIELD OFFICE 70T05019P7NNFB001USAspending	—	$593,030	Aug 10, 2026	Aug 1, 2019 – Jul 31, 2024
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS AWARD PROCURES ROMEO 4T RED DOT OPTICS FOR IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE OF FIREARM AND TACTICAL PROGRAMS. 70CMSW26FC0000009USAspending	70CMSW22A00000001USAspending	$1,384,110	Jul 30, 2026	Feb 24, 2026 – Aug 23, 2026
Prime	Department of Defense Department of the Army	TO PROCURE XM250 PRODUCTION ORDER WEAPONS AND ACCESSORIES AND XM7 SPARES W15QKN25F0229USAspending	W15QKN22D0008USAspending	$19,757,302	Jul 22, 2026	May 21, 2025 – May 31, 2027
Prime	Department of Defense Department of the Army	TO PURCHASE 1,222 NGSW-AUTO RIFLE W/OUT SHOT COUNTER W/BLUE FORCE GEAR SLING. W15QKN26F0158USAspending	W15QKN22D0008USAspending	$14,478,549	Jul 22, 2026	Jun 11, 2026 – Jun 30, 2027
Prime	Department of Defense Department of the Army	TO PURCHASE SPARES AND ACCESSORIES W15QKN26F0161USAspending	W15QKN22D0008USAspending	$772,258	Jun 25, 2026	Jun 25, 2026 – Jun 30, 2027
Prime	Department of Homeland Security Transportation Security Administration	BOSTON FIRING RANGE SERVICES 70T05024P6115N006USAspending	—	$491,901	Jun 25, 2026	Aug 1, 2024 – Jul 31, 2027
Prime	Department of Homeland Security U.S. Coast Guard	THIS REQUIREMENT IS FOR THE PURCHASE OF TWO (2) PITBULL REMOTE CONTROL WEAPONS SYSTEMS (RCWS), SHIPPING, IN-COUNTRY INSTALLATION, AND TRAINING FOR THE COUNTRY OF SRI LANKA (FMS CASE # CE-P-SAK). 70Z02325P92200003USAspending	—	$1,642,676	Jun 24, 2026	Jun 16, 2025 – Jan 15, 2027
Prime	Department of Defense Department of the Army	FOR NGSW RIFLES AND AUTO RIFLES, M7 AND M250 SUPPORT PACKAGES, AND M7 AND M250 GAGE SETS. W15QKN26F0130USAspending	W15QKN22D0008USAspending	$434,734	Jun 24, 2026	Mar 8, 2026 – Oct 31, 2026
Prime	Department of Defense Department of the Army	TO PROVIDE TECHNICAL SUPPORT TO THE US GOVERNMENT FOR 6.8MM NGSW AND NEXT GENERATION FAMILY OF AMMUNITION PROPELLANT FUMES EMISSIONS REDUCTION W15QKN25F0193USAspending	W15QKN22D0008USAspending	$716,783	Jun 22, 2026	Jul 14, 2025 – Jun 30, 2027
Prime	Department of Defense Department of the Army	TO PURCHASE WEAPONS AND SPARES W15QKN25F0338USAspending	W15QKN22D0008USAspending	$1,684,635	Jun 22, 2026	Aug 27, 2025 – Sep 30, 2026
Prime	Department of Defense Department of the Army	DELIVERY ORDER FOR NEXT GENERATION SQUAD WEAPONS TEST BARRELS AND AMMUNITION W15QKN25F0425USAspending	W15QKN22D0008USAspending	$1,331,799	Jun 22, 2026	Sep 22, 2025 – Jun 30, 2027
Prime	Department of Defense Department of the Army	FOR DELIVERY AND TESTING OF 10 M250S IN SUPPORT OF THE NGSW PROGRAM W15QKN26F0159USAspending	W15QKN22D0008USAspending	$338,000	Jun 22, 2026	Jun 22, 2026 – Aug 31, 2026
Prime	Department of Defense Department of the Army	NEXT GENERATION SQUAD WEAPON W15QKN26F0194USAspending	W15QKN22D0008USAspending	$2,038,200	Jun 11, 2026	Jun 11, 2026 – Oct 31, 2027
Prime	Department of Defense Department of the Army	TO PROCURE REDUCED RANGED AMMO W15QKN26F0077USAspending	W15QKN22D0008USAspending	$3,454,202	Jun 11, 2026	Jan 21, 2026 – Aug 31, 2026
Prime	Department of Defense Department of the Army	ENGINEERING EFFORT FOR THE DEVELOPMENT OF CLOSE COMBAT MISSION CAPABILITY KIT FOR THE NEXT GENERATION SQUAD WEAPON SYSTEM. W15QKN26F0183USAspending	W15QKN22D0008USAspending	$1,377,149	Jun 5, 2026	Jun 5, 2026 – Dec 31, 2027
Prime	Department of Defense Department of the Army	DELIVERY ORDER FOR M8 CARBINES W15QKN26F0127USAspending	W15QKN22D0008USAspending	$12,971,383	Jun 2, 2026	Mar 6, 2026 – May 31, 2027
Prime	Department of Defense Department of the Army	.300 & .338 NORMA MAGNUM W15QKN26F0145USAspending	W15QKN22D0019USAspending	$9,731,018	May 26, 2026	May 26, 2026 – May 31, 2027
Prime	Department of Defense Department of the Army	PLACE A DELIVERY ORDER FOR VARIOUS CARBINES AND SPARES FOR COMMERCIAL MAG EFFORT IN SUPPORT OF THE NGSW PROGRAM. W15QKN26F0149USAspending	W15QKN22D0008USAspending	$255,807	May 6, 2026	May 6, 2026 – Oct 30, 2026
Prime	Department of Defense Department of the Army	TO PURCHASE NGSW CARBINES W15QKN26F0146USAspending	W15QKN22D0008USAspending	$59,531,125	Apr 29, 2026	Apr 29, 2026 – Feb 26, 2027
Prime	Department of Defense Department of the Army	DELIVERY ORDER FOR NEXT GENERATION SQUAD WEAPON AMMUNITION COMPONENTS AND TESTING. W15QKN24F0422USAspending	W15QKN22D0008USAspending	$15,863,371	Apr 22, 2026	Aug 5, 2024 – Mar 31, 2027
Prime	Department of Defense Department of the Army	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. W15QKN25F0194USAspending	W15QKN22D0008USAspending	$57,182,614	Apr 22, 2026	Apr 17, 2025 – Dec 31, 2027
Prime	Department of Defense Department of the Army	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 W15QKN26F0164USAspending	W15QKN22D0008USAspending	$102,990,776	Apr 15, 2026	Apr 15, 2026 – Sep 30, 2027
Prime	Department of Defense Department of the Army	CARTRIDGE DELTA LAT W15QKN26F0138USAspending	W15QKN22D0008USAspending	$368,400	Mar 31, 2026	Mar 31, 2026 – Oct 31, 2027
Prime	Department of Defense Department of the Army	NEXT GENERATION SQUAD WEAPON W15QKN26F0052USAspending	W15QKN22D0008USAspending	$95,875,620	Mar 18, 2026	Dec 19, 2025 – Sep 30, 2027
Prime	Department of Defense Department of the Navy	SIGSAUER 4023 N0016426PX002USAspending	—	$1,424,325	Mar 4, 2026	Feb 26, 2026 – Aug 15, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS AWARD PROCURES ROMEO 4T RED DOT OPTICS FOR IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE OF FIREARM AND TACTICAL PROGRAMS. 70CMSW26FC0000014USAspending	70CMSW22A00000001USAspending	$4,675,062	Feb 19, 2026	Feb 19, 2026 – Aug 18, 2026
Prime	Department of Defense Department of the Army	DELIVERY ORDER FOR AMMUNITION. W15QKN24F0296USAspending	W15QKN22D0008USAspending	$73,532,686	Jan 22, 2026	May 31, 2024 – Mar 31, 2026
Prime	Department of Defense Department of the Army	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. W15QKN25C0021USAspending	—	$95,245,084	Dec 11, 2025	Jul 18, 2025 – Feb 16, 2026
Prime	Department of Defense Department of the Army	DELIVERY ORDER FOR NEXT GENERATION SQUAD WEAPONS ITEMS W15QKN24F0197USAspending	W15QKN22D0008USAspending	$1,270,865	Dec 9, 2025	Apr 8, 2024 – Dec 31, 2026
Prime	Department of Defense Defense Contract Management Agency	DELIVERY ORDER FOR NEXT GENERATION SQUAD WEAPON DUMMY DRILLED INERT (DDI) AMMUNITION. W15QKN24F0240USAspending	W15QKN22D0008USAspending	$269,000	Dec 4, 2025	Apr 17, 2024 – Feb 28, 2025
Prime	Department of Defense Department of the Navy	MEDUIM MACHINE GUN N0016425PX005USAspending	—	$283,720	Sep 30, 2025	Sep 25, 2025 – Mar 30, 2026
Prime	Department of Defense U.S. Special Operations Command	PURCHASE SPARE PARTS FOR RSAR PDW RIFLE (IDIQ CLIN 0005). H9240325FE062USAspending	H9240322D0005USAspending	$444,816	Sep 29, 2025	Sep 29, 2025 – Mar 30, 2026
Prime	Department of Defense Department of the Army	DELIVERY ORDER TO PROCURE XM1188 REDUCED RANGE CARTON. W15QKN25F0442USAspending	W15QKN22D0008USAspending	$42,372,514	Sep 22, 2025	Sep 18, 2025 – Dec 31, 2026
Prime	Department of Defense Department of the Army	DELIVERY ORDER TO PROCURE XM1188 REDUCED RANGE CARTON, XM1186 GENERAL PURPOSE LINKED, XM1186 GENERAL PURPOSE CARTON, XM1192 BLANK LINKED, XM1192 BLANK CARTON, XM1186 GENERAL PURPOSE CLIPPED AND XM1186 GENERAL PURPOSE FIRST ARTICLE TEST. W15QKN25F0289USAspending	W15QKN22D0008USAspending	$76,218,673	Sep 17, 2025	Jun 26, 2025 – Dec 31, 2026
Prime	Department of Defense U.S. Special Operations Command	RSAR PDW KIT, SUPPRESSOR AND SPARE PARTS H9240325FE034USAspending	H9240322D0005USAspending	$879,148	Sep 15, 2025	Sep 15, 2025 – Mar 16, 2026
Prime	Department of Defense Department of the Army	TO PURCHASE TRANCHE HARDWARE, INCLUDING RIFLE, AUTO RIFLES, AND SUPPRESSORS W15QKN25F0320USAspending	W15QKN22D0008USAspending	$1,291,638	Sep 4, 2025	Aug 8, 2025 – Oct 31, 2025
Prime	Department of Defense Department of the Army	TO PROCURE VARIOUS HARDWARE INCLUDING FIELDING TOOLS, GAGES AND SPARES W15QKN25F0315USAspending	W15QKN22D0008USAspending	$1,180,060	Aug 19, 2025	Aug 19, 2025 – Aug 15, 2026
Prime	Department of Defense Department of the Army	TO PROCURE COST AND SOFTWARE DATA REPORTING (CSDR) REPORTING FOR XM7 PRODUCTION & XM250 RDTE W15QKN25F0385USAspending	W15QKN22D0008USAspending	$679,369	Aug 19, 2025	Aug 19, 2025 – Jun 30, 2026
Prime	Department of Defense Department of the Army	THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE, MANUFACTURE, AND DELIVER .300 AND .338 NM M1163 AND M1162 AP CARTRIDGES RESPECTIVELY. W15QKN25F0246USAspending	W15QKN22D0019USAspending	$10,160,753	Jul 14, 2025	Jun 6, 2025 – Sep 30, 2027
Prime	Department of Defense Department of the Army	TASK ORDER FOR PRIMED CASE LOT ACCEPTANCE TESTING W15QKN25F0026USAspending	W15QKN22D0008USAspending	$667,737	May 12, 2025	Nov 12, 2024 – Dec 31, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	P320 9MM PARTS 70CMSW24FC0000109USAspending	70CMSW22A00000001USAspending	$270,788	May 12, 2025	Sep 11, 2024 – Mar 10, 2025
Prime	Department of Defense Department of the Army	TEST BARREL DELIVERY ORDER W15QKN24F0459USAspending	W15QKN22D0008USAspending	$358,294	Apr 16, 2025	Sep 5, 2024 – Sep 30, 2025
Prime	Department of Defense Department of the Army	TO PROCURE WEAPON DELIVERIES OF XM7 AND XM250 RIFLES W15QKN25F0174USAspending	W15QKN22D0008USAspending	$89,775,907	Mar 27, 2025	Mar 27, 2025 – Jul 31, 2026
Prime	Department of Defense Department of the Army	THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MANUFACTURE AND DELIVER .300 AND .388 NM M1163 AND M1162 AP CARTRIDGES RESPECTIVELY. W15QKN23F0424USAspending	W15QKN22D0019USAspending	$14,585,934	Mar 26, 2025	Jun 23, 2023 – May 30, 2025
Prime	Department of Defense Department of the Army	THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE NEXT GENERATION SQUAD WEAPON RIFLES AND SPARE PARTS. W15QKN24F0472USAspending	W15QKN22D0008USAspending	$1,176,500	Mar 24, 2025	Aug 28, 2024 – Jun 30, 2025
Prime	Department of Defense Department of the Army	DELIVERY ORDER FOR PRE PRODUCTION QUALIFICATION EFFORT - BUNDLE A. W15QKN23F0464USAspending	W15QKN22D0008USAspending	$6,400,000	Mar 17, 2025	Jul 7, 2023 – Jun 10, 2025
Prime	Department of Defense Department of the Army	DELIVERY ORDER FOR XM7 RIFLES AND SPARE PARTS FOR THE NEXT GENERATION SQUAD WEAPON. W15QKN24F0542USAspending	W15QKN22D0008USAspending	$2,772,382	Feb 28, 2025	Sep 25, 2024 – Jan 30, 2026
Prime	Department of Defense Department of the Army	ORDER FOR XM-250 RIFLES W15QKN24F0236USAspending	W15QKN22D0008USAspending	$16,433,308	Feb 20, 2025	Apr 16, 2024 – Mar 31, 2026
Prime	Department of Defense U.S. Special Operations Command	PERSONAL DEFENSE WEAPON (PDW) H9240325F0019USAspending	H9240322D0005USAspending	$523,396	Feb 6, 2025	Feb 6, 2025 – Aug 6, 2025

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

7 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	General Services Administration	HARDWARE COMPONENTS P265737 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541715 Parent award performance state: VA Parent award description: ENGINEERING DEVELOPMENT INTEGRATION AND TECHNOLOGYBASED SOLUTIONS EDITS View parent award on USAspending	47QFCA22D0357USAspending	$43,750	Jan 23, 2026	— – —
Subcontractor	General Services Administration	HARDWARE COMPONENTS P233790 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541715 Parent award performance state: VA Parent award description: ENGINEERING DEVELOPMENT INTEGRATION AND TECHNOLOGYBASED SOLUTIONS EDITS View parent award on USAspending	47QFCA22D0357USAspending	$160,000	May 14, 2025	— – —
Subcontractor	Department of Defense	PURCHASE OF AMMO MASI0-MAT0033850 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: DEVELOPMENT OF EXPEDITIONARY WEAPON SYSTEMS CAPABILITIES FOR SPECIAL OPERATIONS COMMAND PROGRAM MANAGER-SPECIAL OPERATIONS FORCE LETHALITY AND NAVAL SURFACE WARFARE CENTER CRANE View parent award on USAspending	FA807518D0011USAspending	$216,200	Sep 4, 2024	— – —
Subcontractor	Department of Defense	PURCHASE OF AMMO MASI0-MAT0033693 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: DEVELOPMENT OF EXPEDITIONARY WEAPON SYSTEMS CAPABILITIES FOR SPECIAL OPERATIONS COMMAND PROGRAM MANAGER-SPECIAL OPERATIONS FORCE LETHALITY AND NAVAL SURFACE WARFARE CENTER CRANE View parent award on USAspending	FA807518D0011USAspending	$234,630	Aug 16, 2024	— – —
Subcontractor	Department of Defense	SIG SAUER, INC. 1362965 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$177,048	Mar 26, 2024	— – —
Subcontractor	Department of Defense	SIG SAUER, INC. 1328598 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$30,765	Oct 3, 2023	— – —
Subcontractor	Department of Defense	SIG SAUER, INC. 1312488 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$33,778	Aug 21, 2023	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of Homeland SecurityGov-sourced
Department of DefenseGov-sourced
Department of Veterans AffairsGov-sourced

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Identifiers

UEI: R5KXGA7V9AL8

NAICS codes

713990All Other Amusement and Recreation Industries(definition)
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing(definition)
332992Small Arms Ammunition Manufacturing(definition)
333314Optical Instrument and Lens Manufacturing(definition)

Data sources

USAspending.gov
ID recipient:R5KXGA7V9AL8 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.