U.S. ORDNANCE
SPARKS, NV, 89437
Prime contracting experience
35 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR M2/M2A1 MACHINE GUN REQUIREMENTS | W15QKN24D0047USAspending | $8,060,647 | May 5, 2026 | Sep 11, 2025 – Dec 30, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE MK19 GRENADE MACHINE GUNS, SPARE PARTS, BARREL ASSEMBLIES, AND PROVIDE GOVERNMENT FURNISHED AMMUNITION FOR TESTING. | W15QKN22D0013USAspending | $14,123,072 | Apr 22, 2026 | Mar 26, 2026 – Dec 30, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER | W15QKN22D0013USAspending | $2,001,456 | Apr 7, 2026 | Mar 31, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | UKRAINE: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MOD3 MK19 GRENADE MACHINE GUNS, SPARE PARTS, AND BARREL ASSEMBLIES. | W15QKN22D0013USAspending | $10,497,929 | Feb 26, 2026 | Jun 17, 2025 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Army | UKRAINE: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MOD3 MK19 GRENADE MACHINE GUNS, SPARE PARTS, AND BARREL ASSEMBLIES. | W15QKN22D0013USAspending | $10,193,313 | Nov 13, 2025 | Feb 27, 2025 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MK19 GRENADE MACHINE GUNS, BARREL ASSEMBLIES, SPARE PARTS KITS, AND FIRST ARTICLE TESTING. | W15QKN22D0013USAspending | $18,860,994 | Sep 16, 2025 | Sep 12, 2024 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Army | UKRAINE: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MOD3 MK19 GRENADE MACHINE GUNS, SPARE PARTS, AND BARREL ASSEMBLIES. | W15QKN22D0013USAspending | $11,669,762 | Sep 3, 2025 | Sep 3, 2025 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Army | M2 GROUP WEAPONS AND ASSOCIATED ITEMS | W15QKN24D0047USAspending | $432,856 | Mar 27, 2025 | Sep 12, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR M2 FLEXIBLE MACHINE GUN, M2A1 SPARE BARRELS, M2A1 SPARE PARTS KIT, AND M2A1 MAINTENANCE SUPPORT KITS | W15QKN24D0047USAspending | $3,690,722 | Mar 26, 2025 | Sep 30, 2024 – May 27, 2025 |
| Prime | Department of Defense Department of the Army | FIRST DO UNDER BASE CONTRACT W15QKN22D0013 | W15QKN22D0013USAspending | $5,406,740 | Mar 13, 2025 | Apr 7, 2022 – Oct 30, 2024 |
| Prime | Department of Defense Department of the Army | FMS DELIVERY ORDER | W15QKN17D0041USAspending | $4,790,927 | Feb 20, 2025 | Sep 19, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MK19 GRENADE MACHINE GUNS, BARREL ASSEMBLIES, AND SPARE PARTS KITS | W15QKN22D0013USAspending | $809,136 | Jan 16, 2025 | Sep 18, 2023 – Dec 13, 2024 |
| Prime | Department of Defense Department of the Army | PURCHASE OF M2A2 MACHINE GUNS, SPARE PARTS, AND TRAINING. | — | $16,364,451 | Dec 30, 2024 | Oct 27, 2023 – May 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8508737052!BARREL,MACHINE GUN | — | $377,500 | Dec 12, 2024 | Feb 15, 2022 – Sep 23, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR M60E6 MACHINE GUNS AND SPARE PARTS. | W15QKN24D0051USAspending | $1,345,508 | Nov 25, 2024 | Nov 25, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | SOLE SOURCE ACTION FOR NSW | — | $330,303 | Sep 30, 2024 | Sep 19, 2024 – Jan 17, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | REQUIREMENT FOR SPARE PART KITS/TOOLS AND TRAINING IN SUPPORT OF FOREIGN MILITARY SALES. | — | $1,116,494 | Aug 13, 2024 | Aug 7, 2023 – Feb 25, 2024 |
| Prime | Department of Defense Department of the Army | M2 FIXED & M2A1 FMS ORDER | W15QKN17D0041USAspending | $9,995,112 | May 31, 2024 | May 9, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MK19 GRENADE MACHINE GUNS. | W15QKN22D0013USAspending | $10,846,612 | Jan 18, 2024 | Jan 18, 2024 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Army | ARMY BUYBACK M2A1 | W15QKN17D0041USAspending | $3,765,930 | Jan 18, 2024 | Sep 26, 2023 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER W15QKN-23-F-0026 IS TO PROCURE MK19 GMGS, BARREL ASSEMBLIES, AND SPARE PARTS KITS | W15QKN22D0013USAspending | $7,470,512 | Nov 1, 2023 | Nov 22, 2022 – Apr 15, 2024 |
| Prime | Department of Defense Department of the Army | M2A1 DELIVERY ORDER. | W15QKN17D0041USAspending | $1,481,636 | Jul 11, 2023 | Jul 11, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF M2 FLEXIBLE AND M2A1 MACHINE GUNS FOR FMS. | W15QKN17D0041USAspending | $4,332,416 | Apr 10, 2023 | Aug 9, 2022 – Jan 27, 2023 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF M2A1 MACHINE GUNS | W15QKN17D0041USAspending | $7,741,608 | Feb 27, 2023 | Nov 22, 2022 – Jul 19, 2023 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF M2A1 MACHINE GUNS. | W15QKN17D0041USAspending | $1,214,816 | Jan 31, 2023 | Mar 24, 2022 – Nov 11, 2022 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF M2A1 MACHINE GUNS. | W15QKN17D0041USAspending | $2,921,342 | Dec 29, 2022 | Mar 24, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | SOLE SOURCE ACTION TO USO | — | $1,050,553 | Dec 2, 2022 | Jun 15, 2022 – Mar 2, 2023 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF M2A1 MACHINE GUNS. | W15QKN17D0041USAspending | $444,069 | Aug 31, 2022 | Aug 9, 2022 – Nov 28, 2022 |
| Prime | Department of Defense Department of the Army | AWARD M2A1 MACHINE GUNS TO FULFILL ARMY REQUIREMENTS. | W15QKN17D0041USAspending | $394,728 | Jul 20, 2022 | Jul 30, 2021 – Apr 26, 2022 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF M60 CONVERSION KITS. | W15QKN18D0167USAspending | $465,393 | Jul 19, 2022 | Jul 19, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | M2A1 MACHINE GUNS TO FULFILL DEPARTMENT OF DEFENSE (DOD) REQUIREMENTS. | W15QKN17D0041USAspending | $16,624,628 | Jul 18, 2022 | Sep 14, 2017 – Feb 29, 2020 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF M60 MACHINE GUNS AND PARTS | W15QKN18D0167USAspending | $3,082,635 | May 17, 2022 | May 17, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | AWARD M2/M2A1 MACHINE GUNS TO FULFILL FMS/ARMY REQUIREMENTS. | W15QKN17D0041USAspending | $17,325,768 | Apr 1, 2022 | Mar 2, 2021 – Sep 17, 2022 |
| Prime | Department of Defense Department of the Army | AWARD M2A1 MACHINE GUNS TO FULFILL ARMY REQUIREMENTS. | W15QKN17D0041USAspending | $1,074,090 | Feb 2, 2022 | Mar 19, 2021 – Feb 19, 2022 |
| Prime | Department of Defense Department of the Army | AWARD M2A1 MACHINE GUNS TO FULFILL FMS REQUIREMENTS. | W15QKN17D0041USAspending | $3,989,576 | Nov 10, 2021 | Jul 30, 2021 – Jul 25, 2022 |
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
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1298649 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: LA Parent award description: 65 EACH MOBILE STRIKE FORCE VEHICLES (MSFV), 1-YEAR OF SPARES, AND SPECIAL TOOLS AND TEST EQUIPMENT (STTE), IN SUPPORT OF ARMED FORCES OF UKRAINE (AFU). View parent award on USAspending | — | $104,470 | Feb 18, 2026 | — – — |
| Subcontractor | Department of Defense | MACHINING CX20321 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332994 Parent award performance state: VT Parent award description: BARREL, MACHINE GUN NSN: 1005-01-541-2478 QUANTITY: 3110 View parent award on USAspending | SPRDL118D0105USAspending | $568,550 | Jul 2, 2024 | — – — |
| Subcontractor | Department of Defense | MACHINING 46656 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332994 Parent award performance state: VT Parent award description: BARREL, MACHINE GUN NSN: 1005-01-541-2478 QUANTITY: 850 View parent award on USAspending | SPRDL118D0105USAspending | $564,400 | Jan 18, 2024 | — – — |
| Subcontractor | Department of Defense | MACHINING 46656 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332994 Parent award performance state: VT Parent award description: BARREL, MACHINE GUN NSN: 1005-01-541-2478 QUANTITY: 850 View parent award on USAspending | SPRDL118D0105USAspending | $705,500 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | BARRELS 20321 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332994 Parent award performance state: VT Parent award description: BARREL, MACHINE GUN NSN: 1005-01-541-2478 QUANTITY: 3110 View parent award on USAspending | SPRDL118D0105USAspending | $2,581,300 | Oct 26, 2022 | — – — |
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 DefenseGov-sourced
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.