BARRETT FIREARMS MANUFACTURING, INC.
Doing business as BARRETT FIREARMS MANUFACTURING INC
CHRISTIANA, TN, 37037
Prime contracting experience
32 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 | NEGOTIATED DELIVERY ORDER FOR SPARE PARTS | W15QKN21D0028USAspending | $435,952 | May 27, 2026 | Mar 27, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER UNDER IDIQ CONTRACT | W15QKN21D0028USAspending | $448,289 | Mar 25, 2026 | Mar 25, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER | W15QKN21D0028USAspending | $13,513,990 | Nov 6, 2025 | Sep 23, 2025 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER | W15QKN21D0028USAspending | $7,331,592 | Jul 3, 2025 | Mar 20, 2025 – May 29, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER | W15QKN21D0028USAspending | $1,818,129 | Jan 16, 2025 | Jan 16, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF MK 22 W/O SCOPE ASR AT OP 3. | W15QKN21D0028USAspending | $903,774 | Nov 21, 2024 | Mar 5, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF BARREL AND BOLT ASSEMBLIES. | W15QKN21D0028USAspending | $1,069,904 | Oct 17, 2024 | Mar 13, 2024 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF MK22 AND MK22 WITH TREMOR 3 RETICLE. | W15QKN21D0028USAspending | $1,811,520 | Jul 11, 2024 | Nov 8, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER | W15QKN21D0028USAspending | $803,067 | Jul 10, 2024 | Jul 10, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF 300 EACH BARREL KIT, .300WM (BLACK), FLUTED, 26", 1:8, W/1 "B" MAG PART NUMBER 18526 AT ORDERING PERIOD 4. | W15QKN21D0028USAspending | $321,300 | May 15, 2024 | May 15, 2024 – Jan 31, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | ORDERING YEAR 4 - ASR PRODUCTION SYSTEMS | H9240319D0002USAspending | $460,008 | Feb 29, 2024 | Feb 29, 2024 – Nov 29, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER | W15QKN21D0028USAspending | $367,710 | Jan 10, 2024 | Sep 21, 2022 – Sep 23, 2023 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF MRADS, AM 338 SUPPRESSOR, AND SPARE PARTS. | W15QKN21D0028USAspending | $341,919 | Nov 13, 2023 | Nov 13, 2023 – May 31, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | ORDERING YEAR 4 - ASR PRODUCTION SYSTEMS | H9240319D0002USAspending | $306,672 | Aug 11, 2023 | Aug 11, 2023 – Nov 30, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | ASR AND .300 NORMA MAGNUM BARREL KITS. | H9240319D0002USAspending | $335,496 | Jun 23, 2023 | Jun 23, 2023 – Jun 22, 2024 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF M107A1 TOOLS, SPARE PARTS, AND ACCESSORY KITS. | — | $693,307 | Jun 15, 2023 | Jun 15, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | FMS DELIVERY ORDER | W15QKN19D0009USAspending | $390,741 | May 23, 2023 | Jul 19, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER | W15QKN19D0009USAspending | $1,492,653 | May 23, 2023 | Apr 13, 2022 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER | W15QKN21D0028USAspending | $4,955,730 | May 22, 2023 | Mar 23, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF BARREL AND BOLT ASSEMBLIES. | W15QKN21D0028USAspending | $410,599 | Apr 27, 2023 | Apr 27, 2023 – Feb 1, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR MK 22 ADVANCED SNIPER RIFLES (ASR) | W15QKN21D0028USAspending | $8,123,148 | Apr 5, 2023 | Mar 31, 2021 – Oct 31, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | ORDERING YEAR 2 - ASR PRODUCTION SYSTEMS | H9240319D0002USAspending | $1,492,400 | Mar 8, 2023 | Mar 8, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER | W15QKN21D0028USAspending | $2,402,862 | Dec 13, 2022 | Dec 13, 2022 – Jan 20, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER TO PROCURE MK22 ASR RIFLES | W15QKN21D0028USAspending | $619,260 | Dec 7, 2022 | Sep 8, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | FMS DELIVERY ORDER | W15QKN19D0009USAspending | $733,775 | Nov 23, 2022 | Nov 23, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR MK ASR RIFLES AND SPARES | W15QKN21D0028USAspending | $2,672,302 | Nov 3, 2022 | Jun 30, 2021 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER M107 VARIANTS | W15QKN19D0009USAspending | $1,176,548 | Oct 28, 2022 | Nov 22, 2021 – Oct 29, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FMS | W15QKN19D0009USAspending | $962,480 | Oct 11, 2022 | Oct 11, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER | W15QKN21D0028USAspending | $250,309 | Oct 7, 2022 | Jul 12, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF M107A1 RIFLE SYSTEMS, LEUPOLD SCOPE MK 5 AND SUPPORT KITS FOR M107A1. | W15QKN19D0009USAspending | $1,440,010 | Aug 26, 2022 | Nov 4, 2021 – Jun 23, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR MRAD, MK22 SPARE PARTS AND END ITEMS, AND AM 338 SUPPRESSORS. | W15QKN21D0028USAspending | $3,035,341 | Jun 10, 2022 | May 13, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER | W15QKN21D0028USAspending | $3,060,429 | May 10, 2022 | Mar 29, 2022 – Aug 31, 2023 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | BARRETT FIREARMS 1203505 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $100,000 | Jun 7, 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.