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FN HERSTAL S.A.
HERSTAL, 4040
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 56 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 Defense Logistics Agency | 8511704552!BUSHING,SLEEVE | — | $303,346 | Jul 23, 2026 | Oct 16, 2025 – Feb 14, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512004676!CONTROL UNIT,ELECTR | — | $350,000 | Jul 13, 2026 | May 4, 2026 – Jun 1, 2027 |
| Prime | Department of Defense Department of the Navy | GAU-21 .50 CALIBER MACHINE GUN SYSTEM | N0001925D0023USAspending | $3,822,041 | Jan 20, 2026 | Jan 30, 2026 – Feb 28, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511747376!COVER,FEED MECHANIS | SPE7LX20D0224USAspending | $279,333 | Nov 10, 2025 | Nov 10, 2025 – Nov 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510368518!CONVEYOR,AMMUNITION | — | $648,040 | Oct 16, 2025 | Jan 9, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511479149!PARTS KIT,GUN | SPE7LX20D0224USAspending | $359,711 | Jul 2, 2025 | Jul 2, 2025 – Jul 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511429714!PARTS KIT,GUN | SPE7LX20D0224USAspending | $1,019,182 | Jun 9, 2025 | Jun 9, 2025 – Oct 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511318157!DOOR,ACCESS,WEAPON | — | $254,738 | Jun 3, 2025 | Jun 3, 2025 – Oct 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510881470!PINTLE,MOUNT | — | $277,655 | May 29, 2025 | Sep 10, 2024 – Mar 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510998722!GRIP ASSEMBLY,CONTR | — | $1,342,760 | May 29, 2025 | Dec 27, 2024 – Dec 17, 2026 |
| Prime | Department of Defense Department of the Navy | FN SCAR-L RIFLE (INTERNATIONAL) | — | $11,948,672 | May 14, 2025 | Dec 20, 2022 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | NEW IDIQ DO GAU-21 .50 CALIBER MACHINE GUN | N0001925D0023USAspending | $2,557,361 | Feb 27, 2025 | Feb 11, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511142018!PARTS KIT,GUN | SPE7LX20D0224USAspending | $415,056 | Jan 27, 2025 | Jan 27, 2025 – Dec 21, 2026 |
| Prime | Department of Defense Department of the Navy | GAU-21 .50 CALIBER MACHINE GUN SYSTEM | N0001925D0023USAspending | $1,355,407 | Jan 22, 2025 | Jan 22, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509908908!MOUNT,MACHINE GUN | — | $676,588 | Nov 22, 2024 | May 30, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510210539!BARREL,MACHINE GUN | SPE7LX20D0224USAspending | $443,798 | Nov 15, 2024 | Oct 16, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510180114!PARTS KIT,GUN | SPE7LX20D0224USAspending | $2,489,978 | Sep 29, 2024 | Sep 28, 2023 – Aug 20, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510152602!PARTS KIT,GUN | SPE7LX20D0224USAspending | $508,150 | Sep 29, 2024 | Sep 18, 2023 – Nov 14, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510175578!PARTS KIT,GUN | SPE7LX20D0224USAspending | $2,545,989 | Sep 27, 2024 | Sep 27, 2023 – Sep 19, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510920830!PARTS KIT,GUN | SPE7LX20D0224USAspending | $512,957 | Sep 26, 2024 | Sep 26, 2024 – Nov 20, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510908167!PARTS KIT,GUN | SPE7LX20D0224USAspending | $1,095,377 | Sep 20, 2024 | Sep 20, 2024 – Feb 12, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509721439!PEDESTAL,GUN MOUNT | — | $378,849 | May 15, 2024 | Feb 24, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509721188!PEDESTAL,GUN MOUNT | — | $347,187 | May 15, 2024 | Feb 23, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510550532!PARTS KIT,GUN | SPE7LX20D0224USAspending | $272,508 | Apr 4, 2024 | Apr 4, 2024 – Apr 29, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510467428!BOX MAGAZINE,AMMUNI | — | $295,327 | Feb 28, 2024 | Feb 28, 2024 – Aug 21, 2025 |
| Prime | Department of Defense Department of the Navy | GAU-21 .50 CALIBER MACHINE GUN SYSTEM | N0001919D0016USAspending | $2,339,622 | Oct 31, 2023 | Oct 6, 2023 – Nov 28, 2024 |
| Prime | Department of Defense Department of the Navy | GAU-21 .50 CALIBER MACHINE GUN SYSTEM | N0001919D0016USAspending | $514,371 | Oct 23, 2023 | Oct 6, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510190833!ADAPTER,GUN MOUNTIN | — | $1,311,570 | Oct 13, 2023 | Oct 13, 2023 – May 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510196313!PARTS KIT,GUN | SPE7LX20D0224USAspending | $1,143,466 | Oct 6, 2023 | Oct 6, 2023 – Mar 2, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510169375!PARTS KIT,GUN | SPE7LX20D0224USAspending | $266,270 | Sep 27, 2023 | Sep 27, 2023 – Apr 19, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510152636!PARTS KIT,GUN | SPE7LX20D0224USAspending | $397,148 | Sep 18, 2023 | Sep 18, 2023 – Jul 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510138068!PARTS KIT,GUN | SPE7LX20D0224USAspending | $811,992 | Sep 12, 2023 | Sep 12, 2023 – Dec 6, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510000098!PARTS KIT,GUN | SPE7LX20D0224USAspending | $397,148 | Jul 10, 2023 | Jul 10, 2023 – May 3, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510000286!PARTS KIT,GUN | SPE7LX20D0224USAspending | $502,911 | Jul 10, 2023 | Jul 10, 2023 – Sep 4, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509973252!PEDESTAL,GUN MOUNT | — | $439,770 | Jun 23, 2023 | Jun 23, 2023 – Sep 10, 2025 |
| Prime | Department of Defense Department of the Navy | MK 20 MOD 0 | N0016413DJN25USAspending | $505,975 | Jun 12, 2023 | May 26, 2022 – Mar 20, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509887587!PARTS KIT,GUN | SPE7LX20D0224USAspending | $303,842 | May 11, 2023 | May 11, 2023 – Jun 5, 2024 |
| Prime | Department of Defense Department of the Navy | MK17 MOD 0 AND MK 20 MOD 0, PIO | N0016413DJN25USAspending | $598,673 | May 4, 2023 | Aug 16, 2021 – Jun 20, 2022 |
| Prime | Department of Defense Department of the Navy | MK17 MOD 0 AND MK 20 MOD 0, PIO | N0016413DJN25USAspending | $464,011 | May 2, 2023 | May 2, 2023 – Mar 1, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509820368!PARTS KIT,GUN | SPE7LX20D0224USAspending | $461,002 | Apr 11, 2023 | Apr 11, 2023 – Jun 5, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509805213!PARTS KIT,GUN | SPE7LX20D0224USAspending | $371,945 | Apr 3, 2023 | Apr 3, 2023 – Apr 29, 2024 |
| Prime | Department of Defense Department of the Army | PROCURE VARIOUS SUSTAINMENT (E.G., SPARE) PARTS AND SPECIAL TOOLING FOR THE M3P .50 CAL HEAVY MACHINE POD AIRCRAFT WEAPON SYSTEM (HMP 400). THIS CONTRACT SUPPORTS THE FOLLOWING FOREIGN MILITARY SALES (FMS) CASE NUMBERS: W5-B-UBD AFGHANISTAN, KE-B-UDQ KENYA, AND 7C-B-UAA LEBANON. | — | $4,359,584 | Mar 30, 2023 | Sep 18, 2018 – Nov 12, 2019 |
| Prime | Department of Defense Department of the Navy | GAU-21 .50 CALIBER MACHINE GUN SYSTEM | N0001919D0016USAspending | $2,016,532 | Mar 13, 2023 | Mar 8, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Navy | GAU-21 .50 CALIBER MACHINE GUN SYSTEM | N0001919D0016USAspending | $1,542,608 | Feb 23, 2023 | Feb 10, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509436465!PARTS KIT,GUN | SPE7LX20D0224USAspending | $261,933 | Sep 28, 2022 | Sep 28, 2022 – Oct 25, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509436504!PARTS KIT,GUN | SPE7LX20D0224USAspending | $254,536 | Sep 28, 2022 | Sep 28, 2022 – Apr 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509382580!PARTS KIT,GUN | SPE7LX20D0224USAspending | $965,562 | Sep 12, 2022 | Sep 12, 2022 – Jan 10, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509289922!PARTS KIT,GUN | SPE7LX20D0224USAspending | $606,044 | Aug 4, 2022 | Aug 4, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Navy | GAU-21 .50 CALIBER MACHINE GUN SYSTEM | N0001914D0021USAspending | $4,225,356 | May 18, 2022 | Feb 26, 2018 – Sep 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509070265!PARTS KIT,GUN | SPE7LX20D0224USAspending | $416,014 | May 3, 2022 | May 3, 2022 – Jun 29, 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
8 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 | USG / THAILAND AT-6 FMS COMPETITIVE COMPONENT/PART SOLICITATION
SOLICITATION # FA8637-24-R-0001 4505902195 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: KS Parent award description: THE MAIN OBJECTIVE OF THIS CONTRACT EFFORT IS TO PROVIDE THE EQUIPMENT IDENTIFIED IN THE BOM AND SECTION 3.3.4 OF THIS SOW TO THE RTAF. THE CONTRACTOR SHALL BE RESPONSIBLE FOR MEETING ALL REQUIREMENTS AS DEFINED WITHIN THE CONTRACT. View parent award on USAspending | — | $645,600 | May 28, 2024 | — – — |
| Subcontractor | Department of Defense | USG / THAILAND AT-6 FMS COMPETITIVE COMPONENT/PART SOLICITATION
SOLICITATION # FA8637-24-R-0001 4505902161 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: KS Parent award description: THE MAIN OBJECTIVE OF THIS CONTRACT EFFORT IS TO PROVIDE THE EQUIPMENT IDENTIFIED IN THE BOM AND SECTION 3.3.4 OF THIS SOW TO THE RTAF. THE CONTRACTOR SHALL BE RESPONSIBLE FOR MEETING ALL REQUIREMENTS AS DEFINED WITHIN THE CONTRACT. View parent award on USAspending | — | $80,330 | May 24, 2024 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS AND SERVICE 4500743528 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CT Parent award description: ACAT 1D - CRH View parent award on USAspending | — | $7,040,897 | Feb 27, 2024 | — – — |
| Subcontractor | Department of Defense | THIS PURCHASE ORDER IS BEING ISSUED IN SUPPORT OF THE FMS FAR 15 COMPETITIVE PARTS PROCUREMENT FOR THE ROYAL THAILAND AIRFORCE (RTAF) PRIME CONTRACT FA8637-23-C-0001. 4505886783 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: KS Parent award description: ROYAL THAI AIR FORCE COMPONENTS View parent award on USAspending | — | $39,500 | Oct 30, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS AND SERVICE 4500709771 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CT Parent award description: ACAT 1D - CRH View parent award on USAspending | — | $206,000 | Apr 26, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS AND SERVICE 5500309253 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CT Parent award description: ACAT 1D - CRH View parent award on USAspending | — | $1,448,078 | Apr 4, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS AND SERVICE 5701009356 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CT Parent award description: ACAT 1D - CRH View parent award on USAspending | — | $13,132,230 | Mar 17, 2022 | — – — |
| Subcontractor | Department of Defense | NAF SPARES 625719-D Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: FL Parent award description: PURCHASE OF 12 A-29 AIRCRAFT FOR NIGERIA View parent award on USAspending | — | $81,098 | Nov 3, 2021 | — – — |
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.