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COLT'S MANUFACTURING COMPANY, LLC
WEST HARTFORD, CT, 06110
Unclaimed
Prime contracting experience
50 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 | THIS EFFORT WILL BE FOR THE PROCUREMENT OF M4/M4A1 CARBINES FOR FOREIGN MILITARY SALES. | W15QKN26DA008USAspending | $5,074,413 | Jul 8, 2026 | Apr 2, 2026 – Jan 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512164388!BOLT,BREECH | SPE7LX26D0051USAspending | $281,100 | Jun 8, 2026 | Jun 8, 2026 – Dec 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512152071!BOLT,BREECH | SPE7LX26D0051USAspending | $562,200 | Jun 2, 2026 | Jun 2, 2026 – Nov 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512101291!BOLT,BREECH | SPE7LX26D0051USAspending | $562,200 | May 11, 2026 | May 11, 2026 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Army | W912CH-25-F-0218 USMC REQUIREMENT FOR M16A4 RIFLES | W56HZV20D0025USAspending | $3,790,680 | Mar 24, 2026 | Mar 13, 2025 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Army | W912CH-24-F-0020 USMC REQUIREMENT FOR M16A4 RIFLES | W56HZV20D0025USAspending | $861,302 | Mar 12, 2026 | Apr 16, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8511818724!BARREL,CARBINE | SPE7LX23D5045USAspending | $411,674 | Dec 17, 2025 | Dec 17, 2025 – May 26, 2026 |
| Prime | Department of Defense Department of the Army | CONTRACT FOR MODIFIED COMMERCIAL M4A1 CARBINES, FLASH HIDERS, AND SUPPRESSORS FOR FOREIGN MILITARY SALES TO THE GOVERNMENT OF ISRAEL. | — | $12,934,700 | Dec 15, 2025 | Dec 15, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | DELIVERY ORDER 0001, UNDER CONTRACT W56HZV09D0175, FOR THE M240B MG | W56HZV09D0175USAspending | $32,186,095 | Oct 23, 2025 | Sep 25, 2009 – Sep 23, 2015 |
| Prime | Department of Defense Defense Logistics Agency | 8511576861!BOLT,BREECH | SPE7LX24D0033USAspending | $306,989 | Oct 16, 2025 | Aug 15, 2025 – Dec 15, 2025 |
| Prime | Department of Justice U.S. Marshals Service | MISSION CRITICAL: APPREHENDING FUGITIVES USMS TD 25365 LAW ENFORCEMENT SENSITIVE | — | $559,580 | Sep 30, 2025 | Sep 30, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | THE GOVERNMENT OF ISRAEL HAS ENTERED INTO A FOREIGN MILITARY SALES CASE WITH THE US FOR THE MANUFACTURING, ASSEMBLING, TESTING, PACKAGING AND DELIVERY OF THE COMMERCIALLY AVAILABLE COLT M4A1 CARBINES, SUPPRESSORS, AND FLASH HIDERS | — | $39,075,000 | Jul 2, 2025 | May 1, 2024 – Jun 30, 2025 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: COLT EDC PARTS 25-26 REQUESTOR: PAUL M LENNAN AFT#: AFT25-TR-004366 REF AWARD/BPA: 15F06720D0001362 DELIVERY DATE: 09/30/2025 | 15F06720D0001362USAspending | $438,744 | Jun 4, 2025 | Jun 4, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR M4/M4A1 CARBINES. | W15QKN19D0116USAspending | $2,344,298 | Apr 17, 2025 | Aug 20, 2024 – Apr 30, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | CARBINE PARTS | 15F06720D0001362USAspending | $332,549 | Mar 7, 2025 | Mar 7, 2025 – Jul 7, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | CARBINE PARTS | 15F06720D0001362USAspending | $272,158 | Jan 21, 2025 | Apr 30, 2025 – Apr 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511063067!BARREL,CARBINE | SPE7LX23D5045USAspending | $840,000 | Dec 9, 2024 | Dec 9, 2024 – May 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510864638!BOLT,BREECH | SPE7LX24D0033USAspending | $665,438 | Dec 9, 2024 | Sep 3, 2024 – Jan 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510339369!BOLT,BREECH | SPE7L120D0002USAspending | $318,150 | Nov 8, 2024 | Dec 18, 2023 – Sep 27, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510259676!BOLT,BREECH | SPE7L120D0002USAspending | $318,150 | Nov 8, 2024 | Nov 9, 2023 – Jul 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510235792!BOLT,BREECH | SPE7L120D0002USAspending | $636,300 | Nov 8, 2024 | Oct 27, 2023 – May 28, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510368167!BOLT,BREECH | SPE7L120D0002USAspending | $318,150 | Nov 8, 2024 | Jan 5, 2024 – Nov 27, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510924536!BOLT,BREECH | SPE7LX24D0033USAspending | $295,750 | Nov 8, 2024 | Sep 27, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510924432!BARREL,CARBINE | SPE7LX23D5045USAspending | $420,000 | Oct 22, 2024 | Sep 27, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510924511!BOLT,BREECH | SPE7LX24D0033USAspending | $295,750 | Oct 16, 2024 | Sep 27, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR M4/M4A1 CARBINES. | W15QKN19D0116USAspending | $14,609,250 | Sep 12, 2024 | Sep 12, 2024 – Aug 31, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: FY24Q2COLT REQUESTOR: PAUL M LENNAN REF AWARD/BPA: 15F06720D0001362 DELIVERY DATE: 07/01/2024 | 15F06720D0001362USAspending | $326,762 | Jul 15, 2024 | Apr 16, 2024 – Jul 1, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR M4/M4A1 CARBINES. | W15QKN19D0116USAspending | $19,479,000 | Jun 20, 2024 | Jun 20, 2024 – Dec 30, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | SEE ATTACHED PARTS LIST | 15F06720D0001362USAspending | $563,314 | Jun 13, 2024 | Jun 18, 2020 – Oct 18, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509947533!BARREL,CARBINE | — | $1,123,400 | Apr 17, 2024 | Jun 29, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | CONSUMABLE ITEMS. PROCUREMENT IN SUPPORT OF BUTTSTOCK ASSEMBLY FOR 30MM UP TO 70MM GUN. 100% OPTION. | — | $260,000 | Mar 19, 2024 | Aug 15, 2023 – Jun 20, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509850270!BOLT,BREECH | SPE7L120D0002USAspending | $318,150 | Mar 13, 2024 | Apr 24, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510030821!BOLT,BREECH | SPE7L120D0002USAspending | $318,150 | Mar 13, 2024 | Jul 24, 2023 – Dec 21, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509796308!BARREL,CARBINE | — | $800,000 | Mar 12, 2024 | Apr 4, 2023 – Dec 17, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509886388!BARREL,RIFLE | — | $355,680 | Mar 8, 2024 | May 19, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | W56HZV-20-D-0025 USMC REQUIREMENT FOR M16A4 RIFLES | W56HZV20D0025USAspending | $2,462,070 | Mar 6, 2024 | Sep 19, 2023 – Mar 28, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR M4A1 CARBINES. | W15QKN19D0116USAspending | $576,578 | Feb 21, 2024 | Feb 21, 2024 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | ORDER FOR M4A1 CARBINES | W15QKN19D0116USAspending | $750,462 | Feb 12, 2024 | Sep 18, 2023 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Army | COLT FMS CASE MK-B UBZ, CO-B-UWE, CO-B-VBF AND CO-B-VDR. WEAPONS AND ACCESSORIES | — | $2,915,759 | Mar 29, 2023 | Mar 8, 2021 – Jul 30, 2021 |
| Prime | Department of Justice Federal Bureau of Investigation | COLT PARTS | 15F06720D0001362USAspending | $523,601 | Jan 31, 2023 | Jun 18, 2020 – May 31, 2023 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | COLT'S MANUFACTURING COMPANY HSI SRT M4 BUILDS DHS/ICE/TOU C/O MICHAEL LAVERGNE/OLIVER LASHLEY 6760 UPTON AVENUE, BLDG 234 FORT BENNING, GA 31905 MICHAEL LAVERGNE: 762.685.6802 | 70CMSW18A00000001USAspending | $275,354 | Dec 20, 2022 | Sep 21, 2020 – Jan 21, 2021 |
| Prime | Department of Defense Department of the Army | FOREIGN MILITARY SALES DELIVERY ORDER FOR M4A1 CARBINES. | W15QKN19D0116USAspending | $3,356,554 | Nov 22, 2022 | Jul 27, 2021 – Nov 30, 2021 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER CARBINES | W15QKN19D0116USAspending | $2,365,325 | Aug 24, 2022 | Aug 24, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER | W15QKN19D0116USAspending | $9,938,370 | Aug 19, 2022 | Aug 19, 2022 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Army | M16A4 RIFLE PRODUCTION ORDER TO FILL FOREIGN MILITARY REQUIREMENTS FOR MULTIPLE COUNTRIES. | W56HZV20D0025USAspending | $20,151,096 | Jul 19, 2022 | Jun 11, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | PURCHASE OF COLT M4 RIFLES, MAGAZINES, AND SPARE PARTS | — | $536,946 | May 17, 2022 | May 17, 2022 – Aug 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508822100!BOLT,BREECH | SPE7L120D0002USAspending | $318,150 | May 9, 2022 | Jan 21, 2022 – Nov 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508968305!BOLT,BREECH | SPE7L120D0002USAspending | $318,150 | May 9, 2022 | Mar 23, 2022 – Dec 30, 2022 |
| Prime | Department of Justice Federal Bureau of Investigation | PARTS NEEDED FOR PM OF FBI AGENTS SERVICE CARBINE. | 15F06720D0001362USAspending | $433,718 | Apr 13, 2022 | Apr 13, 2022 – Aug 12, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508618579!BOLT,BREECH | SPE7L120D0002USAspending | $381,780 | Jan 3, 2022 | Oct 15, 2021 – Sep 30, 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
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | PRODUCTS GDIT-20655 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $76,693 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Energy | CARBINE RIFLE PO519505 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::OT::IGF THE MAJOR PURPOSE OF THIS CONTRACT IS TO OPERATE AND MAINTAIN THE WASTE ISOLATION PILOT PLANT (WIPP) AND TO IMPLEMENT THE DOE'S NATIONAL TRANSURANIC WASTE PROGRAM (NTP). THE OVERALL MISSION OF THE WIPP AND THE NATIONAL TRANSURANIC WASTE PROGRAM IS TO PROTECT HUMAN HEALTH AND THE ENVIRONMENT BY SAFE MANAGEMENT, RETRIEVAL, CHARACTERIZATION, TRANSPORTATION, AND DISPOSAL OF APPROVED WASTES. View parent award on USAspending | — | $45,960 | Jan 4, 2023 | — – — |
| Subcontractor | Department of State | MATERIALS PUR450138 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $204,000 | Oct 1, 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
- Department of JusticeGov-sourced
- Department of Homeland SecurityGov-sourced