Data / Federal awards / NAICS 336415 / Department of Defense
Department of Defense contracts under NAICS 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing: $2.8 billion to 328 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.8 billion under NAICS 336415, Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing, across 1,470 contract awards to 328 named recipients in fiscal years 2024 to 2027. The largest recipients are LOCKHEED MARTIN CORPORATION ($1.4 billion), KONGSBERG DEFENCE & AEROSPACE AS ($786.0 million), LOCKHEED MARTIN CORPORATION ($296.9 million). 11 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 336415, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
- Contract awards
- 1,470
- Obligated
- $2.8 billion
- Named recipients
- 328
- Small business share of obligations
- 2%
- Full and open competition share
- 12%
- Set aside share
- 1%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 4 | $1.36 billion | 48.1% |
| KONGSBERG DEFENCE & AEROSPACE AS | Other Than Small Business | 3 | $786 million | 27.8% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 3 | $296.9 million | 10.5% |
| RAYTHEON COMPANY | Other Than Small Business | 7 | $242.4 million | 8.6% |
| SGL COMPOSITES INC. | Other Than Small Business | 1 | $20.7 million | 0.7% |
| ATK LAUNCH SYSTEMS LLC | Other Than Small Business | 30 | $17.9 million | 0.6% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 4 | $14.6 million | 0.5% |
| LEIDOS, INC. | Other Than Small Business | 1 | $12.5 million | 0.4% |
| TEX-TECH ENGINEERED COMPOSITES, LLC | Other Than Small Business | 4 | $10.7 million | 0.4% |
| SAS MANUFACTURING LLC | Small Business | 2 | $10 million | 0.4% |
| LEKTRON INC | Small Business | 6 | $8.9 million | 0.3% |
| THE BOEING COMPANY | Other Than Small Business | 1 | $4.2 million | 0.1% |
| IBC MATERIALS AND TECHNOLOGIES, LLC | Small Business | 10 | $3.2 million | 0.1% |
| MARVIN ENGINEERING CO, INC | Small Business | 47 | $2.6 million | 0.1% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 48 | $2.2 million | 0.1% |
| INTERMAT | Small Business | 5 | $1.9 million | 0.1% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 22 | $1.8 million | 0.1% |
| EATON AEROSPACE LLC | Other Than Small Business | 3 | $1.4 million | 0.0% |
| ON-POINT DEFENSE TECHNOLOGIES LLC | Small Business | 3 | $1.4 million | 0.0% |
| DUTCH VALLEY SUPPLY CO. | Small Business | 10 | $1.3 million | 0.0% |
| RAYTHEON COMPANY | Other Than Small Business | 24 | $1.2 million | 0.0% |
| PHOENIX TRADING INC. | Small Business | 18 | $1.1 million | 0.0% |
| KRATOS SPACE & MISSILE DEFENSE SYSTEMS, INC. | Other Than Small Business | 2 | $1.1 million | 0.0% |
| ARLINGTON PRECISION COMPONENTS, LLC | Small Business | 3 | $913,695 | 0.0% |
| A.G.H. INDUSTRIES, LLC | Small Business | 23 | $846,580 | 0.0% |
| DE TECHNOLOGIES INC | Small Business | 7 | $810,824 | 0.0% |
| ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY | Other Than Small Business | 3 | $798,709 | 0.0% |
| SCIOTEQ LLC | Small Business | 2 | $640,878 | 0.0% |
| AEREOS, LLC | Small Business | 3 | $620,000 | 0.0% |
| MCKENNA BRYTAN INDUSTRIES LLC | Small Business | 3 | $564,678 | 0.0% |
| S I T CORPORATION | Small Business | 19 | $559,734 | 0.0% |
| STATZ CORP | Small Business | 10 | $554,886 | 0.0% |
| LOBO VENTURES LTD | Small Business | 5 | $518,825 | 0.0% |
| XOMETRY, INC | Small Business | 1 | $469,210 | 0.0% |
| MARVIN TEST SOLUTIONS, INC. | Small Business | 2 | $400,000 | 0.0% |
| JGILS, LLC | Small Business | 15 | $397,869 | 0.0% |
| KAMPI COMPONENTS CO INC | Small Business | 17 | $390,843 | 0.0% |
| VERTEX MODERNIZATION AND SUSTAINMENT LLC | Other Than Small Business | 8 | $361,386 | 0.0% |
| VIRIDIAN SPACE CORP | Small Business | 1 | $349,855 | 0.0% |
| CRAFT MACHINE WORKS, INC. | Small Business | 1 | $346,721 | 0.0% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 1 | $338,960 | 0.0% |
| BRADLEY-THOMPSON TOOL COMPANY | Small Business | 15 | $311,482 | 0.0% |
| THE HANDY TOOL & MFG. CO., INC | Small Business | 11 | $309,300 | 0.0% |
| AXION CORPORATION | Small Business | 11 | $293,480 | 0.0% |
| AVANS MACHINE, INC | Small Business | 6 | $292,190 | 0.0% |
| C U ENTERPRISES LTD | Small Business | 6 | $274,097 | 0.0% |
| DURAMAX MARINE, LLC | Small Business | 15 | $270,768 | 0.0% |
| L'ANSE MANUFACTURING & TECHNOLOGY, INC. | Small Business | 9 | $265,131 | 0.0% |
| ALEK INDUSTRIES INC | Small Business | 17 | $255,900 | 0.0% |
| ALAMO AIRCRAFT, LTD. | Small Business | 6 | $221,692 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 12 | $1.29 billion |
| Department of the Air Force | 41 | $769.3 million |
| Department of the Navy | 123 | $631.6 million |
| Defense Logistics Agency | 1,251 | $128.2 million |
| U.S. Special Operations Command | 1 | $12.5 million |
| Defense Advanced Research Projects Agency | 1 | $349,855 |
| Defense Contract Management Agency | 41 | $-780,502 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $883.5 million |
| FY2025 | $1.12 billion |
| FY2026 | $831.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1410 | Guided Missiles | 6 | $1.25 billion |
| 1425 | Guided Missile Systems, Complete | 10 | $804.7 million |
| 1440 | Launchers, Guided Missile | 680 | $675.9 million |
| AC25 | National Defense R&d Svcs; Atomic Energy Defense Activities; R&d Facilities & Maj Equip | 39 | $30.5 million |
| AC26 | R&d- Defense System: Missile/space Systems (management/support) | 1 | $20.7 million |
| 1340 | Rockets, Rocket Ammunition and Rocket Components | 4 | $14.6 million |
| 1420 | Guided Missile Components | 174 | $13.3 million |
| 2010 | Ship and Boat Propulsion Components | 276 | $9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q23C0005 | LOCKHEED MARTIN CORPORATION | Department of Defense | Definitive Contract | 336415 | AGMS PRODUCTION | $1,250,366,816 | $1,360,559,491 | March 30, 2023 | June 30, 2029 | Orlando, FL | usaspending.gov |
| FA868126CB002 | KONGSBERG DEFENCE & AEROSPACE AS | Department of Defense | Definitive Contract | 336415 | JOINT STRIKE MISSILE LOT 2 AND OPTION LOT 3 | $521,619,148 | $620,031,548 | December 12, 2025 | December 31, 2029 | Norway | usaspending.gov |
| N0002423C5325 | LOCKHEED MARTIN CORPORATION | Department of Defense | Definitive Contract | 336415 | MK 8 MOD 5 STANDARD MODULE | $296,943,913 | $515,437,946 | May 23, 2023 | September 30, 2031 | Moorestown, NJ | usaspending.gov |
| FA868124CB005 | KONGSBERG DEFENCE & AEROSPACE AS | Department of Defense | Definitive Contract | 336415 | JOINT STRIKE MISSILE (JSM) PRODUCTION LOT 1 | $209,846,578 | $209,897,688 | May 31, 2024 | September 30, 2027 | Norway | usaspending.gov |
| M6785425C0111 | RAYTHEON COMPANY | Department of Defense | Definitive Contract | 336415 | UCA - LONG LEAD ITEMS (NTE) | $208,649,251 | $815,690,000 | May 9, 2025 | May 29, 2030 | Tucson, AZ | usaspending.gov |
| SPRRA225F0211 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 336415 | DO FOR M299 LAUNCHERS | $80,393,912 | $25,697,590 | September 29, 2025 | September 30, 2029 | Orlando, FL | usaspending.gov |
| N0002426C5432 | KONGSBERG DEFENCE & AEROSPACE AS | Department of Defense | Definitive Contract | 336415 | THE CONTRACT PROCURES A NAVAL STRIKE MISSILE (NSM) COASTAL DEFENSE SYSTEM (CDS) FOR LATVIA. SCOPE INCLUDES ALL EFFORTS AND MATERIAL, ENGINEE | $54,521,498 | $54,521,498 | March 13, 2026 | July 13, 2030 | Norway | usaspending.gov |
| W31P4Q21C0039 | LOCKHEED MARTIN CORPORATION | Department of Defense | Definitive Contract | 336415 | THIS REQUIREMENT IS FOR HELLFIRE M299 LEGACY LAUNCHERS, OBSOLETE COMPONENT PARTS, ANCILLARY EQUIPMENT, AND ENGINEERING SERVICES. | $31,695,048 | $53,970,263 | September 27, 2021 | September 30, 2027 | Orlando, FL | usaspending.gov |
| M6785424C0004 | RAYTHEON COMPANY | Department of Defense | Definitive Contract | 336415 | THIS CONTRACT IS FOR 80 MRIC MISSILES, LOADING AND LIFTING EQUIPMENT, LEAK TESTERS, SPARES, AND LEAK TESTER TRAINING. | $24,244,936 | $24,244,936 | August 29, 2024 | May 31, 2026 | Israel | usaspending.gov |
| N0017820C2400 | SGL COMPOSITES INC. | Department of Defense | Definitive Contract | 336415 | HYDROCLAVE REFURBISHMENT | $20,680,203 | $37,591,591 | December 9, 2019 | May 21, 2026 | Gardena, CA | usaspending.gov |
| H9240826CE001 | LEIDOS, INC. | Department of Defense | Definitive Contract | 336415 | FOR THE PROCUREMENT OF SMALL CRUISE MISSILE (SCM) LONG-LEAD MATERIAL KITS, WITH AN OPTION FOR THE PRODUCTION OF UP TO 60 ALL-UP-ROUNDS (AURS | $12,460,795 | $12,460,795 | March 17, 2026 | March 16, 2029 | Huntsville, AL | usaspending.gov |
| N0002423C5432 | RAYTHEON COMPANY | Department of Defense | Definitive Contract | 336415 | ENCANISTERED MISSILE | $9,531,140 | $221,603,079 | December 22, 2022 | September 30, 2028 | Tucson, AZ | usaspending.gov |
| FA821325FB028 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 336415 | DELIVERY ORDER 1 TO PURCHASE MOTORS AND INITIATORS AGAINST THE IDIQ. | $8,373,282 | $8,373,282 | September 17, 2025 | September 17, 2030 | Canada | usaspending.gov |
| N0017826FD402 | TEX-TECH ENGINEERED COMPOSITES, LLC | Department of Defense | Delivery Order | 336415 | MK7 SHIPSETS TWCP HEATSHIELD | $7,335,006 | $7,335,006 | October 20, 2025 | October 19, 2026 | Winston Salem, NC | usaspending.gov |
| FA821326FB021 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 336415 | DELIVERY ORDER 2 TO PURCHASE MOTORS AND INITIATORS AGAINST THE IDIQ. | $6,227,542 | $6,227,542 | April 1, 2026 | October 20, 2027 | Canada | usaspending.gov |
| W31P4Q25F0123 | LEKTRON INC | Department of Defense | Delivery Order | 336415 | DELIVERY ORDER FOR 22 CLETS FOR TAIWAN | $5,731,277 | $5,731,277 | May 8, 2025 | July 31, 2026 | Hartselle, AL | usaspending.gov |
| SPRHA221C0006 | SAS MANUFACTURING LLC | Department of Defense | Definitive Contract | 336415 | CLAMP, SEPARATION | $5,134,514 | $11,603,755 | September 24, 2021 | December 31, 2026 | Arvada, CO | usaspending.gov |
| SPRHA222C0005 | SAS MANUFACTURING LLC | Department of Defense | Definitive Contract | 336415 | SEPARATION CLAMP | $4,879,901 | $10,689,117 | August 8, 2022 | December 31, 2027 | Arvada, CO | usaspending.gov |
| FA881824FB030 | ATK LAUNCH SYSTEMS LLC | Department of Defense | Delivery Order | 336415 | THE CONTRACTOR SHALL FURNISH ALL SUPPLIES AND SERVICES NECESSARY TO ACCOMPLISH WORK IN ACCORDANCE WITH ATTACHMENT 1, PERFORMANCE WORK STATEM | $4,344,516 | $4,344,516 | September 7, 2024 | September 6, 2026 | Corinne, UT | usaspending.gov |
| FA821423C0002 | THE BOEING COMPANY | Department of Defense | Definitive Contract | 336415 | PADS CEUI UPDATE FOR MINUTE MAN III MISSLE | $4,208,492 | $23,225,720 | December 14, 2022 | July 31, 2028 | Layton, UT | usaspending.gov |
| W31P4Q24F0251 | LEKTRON INC | Department of Defense | Delivery Order | 336415 | ORDERING PERIOD 3 FOR ELEVEN COOLER LIQUID ELECTRON TUBES. | $3,144,507 | $3,144,507 | August 12, 2024 | November 30, 2025 | Hartselle, AL | usaspending.gov |
| FA881826FB004 | ATK LAUNCH SYSTEMS LLC | Department of Defense | Delivery Order | 336415 | THIS TASK ORDER PROCURES A VARIETY OF TESTS FOR MINUTEMAN (MM) AND PEACEKEEPER (PK) ROCKET MOTOR SUSTAINMENT. | $2,904,335 | $2,904,335 | April 1, 2026 | December 31, 2026 | Corinne, UT | usaspending.gov |
| N0017826FD408 | TEX-TECH ENGINEERED COMPOSITES, LLC | Department of Defense | Delivery Order | 336415 | DELIVERY ORDER 002 - EQUIPMENT PURCHASE | $2,862,502 | $3,112,502 | January 30, 2026 | June 30, 2027 | Winston Salem, NC | usaspending.gov |
| FA881825FB010 | ATK LAUNCH SYSTEMS LLC | Department of Defense | Delivery Order | 336415 | THIS TASK ORDER PROCURES A STUDY FOR THE DESIGN AND DEVELOPMENT OF THREE (3) HYDRAULIC TEST CARTS TO BE USED FOR AGING SURVEILLANCE (AS) SUS | $1,933,832 | $2,064,817 | September 17, 2025 | December 31, 2026 | Corinne, UT | usaspending.gov |
| FA881821F0015 | ATK LAUNCH SYSTEMS LLC | Department of Defense | Delivery Order | 336415 | INCREMENTAL FUNDING | $1,814,754 | $6,251,465 | September 6, 2021 | September 6, 2024 | Corinne, UT | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.