Data / Federal awards / NAICS 334220 / AXON ENTERPRISE, INC.
AXON ENTERPRISE, INC.: 421 federal contract awards, $321.6 million obligated (FY2024 to FY2027)
AXON ENTERPRISE, INC. (UEI TBW7MGPYURM7), Scottsdale, AZ, received 421 federal prime contract awards with $321.6 million obligated in fiscal years 2024 to 2027, from 24 agencies under 25 NAICS codes. Its largest buyer is Department of Homeland Security ($134.7 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- TBW7MGPYURM7
- Location
- Scottsdale, AZ
- Business size
- Other Than Small Business
- Contract awards
- 421
- Obligated
- $321.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 57 | $93.6 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 97 | $79.4 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 84 | $64.1 million |
| 334310 | Audio and Video Equipment Manufacturing | 68 | $52.6 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 38 | $8.6 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 10 | $5.8 million |
| 541519 | Other Computer Related Services | 5 | $4.2 million |
| 513210 | Software Publishers | 6 | $4.2 million |
| 332992 | Small Arms Ammunition Manufacturing | 9 | $3.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 108 | $134.7 million |
| Department of Veterans Affairs | 80 | $66.6 million |
| Department of Justice | 82 | $57.5 million |
| Department of the Interior | 93 | $29.6 million |
| Department of the Treasury | 10 | $20.4 million |
| Department of Agriculture | 5 | $4.9 million |
| Social Security Administration | 1 | $1.9 million |
| Department of Health and Human Services | 3 | $1.7 million |
| Department of Defense | 12 | $1.6 million |
| General Services Administration | 3 | $596,038 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $107.5 million |
| FY2025 | $72.6 million |
| FY2026 | $138 million |
| FY2027 | $3.4 million |
Contract awards
The 50 largest of 421 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW26FR0000045 | Department of Homeland Security | Delivery Order | 334220 | THE PURPOSE OF THIS AWARD PROVIDE BODY WORN CAMERAS FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP) FIELD USE | $17,766,998 | $17,766,998 | July 20, 2026 | September 24, 2027 | York, PA | usaspending.gov |
| 15M10424FA4700023 | Department of Justice | Delivery Order | 332994 | TD 24066 TASER 10 CYCLICAL REPLACEMENT PLUS 6-BAY DOCK AND CORE, CONTRACT - 15M10424DA4700002 SHIPPING INFORMATION: REFER TO ATTACHMENT "EXP | $14,042,160 | $14,042,160 | January 26, 2024 | January 25, 2027 | Scottsdale, AZ | usaspending.gov |
| 70CMSW26FR0000046 | Department of Homeland Security | Delivery Order | 334220 | THE PURPOSE OF THIS AWARD PROVIDE BODY WORN CAMERAS FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP) FIELD USE | $13,128,180 | $13,128,180 | July 17, 2026 | September 24, 2027 | Fort Benning, GA | usaspending.gov |
| 15A00023FAQ000163 | Department of Justice | Delivery Order | 518210 | TASK ORDER FOR DEMS | $10,206,000 | $13,608,000 | August 13, 2023 | August 12, 2027 | Scottsdale, AZ | usaspending.gov |
| 2032H524F00514 | Department of the Treasury | Delivery Order | 334310 | THIS IS A DELIVERY ORDER TO PURCHASE BODY WORN CAMERAS (BWC) FOR THE INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESIGATION (CI) DIVISION | $9,489,934 | $9,489,934 | September 1, 2024 | August 31, 2025 | Lanham, MD | usaspending.gov |
| 36C10D26P0093 | Department of Veterans Affairs | Purchase Order | 332994 | NON LETHAL DEVICE | $7,944,483 | $7,944,483 | September 30, 2026 | September 29, 2027 | Scottsdale, AZ | usaspending.gov |
| 70RFP323FREH00019 | Department of Homeland Security | Delivery Order | 334220 | IDVRS / BODY WORN CAMERAS (BWS) | $7,807,114 | $10,719,867 | October 1, 2023 | September 30, 2028 | Alexandria, VA | usaspending.gov |
| 70CMSW24FR0000097 | Department of Homeland Security | Delivery Order | 334220 | BODY WORN CAMERAS FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP) FIELD USE | $7,162,929 | $7,162,929 | September 25, 2024 | September 24, 2025 | Fort Benning, GA | usaspending.gov |
| 15JPSS23P00000231 | Department of Justice | Purchase Order | 518210 | EOUSA AXON JUSTICE PREMIERE PLATFORM ACCESS | $6,930,000 | $8,855,000 | September 29, 2023 | September 28, 2027 | Scottsdale, AZ | usaspending.gov |
| 70B06C26F00000584 | Department of Homeland Security | Delivery Order | 332994 | ELECTRONIC CONTROL WEAPON SUPPLIES FOR CUSTOMS AND BORDER PROTECTION | $6,263,223 | $6,263,223 | September 28, 2026 | September 27, 2027 | Scottsdale, AZ | usaspending.gov |
| 70B02C26F00000450 | Department of Homeland Security | Delivery Order | 334220 | ORDER TO PURCHASE SOFTWARE LICENSES | $6,256,800 | $6,256,800 | June 17, 2026 | June 12, 2027 | Washington, DC | usaspending.gov |
| 36C24724N0067 | Department of Veterans Affairs | Delivery Order | 518210 | VISN 7 POLICE BODY CAMERAS AND VEHICLE DASH CAMERAS WITH DIGITAL MANAGEMENT SERVICES | $6,101,735 | $6,101,735 | November 17, 2023 | November 16, 2027 | Scottsdale, AZ | usaspending.gov |
| 70CMSW26FR0000055 | Department of Homeland Security | Delivery Order | 332994 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TASER CORE AND SUSTAINMENT PLANS IN SUPPORT OF ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAM | $5,777,050 | $5,777,050 | August 22, 2026 | August 21, 2027 | Fort Benning, GA | usaspending.gov |
| 140A1623F0102 | Department of the Interior | Delivery Order | 334310 | BODY CAM IDIQ DELIVERY ORDER | $5,660,928 | $11,963,426 | July 3, 2023 | July 2, 2027 | Washington, DC | usaspending.gov |
| 70B02C24F00000345 | Department of Homeland Security | Delivery Order | 334220 | AWARD OF IDVRS SSV DELIVERY ORDER #10 FOR LICENSES | $5,563,696 | $5,563,696 | June 15, 2024 | June 14, 2025 | Scottsdale, AZ | usaspending.gov |
| 15M10421PA4700057 | Department of Justice | Purchase Order | 335999 | BODY WORN CAMERAS AXON FOR OPR | $5,540,852 | $10,314,051 | May 1, 2021 | April 30, 2026 | Scottsdale, AZ | usaspending.gov |
| 70B02C24F00000424 | Department of Homeland Security | Delivery Order | 334220 | PURCHASE OF LICENSES IN SUPPORT OF THE BODY WORN CAMERAS. | $5,251,920 | $5,251,920 | June 13, 2024 | June 12, 2025 | Scottsdale, AZ | usaspending.gov |
| 70CMSW25FR0000011 | Department of Homeland Security | Delivery Order | 334220 | PROCUREMENT OF CONGRESSIONAL MANDATED BODY WORN CAMERA (BWC) COMMODITIES AND SERVICES TO INCLUDE AUTOMATICALLY ACTIVATED BWC RECORDING DEVIC | $5,076,758 | $5,076,758 | March 10, 2025 | February 1, 2026 | Scottsdale, AZ | usaspending.gov |
| 70B02C26F00001014 | Department of Homeland Security | Delivery Order | 334220 | AWARD-USBP RIGHT SIZE | $4,847,111 | $4,847,111 | September 17, 2026 | September 20, 2027 | Scottsdale, AZ | usaspending.gov |
| 70B04C24F00000560 | Department of Homeland Security | Delivery Order | 332994 | DUAL CARTRIDGE ELECTRONIC CONTROL WEAPONS (TASER) ACCESSORIES FOR CBP. | $4,434,838 | $4,434,838 | August 8, 2024 | March 31, 2025 | Scottsdale, AZ | usaspending.gov |
| 15M10426PA4700003 | Department of Justice | Purchase Order | 518210 | INFORMATION TECHNOLOGY DIVISION (ITD) / BODY-WORN CAMERA PROGRAM OFFICE (BWCPO) ENTERPRISE LICENSE AGREEMENT (ELA) FOR THE AXON EVIDENCE HIG | $4,377,002 | $4,377,002 | January 1, 2026 | December 31, 2026 | Scottsdale, AZ | usaspending.gov |
| 36C10B23C0043 | Department of Veterans Affairs | Definitive Contract | 541519 | VA POLICE CLOUD RECORD MANAGEMENT SYSTEM (RMS) IMPLEMENTATION | $3,999,861 | $4,997,987 | September 20, 2023 | September 19, 2027 | Eatontown, NJ | usaspending.gov |
| 15DDHQ24F00000840 | Department of Justice | Delivery Order | 334310 | VIDEO EQUIPMENT | $3,999,217 | $3,999,217 | September 5, 2024 | October 30, 2024 | Scottsdale, AZ | usaspending.gov |
| 70B06C25F00000823 | Department of Homeland Security | Delivery Order | 332994 | TASER SUPPLIES FOR CUSTOMS AND BORDER PROTECTION | $3,960,728 | $3,960,728 | September 17, 2025 | September 16, 2026 | Scottsdale, AZ | usaspending.gov |
| 70CMSW25FR0000132 | Department of Homeland Security | Delivery Order | 332994 | THIS DELIVERY ORDER PROCURES TASER SUPPLIES/CARTRIDGES UNDER THE ICE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TO SUPPORT THE OFFICE OF | $3,846,870 | $3,846,870 | September 26, 2025 | January 31, 2026 | Fort Benning, GA | usaspending.gov |
| 70CMSW24FR0000066 | Department of Homeland Security | Delivery Order | 332994 | EXERCISE AND FUND OPTION PERIOD 1 OF THE IDIQ | $3,762,500 | $3,762,500 | August 22, 2024 | August 21, 2025 | Scottsdale, AZ | usaspending.gov |
| 2023H226F00052 | Department of the Treasury | Delivery Order | 334310 | AXON BODY WORN CAMERAS. | $3,589,938 | $3,589,938 | September 25, 2026 | September 24, 2027 | Lanham, MD | usaspending.gov |
| 70CMSW25FR0000137 | Department of Homeland Security | Delivery Order | 332994 | THIS DELIVERY AWARD PROCURES TASER WEAPONS AND REPLACEMENT SUPPLIES/CARTRIDGES FOR ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BEN | $3,527,757 | $3,527,757 | September 30, 2025 | January 31, 2026 | Fort Benning, GA | usaspending.gov |
| 36C25023N0437 | Department of Veterans Affairs | Delivery Order | 518210 | VISN 10 BODY AND VEHICLE CAMERAS, MAINTENANCE AND LICENSING BASE +4 | $3,460,358 | $5,984,294 | May 15, 2023 | May 14, 2027 | Detroit, MI | usaspending.gov |
| 36C25623N1144 | Department of Veterans Affairs | Delivery Order | 518210 | POLICE BODY CAMS | $3,422,017 | $6,120,438 | September 4, 2023 | September 3, 2027 | New Orleans, LA | usaspending.gov |
| 36C24223F0298 | Department of Veterans Affairs | Delivery Order | 518210 | VA POLICE BODY AND VEHICLE CAMERAS | $3,420,092 | $5,803,039 | May 25, 2023 | May 24, 2027 | Scottsdale, AZ | usaspending.gov |
| 36C26224N0266 | Department of Veterans Affairs | Delivery Order | 518210 | AXON SUBSCRIPTION SERVICES VISN 22 | $3,388,784 | $3,388,784 | January 1, 2024 | December 31, 2026 | Scottsdale, AZ | usaspending.gov |
| 2023H225F00141 | Department of the Treasury | Delivery Order | 334310 | BODY WORN CAMERAS AND A COMPREHENSIVE EVIDENCE MANAGEMENT SYSTEM. | $3,220,836 | $3,220,836 | September 25, 2025 | September 24, 2026 | Lanham, MD | usaspending.gov |
| 36C26123N0667 | Department of Veterans Affairs | Delivery Order | 518210 | VISN21 AXON ENTERPRISE VA POLICE CAMERAS AND CLOUD STORAGE | $3,068,975 | $7,670,354 | July 26, 2023 | July 25, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C25725F0169 | Department of Veterans Affairs | Delivery Order | 518210 | BODY CAMERA EQUIPMENT AND SERVICE | $2,907,604 | $2,907,604 | December 2, 2024 | December 1, 2027 | Amarillo, TX | usaspending.gov |
| 140D0423P0240 | Department of the Interior | Purchase Order | 334310 | ENTERPRISE DIGITAL EVIDENCE MANAGEMENT SYSTEM (DEMS) AND BODY-WORN CAMERA (BWC) SOLUTION FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HH | $2,891,025 | $4,512,473 | September 15, 2023 | September 14, 2027 | Scottsdale, AZ | usaspending.gov |
| 15DDHQ24F00000325 | Department of Justice | Delivery Order | 334310 | AUDIO/VIDEO SUPPLIES | $2,864,267 | $2,864,267 | April 25, 2024 | June 10, 2024 | Scottsdale, AZ | usaspending.gov |
| 140P2126P0055 | Department of the Interior | Purchase Order | 332992 | EO 14398 SERVICE WIDE TASERS | $2,665,840 | $2,665,840 | September 1, 2026 | December 31, 2026 | Scottsdale, AZ | usaspending.gov |
| 36C24422N1120 | Department of Veterans Affairs | Delivery Order | 518210 | VISN 4 POLICE SERVICE BODY WORN CAMERAS | $2,658,722 | $5,335,855 | September 30, 2022 | September 29, 2027 | Pittsburgh, PA | usaspending.gov |
| 12760426P0026 | Department of Agriculture | Purchase Order | 513210 | THE USDA FOREST SERVICE INTENDS TO PROCURE CJIS/FEDRAMP CERTIFIED BODY-WORN CAMERAS AB4, T10 (TASERS), FLEET 3 (VEHICLE DASH-CAM), AND ASSOC | $2,316,376 | $2,316,376 | September 13, 2026 | September 12, 2031 | Scottsdale, AZ | usaspending.gov |
| 36C24923F0336 | Department of Veterans Affairs | Delivery Order | 518210 | VISN 9 POLICE BODY CAMERAS AND VEHICLE MOUNTED CAMERAS | $2,193,211 | $3,576,270 | September 1, 2023 | August 31, 2027 | Scottsdale, AZ | usaspending.gov |
| 70US0922F3OTH2181 | Department of Homeland Security | Delivery Order | 332999 | TASER 7 AND ACCESSORIES | $2,140,749 | $4,143,691 | August 31, 2022 | August 31, 2027 | Scottsdale, AZ | usaspending.gov |
| 140A1626F0079 | Department of the Interior | Delivery Order | 334310 | FLEET CAMERAS AND SOFTWARE LICENSES FOR OJS | $2,130,465 | $2,130,465 | July 27, 2026 | July 21, 2027 | Scottsdale, AZ | usaspending.gov |
| 36C25923N0224 | Department of Veterans Affairs | Delivery Order | 518210 | VISN19 POLICE BODY CAMERAS | $2,130,014 | $3,640,568 | April 15, 2023 | April 14, 2026 | Aurora, CO | usaspending.gov |
| 36C25523N0429 | Department of Veterans Affairs | Delivery Order | 518210 | VISN 15 BODY CAM AND SERVICE CONTRACT | $1,958,631 | $3,263,285 | August 18, 2023 | June 17, 2027 | Scottsdale, AZ | usaspending.gov |
| 70B02C26F00000180 | Department of Homeland Security | Delivery Order | 334220 | BWC MOUNTS AND CABLES | $1,951,315 | $1,951,315 | May 20, 2026 | July 19, 2026 | Scottsdale, AZ | usaspending.gov |
| 28321322C00060016 | Social Security Administration | Definitive Contract | 334310 | BODY WORN CAMERAS AND DIGITAL EVIDENCE MANAGEMENT SYSTEM SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL | $1,915,304 | $3,078,035 | September 29, 2022 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 36C24522N0762 | Department of Veterans Affairs | Delivery Order | 518210 | VISN 5 POLICE BODY & VEHICLE CAMERA | $1,821,809 | $3,667,848 | September 28, 2022 | September 27, 2027 | Linthicum Heights, MD | usaspending.gov |
| 36C26023N0561 | Department of Veterans Affairs | Delivery Order | 518210 | BODY CAMERAS WITH LICENSE AND STORAGE. BASE PLUS FOUR YEARS. | $1,810,744 | $3,151,213 | September 22, 2023 | September 21, 2027 | Scottsdale, AZ | usaspending.gov |
| 140L0626P0030 | Department of the Interior | Purchase Order | 332994 | OLES-TASER 10 CONDUCTED ENERGY WEAPONS, ASSOCIATED ACCESSORIES, TRAINING EQUIPMENT, WARRANTY COVERAGE, DEPLOYMENT SUPPORT, AND AXON EVIDENCE | $1,802,822 | $1,802,822 | September 21, 2026 | October 30, 2031 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 332994
Updated October 6, 2026. Read from 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.