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Data / Federal awards / NAICS 332994 / BARRETT FIREARMS MANUFACTURING, INC.

BARRETT FIREARMS MANUFACTURING, INC.: 32 federal contract awards, $30.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BARRETT FIREARMS MANUFACTURING, INC. (UEI LNMPJEJD7YL4), Christiana, TN, received 32 federal prime contract awards with $30.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($30.4 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.

The request: Every federal contract awarded under NAICS 332994, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch BARRETT FIREARMS MANUFACTURING, INC.

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  • LNMPJEJD7YL4UEI
  • Christiana, TNLocation
  • Small BusinessBusiness size
  • 32Contract awards
  • $30.4 millionObligated
  • 2023-11-08First action in window
  • 2026-05-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing32$30.4 million

Buying agencies

AgencyAwardsObligated
Department of Defense32$30.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.2 million
FY2025$23.3 million
FY2026$886,563

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W15QKN25F0421Department of DefenseDelivery Order332994DELIVERY ORDER$13,513,990$13,513,990September 23, 2025September 26, 2026Christiana, TNusaspending.gov
W15QKN25F0153Department of DefenseDelivery Order332994DELIVERY ORDER$7,331,592$7,331,592March 20, 2025May 29, 2026Christiana, TNusaspending.gov
W15QKN25F0066Department of DefenseDelivery Order332994DELIVERY ORDER$1,818,129$1,818,129January 16, 2025October 31, 2025Christiana, TNusaspending.gov
W15QKN24F0013Department of DefenseDelivery Order332994PROCUREMENT OF MK22 AND MK22 WITH TREMOR 3 RETICLE.$1,811,520$1,811,520November 8, 2023September 30, 2024Christiana, TNusaspending.gov
W15QKN24F0162Department of DefenseDelivery Order332994PROCUREMENT OF BARREL AND BOLT ASSEMBLIES.$1,069,904$1,069,904March 13, 2024November 28, 2025Christiana, TNusaspending.gov
W15QKN24F0110Department of DefenseDelivery Order332994PROCUREMENT OF MK 22 W/O SCOPE ASR AT OP 3.$903,774$903,774March 5, 2024October 31, 2024Christiana, TNusaspending.gov
W15QKN24F0332Department of DefenseDelivery Order332994DELIVERY ORDER$803,067$803,067July 10, 2024May 31, 2025Christiana, TNusaspending.gov
H9240324F0028Department of DefenseDelivery Order332994ORDERING YEAR 4 - ASR PRODUCTION SYSTEMS$460,008$460,008February 29, 2024November 29, 2024Christiana, TNusaspending.gov
W15QKN26F0101Department of DefenseDelivery Order332994DELIVERY ORDER UNDER IDIQ CONTRACT$448,289$126,829March 25, 2026December 31, 2026Christiana, TNusaspending.gov
W15QKN26F0151Department of DefenseDelivery Order332994NEGOTIATED DELIVERY ORDER FOR SPARE PARTS$435,952$435,952March 27, 2026February 28, 2027Christiana, TNusaspending.gov
W15QKN24F0029Department of DefenseDelivery Order332994PROCUREMENT OF MRADS, AM 338 SUPPRESSOR, AND SPARE PARTS.$341,919$341,919November 13, 2023May 31, 2024Christiana, TNusaspending.gov
W15QKN24F0262Department of DefenseDelivery Order332994PROCUREMENT OF 300 EACH BARREL KIT, .300WM (BLACK), FLUTED, 26", 1:8, W/1 "B" MAG PART NUMBER 18526 AT ORDERING PERIOD 4.$321,300$321,300May 15, 2024January 31, 2025Christiana, TNusaspending.gov
W15QKN24F0027Department of DefenseDelivery Order332994PROCUREMENT 21 EACH MK 22 W/O SCOPE ASR.$220,689$220,689December 6, 2023May 31, 2024Christiana, TNusaspending.gov
W15QKN25F0170Department of DefenseDelivery Order332994DELIVERY ORDER$179,460$179,460March 21, 2025June 30, 2025Christiana, TNusaspending.gov
W15QKN25F0457Department of DefenseDelivery Order332994DELIVERY ORDER$164,598$164,598September 19, 2025December 31, 2025Christiana, TNusaspending.gov
W15QKN24F0494Department of DefenseDelivery Order332994DELIVERY ORDER$138,960$138,960September 23, 2024June 30, 2025Christiana, TNusaspending.gov
W15QKN24F0448Department of DefenseDelivery Order332994DELIVERY ORDER FOR LIN 0036 AND 0039 - 10 OF EACH.$117,690$117,690August 13, 2024July 14, 2025Christiana, TNusaspending.gov
W15QKN25F0372Department of DefenseDelivery Order332994DELIVERY ORDER$83,792$83,792August 19, 2025December 31, 2025Christiana, TNusaspending.gov
W15QKN25F0022Department of DefenseDelivery Order332994PROCUREMENT OF BARREL AND BOLT ASSEMBLY P/N 18816.$83,598$83,598October 31, 2024April 30, 2025Christiana, TNusaspending.gov
W15QKN25F0293Department of DefenseDelivery Order332994DELIVERY ORDER$74,722$74,722August 20, 2025December 31, 2025Christiana, TNusaspending.gov
W15QKN25F0258Department of DefenseDelivery Order332994DELIVERY ORDER$39,965$39,965May 21, 2025September 30, 2026Christiana, TNusaspending.gov
W15QKN24F0022Department of DefenseDelivery Order332994PROCUREMENT OF MRAD AND SPARE PARTS/ITEMS.$27,567$27,567November 8, 2023March 29, 2024Christiana, TNusaspending.gov
W15QKN25F0380Department of DefenseDelivery Order332994DELIVERY ORDER$15,921$15,921August 19, 2025December 31, 2025Christiana, TNusaspending.gov
W15QKN24F0234Department of DefenseDelivery Order332994PROCUREMENT OF SUPPRESSOR ASSEMBLY KIT PART NUMBER 17434-KIT AT ORDERING PERIOD 4.$11,502$11,502April 16, 2024July 15, 2024Christiana, TNusaspending.gov
N0016426PJ042Department of DefensePurchase Order332994NFA AM338, SUPPRESSOR KIT, FDE$2,323$2,323March 31, 2026May 1, 2026Christiana, TNusaspending.gov
W15QKN24F0101Department of DefenseDelivery Order332994PROCUREMENT: KIT SUPPRESSOR ASSY .338 ADAPTER MNT LOCK, COY ORD PERIOD 3$2,260$2,260February 5, 2024April 30, 2024Christiana, TNusaspending.gov
W15QKN24F0188Department of DefenseDelivery Order332994PROCUREMENT OF SUPPRESSOR ASSEMBLY KIT PART NUMBER 17434.$1,130$1,130March 21, 2024May 20, 2024Christiana, TNusaspending.gov
W15QKN24F0161Department of DefenseDelivery Order332994PROCUREMENT OF RECEIVER LATCH ASSEMBLY TOOL FOR CASE UP-UCE.$871$871March 12, 2024May 11, 2024Christiana, TNusaspending.gov
W15QKN22F0653Department of DefenseDelivery Order332994DELIVERY ORDER$0$367,710September 21, 2022September 23, 2023Christiana, TNusaspending.gov
W15QKN23F0439Department of DefenseDelivery Order332994PROCUREMENT OF MK22 WITH TREMOR 3 RETICLE AND SPARE PARTS.$0$123,222June 27, 2023February 29, 2024Christiana, TNusaspending.gov
W15QKN21D0028Department of DefenseIDC332994CONTRACT AWARD MRAD/MK22 ASR$0$64,177,196March 31, 2021usaspending.gov
W15QKN24D0029Department of DefenseIDC332994M107 LONG RANGE SNIPER RIFLE VARIANTS, SPARE PARTS, ACCESSORIES, AND TRAINING.$0$14,999,500September 23, 2024usaspending.gov

Also on SpecStream

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.