Data / Federal awards / NAICS 332994 / GEISSELE AUTOMATICS LLC
GEISSELE AUTOMATICS LLC: 78 federal contract awards, $33.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GEISSELE AUTOMATICS LLC (UEI HZK5J5MCMVV6), North Wales, PA, received 78 federal prime contract awards with $33.9 million obligated in fiscal years 2024 to 2027, from 10 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($18.4 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HZK5J5MCMVV6UEI
- North Wales, PALocation
- Small BusinessBusiness size
- 78Contract awards
- $33.9 millionObligated
- 2023-10-27First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 77 | $33.9 million |
| 611430 | Professional and Management Development Training | 1 | $5,340 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 27 | $18.4 million |
| Department of Defense | 19 | $13.5 million |
| Department of Justice | 22 | $1.4 million |
| Department of Commerce | 2 | $168,614 |
| Social Security Administration | 1 | $157,154 |
| Department of Veterans Affairs | 1 | $123,860 |
| Environmental Protection Agency | 2 | $55,883 |
| Department of the Treasury | 1 | $48,658 |
| Department of Energy | 1 | $23,190 |
| Department of Education | 2 | $1,538 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $20 million |
| FY2026 | $8.6 million |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW25FR0000135 | Department of Homeland Security | Delivery Order | 332994 | THIS DELIVERY ORDER PROCURES PRECISION LONG GUNS AND ACCESSORIES TO SUPPORT ARMED AGENTS AND ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $9,098,590 | $9,098,590 | September 29, 2025 | June 24, 2026 | Fort Benning, GA | usaspending.gov |
| H9240325FE039 | Department of Defense | Delivery Order | 332994 | MRGG-S WEAPONS, SUPPRESSOR AND SPARES | $3,712,631 | $3,712,631 | September 9, 2025 | February 2, 2026 | North Wales, PA | usaspending.gov |
| 70B06C25F00000677 | Department of Homeland Security | Delivery Order | 332994 | DUTY RIFLES FOR CUSTOMS & BORDER PROTECTION | $3,060,099 | $3,060,099 | September 29, 2025 | September 28, 2026 | North Wales, PA | usaspending.gov |
| H9240326FE017 | Department of Defense | Delivery Order | 332994 | MID-RANGE GAS GUN - SNIPER SPARE PARTS AND SUPPRESSORS. | $2,897,961 | $2,897,961 | January 26, 2026 | July 27, 2026 | North Wales, PA | usaspending.gov |
| 70B06C24F00000762 | Department of Homeland Security | Delivery Order | 332994 | RIFLE PARTS AND ACCESSORIES | $2,111,729 | $2,111,729 | September 5, 2024 | September 30, 2024 | North Wales, PA | usaspending.gov |
| 70US0926F3OTH3144 | Department of Homeland Security | Delivery Order | 332994 | THIS SINGLE FIRM FIXED-PRICE DELIVERY ORDER #1 IS BEING WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ 70US0926D70092116 FOR 5. | $1,999,986 | $1,999,986 | September 25, 2026 | January 24, 2027 | North Wales, PA | usaspending.gov |
| H9240326FE042 | Department of Defense | Delivery Order | 332994 | MID RANGE GAS GUN SNIPER WEAPONS SPARE PARTS AND SUPPRESSORS | $1,363,974 | $1,363,974 | April 1, 2026 | September 30, 2026 | Crane, IN | usaspending.gov |
| H9240325FE061 | Department of Defense | Delivery Order | 332994 | MID-RANGE GAS GUN - SNIPER (MRGG-S), SUPPRESSORS, AND SPARES | $959,999 | $959,999 | September 26, 2025 | March 25, 2026 | Crane, IN | usaspending.gov |
| H9240326FE081 | Department of Defense | Delivery Order | 332994 | MRGG-S | $854,075 | $854,075 | June 9, 2026 | December 7, 2026 | North Wales, PA | usaspending.gov |
| H9240324F0039 | Department of Defense | Delivery Order | 332994 | MEDIUM RANGE GAS GUN SNIPER KIT | $849,378 | $849,378 | April 3, 2024 | August 30, 2024 | North Wales, PA | usaspending.gov |
| H9240324F0080 | Department of Defense | Delivery Order | 332994 | MEDIUM RANGE GAS GUN SNIPER KIT | $525,784 | $525,784 | June 25, 2024 | October 31, 2024 | North Wales, PA | usaspending.gov |
| H9240325FE018 | Department of Defense | Delivery Order | 332994 | SUPPRESSORS AND FLASH HIDERS | $521,451 | $521,451 | July 21, 2025 | January 17, 2026 | North Wales, PA | usaspending.gov |
| H9240325FE011 | Department of Defense | Delivery Order | 332994 | MID-RANGE GAS GUN - SNIPER (MRGG-S) COMPONENTS AS SPARE PARTS STOCK FOR NSWS AND AFSOCS ARMORIES | $487,151 | $487,151 | July 7, 2025 | January 5, 2026 | Crane, IN | usaspending.gov |
| 70US0925F3OTH2682 | Department of Homeland Security | Delivery Order | 332994 | 6.5 GAS CREEDMOOR RIFLE | $480,000 | $480,000 | September 18, 2025 | September 17, 2026 | North Wales, PA | usaspending.gov |
| H9240325F0022 | Department of Defense | Delivery Order | 332994 | SUPPRESSORS AND FLASH HIDERS. | $476,337 | $476,337 | February 12, 2025 | October 15, 2025 | North Wales, PA | usaspending.gov |
| 70B06C26F00000572 | Department of Homeland Security | Delivery Order | 332994 | M4 RIFLE PARTS FOR CUSTOMS AND BORDER PROTECTION | $418,835 | $418,835 | July 15, 2026 | July 14, 2027 | North Wales, PA | usaspending.gov |
| H9240324F0051 | Department of Defense | Delivery Order | 332994 | MEDIUM RANGE GAS GUN SNIPER KIT | $403,343 | $403,343 | April 19, 2024 | September 30, 2024 | North Wales, PA | usaspending.gov |
| 15F06724F0001730 | Department of Justice | Delivery Order | 332994 | GEISSELE AR COMPONENTS | $387,686 | $387,686 | September 6, 2024 | December 20, 2024 | North Wales, PA | usaspending.gov |
| 70US0926F3OTH2888 | Department of Homeland Security | Delivery Order | 332994 | THIS DELIVERY ORDER #3 IS BEING WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ 70US0925D70092050 FOR 6.5 CREEDMOOR RIFLE AND AC | $350,472 | $350,472 | June 30, 2026 | October 30, 2026 | North Wales, PA | usaspending.gov |
| H9240324F0107 | Department of Defense | Delivery Order | 332994 | MEDIUM RANGE GAS GUN SPARES | $201,762 | $201,762 | August 2, 2024 | February 17, 2025 | North Wales, PA | usaspending.gov |
| 70T05024F6115N002 | Department of Homeland Security | Delivery Order | 332994 | SHORT BARRELED RIFLES (SBR) SEMI-AUTOMATIC | $185,183 | $185,183 | August 28, 2024 | November 27, 2024 | North Wales, PA | usaspending.gov |
| 15DDTR24F00000073 | Department of Justice | Delivery Order | 332994 | TITLE: FY24DHSEDCGEISSELE REQUESTOR: PAUL M LENNAN REF AWARD/BPA: 70B06C22D00000020 DHS, OPTION YR 2 DELIVERY DATE: 04/01/2024 | $180,348 | $180,348 | March 27, 2024 | May 10, 2024 | Springfield, VA | usaspending.gov |
| 28321325FDX030152 | Social Security Administration | Delivery Order | 332994 | THIS PURCHASE IS NECESSARY TO SUPPORT PROCUREMENT NEED FOR SECURITY FIREARMS FOR THE SSAS OFFICE OF THE INSPECTOR GENERAL. 50 RIFLES 200 MAG | $157,154 | $157,154 | August 29, 2025 | November 24, 2025 | Baltimore, MD | usaspending.gov |
| 15DDHQ26F00000869 | Department of Justice | Delivery Order | 332994 | TITLE: SRT - DMO RIFLE CONTRACT PURCHASE REQUESTOR: THOMAS R PIZZINO AFT#: 2026-OX-0008 REF AWARD/BPA: 15DDHQ26D00000012 DELIVERY DATE: 11/3 | $141,315 | $141,315 | September 22, 2026 | December 22, 2026 | North Wales, PA | usaspending.gov |
| 1333MF24F0031 | Department of Commerce | Delivery Order | 332994 | NOAA/NMFS/ OFFICE OF LAW ENFORCEMENT REQUIRES TO PURCHASE (79) SHORT BARRELED LAW ENFORCEMENT RIFLES. | $140,140 | $140,140 | April 19, 2024 | August 17, 2024 | North Wales, PA | usaspending.gov |
| 36C10M25N50079 | Department of Veterans Affairs | Delivery Order | 332994 | THIS APR IS FOR THE REPLACEMENT OF THE OI SHOTGUNS USING CBP'S CONTRACTS. RIFLES AND PARTS PLEASE SEE EXTENDED DESCRIPTION FOR MORE INFORMAT | $123,860 | $123,860 | September 4, 2025 | September 3, 2026 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2845 | Department of Homeland Security | Delivery Order | 332994 | THIS DELIVERY ORDER #2 IS BEING WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ 70US0925D70092050 FOR 6.5 CREEDMOOR RIFLE AND AC | $99,998 | $99,998 | June 12, 2026 | October 30, 2026 | North Wales, PA | usaspending.gov |
| N0010425PK911 | Department of Defense | Purchase Order | 332994 | 6MM ARC | $99,546 | $99,546 | September 3, 2025 | September 3, 2026 | Madison, NC | usaspending.gov |
| 15DDTR25F00000152 | Department of Justice | Delivery Order | 332994 | TITLE: FY25GEISSELEDHS SIGHTS EDC REQUESTOR: PAUL M LENNAN REF AWARD/BPA: 70B06C22D00000020 DELIVERY DATE: 08/31/2025 | $97,103 | $97,103 | July 9, 2025 | August 31, 2025 | North Wales, PA | usaspending.gov |
| 70LGLY25FGLB00069 | Department of Homeland Security | Delivery Order | 332994 | GEISSELE RIFLE PARTS FOR FLETC GLYNCO GA | $96,353 | $96,353 | July 2, 2025 | September 9, 2025 | North Wales, PA | usaspending.gov |
| 15DDHQ26F00000857 | Department of Justice | Delivery Order | 332994 | TITLE: SRT - DMO RIFLE CONTRACT PURCHASE REQUESTOR: THOMAS R PIZZINO AFT#: 2026-OM-0016 REF AWARD/BPA: 15DDHQ26D00000012 DELIVERY DATE: 11/3 | $87,174 | $87,174 | November 30, 2026 | November 30, 2026 | North Wales, PA | usaspending.gov |
| 70T05025F7670N011 | Department of Homeland Security | Delivery Order | 332994 | RIFLE PARTS | $83,736 | $83,736 | September 24, 2025 | December 23, 2025 | Atlantic City, NJ | usaspending.gov |
| 70LGLY25FGLB00097 | Department of Homeland Security | Delivery Order | 332994 | ORDER FOR FLETC CHARLESTON SC P/N 08-422B BORDER PATROL RIFLE, BLACK, FULL-AUTO, 5.56MM, 14.5", 60 EACH | $80,375 | $80,375 | August 6, 2025 | November 6, 2025 | North Wales, PA | usaspending.gov |
| 70LGLY25FGLB00067 | Department of Homeland Security | Delivery Order | 332994 | GEISSELE RIFLES FOR FLETC GLYNCO GEORGIA | $79,449 | $79,449 | July 1, 2025 | September 8, 2025 | North Wales, PA | usaspending.gov |
| 15DDTR25F00000161 | Department of Justice | Delivery Order | 332994 | TITLE: FY25DHSEDCGEISSELE REQUESTOR: PAUL M LENNAN REF AWARD/BPA: 70B06C22D00000020 DHS, OPTION YR 2 DELIVERY DATE: 08/31/2025 | $71,477 | $71,477 | July 15, 2025 | August 31, 2025 | North Wales, PA | usaspending.gov |
| 15DDTR26F00000095 | Department of Justice | Delivery Order | 332994 | TITLE: FY26DHSEDCGEISSELE CHARGING HANDLES/TRIGGERS REQUESTOR: PAUL M LENNAN AFT#: 2026-TR-0068 REF AWARD/BPA: 70B06C22D00000020 DHS, OPTION | $64,275 | $64,275 | May 20, 2026 | June 30, 2026 | North Wales, PA | usaspending.gov |
| 15F06726F0000217 | Department of Justice | Delivery Order | 332994 | FIREARM PARTS | $61,952 | $61,952 | April 20, 2026 | April 20, 2026 | North Wales, PA | usaspending.gov |
| 70US0924F1DHS2980 | Department of Homeland Security | Delivery Order | 332994 | THE PURPOSE OF THIS PR IS TO PROCURE GEISSELE RIFLES. | $56,502 | $56,502 | August 8, 2024 | December 6, 2024 | Washington, DC | usaspending.gov |
| H9240324F0002 | Department of Defense | Delivery Order | 332994 | MEDIUM RANGE GAS GUN SPARES | $55,866 | $55,866 | October 27, 2023 | November 9, 2023 | North Wales, PA | usaspending.gov |
| 20341124F00038 | Department of the Treasury | Delivery Order | 332994 | AR-15 RIFLES FOR TIGTA | $48,658 | $48,658 | May 3, 2024 | September 29, 2024 | North Wales, PA | usaspending.gov |
| 15DDHQ26F00000764 | Department of Justice | Delivery Order | 332994 | TITLE: DMO RILFE KITS FOR OTDF FY26 REQUESTOR: PAUL M LENNAN AFT#: 2026-TR-0164 REF AWARD/BPA: 15DDHQ26D00000012 DELIVERY DATE: 09/30/2026 | $48,006 | $48,006 | August 19, 2026 | November 20, 2026 | North Wales, PA | usaspending.gov |
| 15F06726F0000207 | Department of Justice | Delivery Order | 332994 | 6ARC RIFLES | $47,789 | $47,789 | June 26, 2026 | June 26, 2026 | North Wales, PA | usaspending.gov |
| 70LGLY24FGLB00071 | Department of Homeland Security | Delivery Order | 332994 | GEISSELE BORDER PATROL RIFLES | $46,483 | $46,483 | July 2, 2024 | September 2, 2024 | North Wales, PA | usaspending.gov |
| 70LGLY25FGLB00068 | Department of Homeland Security | Delivery Order | 332994 | GEISSELE RIFLES FOR FLETC ARTESIA NM | $41,779 | $41,779 | July 2, 2025 | September 9, 2025 | North Wales, PA | usaspending.gov |
| 15M10226PA4700280 | Department of Justice | Purchase Order | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 ACCESSORIES | $41,087 | $41,087 | August 10, 2026 | August 4, 2027 | North Wales, PA | usaspending.gov |
| H9240323F0127 | Department of Defense | Delivery Order | 332994 | MEDIUM RANGE GAS GUN SNIPER RIFLE | $40,078 | $4,280,211 | September 29, 2023 | August 5, 2024 | North Wales, PA | usaspending.gov |
| 68HERH25F0328 | Environmental Protection Agency | Delivery Order | 332994 | RIFLES AND VARIOUS SPARE PARTS FROM GEISSELE AUTOMATICS VIA US CUSTOMS AND BORDER PROTECTION (CBP) CONTRACT #70B06C20D000000009, PRICING PER | $37,519 | $37,519 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 15M10226PA4700025 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 ACCESSORIES | $36,044 | $36,044 | January 8, 2026 | January 7, 2027 | North Wales, PA | usaspending.gov |
| 70LGLY24FGLB00092 | Department of Homeland Security | Delivery Order | 332994 | RIFLES, STANDARD PARTROL AND SHORT BARRELED CHE | $33,718 | $33,718 | July 24, 2024 | October 24, 2024 | North Wales, PA | usaspending.gov |
| 15M10225PA4700440 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D85 WEAPONS | $29,764 | $29,764 | September 23, 2025 | July 31, 2026 | North Wales, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 611430
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.