Data / Federal awards / NAICS 332994 / GLOCK, INC
GLOCK, INC: 240 federal contract awards, $39.3 million obligated (FY2024 to FY2027)
GLOCK, INC (UEI TPX8Q4RBBYK4), Smyrna, GA, received 240 federal prime contract awards with $39.3 million obligated in fiscal years 2024 to 2027, from 13 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($18.8 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
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- UEI
- TPX8Q4RBBYK4
- Location
- Smyrna, GA
- Business size
- Other Than Small Business
- Contract awards
- 240
- Obligated
- $39.3 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 236 | $39.3 million |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $14,430 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $11,525 |
| 332992 | Small Arms Ammunition Manufacturing | 1 | $6,361 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $2,895 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 52 | $18.8 million |
| Department of Defense | 44 | $9.8 million |
| Department of Justice | 102 | $7.3 million |
| Department of State | 12 | $1.5 million |
| Department of the Interior | 8 | $589,440 |
| Department of Agriculture | 5 | $464,879 |
| Department of the Treasury | 6 | $461,496 |
| Smithsonian Institution | 4 | $177,255 |
| Social Security Administration | 1 | $77,000 |
| Department of Labor | 1 | $46,293 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $16.6 million |
| FY2026 | $17.5 million |
Contract awards
The 50 largest of 240 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C26F00000859 | Department of Homeland Security | Delivery Order | 332994 | HANDGUNS AND PARTS FOR CUSTOMS AND BORDER PROTECTION | $3,838,379 | $3,838,379 | September 8, 2026 | September 7, 2027 | Smyrna, GA | usaspending.gov |
| W15QKN25F0282 | Department of Defense | Delivery Order | 332994 | PURCHASE OF 10505 GLOCK 17 GEN 5 WITH NIGHT SIGHTS. | $3,781,800 | $3,781,800 | August 5, 2025 | December 3, 2025 | Smyrna, GA | usaspending.gov |
| 70B06C25F00000799 | Department of Homeland Security | Delivery Order | 332994 | 9MM DUTY HANDGUNS, REPAIR PARTS, AND ACCESSORIES FOR CUSTOMS & BORDER PROTECTION | $3,250,276 | $3,250,276 | September 15, 2025 | September 14, 2026 | Smyrna, GA | usaspending.gov |
| 70B06C26F00000144 | Department of Homeland Security | Delivery Order | 332994 | 9MM HANDGUNS, PARTS AND ACCESSORIES | $1,609,400 | $1,609,400 | July 14, 2026 | July 13, 2027 | Smyrna, GA | usaspending.gov |
| 70CMSW25FR0000109 | Department of Homeland Security | Delivery Order | 332994 | THIS AWARD PROCURES FIREARMS AND ACCESSORIES FOR ICE DUTY WEAPONS IN SUPPORT OF THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $1,575,000 | $1,575,000 | September 9, 2025 | November 7, 2025 | Smyrna, GA | usaspending.gov |
| 15F06726F0000900 | Department of Justice | Delivery Order | 332994 | FIREARMS | $1,440,720 | $1,440,720 | June 23, 2026 | July 30, 2026 | Smyrna, GA | usaspending.gov |
| W15QKN26C0002 | Department of Defense | Definitive Contract | 332994 | PURCHASE OF 1200 EACH GLOCK 19C PISTOLS, 150 EACH GLOCK G26 PISTOLS, AND 1 EACH GLOCK SPARE PARTS AND KITS. | $1,341,950 | $1,341,950 | December 9, 2025 | January 30, 2027 | Smyrna, GA | usaspending.gov |
| W15QKN26F0057 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR GLOCK SYSTEMS AND SPARE PARTS. | $1,135,290 | $1,135,290 | December 22, 2025 | April 21, 2026 | Smyrna, GA | usaspending.gov |
| W15QKN25F0172 | Department of Defense | Delivery Order | 332994 | GLOCK DELIVERY ORDER OF 2,400 GLOCK 19X WITH NIGHT SIGHTS, 24 GLOCK 19X CSP, 3 ARMORER TRAINING, 500 GLOCK 43X NIGHT SIGHTS, 5 GLOCK 43X CSP | $1,116,500 | $1,116,500 | March 20, 2025 | May 14, 2026 | Smyrna, GA | usaspending.gov |
| 70CMSW26FR0000013 | Department of Homeland Security | Delivery Order | 332994 | THIS DELIVERY AWARD PROCURES GLOCK 19 DUTY WEAPONS AND ANCILLARY ACCESSORIES TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $1,068,147 | $1,068,147 | February 11, 2026 | May 12, 2026 | Smyrna, GA | usaspending.gov |
| 15F06724F0002372 | Department of Justice | Delivery Order | 332994 | PISTOLS, 9MM | $900,000 | $900,000 | July 1, 2016 | January 10, 2025 | Smyrna, GA | usaspending.gov |
| 70CMSW25FR0000147 | Department of Homeland Security | Delivery Order | 332994 | THIS AWARD PROCURES VARIOUS SIGHTS AND MAGAZINES FOR GLOCK ISSUED DUTY WEAPONS IN SUPPORT OF ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $773,244 | $773,244 | September 29, 2025 | October 31, 2025 | Smyrna, GA | usaspending.gov |
| 70CMSW25FR0000084 | Department of Homeland Security | Delivery Order | 332994 | THE AWARD PROVIDES SIGHTS AND MAGAZINES FOR GLOCK 9MM DUTY ISSUED WEAPONS FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENN | $748,296 | $748,296 | September 24, 2025 | November 23, 2025 | Smyrna, GA | usaspending.gov |
| 70CMSW25FR0000122 | Department of Homeland Security | Delivery Order | 332994 | THE AWARD PROVIDES GLOCK DUTY ISSUED WEAPONS AND MAGAZINES TO SUPPORT LAW ENFORCEMENT AGENTS FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PR | $739,962 | $739,962 | September 17, 2025 | November 16, 2025 | Smyrna, GA | usaspending.gov |
| W15QKN25F0345 | Department of Defense | Delivery Order | 332994 | THIS DELIVERY ORDER WILL PROCURE THE FOLLOWING: GLOCK 19 GEN 3 MOS, GLOCK 19 GEN 4 MOS, GLOCK 19 GEN 4 MOS TB, GLOCK 19 GEN 3/4 MAGAZINES, A | $722,120 | $722,120 | July 24, 2025 | February 19, 2026 | Smyrna, GA | usaspending.gov |
| 19AQMM26F1252 | Department of State | Delivery Order | 332994 | GLOCK TRAINING PISTOLS | $684,000 | $684,000 | August 27, 2026 | December 28, 2026 | Smyrna, GA | usaspending.gov |
| 15F06725F0000981 | Department of Justice | Delivery Order | 332994 | GLOCK FIREARMS AND TRAINING GUNS | $655,623 | $655,623 | October 31, 2025 | October 31, 2025 | Smyrna, GA | usaspending.gov |
| 15F06724F0001277 | Department of Justice | Delivery Order | 332994 | GLOCKS 19 MOS & 17 MOS | $648,000 | $648,000 | July 1, 2016 | October 31, 2024 | Smyrna, GA | usaspending.gov |
| 70B06C24F00000667 | Department of Homeland Security | Delivery Order | 332994 | GLOCK PARTS AND ACCESSORIES | $645,900 | $645,900 | September 6, 2024 | April 8, 2029 | Smyrna, GA | usaspending.gov |
| 70B06C26F00000051 | Department of Homeland Security | Delivery Order | 332994 | 9MM DUTY HANDGUNS, REPAIR PARTS, AND ACCESSORIES FOR CUSTOMS & BORDER PROTECTION | $644,544 | $644,544 | January 20, 2026 | March 20, 2026 | Smyrna, GA | usaspending.gov |
| 15M10226PA4700448 | Department of Justice | Purchase Order | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26384 RIFLE BUILD | $573,000 | $573,000 | September 30, 2026 | September 29, 2027 | Smyrna, GA | usaspending.gov |
| 70CMSW26FR0000010 | Department of Homeland Security | Delivery Order | 332994 | THIS DELIVERY AWARD PROCURES VARIOUS NIGHT SIGHTS AND MAGAZINES FOR GLOCK ISSUED DUTY WEAPONS IN SUPPORT OF ICE- OFFICE OF FIREARMS AND TACT | $557,631 | $557,631 | January 26, 2026 | May 25, 2026 | Fort Benning, GA | usaspending.gov |
| 70CMSW25FR0000117 | Department of Homeland Security | Delivery Order | 332994 | THIS DELIVERY ORDER PROCURES GLOCK 19 GEN5 9MM PISTOLS AND ACCESSORIES FOR ARMED AGENTS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROG | $456,750 | $456,750 | September 23, 2025 | December 22, 2025 | Smyrna, GA | usaspending.gov |
| 70CMSW26P00000025 | Department of Homeland Security | Purchase Order | 332994 | THIS AWARD PROVIDES GLOCK 19R GEN5 FS MOS FXD 5.5LB LE FOR LAW ENFORCEMENT AGENTS IN THE FIELD FOR THE OFFICE OF FIREARM AND TACTICAL PROGRA | $391,300 | $391,300 | May 14, 2026 | September 13, 2026 | Smyrna, GA | usaspending.gov |
| 12318726P0009 | Department of Agriculture | Purchase Order | 332994 | GLOCK 45 MOS8 BLACK FRONT SIGHT & 3 MAGAZINES - 585EA | $372,119 | $372,119 | February 2, 2026 | June 2, 2026 | Smyrna, GA | usaspending.gov |
| 19AQMM26F0514 | Department of State | Delivery Order | 332994 | GLOCK PISTOLS | $342,000 | $684,000 | April 22, 2026 | December 21, 2026 | Smyrna, GA | usaspending.gov |
| W15QKN25F0232 | Department of Defense | Delivery Order | 332994 | GLOCK DELIVERY ORDER OF 900 EACH GLOCK 17 GEN 5 PISTOLS WITH NIGHT SIGHTS AND 900 EACH GLOCK SPORT COMBAT HOLSTER (SMALL). | $330,300 | $330,300 | July 24, 2025 | November 21, 2025 | Smyrna, GA | usaspending.gov |
| 70CMSW26FR0000049 | Department of Homeland Security | Delivery Order | 332994 | THIS AWARD PROCURES GLOCK HANDGUNS AND ACCESSORIES FOR IMMIGRATION AND CUSTOMS ENFORCEMENT, OFFICE OF FIREARM AND TACTICAL PROGRAMS. | $315,000 | $315,000 | August 5, 2026 | December 11, 2026 | Smyrna, GA | usaspending.gov |
| 70CMSW25FR0000087 | Department of Homeland Security | Delivery Order | 332994 | THE AWARD PROVIDES GLOCK DUTY WEAPONS AND ACCESSORIES TO SUPPORT LAW ENFORCEMENT AGENTS FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAM | $315,000 | $315,000 | September 10, 2025 | November 9, 2025 | Smyrna, GA | usaspending.gov |
| 19AQMM26F0204 | Department of State | Delivery Order | 332994 | GLOCK TRAINING PISTOLS | $276,000 | $276,000 | February 19, 2026 | June 19, 2026 | Smyrna, GA | usaspending.gov |
| 15F06725F0000106 | Department of Justice | Delivery Order | 332994 | GLOCK PARTS | $272,596 | $272,596 | March 31, 2025 | March 31, 2025 | Smyrna, GA | usaspending.gov |
| 70CMSW26FR0000062 | Department of Homeland Security | Delivery Order | 332994 | THIS DELIVERY AWARD PROCURES GLOCK 19 FIREARMS AND ANCILLARY ACCESSORIES TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $236,250 | $236,250 | August 24, 2026 | December 23, 2026 | Smyrna, GA | usaspending.gov |
| 15F06724F0000746 | Department of Justice | Delivery Order | 332994 | GLOCK 19M MOS AND PISTOL PARTS | $220,985 | $220,985 | July 1, 2016 | July 31, 2024 | Smyrna, GA | usaspending.gov |
| N0010426PK902 | Department of Defense | Purchase Order | 332994 | G17 AND G17T | $217,075 | $217,075 | November 26, 2025 | November 26, 2026 | Smyrna, GA | usaspending.gov |
| 2031ZA26C00061 | Department of the Treasury | Definitive Contract | 332994 | GLOCK PISTOLS | $209,913 | $209,913 | January 14, 2026 | June 15, 2026 | Smyrna, GA | usaspending.gov |
| N6328524FD030 | Department of Defense | Delivery Order | 332994 | PISTOL #7 | $206,500 | $206,500 | June 14, 2024 | September 11, 2024 | Quantico, VA | usaspending.gov |
| 15F06724F0000119 | Department of Justice | Delivery Order | 332994 | GLOCK PISTOLS & PARTS | $198,765 | $198,765 | July 1, 2016 | March 31, 2024 | Smyrna, GA | usaspending.gov |
| 140L6624F0002 | Department of the Interior | Delivery Order | 332994 | GLOCK FIREARMS | $189,075 | $189,075 | September 11, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 2031JG24P00061 | Department of the Treasury | Purchase Order | 332994 | WEAPONS | $177,520 | $177,520 | July 30, 2024 | July 9, 2025 | Smyrna, GA | usaspending.gov |
| 70Z02324F72100004 | Department of Homeland Security | Delivery Order | 332994 | 9MM HANDGUN, PARTS, AND ACCESSORIES WITH GLOCK, INC. | $160,000 | $160,000 | September 12, 2024 | February 11, 2025 | Washington, DC | usaspending.gov |
| 70CMSW26FR0000020 | Department of Homeland Security | Delivery Order | 332994 | THIS AWARD PROVIDES FIREARM REPAIR PARTS FOR LAW ENFORCEMENT AGENTS IN THE FIELD FOR THE OFFICE OF FIREARM AND TACTICAL PROGRAMS (OFTP). | $159,998 | $159,998 | March 13, 2026 | July 12, 2026 | Smyrna, GA | usaspending.gov |
| 70CMSW26FR0000022 | Department of Homeland Security | Delivery Order | 332994 | THIS AWARD PROCURES GLOCK HANDGUNS AND ACCESSORIES FOR IMMIGRATION AND CUSTOMS ENFORCEMENT, OFFICE OF FIREARM AND TACTICAL PROGRAMS. | $157,500 | $157,500 | April 7, 2026 | July 6, 2026 | Fort Benning, GA | usaspending.gov |
| 15F06724F0000174 | Department of Justice | Delivery Order | 332994 | GLOCK PISTOLS & PARTS GLOCK FIREARMS, 19M MOS | $154,460 | $154,460 | July 1, 2016 | April 5, 2024 | Smyrna, GA | usaspending.gov |
| 70CMSW26FR0000031 | Department of Homeland Security | Delivery Order | 332994 | THIS AWARD PROVIDES GLOCK BLUE SIMULATOR TRAINING PISTOLS AND OTHER FIREARM PARTS FOR LAW ENFORCEMENT AGENTS IN THE FIELD FOR THE OFFICE OF | $152,400 | $152,400 | April 29, 2026 | August 28, 2026 | Smyrna, GA | usaspending.gov |
| 15DDTR26F00000156 | Department of Justice | Delivery Order | 332994 | TITLE: GLOCK DUTY HANDGUNS FY27 PMO EFFORT DIVISION REQUESTOR: PAUL M LENNAN AFT#: 2026-TR-0163 REF AWARD/BPA: 70B06C19D00000007 DELIVERY DA | $149,796 | $149,796 | August 24, 2026 | December 25, 2026 | Smyrna, GA | usaspending.gov |
| 15M10226PA4700281 | Department of Justice | Purchase Order | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26297 RIFLES | $143,500 | $143,500 | August 7, 2026 | May 31, 2027 | Smyrna, GA | usaspending.gov |
| 140D0424F1089 | Department of the Interior | Delivery Order | 332994 | PROTECTION SUPPORT EQUIPMENT | $129,600 | $129,600 | September 1, 2024 | December 31, 2024 | Upper Marlboro, MD | usaspending.gov |
| 70LGLY24FGLB00058 | Department of Homeland Security | Delivery Order | 332994 | GLOCK 19 & 19TS | $123,568 | $123,568 | June 25, 2024 | October 25, 2024 | Smyrna, GA | usaspending.gov |
| 15DDTR26F00000150 | Department of Justice | Delivery Order | 332994 | TITLE: GLOCK DUTY HANDGUNS FY27 PMO EFFORT BAT/SATP REQUESTOR: PAUL M LENNAN AFT#: 2026-TR-0158 REF AWARD/BPA: 70B06C19D00000007 DELIVERY DA | $123,120 | $123,120 | August 12, 2026 | January 22, 2027 | Smyrna, GA | usaspending.gov |
| W15QKN24F0063 | Department of Defense | Delivery Order | 332994 | PURCHASE OF GLOCK PISTOLS IN SUPPORT OF THE UNITED STATES SPECIAL OPERATIONS COMMAND. | $123,030 | $123,030 | January 31, 2024 | May 27, 2024 | Smyrna, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 336999
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.