Data / Federal awards / NAICS 332994 / HECKLER & KOCH DEFENSE INC.
HECKLER & KOCH DEFENSE INC.: 14 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HECKLER & KOCH DEFENSE INC. (UEI SJQQKD1MW5D7), Columbus, GA, received 14 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($4.3 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.
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- UEI
- SJQQKD1MW5D7
- Parent organization
- COMPAGNIE DE DEVELOPPEMENT DE L'EAU S.A.
- Location
- Columbus, GA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $4.3 million
- First action in window
- 2024-01-31
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 14 | $4.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $4.3 million |
| Department of Justice | 1 | $16,990 |
| Department of Energy | 3 | $12,862 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $608,961 |
| FY2025 | $609,849 |
| FY2026 | $3.1 million |
Contract awards
All 14 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785426F1024 | Department of Defense | Delivery Order | 332994 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ITEMS AGAINST BASE CONTRACT M67854-18-D-1248. | $2,455,918 | $2,455,918 | March 27, 2026 | December 31, 2026 | Ashburn, VA | usaspending.gov |
| M6785424F1047 | Department of Defense | Delivery Order | 332994 | M27 INFANTRY AUTOMATIC RIFLE DELIVERY ORDER 16 | $585,503 | $585,503 | August 12, 2024 | May 28, 2025 | Ashburn, VA | usaspending.gov |
| W912CH26C0039 | Department of Defense | Definitive Contract | 332994 | PROCUREMENT OF CHAMBER GAUGES | $436,886 | $436,886 | April 28, 2026 | June 22, 2027 | Columbus, GA | usaspending.gov |
| N0016425CJ002 | Department of Defense | Definitive Contract | 332994 | ENGINEERED PRODUCTS FOR GOVERNMENT USE | $404,328 | $404,328 | October 28, 2024 | October 26, 2025 | Columbus, GA | usaspending.gov |
| N0016425PJ518 | Department of Defense | Purchase Order | 332994 | ENGINEERED PRODUCTS FOR GOVERNMENT USE | $202,164 | $202,164 | April 3, 2025 | April 2, 2026 | Columbus, GA | usaspending.gov |
| N0016426PJ009 | Department of Defense | Purchase Order | 332994 | HK GMG | $186,995 | $186,995 | October 31, 2025 | October 30, 2026 | Columbus, GA | usaspending.gov |
| 15A00024PAQA00237 | Department of Justice | Purchase Order | 332994 | 40MM LESS-LETHAL LAUNCHERS | $16,990 | $16,990 | August 21, 2024 | July 31, 2025 | Columbus, GA | usaspending.gov |
| 89233120CNA000171 | Department of Energy | Definitive Contract | 332994 | GRENADE LAUNCHERS, M320 GLMM 40X46MM STAND ALONE 135 EACH FOR THE NNSA OFFICE OF SECURE TRANSPORTATION | $12,862 | $517,503 | September 16, 2020 | September 15, 2025 | Germany | usaspending.gov |
| HSCEMS13A00006 | Department of Homeland Security | BPA | 332994 | BOA FOR HK OEM WEAPON PARTS | $0 | $0 | May 20, 2013 | usaspending.gov | ||
| M6785423F1061 | Department of Defense | Delivery Order | 332994 | M27 INFANTRY AUTOMATIC RIFLE (IAR) DELIVERY ORDER 15 | $0 | $745,912 | August 25, 2023 | June 28, 2024 | Ashburn, VA | usaspending.gov |
| 89233120PNA000089 | Department of Energy | Purchase Order | 332994 | SELECTOR LEVERS FOR M27 | $0 | $52,786 | March 13, 2020 | November 9, 2020 | Ashburn, VA | usaspending.gov |
| 89233120PNA000090 | Department of Energy | Purchase Order | 332994 | ARMORER'S CERTIFICATION COURSE (OFF-SITE) PRICING. | $0 | $13,500 | April 14, 2020 | September 30, 2020 | Oak Ridge, TN | usaspending.gov |
| M6785418D1248 | Department of Defense | IDC | 332994 | M27 INFANTRY AUTOMATIC RIFLE (IAR) | $0 | $68,656,090 | April 27, 2018 | usaspending.gov | ||
| N0010417PK914 | Department of Defense | Purchase Order | 332994 | NOS2 REQUIREMENT | $-3,036 | $27,445 | June 16, 2017 | December 20, 2017 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 332994
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.