Data / Federal awards / NAICS 336415 / KONGSBERG DEFENCE & AEROSPACE AS
KONGSBERG DEFENCE & AEROSPACE AS: 358 federal contract awards, $2.1 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KONGSBERG DEFENCE & AEROSPACE AS (UEI V24HYE4YVGH6), Kongsberg, Norway, received 358 federal prime contract awards with $2.1 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 30 NAICS codes. Its largest buyer is Department of Defense ($2.1 billion) and its largest code is NAICS 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336415, 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.
- UEI
- V24HYE4YVGH6
- Location
- Kongsberg, Norway
- Business size
- Other Than Small Business
- Contract awards
- 358
- Obligated
- $2.1 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 3 | $786 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 9 | $713.5 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $291.6 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 98 | $218.4 million |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 2 | $48.6 million |
| 541330 | Engineering Services | 1 | $7.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $4.9 million |
| 332510 | Hardware Manufacturing | 68 | $3.7 million |
| 334419 | Other Electronic Component Manufacturing | 14 | $1.4 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 31 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 353 | $2.08 billion |
| Department of the Interior | 5 | $493,487 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $208.3 million |
| FY2025 | $847.2 million |
| FY2026 | $1.02 billion |
Contract awards
The 50 largest of 358 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002425C5434 | Department of Defense | Definitive Contract | 334511 | FY25 LAUNCHER MISSILE MODULE (LMM)- USMC | $712,909,273 | $1,503,877,643 | November 12, 2024 | February 12, 2031 | Norway | usaspending.gov |
| FA868126CB002 | Department of Defense | Definitive Contract | 336415 | JOINT STRIKE MISSILE LOT 2 AND OPTION LOT 3 | $521,619,148 | $620,031,548 | December 12, 2025 | December 31, 2029 | Norway | usaspending.gov |
| M6785425C0023 | Department of Defense | Definitive Contract | 336992 | UCA LONG LEAD MATERIALS AND SERVICES | $291,637,687 | $335,904,707 | November 4, 2024 | December 31, 2028 | Johnstown, PA | usaspending.gov |
| FA868124CB005 | Department of Defense | Definitive Contract | 336415 | JOINT STRIKE MISSILE (JSM) PRODUCTION LOT 1 | $209,846,578 | $209,897,688 | May 31, 2024 | September 30, 2027 | Norway | usaspending.gov |
| W15QKN24F0327 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR VARIOUS FOREIGN MILITARY SALES (FMS) CUSTOMERS. | $55,736,002 | $55,736,002 | August 27, 2024 | July 31, 2026 | Johnstown, PA | usaspending.gov |
| N0002426C5432 | Department of Defense | Definitive Contract | 336415 | THE CONTRACT PROCURES A NAVAL STRIKE MISSILE (NSM) COASTAL DEFENSE SYSTEM (CDS) FOR LATVIA. SCOPE INCLUDES ALL EFFORTS AND MATERIAL, ENGINEE | $54,521,498 | $54,521,498 | March 13, 2026 | July 13, 2030 | Norway | usaspending.gov |
| M6785425C1006 | Department of Defense | Definitive Contract | 336414 | NAVY MARINE EXPEDITIONARY SHIP INTERDICTION SYSTEM | $42,824,084 | $48,097,439 | July 8, 2025 | September 8, 2027 | Norway | usaspending.gov |
| W15QKN25F0100 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR VARIOUS SPARES AND PARTS. | $29,776,718 | $29,776,718 | January 28, 2025 | May 31, 2027 | Johnstown, PA | usaspending.gov |
| W15QKN26F0181 | Department of Defense | Delivery Order | 332994 | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF PARTS AND SPARES FOR THE COMMONLY OPERATED REMOTE WEAPONS SYSTEM (CROWS) IN SUPPORT OF VARIOUS | $27,974,934 | $27,797,423 | June 26, 2026 | March 31, 2028 | Johnstown, PA | usaspending.gov |
| W15QKN24F0469 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR VARIOUS GOVERNMENT CUSTOMERS FOR QUARTER 3 FISCAL YEAR 2024. | $22,796,523 | $22,796,523 | August 27, 2024 | February 27, 2026 | Johnstown, PA | usaspending.gov |
| W15QKN25F0191 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR SPARES AND SYSTEMS TO VARIOUS CUSTOMERS. | $15,637,433 | $15,637,433 | July 11, 2025 | April 30, 2027 | Johnstown, PA | usaspending.gov |
| W15QKN25F0397 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER TO PROCURE MAIN PROCESSING UNIT (V2) FOR ROMANIA. | $13,679,289 | $13,662,280 | September 22, 2025 | January 31, 2028 | Johnstown, PA | usaspending.gov |
| W15QKN24F0221 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR -13 CONVERSIONS AND THE UNITED STATES ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND (TACOM) SPARE PARTS. | $12,386,374 | $12,386,374 | May 28, 2024 | March 31, 2027 | Johnstown, PA | usaspending.gov |
| W15QKN26F0090 | Department of Defense | Delivery Order | 332994 | SPARE PARTS DELIVERY ORDER FOR VARIOUS CUSTOMERS. | $7,178,774 | $7,178,774 | March 30, 2026 | December 31, 2027 | Johnstown, PA | usaspending.gov |
| FA868126CB003 | Department of Defense | Definitive Contract | 541330 | JOINT STRIKE MISSILE ENGINEERING AND TEST SUPPORT | $7,101,200 | $7,101,200 | January 30, 2026 | January 30, 2027 | Norway | usaspending.gov |
| W15QKN25F0017 | Department of Defense | Delivery Order | 332994 | SPARES AND SYSTEM ORDER FOR SEVERAL USG CUSTOMERS | $6,374,872 | $6,374,872 | October 30, 2024 | October 31, 2025 | Johnstown, PA | usaspending.gov |
| M6785425P1005 | Department of Defense | Purchase Order | 336414 | NAVY MARINE EXPEDITIONARY SHIP INTERDICTION SYSTEM - NAVAL LAUNCH UNIT AND WEAPON CONTROL SYSTEM SPARE PARTS | $5,803,197 | $5,803,197 | July 10, 2025 | July 9, 2028 | Norway | usaspending.gov |
| W15QKN25F0028 | Department of Defense | Delivery Order | 332994 | FOREIGN MILITARY SALES ORDER FOR VARIOUS COUNTRIES | $5,001,068 | $5,001,068 | January 28, 2025 | November 30, 2026 | Johnstown, PA | usaspending.gov |
| W15QKN25F0310 | Department of Defense | Delivery Order | 332994 | DEPOT REPAIRS FOR SEVERAL CUSTOMERS | $4,495,094 | $4,037,594 | September 19, 2025 | September 30, 2026 | Johnstown, PA | usaspending.gov |
| W15QKN24F0207 | Department of Defense | Delivery Order | 332994 | THIS TASK ORDER WILL PROVIDE DEPOT SUPPORT / REPAIRS FOR STRYKER AND USAF. | $4,276,667 | $4,276,667 | March 29, 2024 | October 30, 2027 | Johnstown, PA | usaspending.gov |
| N6893626F0029 | Department of Defense | Delivery Order | 541715 | RJ-10 TASK ORDER FOR STUDIES AND TESTING BY KONGSBERG DEFENCE AND AEROSPACE, AS. | $4,215,329 | $4,215,329 | October 14, 2025 | March 31, 2027 | Norway | usaspending.gov |
| W15QKN24F0112 | Department of Defense | Delivery Order | 332994 | ORDER FOR SYSTEMS AND SPARES | $4,204,712 | $4,204,712 | February 26, 2024 | September 30, 2024 | Johnstown, PA | usaspending.gov |
| W15QKN24F0058 | Department of Defense | Delivery Order | 332994 | ORDER TO PROCURE SPARE PARTS FOR THE MARINES AND TACOM. | $3,978,554 | $3,978,554 | December 21, 2023 | April 30, 2025 | Johnstown, PA | usaspending.gov |
| W15QKN25F0002 | Department of Defense | Delivery Order | 332994 | NEGOTIATED TASK ORDER FOR BANDWIDTH OPTIMIZATION AND HELION SOFTWARE LICENSE | $2,728,756 | $2,728,756 | October 30, 2024 | July 9, 2026 | Johnstown, PA | usaspending.gov |
| W15QKN25F0018 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR VARIOUS FOREIGN MILITARY SALES CUSTOMERS. | $2,225,620 | $2,225,620 | October 30, 2024 | October 31, 2025 | Johnstown, PA | usaspending.gov |
| SPE7L324P4936 | Department of Defense | Purchase Order | 332510 | 8510591816!COVER,PROTECTIVE,DU | $592,200 | $592,200 | April 24, 2024 | May 29, 2025 | Norway | usaspending.gov |
| W15QKN24F0128 | Department of Defense | Delivery Order | 332994 | FIELD SERVICE TECHNICIAN SUPPORT | $541,516 | $133,688 | February 27, 2024 | March 6, 2025 | Johnstown, PA | usaspending.gov |
| W15QKN26F0023 | Department of Defense | Delivery Order | 332994 | FIELD SERVICE TECHNICIAN SUPPORT SERVICES | $540,269 | $540,269 | October 30, 2025 | November 2, 2026 | Johnstown, PA | usaspending.gov |
| W15QKN25F0001 | Department of Defense | Delivery Order | 332994 | FIELD SERVICE TECHNICIAN (FST) SUPPORT TO FORT CAVAZOS, TX FOR THE ABRAMS PROGRAM. | $530,580 | $530,580 | October 10, 2024 | October 14, 2025 | Johnstown, PA | usaspending.gov |
| SPE7L125P1092 | Department of Defense | Purchase Order | 332510 | 8510998896!COVER,PROTECTIVE,DU | $523,200 | $523,200 | November 8, 2024 | December 15, 2025 | Johnstown, PA | usaspending.gov |
| 140G0125F0189 | Department of the Interior | Delivery Order | 334220 | IDIQ - USGS/EROS DEMODULATORS (DEMODS) - TASK ORDER 3 HIGH RATE DEMODULATORS | $395,129 | $395,129 | June 12, 2025 | November 14, 2025 | Norway | usaspending.gov |
| SPE4A725PE694 | Department of Defense | Purchase Order | 334511 | 8511595866!ACTUATOR,ELECTRO-ME | $382,270 | $382,270 | August 25, 2025 | September 21, 2026 | Norway | usaspending.gov |
| W15QKN26F0133 | Department of Defense | Delivery Order | 332994 | THE PURPOSE OF THIS TASK ORDER IS FOR THE PROCUREMENT OF FIELD SERVICE TECHNICIAN SERVICES IN LIMA, OH IN SUPPORT FMS POLAND AND ROMANIA. | $362,008 | $362,008 | March 20, 2026 | November 18, 2026 | Johnstown, PA | usaspending.gov |
| W15QKN25F0148 | Department of Defense | Delivery Order | 332994 | FIELD SERVICE TECHNICIAN SUPPORT | $359,515 | $180,364 | March 6, 2025 | November 20, 2025 | Johnstown, PA | usaspending.gov |
| W15QKN24F0274 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR FOREIGN MILITARY SALES (FMS) THAILAND AND LITHUANIA | $336,496 | $336,496 | July 11, 2024 | May 31, 2025 | Johnstown, PA | usaspending.gov |
| SPE4A626V7256 | Department of Defense | Purchase Order | 335931 | 8511883167!WIRING HARNESS | $290,208 | $290,208 | January 26, 2026 | March 22, 2027 | Norway | usaspending.gov |
| SPE7L126V6314 | Department of Defense | Purchase Order | 332510 | 8511958629!COVER,PROTECTIVE,DU | $261,048 | $261,048 | March 5, 2026 | April 19, 2027 | Norway | usaspending.gov |
| N6893626F0011 | Department of Defense | Delivery Order | 541715 | R&D LABOR | $259,880 | $259,880 | October 8, 2025 | October 7, 2026 | Norway | usaspending.gov |
| N6893626F0019 | Department of Defense | Delivery Order | 541715 | DATA LINK EXTENDED RANGE SUPPORT | $244,189 | $244,189 | October 8, 2025 | October 7, 2026 | Norway | usaspending.gov |
| SPE7L125P9959 | Department of Defense | Purchase Order | 332510 | 8511641410!COVER,PROTECTIVE,DU | $233,610 | $233,610 | September 15, 2025 | October 20, 2026 | Norway | usaspending.gov |
| SPE4A625PAAT9 | Department of Defense | Purchase Order | 334419 | 8511598973!CABLE ASSEMBLY,SPEC | $230,760 | $230,760 | August 26, 2025 | October 20, 2026 | Johnstown, PA | usaspending.gov |
| W15QKN25F0262 | Department of Defense | Delivery Order | 332994 | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF A M153A2E1 CROWS LOW PROFILE SPARE FOR FMS TO ROMANIA. | $227,783 | $227,783 | July 11, 2025 | April 30, 2026 | Johnstown, PA | usaspending.gov |
| SPE4A726P5903 | Department of Defense | Purchase Order | 334419 | 8511881825!ACTUATOR,ELECTRO-ME | $208,215 | $208,215 | January 26, 2026 | March 2, 2027 | Norway | usaspending.gov |
| N6893625F0550 | Department of Defense | Delivery Order | 541715 | TEST SUPPORT FOR HELICOPTER ELECTROSTATIC DISCHARGE TESTING | $203,000 | $416,118 | September 8, 2025 | May 7, 2026 | Norway | usaspending.gov |
| SPE4A726P9749 | Department of Defense | Purchase Order | 334511 | 8512044810!ACTUATOR,ELECTRO-ME | $176,130 | $176,130 | April 16, 2026 | May 21, 2027 | Norway | usaspending.gov |
| W15QKN26F0032 | Department of Defense | Delivery Order | 332994 | FIELD SERVICE TECHNICIAN SUPPORT SERVICES | $173,141 | $173,141 | November 14, 2025 | March 20, 2026 | Johnstown, PA | usaspending.gov |
| SPE7L126V9305 | Department of Defense | Purchase Order | 332510 | 8512092586!COVER,PROTECTIVE,DU | $160,062 | $160,062 | May 12, 2026 | July 6, 2027 | Norway | usaspending.gov |
| SPE7L125V3291 | Department of Defense | Purchase Order | 332510 | 8511116670!COVER,PROTECTIVE,DU | $158,258 | $158,258 | January 10, 2025 | February 17, 2026 | Norway | usaspending.gov |
| SPE7L124P6359 | Department of Defense | Purchase Order | 332510 | 8510669918!COVER,PROTECTIVE,DU | $155,635 | $155,635 | May 31, 2024 | July 5, 2025 | Norway | usaspending.gov |
| SPE4A525P6636 | Department of Defense | Purchase Order | 334419 | 8511461218!ACTUATOR,ELECTRO-ME | $152,272 | $152,272 | August 14, 2025 | September 8, 2026 | Norway | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Open opportunities under NAICS 336415
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336992
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.