Data / Federal awards / NAICS 336999 / MILITARY SYSTEMS GROUP, INC.
MILITARY SYSTEMS GROUP, INC.: 29 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILITARY SYSTEMS GROUP, INC. (UEI SBYBHNZL5UJ1), Nashville, TN, received 29 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336999, 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.
- SBYBHNZL5UJ1UEI
- Nashville, TNLocation
- Small BusinessBusiness size
- 29Contract awards
- $2.4 millionObligated
- 2023-10-04First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336999 | All Other Transportation Equipment Manufacturing | 5 | $799,712 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 11 | $636,788 |
| 336211 | Motor Vehicle Body Manufacturing | 2 | $633,571 |
| 332721 | Precision Turned Product Manufacturing | 3 | $322,466 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 5 | $26,397 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $-4,475 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $2.4 million |
| General Services Administration | 4 | $16,367 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $921,272 |
| FY2025 | $780,026 |
| FY2026 | $713,162 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25F0449 | Department of Defense | Delivery Order | 336999 | DELIVERY ORDER FOR ARMOR HARDWARE TURRET SYSTEMS (AHTS) & PLATFORM INTEGRATION KITS (PIK), AND ASSOCIATED INITIAL FIRST ARTICLE TEST (FAT) I | $643,872 | $161,310 | September 26, 2025 | June 19, 2026 | Nashville, TN | usaspending.gov |
| W912CH26F0246 | Department of Defense | Delivery Order | 336211 | NOUN: GUNNER SHIELD KIT NSN: 2510-01-498-4996 | $633,571 | $633,571 | April 15, 2026 | May 10, 2027 | Nashville, TN | usaspending.gov |
| N0017824FD419 | Department of Defense | Delivery Order | 332721 | PART NUMBER TA19051 | $322,466 | $322,466 | May 9, 2024 | September 6, 2024 | Dahlgren, VA | usaspending.gov |
| W15QKN24C0030 | Department of Defense | Definitive Contract | 332994 | PROCUREMENT OF VARIOUS MSG WEAPONS, MOUNTING EQUIPMENT, AND SPARES. | $262,078 | $262,078 | April 3, 2024 | August 1, 2024 | Nashville, TN | usaspending.gov |
| W15QKN24C0020 | Department of Defense | Definitive Contract | 332994 | SOLE SOURCE ACTION FOR NSW | $208,453 | $208,453 | March 25, 2024 | August 15, 2024 | Nashville, TN | usaspending.gov |
| W15QKN25F0036 | Department of Defense | Delivery Order | 336999 | DELIVERY ORDER TO SATISFY THE MINIMUM GUARANTEE. | $130,044 | $130,044 | December 13, 2024 | August 28, 2025 | Nashville, TN | usaspending.gov |
| W15QKN24C0013 | Department of Defense | Definitive Contract | 332994 | PROCUREMENT OF MSG WEAPON MOUNTING HARDWARE. | $71,778 | $71,778 | January 17, 2024 | April 16, 2024 | Nashville, TN | usaspending.gov |
| SPE7L126V006Z | Department of Defense | Purchase Order | 332994 | 8512122207!ARM,MOUNT,GUN | $38,246 | $38,246 | May 19, 2026 | August 17, 2026 | Nashville, TN | usaspending.gov |
| FA442724P0119 | Department of Defense | Purchase Order | 332994 | THE 821 DEFENDERS NEED WEAPON MOUNTS ASSEMBLY TO BE MOUNTED ON THEIR MILITARY RZR-ALPHA (MRZR-A) AS A REQUIREMENT FOR ESTABLISHING A MOBILE | $28,476 | $28,476 | September 5, 2024 | September 25, 2024 | Travis Afb, CA | usaspending.gov |
| W15QKN26F0173 | Department of Defense | Delivery Order | 336999 | COMPLETED DELIVERY ORDER FOR PLATFORM INTEGRATION KITS | $25,242 | $25,242 | June 29, 2026 | August 28, 2026 | Nashville, TN | usaspending.gov |
| SPE7L326P4338 | Department of Defense | Purchase Order | 332994 | 8512169849!CRADLE,MACHINE GUN | $16,104 | $16,104 | June 11, 2026 | September 9, 2026 | Nashville, TN | usaspending.gov |
| W912CH24F0232 | Department of Defense | Delivery Order | 332994 | ARM,MOUNT,GUN | $11,653 | $11,653 | August 7, 2024 | August 7, 2025 | Nashville, TN | usaspending.gov |
| FA561325FG063 | Department of Defense | Delivery Order | 315999 | MISCELLANEOUS WEAPONS | $10,031 | $10,031 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| 47QSWA24F02WJ | General Services Administration | Delivery Order | 315999 | MILITARY SYSTEMS GROUP-H24-9 MOD2 H24-9 MOD2 MACHINE GUN MOUNT WITH LARGE $ 3,641.06 - GS07F5960R | $7,282 | $7,282 | October 16, 2023 | February 13, 2024 | Nashville, TN | usaspending.gov |
| 47QSWA24F015W | General Services Administration | Delivery Order | 315999 | SWING ARM ASSEMBLY WITH LARGE P PN: SA9 MOD2 | $7,078 | $7,078 | October 5, 2023 | February 2, 2024 | Nashville, TN | usaspending.gov |
| 47QSWA24F010P | General Services Administration | Delivery Order | 315999 | PN: SA9 011 SA9 MOUNTING BASE ASSEMBLY FOR USE WITH MOUNTING EITHER THE MSG SA9 MOD1 OR SA9 MOD2 SWING ARMS. | $2,006 | $2,006 | October 4, 2023 | February 1, 2024 | Nashville, TN | usaspending.gov |
| W15QKN25F0480 | Department of Defense | Delivery Order | 336999 | PLATFORM INTEGRATION KIT COMPETED DELIVERY ORDER FOR FIRST ARTICLE TEST ON SPECIAL TOOLS | $555 | $555 | September 29, 2025 | March 20, 2026 | Nashville, TN | usaspending.gov |
| GS07F5960R | General Services Administration | FSS | 315999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $54,690,297 | August 1, 2005 | usaspending.gov | ||
| N0017823FD440 | Department of Defense | Delivery Order | 332721 | PART NUMBER: 8794981 | $0 | $1,389,194 | July 21, 2023 | December 11, 2024 | Dahlgren, VA | usaspending.gov |
| W15QKN22C0077 | Department of Defense | Definitive Contract | 332994 | PURCHASE OF 6 EACH M24-099 M240 MACHINE GUN MOUNTS TO SATISFY FMS CASE. | $0 | $71,378 | August 16, 2022 | March 5, 2023 | Nashville, TN | usaspending.gov |
| W15QKN23C0035 | Department of Defense | Definitive Contract | 332994 | CONTRACT AWARD | $0 | $20,539 | September 7, 2023 | March 31, 2024 | Nashville, TN | usaspending.gov |
| W912CH26D0011 | Department of Defense | IDC | 336211 | NOUN: GUNNER SHIELD KIT NSN: 2510-01-498-4996 | $0 | $5,500,000 | April 9, 2026 | usaspending.gov | ||
| W56HZV22F0472 | Department of Defense | Delivery Order | 332994 | MACHINE GUN MOUNTS, MACHINE GUN CRADLES | $0 | $291,513 | September 9, 2022 | August 31, 2023 | Nashville, TN | usaspending.gov |
| N0016421DJW61 | Department of Defense | IDC | 541715 | DESIGN, DEVELOPMENT, ENGINEERING, FABRICATION AND TEST OF PROTOTYPE COMPONENTS AND SYSTEMS FOR DOD VEHICLES AND MOBILITY PLATFORMS. | $0 | $74,000,000 | July 21, 2021 | usaspending.gov | ||
| W15QKN25D0003 | Department of Defense | IDC | 336999 | BASE INDEFINITE QUANTITY INDEFINITE DELIVERY AWARD FOR ARMOR HARDWARE, TURRET SYSTEMS (AHTS) AND PLATFORM INTEGRATION KITS (PIKS) KITS, SPAR | $0 | $49,500,000 | December 13, 2024 | usaspending.gov | ||
| W912CH26G0138 | Department of Defense | BOA | 332999 | BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES. | $0 | $0 | July 1, 2026 | usaspending.gov | ||
| N0017822D4403 | Department of Defense | IDC | 332721 | GWS COMPONENTS | $0 | $72,600,000 | March 8, 2022 | usaspending.gov | ||
| W56HZV22D0094 | Department of Defense | IDC | 332994 | NSN: 1005-01-676-7880 GUN ARM MOUNT, COLOR GREEN NSN: 1005-01-676-7881 GUN ARM MOUNT, COLOR TAN NSN: 1005-01-676-7806 MACHINE GUN CRADLE, CO | $0 | $612,152 | September 1, 2022 | usaspending.gov | ||
| W911N220F0312 | Department of Defense | Delivery Order | 336992 | GMV COMPONENT PARTS FOR LETTERKENNY ARMY DEPOT. | $-4,475 | $326 | February 27, 2020 | May 11, 2020 | Nashville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 336211
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.