Data / Federal awards / NAICS 332994 / SIG SAUER INC.
SIG SAUER INC.: 677 federal contract awards, $934.4 million obligated (FY2024 to FY2027)
SIG SAUER INC. (UEI R5KXGA7V9AL8), Newington, NH, received 677 federal prime contract awards with $934.4 million obligated in fiscal years 2024 to 2027, from 11 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($922.0 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
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- UEI
- R5KXGA7V9AL8
- Location
- Newington, NH
- Business size
- Other Than Small Business
- Contract awards
- 677
- Obligated
- $934.4 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 635 | $904.2 million |
| 332992 | Small Arms Ammunition Manufacturing | 24 | $29.8 million |
| 713990 | All Other Amusement and Recreation Industries | 2 | $356,093 |
| 493110 | General Warehousing and Storage | 1 | $34,160 |
| 455219 | All Other General Merchandise Retailers | 1 | $13,148 |
| 333314 | Optical Instrument and Lens Manufacturing | 8 | $5,424 |
| 611430 | Professional and Management Development Training | 1 | $0 |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $0 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $-2,400 |
| 611710 | Educational Support Services | 1 | $-8,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 486 | $922 million |
| Department of Homeland Security | 33 | $8.9 million |
| Department of Veterans Affairs | 123 | $2.7 million |
| Department of the Interior | 21 | $453,602 |
| Department of Justice | 6 | $256,212 |
| Department of State | 2 | $41,481 |
| Department of Housing and Urban Development | 2 | $38,133 |
| Environmental Protection Agency | 1 | $13,206 |
| Department of Energy | 1 | $12,221 |
| National Science Foundation | 1 | $2,863 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $211.1 million |
| FY2025 | $407.4 million |
| FY2026 | $315.9 million |
Contract awards
The 50 largest of 677 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN26F0164 | Department of Defense | Delivery Order | 332994 | TO PLACE A DELIVERY ORDER FOR XM1192 BLANK LINKED, XM1192 BLANK CARTON, 6.8MM XM1188 RRA LNK, AND 6.8MM XM1188 RRA CRT IN SUPPORT OF THE NGS | $102,990,776 | $102,990,776 | April 15, 2026 | September 30, 2027 | Newington, NH | usaspending.gov |
| W15QKN26F0052 | Department of Defense | Delivery Order | 332994 | NEXT GENERATION SQUAD WEAPON | $95,875,620 | $95,875,620 | December 19, 2025 | September 30, 2027 | Newington, NH | usaspending.gov |
| W15QKN25C0021 | Department of Defense | Definitive Contract | 332994 | FOREIGN MILITARY SALE (FMS) REQUIREMENTS BETWEEN THE GOVERNMENT AND GOVERNMENT OF ISRAEL FOR THE MANUFACTURING, ASSEMBLING, TESTING, PACKAGI | $95,245,084 | $95,245,084 | July 18, 2025 | February 16, 2026 | Newington, NH | usaspending.gov |
| W15QKN25F0174 | Department of Defense | Delivery Order | 332994 | TO PROCURE WEAPON DELIVERIES OF XM7 AND XM250 RIFLES | $89,775,907 | $89,775,907 | March 27, 2025 | July 31, 2026 | Newington, NH | usaspending.gov |
| W15QKN25F0289 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER TO PROCURE XM1188 REDUCED RANGE CARTON, XM1186 GENERAL PURPOSE LINKED, XM1186 GENERAL PURPOSE CARTON, XM1192 BLANK LINKED, XM | $76,218,673 | $76,218,673 | June 26, 2025 | December 31, 2026 | Newington, NH | usaspending.gov |
| W15QKN24F0296 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR AMMUNITION. | $73,532,686 | $73,532,686 | May 31, 2024 | March 31, 2026 | Newington, NH | usaspending.gov |
| W15QKN26F0146 | Department of Defense | Delivery Order | 332994 | TO PURCHASE NGSW CARBINES | $59,531,125 | $59,531,125 | April 29, 2026 | February 26, 2027 | Newington, NH | usaspending.gov |
| W15QKN25F0194 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR XM1188 REDUCED RANGE CARTON, XM1188 REDUCED RANGE LINKED, XM1184 SPECIAL PURPOSE CARTRIDGE COMPONENTS - 6.8 PRIMED CASES, | $57,182,614 | $57,182,614 | April 17, 2025 | December 31, 2027 | Newington, NH | usaspending.gov |
| W15QKN24F0024 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR RIFLES | $54,446,278 | $54,446,278 | November 17, 2023 | November 28, 2025 | Newington, NH | usaspending.gov |
| W15QKN25F0442 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER TO PROCURE XM1188 REDUCED RANGE CARTON. | $42,372,514 | $42,372,514 | September 18, 2025 | December 31, 2026 | Newington, NH | usaspending.gov |
| W15QKN24F0251 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR XM 7 RIFLES | $23,021,163 | $23,021,163 | April 30, 2024 | January 30, 2026 | Newington, NH | usaspending.gov |
| W15QKN25F0229 | Department of Defense | Delivery Order | 332994 | TO PROCURE XM250 PRODUCTION ORDER WEAPONS AND ACCESSORIES AND XM7 SPARES | $19,757,302 | $19,757,302 | May 21, 2025 | May 31, 2027 | Newington, NH | usaspending.gov |
| W15QKN24F0236 | Department of Defense | Delivery Order | 332994 | ORDER FOR XM-250 RIFLES | $16,433,308 | $16,433,308 | April 16, 2024 | March 31, 2026 | Newington, NH | usaspending.gov |
| W15QKN24F0422 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR NEXT GENERATION SQUAD WEAPON AMMUNITION COMPONENTS AND TESTING. | $15,863,371 | $15,863,371 | August 5, 2024 | March 31, 2027 | Newington, NH | usaspending.gov |
| W15QKN26F0158 | Department of Defense | Delivery Order | 332994 | TO PURCHASE 1,222 NGSW-AUTO RIFLE W/OUT SHOT COUNTER W/BLUE FORCE GEAR SLING. | $14,478,549 | $14,478,549 | June 11, 2026 | June 30, 2027 | Newington, NH | usaspending.gov |
| W15QKN26F0127 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR M8 CARBINES | $12,971,383 | $12,971,383 | March 6, 2026 | May 31, 2027 | Newington, NH | usaspending.gov |
| W15QKN25F0246 | Department of Defense | Delivery Order | 332992 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE, MANUFACTURE, AND DELIVER .300 AND .338 NM M1163 AND M1162 AP CARTRIDGES RESPECTIVELY. | $10,160,753 | $10,160,753 | June 6, 2025 | September 30, 2027 | Newington, NH | usaspending.gov |
| W15QKN24F0279 | Department of Defense | Delivery Order | 332992 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MANUFACTURE AND DELIVER .300 AND .388 NM M1163 AND M1162 AP CARTRIDGES RESPECTIVELY. | $9,839,478 | $9,839,478 | May 30, 2024 | September 30, 2025 | Newington, NH | usaspending.gov |
| W15QKN26F0145 | Department of Defense | Delivery Order | 332992 | .300 & .338 NORMA MAGNUM | $9,731,018 | $9,731,018 | May 26, 2026 | May 31, 2027 | Newington, NH | usaspending.gov |
| 70CMSW26FC0000014 | Department of Homeland Security | BPA Call | 332994 | THIS AWARD PROCURES ROMEO 4T RED DOT OPTICS FOR IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE OF FIREARM AND TACTICAL PROGRAMS. | $4,675,062 | $4,675,062 | February 19, 2026 | August 18, 2026 | Exeter, NH | usaspending.gov |
| W15QKN26F0077 | Department of Defense | Delivery Order | 332994 | TO PROCURE REDUCED RANGED AMMO | $3,454,202 | $3,454,202 | January 21, 2026 | August 31, 2026 | Newington, NH | usaspending.gov |
| W15QKN24F0542 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR XM7 RIFLES AND SPARE PARTS FOR THE NEXT GENERATION SQUAD WEAPON. | $2,772,382 | $2,772,382 | September 25, 2024 | January 30, 2026 | Newington, NH | usaspending.gov |
| H9240324F0025 | Department of Defense | Delivery Order | 332994 | PERSONAL DEFENSE WEAPON (PDW) | $2,468,532 | $2,468,532 | February 6, 2024 | August 30, 2024 | Newington, NH | usaspending.gov |
| W15QKN26F0194 | Department of Defense | Delivery Order | 332994 | NEXT GENERATION SQUAD WEAPON | $2,038,200 | $2,038,200 | June 11, 2026 | October 31, 2027 | Newington, NH | usaspending.gov |
| W15QKN25F0338 | Department of Defense | Delivery Order | 332994 | TO PURCHASE WEAPONS AND SPARES | $1,684,635 | $1,684,635 | August 27, 2025 | September 30, 2026 | Newington, NH | usaspending.gov |
| 70Z02325P92200003 | Department of Homeland Security | Purchase Order | 332994 | THIS REQUIREMENT IS FOR THE PURCHASE OF TWO (2) PITBULL REMOTE CONTROL WEAPONS SYSTEMS (RCWS), SHIPPING, IN-COUNTRY INSTALLATION, AND TRAINI | $1,642,676 | $1,659,176 | June 16, 2025 | January 15, 2027 | Newington, NH | usaspending.gov |
| N0016426PX002 | Department of Defense | Purchase Order | 332994 | SIGSAUER 4023 | $1,424,325 | $1,424,325 | February 26, 2026 | August 15, 2026 | Newington, NH | usaspending.gov |
| 70CMSW26FC0000009 | Department of Homeland Security | BPA Call | 332994 | THIS AWARD PROCURES ROMEO 4T RED DOT OPTICS FOR IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE OF FIREARM AND TACTICAL PROGRAMS. | $1,384,110 | $1,384,110 | February 24, 2026 | August 23, 2026 | Newington, NH | usaspending.gov |
| W15QKN26F0183 | Department of Defense | Delivery Order | 332994 | ENGINEERING EFFORT FOR THE DEVELOPMENT OF CLOSE COMBAT MISSION CAPABILITY KIT FOR THE NEXT GENERATION SQUAD WEAPON SYSTEM. | $1,377,149 | $1,377,149 | June 5, 2026 | December 31, 2027 | Newington, NH | usaspending.gov |
| W15QKN25F0425 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR NEXT GENERATION SQUAD WEAPONS TEST BARRELS AND AMMUNITION | $1,331,799 | $1,331,799 | September 22, 2025 | June 30, 2027 | Newington, NH | usaspending.gov |
| H9240324F0054 | Department of Defense | Delivery Order | 332994 | PERSONAL DEFENSE WEAPON (PDW) | $1,301,012 | $1,301,012 | April 23, 2024 | December 27, 2024 | Newington, NH | usaspending.gov |
| W15QKN25F0320 | Department of Defense | Delivery Order | 332994 | TO PURCHASE TRANCHE HARDWARE, INCLUDING RIFLE, AUTO RIFLES, AND SUPPRESSORS | $1,291,638 | $1,291,638 | August 8, 2025 | October 31, 2025 | Newington, NH | usaspending.gov |
| W15QKN24F0197 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR NEXT GENERATION SQUAD WEAPONS ITEMS | $1,270,865 | $1,270,865 | April 8, 2024 | December 31, 2026 | Newington, NH | usaspending.gov |
| W15QKN25F0315 | Department of Defense | Delivery Order | 332994 | TO PROCURE VARIOUS HARDWARE INCLUDING FIELDING TOOLS, GAGES AND SPARES | $1,180,060 | $1,180,060 | August 19, 2025 | August 15, 2026 | Newington, NH | usaspending.gov |
| W15QKN24F0472 | Department of Defense | Delivery Order | 332994 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE NEXT GENERATION SQUAD WEAPON RIFLES AND SPARE PARTS. | $1,176,500 | $1,176,500 | August 28, 2024 | June 30, 2025 | Newington, NH | usaspending.gov |
| W15QKN24F0430 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR SPARE TOOLS AND GAGES FOR NEXT GENERATION SQUAD WEAPON. | $1,019,469 | $1,019,469 | August 8, 2024 | May 31, 2025 | Newington, NH | usaspending.gov |
| H9240324F0084 | Department of Defense | Delivery Order | 332994 | PERSONAL DEFENSE WEAPON (PDW) SYSTEMS. | $986,975 | $986,975 | July 1, 2024 | December 27, 2024 | Newington, NH | usaspending.gov |
| W15QKN24F0094 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR RIFLES AND SPARES. | $906,683 | $906,683 | January 5, 2024 | November 29, 2024 | Newington, NH | usaspending.gov |
| H9240325FE034 | Department of Defense | Delivery Order | 332994 | RSAR PDW KIT, SUPPRESSOR AND SPARE PARTS | $879,148 | $879,148 | September 15, 2025 | March 16, 2026 | Newington, NH | usaspending.gov |
| W15QKN24F0294 | Department of Defense | Delivery Order | 332994 | LAKE CITY ARMY AMMUNITION PLANT AND SIG SAUER COLLABORATION EFFORT | $820,408 | $820,408 | May 30, 2024 | April 30, 2025 | Newington, NH | usaspending.gov |
| W15QKN26F0161 | Department of Defense | Delivery Order | 332994 | TO PURCHASE SPARES AND ACCESSORIES | $772,258 | $772,258 | June 25, 2026 | June 30, 2027 | Newington, NH | usaspending.gov |
| W15QKN25F0193 | Department of Defense | Delivery Order | 332994 | TO PROVIDE TECHNICAL SUPPORT TO THE US GOVERNMENT FOR 6.8MM NGSW AND NEXT GENERATION FAMILY OF AMMUNITION PROPELLANT FUMES EMISSIONS REDUCTI | $716,783 | $716,783 | July 14, 2025 | June 30, 2027 | Newington, NH | usaspending.gov |
| W15QKN25F0385 | Department of Defense | Delivery Order | 332994 | TO PROCURE COST AND SOFTWARE DATA REPORTING (CSDR) REPORTING FOR XM7 PRODUCTION & XM250 RDTE | $679,369 | $679,369 | August 19, 2025 | June 30, 2026 | Newington, NH | usaspending.gov |
| W15QKN25F0026 | Department of Defense | Delivery Order | 332994 | TASK ORDER FOR PRIMED CASE LOT ACCEPTANCE TESTING | $667,737 | $667,737 | November 12, 2024 | December 31, 2026 | Newington, NH | usaspending.gov |
| W15QKN24F0174 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR SPARE PARTS FOR THE NEXT GEN SQUAD WEAPON. | $543,860 | $543,860 | March 11, 2024 | May 30, 2025 | Newington, NH | usaspending.gov |
| H9240325F0019 | Department of Defense | Delivery Order | 332994 | PERSONAL DEFENSE WEAPON (PDW) | $523,396 | $523,396 | February 6, 2025 | August 6, 2025 | Newington, NH | usaspending.gov |
| 70T05024P6115N006 | Department of Homeland Security | Purchase Order | 713990 | BOSTON FIRING RANGE SERVICES | $491,901 | $491,901 | August 1, 2024 | July 31, 2027 | Epping, NH | usaspending.gov |
| W15QKN24F0303 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR NEXT GENERATION SQUAD WEAPON SPARE PARTS. | $471,798 | $471,798 | July 16, 2024 | May 30, 2025 | Newington, NH | usaspending.gov |
| H9240325FE062 | Department of Defense | Delivery Order | 332994 | PURCHASE SPARE PARTS FOR RSAR PDW RIFLE (IDIQ CLIN 0005). | $444,816 | $444,816 | September 29, 2025 | March 30, 2026 | Newington, NH | usaspending.gov |
| W15QKN26F0130 | Department of Defense | Delivery Order | 332994 | FOR NGSW RIFLES AND AUTO RIFLES, M7 AND M250 SUPPORT PACKAGES, AND M7 AND M250 GAGE SETS. | $434,734 | $250,325 | March 8, 2026 | October 31, 2026 | Newington, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- All recipients under NAICS 713990 All Other Amusement and Recreation Industries
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 332992
- Open opportunities under NAICS 713990
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.