W15QKN23F0108↗
Sig Sauer Inc. received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $14.08M obligated so far for guns, through 30mm. Its period of performance ended 2024-12-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Sig Sauer Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $14.08M
- Potential value
- $14.08M
- Ends
- 2024-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W15QKN23F0108, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN23F0108_9700_W15QKN22D0008_9700
Sig Sauer Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
PROCUREMENT OF WEAPONS, DRAWINGS, AND MAGAZINES.
What it is
- Product or service
- Guns, Through 30MM (PSC 1005)
- Industry
- Small Arms, Ordnance, and Ordnance Accessories Manufacturing (NAICS 332994)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W15QKN22D0008
- Where the work is
- Rockingham, NH · district NH-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
7 actions since 2022-12-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-08-05 | P00006 | Supplemental agreement (work within scope) | $0 | UPDATE DELIVERY SCHEDULES |
| 2024-02-28 | P00005 | Change order | $0 | DELIVERY SCHEDULE MODIFICATION |
| 2024-01-30 | P00004 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO AMEND FUNDING DOCUMENTS AND UPDATE DELIVERY INFORMATION ON CONTRACT LINE ITEMS 0015AA, 0015AD, AND 0016AA. |
| 2023-12-22 | P00003 | Change order | $0 | REVISE THE DELIVERY DATE AND DELIVERY QUANTITIES FOR EACH DELIVERY DATE. |
| 2023-10-24 | P00002 | Administrative change | $0 | DELIVERY SCHEDULE MODIFICATION. |
| 2023-03-30 | P00001 | Supplemental agreement (work within scope) | $0 | MODIFICATION IS TO REVISE DELIVERIES. |
| 2022-12-27 | 0 | $14.08M | PROCUREMENT OF WEAPONS, DRAWINGS, AND MAGAZINES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗