W15QKN24F0542↗
Sig Sauer Inc. received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $2.77M obligated so far for guns, through 30mm. Its period of performance ended 2026-01-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Sig Sauer Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $2.77M
- Potential value
- $2.77M
- Ends
- 2026-01-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W15QKN24F0542, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN24F0542_9700_W15QKN22D0008_9700
Sig Sauer Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
DELIVERY ORDER FOR XM7 RIFLES AND SPARE PARTS FOR THE NEXT GENERATION SQUAD WEAPON.
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
8 subawards totaling $680.6K (24.5% of what was obligated), as Sig Sauer Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Reliance, Inc. | $179.8K | 1 | WA | 2025-01-31 | 2025-01-31 |
| Incodema3D LLC | $162.3K | 1 | NY | 2024-04-05 | 2024-04-05 |
| Carpenter Technology Corporation | $74.7K | 1 | PA | 2024-02-07 | 2024-02-07 |
| Alpha Grainger MFG Inc | $69.9K | 1 | MA | 2024-07-22 | 2024-07-22 |
| Accro-Met, Inc | $58.8K | 1 | NC | 2024-11-22 | 2024-11-22 |
| 5TH Axis, Inc | $50.6K | 1 | CA | 2024-04-18 | 2024-04-18 |
| B & R Machine Inc | $48.2K | 1 | MA | 2024-07-19 | 2024-07-19 |
| Azt Technology LLC | $36.3K | 1 | FL | 2024-08-14 | 2024-08-14 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-01-31 | Service Steel Aerospace Corp. | $179.8K | BAR STOCK RAW MATERIAL SUPPLIER. |
| 2024-04-05 | Incodema3D LLC | $162.3K | METAL 3D PRINTED PARTS |
| 2024-02-07 | Carpenter Technology Corporation | $74.7K | BAR STOCK RAW MATERIAL |
| 2024-07-22 | Alpha Grainger MFG Inc | $69.9K | MACHINED PARTS. |
| 2024-11-22 | Accro-Met, Inc | $58.8K | BAR STOCK RAW MATERIAL |
| 2024-04-18 | 5TH Axis, Inc | $50.6K | MACHINED PARTS |
| 2024-07-19 | B & R Machine Inc | $48.2K | MACHINED PARTS |
| 2024-08-14 | Azt Technology LLC | $36.3K | MACHINED PARTS |
Every action
2 actions since 2024-09-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-28 | P00001 | Supplemental agreement (work within scope) | -$100 | TO DEOBLIGATE CLIN 3148, CHANGE THE DELIVERY DATES TO 30 APR 2025 FOR ALL CLINS OTHER THAN 0015, AND CREATE CLIN 4107 FOR INCREASE 20 QUANTITY RELATED TO CLIN 3107 |
| 2024-09-25 | 0 | $2.77M | DELIVERY ORDER FOR XM7 RIFLES AND SPARE PARTS FOR THE NEXT GENERATION SQUAD WEAPON. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗