15M10424DA4700002↗
Axon Enterprise, Inc. received this contract vehicle from Procurement Division, Oss, U.S. Marshals Service: $0 obligated so far for miscellaneous weapons. It runs to 2028-11-16.
Key facts · data as of Oct 26, 2026
- Recipient
- Axon Enterprise, Inc.
- Awarding agency
- U.S. Marshals Service (Department of Justice)
- Contracting office
- Procurement Division, Oss (15M104)
- Obligated to date
- $0
- Potential value
- $38.37M
- Ends
- 2028-11-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 15M10424DA4700002, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_15M10424DA4700002_1544
Axon Enterprise, Inc.: all federal awards · Department of Justice: spending · Procurement Division, Oss: what it buys
IDIQ CONTRACT FOR TASER 10 ENERGY WEAPON. AXON'S MASTER SERVICES PURCHASE AGREEMENT & PROFESSIONAL SERVICES SOW ARE INCORPORATED BY REFERENCE AS ATTACHMENTS. POP: 11/08/2023 - 11/07/2028 COR: KEN FULLER, KENNETH. [email protected], 912-267-2276
What it is
- Product or service
- Miscellaneous Weapons (PSC 1095)
- Industry
- Small Arms, Ordnance, and Ordnance Accessories Manufacturing (NAICS 332994)
- Contracting office
- Procurement Division, Oss (15M104)
- Competition
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 15M10423RA4700018
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.
Orders under this vehicle
16 orders worth $15.45M (current value). The largest:
- 15M10424FA4700023 · $14.04M · ends 2027-01-25
- 15M10426FA4700217 · $421.1K · ends 2027-09-24
- 15M10426FA4700040 · $247.3K · ends 2026-07-13
- 15M10225FA4700033 · $237.8K · ends 2025-11-16
- 15M10424FA4700070 · $222.6K · ends 2025-01-25
- 15M10226FA4700001 · $128.1K · ends 2027-07-31
- 15M10225FA4700062 · $43.9K · ends 2026-06-30
- 15M10226FA4700008 · $26.8K · ends 2026-09-30
- 15M10225FA4700064 · $25.1K · ends 2026-06-30
- 15M10426FA4700051 · $16.8K · ends 2026-09-30
- 15M10225FA4700061 · $13.6K · ends 2026-06-30
- 15M10426FA4700050 · $11.7K · ends 2026-09-30
- 15M10225FA4700058 · $5.8K · ends 2026-06-30
- 15M10424FA4700017 · $4.2K · ends 2028-11-27
- 15M10426FA4700026 · $906 · ends 2026-11-27
- 15M10426FA4700049 · $586 · ends 2026-09-30
Every action
12 actions since 2023-11-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-16 | P00011 | Administrative change | $0 | "EO 14398" |
| 2026-02-20 | P00010 | Administrative change | $0 | UPDATE CLINS TO REFLECT/MATCH USMS IDIQ PRICING V9 FEB 2026 (FINAL) SPREADSHEET. DELETE CLINS 1021, 2021, 3021, AND 4021 AS IT WAS A DUPLICATE OF CLIN 0004. INCORPORATE USMS IDIQ PRICING V9 FEB 2026 SPREADSHEET. |
| 2026-02-02 | P00009 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD CLINS 2029 AND 2030 QUARTERLY SUSTAINMENT CLINS DUE TO OY2 FUNDING CONSTRAINTS. 2. ADD 100 QUANTITIES TO CLINS 2001, 3002, 4002, AND 5002 DUE TO A PENDING DELIVERY ORDER FOR TD 26022 DFTP CLASSES. |
| 2025-09-18 | P00008 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: I. ON CLIN X002 REPLACE HALT CARTRIDGES WITH LIVE CARTRIDGES II. HEADINGS UPDATED TO READ OPTION YEARS. III. ADDING CLIN X028 IV. UPDATING CLIN X008 |
| 2025-08-22 | P00007 | Option exercised | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR TWO (2) WITH A PERIOD OF PERFORMANCE FROM 11/17/2025 TO 11/16/2026. |
| 2025-07-14 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1. UPDATE SKU FOR CLIN X003 2. ADD 2 NEW CLINS X0026, X0027 3. UPDATE CEILING QUANTITIES TO ALLOW FOR USMS DISTRICTS TO ORDER OF IDIQ ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2025-02-28 | P00005 | Administrative change | $0 | ADDING ADDITIONAL CLINS FOR ITEMS WHICH ARE PART OF BUNDLE, BUT NEED TO BE LISTED SEPARATELY TO ALLOW FOR ORDERING. ADDITIONAL CLINS ADDED ARE AS FOLLOWS: 1024, 1025, 2024, 2025, 3024, 3025, 4024, 4025 |
| 2024-11-08 | P00004 | Option exercised | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE (1) WITH A PERIOD OF PERFORMANCE FROM 11/17/2024 TO 11/16/2025. |
| 2024-08-15 | P00003 | Supplemental agreement (work within scope) | $0 | IDIQ FOR TASER 10 ENERGY WEAPON |
| 2024-07-30 | P00002 | Administrative change | $0 | IDIQ FOR TASER 10 ENERGY WEAPON |
| 2024-04-17 | P00001 | Administrative change | $0 | IDIQ FOR TASER 10 ENERGY WEAPON |
| 2023-11-17 | 0 | $0 | IDIQ CONTRACT FOR TASER 10 ENERGY WEAPON. AXON'S MASTER SERVICES PURCHASE AGREEMENT & PROFESSIONAL SERVICES SOW ARE INCORPORATED BY REFERENCE AS ATTACHMENTS. POP: 11/08/2023 - 11/07/2028 COR: KEN FULLER, KENNETH. [email protected], 912-267-2276 |
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 ↗