Kongsberg Defence & Aerospace As
UEI V24HYE4YVGH6 · SAM.gov record ↗
$847.2M
FY2025 obligations
131
Contract awards
Sep 14, 2018
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$846.8M
- Department Of The Interior$408K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE7L425P2267 ↗ | 8511464018!GUIDE,CARTRIDGE,AMM | Defense Logistics Agency | 332994 | $3K | Jun 25, 2025 | Jul 20, 2026 |
| SPE4A125P2040 ↗ | 8511480283!LINK,DETACHABLE | Defense Logistics Agency | 332618 | $10K | Jul 3, 2025 | Jul 28, 2026 |
| SPE7L325P4874 ↗ | 8511416127!HANDLE,MANUAL CONTR | Defense Logistics Agency | 332994 | $60K | Jun 3, 2025 | Jul 28, 2026 |
| W15QKN23F0533 ↗ | MODIFICATION TO UPDATE THE DELIVERY SCHEDULE FOR CONTRACT LINE ITEM NUMBER 2004AA. | Department Of The Army | 332994 | $0 | Sep 22, 2023 | Jul 30, 2026 |
| SPE4A625PX387 ↗ | 8511460810!CABLE ASSEMBLY,SPEC | Defense Logistics Agency | 335311 | $25K | Jun 25, 2025 | Jul 30, 2026 |
| W15QKN24F0327 ↗ | THE PURPOSE OF THIS MOD IS TO AUTHORIZE THE USE OF GOVERNMENT FURNISHED MATERIAL IN PRODUCTION OF SEVERAL CONTRACT LINE ITEM NUMBERS | Department Of The Army | 332994 | $0 | Aug 27, 2024 | Jul 31, 2026 |
| SPE7L425P2532 ↗ | 8511556099!HANDLE,MANUAL CONTR | Defense Logistics Agency | 332994 | $29K | Aug 7, 2025 | Aug 3, 2026 |
| SPE7L125P8475 ↗ | 8511522064!BRACKET,ANGLE | Defense Logistics Agency | 332510 | $24K | Jul 23, 2025 | Aug 17, 2026 |
| SPE7L125P8031 ↗ | 8511488474!HANDLE, MANUAL CONTR | Defense Logistics Agency | 332510 | $88K | Jul 8, 2025 | Aug 27, 2026 |
| SPE7L125V085H ↗ | 8511524183!BRACKET,ANGLE | Defense Logistics Agency | 332510 | $3K | Jul 23, 2025 | Aug 27, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0002425C5434 ↗ | FY25 LAUNCHER MISSILE MODULE (LMM)- USMC | Department Of The Navy | 334511 | $434.7M | Nov 12, 2024 | May 13, 2031 |
| M6785425C0023 ↗ | UCA LONG LEAD MATERIALS AND SERVICES | Department Of The Navy | 336992 | $180.2M | Nov 4, 2024 | Mar 31, 2028 |
| FA868124CB005 ↗ | JOINT STRIKE MISSILE (JSM) PRODUCTION LOT 1 | Department Of The Air Force | 336415 | $106.8M | May 31, 2024 | Sep 30, 2027 |
| M6785425C1006 ↗ | NAVY MARINE EXPEDITIONARY SHIP INTERDICTION SYSTEM | Department Of The Navy | 336414 | $35.2M | Jul 8, 2025 | Sep 8, 2027 |
| W15QKN25F0100 ↗ | DELIVERY ORDER FOR VARIOUS SPARES AND PARTS. | Department Of The Army | 332994 | $29.8M | Jan 28, 2025 | May 31, 2027 |
| W15QKN25F0191 ↗ | DELIVERY ORDER FOR SPARES AND SYSTEMS TO VARIOUS CUSTOMERS. | Department Of The Army | 332994 | $15.6M | Jul 11, 2025 | Apr 30, 2027 |
| W15QKN25F0397 ↗ | DELIVERY ORDER TO PROCURE MAIN PROCESSING UNIT (V2) FOR ROMANIA. | Department Of The Army | 332994 | $13.7M | Sep 22, 2025 | Jan 31, 2028 |
| W15QKN25F0017 ↗ | SPARES AND SYSTEM ORDER FOR SEVERAL USG CUSTOMERS | Department Of The Army | 332994 | $6.4M | Oct 30, 2024 | Oct 31, 2025 |
| M6785425P1005 ↗ | NAVY MARINE EXPEDITIONARY SHIP INTERDICTION SYSTEM - NAVAL LAUNCH UNIT AND WEAPON CONTROL SYSTEM SPARE PARTS | Department Of The Navy | 336414 | $5.8M | Jul 10, 2025 | Jul 9, 2028 |
| W15QKN25F0028 ↗ | FOREIGN MILITARY SALES ORDER FOR VARIOUS COUNTRIES | Department Of The Army | 332994 | $5.0M | Jan 28, 2025 | Nov 30, 2026 |
| W15QKN25F0310 ↗ | DEPOT REPAIRS FOR SEVERAL CUSTOMERS | Department Of The Army | 332994 | $4.5M | Sep 19, 2025 | Sep 30, 2026 |
| W15QKN25F0002 ↗ | NEGOTIATED TASK ORDER FOR BANDWIDTH OPTIMIZATION AND HELION SOFTWARE LICENSE | Department Of The Army | 332994 | $2.7M | Oct 30, 2024 | Nov 13, 2025 |
| W15QKN25F0018 ↗ | DELIVERY ORDER FOR VARIOUS FOREIGN MILITARY SALES CUSTOMERS. | Department Of The Army | 332994 | $2.2M | Oct 30, 2024 | Oct 31, 2025 |
| W15QKN25F0001 ↗ | FIELD SERVICE TECHNICIAN (FST) SUPPORT TO FORT CAVAZOS, TX FOR THE ABRAMS PROGRAM. | Department Of The Army | 332994 | $531K | Oct 10, 2024 | Oct 14, 2025 |
| SPE7L125P1092 ↗ | 8510998896!COVER,PROTECTIVE,DU | Defense Logistics Agency | 332510 | $523K | Nov 8, 2024 | Dec 15, 2025 |
| 140G0125F0189 ↗ | IDIQ - USGS/EROS DEMODULATORS (DEMODS) - TASK ORDER 3 HIGH RATE DEMODULATORS | U.S. Geological Survey | 334220 | $394K | Jun 12, 2025 | Sep 12, 2025 |
| SPE4A725PE694 ↗ | 8511595866!ACTUATOR,ELECTRO-ME | Defense Logistics Agency | 334511 | $382K | Aug 25, 2025 | Sep 21, 2026 |
| W15QKN25F0148 ↗ | FIELD SERVICE TECHNICIAN SUPPORT. | Department Of The Army | 332994 | $360K | Mar 6, 2025 | Nov 20, 2025 |
| SPE7L125P9959 ↗ | 8511641410!COVER,PROTECTIVE,DU | Defense Logistics Agency | 332510 | $234K | Sep 15, 2025 | Oct 20, 2026 |
| SPE4A625PAAT9 ↗ | 8511598973!CABLE ASSEMBLY,SPEC | Defense Logistics Agency | 334419 | $231K | Aug 26, 2025 | Oct 20, 2026 |
| W15QKN25F0262 ↗ | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF A M153A2E1 CROWS LOW PROFILE SPARE FOR FMS TO ROMANIA. | Department Of The Army | 332994 | $228K | Jul 11, 2025 | Apr 30, 2026 |
| N6893625F0550 ↗ | TEST SUPPORT FOR HELICOPTER ELECTROSTATIC DISCHARGE TESTING | Department Of The Navy | 541715 | $200K | Sep 8, 2025 | Mar 7, 2026 |
| SPE7L125V3291 ↗ | 8511116670!COVER,PROTECTIVE,DU | Defense Logistics Agency | 332510 | $158K | Jan 10, 2025 | Feb 17, 2026 |
| SPE4A525P6636 ↗ | 8511461218!ACTUATOR,ELECTRO-ME | Defense Logistics Agency | 334419 | $152K | Aug 14, 2025 | Sep 8, 2026 |
| SPE7M525P1159 ↗ | 8511051664!SOLENOID,ELECTRICAL | Defense Logistics Agency | 335314 | $151K | Dec 3, 2024 | Jan 7, 2026 |