Contract award for remote weapon systems

Active Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN23D0003
Awardee
Awarding agency
Task orders
36 $695,955,620 obligated

Award facts

Opportunity
Combined order value
$390,867,490 Current and potential, with all options
Last date to order 80% complete
IDV ceiling 46% used
$1,498,061,956.94
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Army's Program Executive Office Soldier (PEO Soldier) awarded a single-award indefinite delivery contract to Kongsberg Defence & Aerospace AS on October 31, 2022, with a ceiling value of $1,498,061,956.94 and an ultimate completion date of October 30, 2027. The contract authorizes procurement of remote weapon systems, spare parts, field service technician support, and depot repair services for the U.S. Army, Marine Corps, Air Force, and Defense Logistics Agency.

Work is performed at Kongsberg's facility in Johnstown, Pennsylvania. The originating solicitation sought remote weapon systems and related support, with minor statement-of-work updates reflected in contract administration.

Recent delivery orders issued under this IDIQ span multiple customer offices and mission sets. TACOM Life Cycle Management Command placed a $7,562,509.18 firm fixed-price order on March 30, 2026, for spare parts delivery through December 31, 2027. PEO Soldier issued a $362,007.60 firm fixed-price delivery order on March 20, 2026, for field service technician services supporting Foreign Military Sales to Poland and Romania, completing November 18, 2026. Additional PEO Soldier orders include a $540,269.27 delivery order on October 30, 2025, for field service technician support (completion November 2, 2026); a $173,141.42 delivery order on November 14, 2025, for field service technician support (completion March 20, 2026); a $17,009.01 order on September 22, 2025, for a Main Processing Unit (V2) for Romania (completion January 31, 2028); and a $5,001,067.75 Foreign Military Sales order on January 28, 2025, for various countries (completion November 30, 2026). TACOM issued a $4,037,594.43 time-and-materials delivery order on September 19, 2025, for depot repairs (completion September 30, 2026), and a $15,637,433.44 firm fixed-price order on July 11, 2025, for spares and systems (completion April 30, 2027). PEO Soldier also awarded a $29,776,717.96 firm fixed-price order on January 28, 2025, for various spares and parts (completion May 31, 2027). Air Forces Europe and Africa placed a $6,374,872.07 firm fixed-price order on October 30, 2024, for spares and systems (completion October 31, 2025). Orders are priced on firm fixed-price or time-and-materials bases with no set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
This delivery order is for the procurement of parts and spares for the commonly operated remote weapons system… W15QKN26F0181 ACC Picatinny $27,797,423
Spare parts delivery order for various customers. W15QKN26F0090 ACC Picatinny $14,741,283
The purpose of this task order is for the procurement of field service technician services in lima, OH in support FMS… W15QKN26F0133 ACC Picatinny $724,015
Field service technician support services W15QKN26F0032 ACC Picatinny $346,283
Field service technician support services W15QKN26F0023 ACC Picatinny $1,080,539
Delivery order to procure systems and spares for several customers. W15QKN25F0397 ACC Picatinny $27,324,560
Depot repairs for several customers W15QKN25F0310 ACC Picatinny $4,495,094
This task order is for field service technician services on behalf of the department of energy. W15QKN25F0292 ACC Picatinny $42,093
This delivery order is for the procurement of a M153A2E1 crows low profile spare for FMS to romania. W15QKN25F0262 ACC Picatinny $455,566
Delivery order for spares and systems to various customers. W15QKN25F0191 ACC Picatinny $31,274,867
Field service technician support. W15QKN25F0148 ACC Picatinny $360,728
Delivery order for various spares and parts. W15QKN25F0100 ACC Picatinny $59,553,436
Foreign military sales order for various countries W15QKN25F0028 ACC Picatinny $10,002,136
Delivery order for various foreign military sales customers. W15QKN25F0018 ACC Picatinny $2,225,620
Negotiated task order for bandwidth optimization W15QKN25F0002 ACC Picatinny $2,728,756
Spares and system order for several USG customers W15QKN25F0017 ACC Picatinny $12,749,744
Field service technician (FST) support to fort cavazos, TX for the abrams program. W15QKN25F0001 ACC Picatinny $1,061,159
Delivery order for various foreign military sales (FMS) customers. W15QKN24F0327 ACC Picatinny $111,472,003
Delivery order for various government customers for quarter 3 fiscal year 2024. W15QKN24F0469 ACC Picatinny $45,593,047
Delivery order for foreign military sales (FMS) thailand and lithuania W15QKN24F0274 ACC Picatinny $336,496
Delivery order for -13 conversions and the united states army tank-automotive and armaments command (TACOM) spare parts. W15QKN24F0221 ACC Picatinny $24,772,747
This task order will provide depot support / repairs for stryker and USAF. W15QKN24F0207 ACC Picatinny $4,276,667
Field service technician support W15QKN24F0128 ACC Picatinny $1,083,032
Order for systems and spares W15QKN24F0112 ACC Picatinny $8,409,425
Order to procure spare parts for the marines and TACOM. W15QKN24F0058 ACC Picatinny $7,957,108
Foreign military sales order for systems and spares in support of macedonia and slovenia. W15QKN23F0470 ACC Picatinny $28,545,012
Order for systems, spare parts and field service technician support. W15QKN23F0533 ACC Picatinny $159,712,596
Foreign military sales (FMS) delivery order for remote weapon station (RWS) non-recurring engineering services W15QKN23F0511 ACC Picatinny $33,460
This delivery order will produce depot repairs for tagm, USMC, and POR. W15QKN23F0469 ACC Picatinny $1,502,942
Delivery order for remote weapon systems and spare parts for the marines. W15QKN23F0330 ACC Picatinny $51,481,863
Foreign military sales order to procure systems, spares and for depot repairs. W15QKN23F0266 ACC Picatinny $8,235,918
Delivery order for remote weapon systems spare parts. W15QKN23F0219 ACC Picatinny $577,714
Field service technician support to lima, ohio W15QKN23F0218 ACC Picatinny $1,049,255
Delivery order on base contract W15QKN23D0003 to purchase systems, kits, and line replaceable units. W15QKN23F0177 ACC Picatinny $4,520,171
Delivery order on base contract W15QKN23D0003 to purchase A4 systems. W15QKN23F0085 ACC Picatinny $3,185,956
Delivery order to satisfy the minimum gurantee. W15QKN23F0039 ACC Picatinny $36,246,911
Show all 36

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · Add/delete clauses and update the statement of work with minor changes. $0
Change Order P00005 · Update exhibits, attachments, and incorporate approved no cost engineering change proposals and request for variance. $0
Supplemental Agreement for work within scope P00004 · Modification to incorporate negotiated line item numbers in exhibit l for conversions, update statement of work, exhibits, attachments, etc. $0
Supplemental Agreement for work within scope P00003 · Modification to update / add exhibits, attachments, and part numbers. $0
Supplemental Agreement for work within scope P00001 · Administrative changes. $0
Original award $0

Quick answers

Who was awarded contract W15QKN23D0003?

W15QKN23D0003 was awarded to Kongsberg Defence & Aerospace AS by ACC Picatinny (Army Contracting Command) on October 31, 2022.

How much is contract W15QKN23D0003 worth?

Orders under W15QKN23D0003 have obligated $695,955,620. Their combined current value, with exercised options, is $390,867,490. W15QKN23D0003's own ceiling is $1,498,061,957.

How many orders have been placed under contract W15QKN23D0003?

36 orders have been placed under W15QKN23D0003, the latest on June 26, 2026.

Which agency awarded contract W15QKN23D0003?

ACC Picatinny (Army Contracting Command) awarded W15QKN23D0003, with funding from PEO Soldier (Acquisition Support Center).

Who can order from contract W15QKN23D0003?

W15QKN23D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN23D0003 competed?

The extent of competition for W15QKN23D0003 was full and open competition. The government received 1 offer.

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